ano_recebimento,mes_recebimento,cd_orgao,nome_orgao,cd_recebimento,cd_orgao_orcamentario,nome_orgao_orcamentario,cd_unidade_orcamentaria,nome_unidade_orcamentaria,tp_unidade,tipo_operacao,ano_empenho,ano_operacao,dt_empenho,dt_operacao,nr_empenho,cd_funcao,ds_funcao,cd_subfuncao,ds_subfuncao,cd_programa,ds_programa,cd_projeto,nm_projeto,cd_elemento,cd_rubrica,ds_rubrica,cd_recurso,nm_recurso,cd_credor,nm_credor,tp_pessoa,cnpj_cpf,cgc_te,historico,vl_empenho,nr_liquidacao,vl_liquidacao,nr_pagamento,vl_pagamento,ano_licitacao,nr_licitacao,mod_licitacao,ano_contrato,nr_contrato,tp_instrumento_contratual
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,E,2012,2012,2012-06-20,2012-06-20,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMAD A DE PRECOS NO 007/2012,366391.09,0,,0,,2012,7,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,E,2012,2012,2012-08-29,2012-08-29,201200006961,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS CFE. TOMADA DE PRECOS 007/2012,106666.00,0,,0,,2012,7,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2012,2015,2012-06-20,2015-02-24,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,LIQUIDACAO DE RESTOS EM EXERCICIOS ANTERIORES,,11,9043.42,0,,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2012,2015,2012-06-20,2015-03-13,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,PAGTO SUBEMPENHO RESTOS,,11,,240581,9043.42,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2012,2015,2012-06-20,2015-04-23,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,LIQUIDACAO DE RESTOS EM EXERCICIOS ANTERIORES,,12,35000.00,0,,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2012,2015,2012-06-20,2015-05-05,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,PAGTO SUBEMPENHO RESTOS,,12,,240582,35000.00,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2012,2018,2012-06-20,2018-10-04,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMADA DE PRECOS NO 007/2012  - NF 15,,11954,23061.21,0,,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2012,2018,2012-06-20,2018-10-31,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMADA DE PRECOS NO 007/2012  - NF 15,,11954,,647926,23061.21,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2012,2018,2012-06-20,2018-11-27,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMADA DE PRECOS NO 007/2012 - NF 17,,11955,57920.27,0,,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2012,2018,2012-06-20,2018-12-19,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMADA DE PRECOS NO 007/2012 - NF 17,,11955,,651866,57920.27,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2012,2019,2012-06-20,2019-04-25,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMADA DE PRECOS NO 007/2012. NF 25,,11957,56516.96,0,,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2012,2019,2012-06-20,2019-04-30,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMADA DE PRECOS NO 007/2012. NF 25,,11957,,663712,56516.96,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2012,2019,2012-06-20,2019-12-11,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMADA DE PRECOS NO 007/2012. NF. 49,,11958,38777.09,0,,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2012,2019,2012-06-20,2019-12-20,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMADA DE PRECOS NO 007/2012. NF. 49,,11958,,692845,38777.09,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2012,2020,2012-06-20,2020-01-13,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMADA DE PRECOS NO 007/2012. NF. 53,,11959,77185.75,0,,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2012,2020,2012-06-20,2020-01-13,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMADA DE PRECOS NO 007/2012. NF. 53,,11960,3.00,0,,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2012,2020,2012-06-20,2020-03-12,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMADA DE PRECOS NO 007/2012. NF. 53,,11959,,701988,66368.48,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,E,2020,2020,2020-03-26,2020-03-26,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. ASSENTAMENTO PEDRAS E GUIAS LOTE 1 ASSENTAMENTO PEDRAS E GUIAS LO",822237.52,0,,0,,2020,7,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,E,2020,2020,2020-03-26,2020-03-26,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. EXTRACAO, CARGA E TRANSPORTE DE PEDRA POLIEDRICA, FORNECIMENTO, T",317490.66,0,,0,,2020,7,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2012,2020,2012-06-20,2020-04-09,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMADA DE PRECOS NO 007/2012. NF. 64,,11961,38777.09,0,,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2012,2020,2012-06-20,2020-04-28,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMADA DE PRECOS NO 007/2012. NF. 68,,11962,3945.50,0,,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2012,2020,2012-06-20,2020-04-30,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,LIQUIDACAO INDEVIDA,,0,-3.00,0,,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2012,2020,2012-06-20,2020-04-30,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMADA DE PRECOS NO 007/2012. NF. 53,,11959,,706324,10817.27,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2012,2020,2012-06-20,2020-04-30,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMADA DE PRECOS NO 007/2012. NF. 68,,11962,,706323,3945.50,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2012,2020,2012-06-20,2020-04-30,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMADA DE PRECOS NO 007/2012. NF. 64,,11961,,706322,38777.09,2012,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,2,Recursos Vinculados,PRM,E,2020,2020,2020-05-14,2020-05-14,202000003431,20,AGRICULTURA,606,Extensao Rural,72,Mecanizacao Agricola,1065,PROJETO AQUIS.TRATOR CONV.MAPA 889991/2019,4.4.90.52,449052520000000,VEICULOS DE TRACAO MECANICA,1047,AQUIS.TRATOR AGRICOLA-CONV.MAPA 889991/2019,1759,MAQUINAS AGRIC.CARPENEDO LTDA,PJ,95814927000171,,"LICITACAO NO 4/2020 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  UM TRATOR AGRICOLA 4X4, RECURSO PROVENIENTE DO CONTRATO DE REPASSE  NO  889991/2019,  PROPOSTA  SICONV  NO 030119/2019 - MINISTERIO DA AGRICULTURA,PECUARIA  E  ABASTECIMENTO  ?  MAPA, CONFORME ESPECIFICACOES DO EDITAL  E SEUS ANEXOS TRATOR AGRICOLA 4 X 4",142900.00,0,,0,,2020,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-06-08,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 52657",,4350,15456.82,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-06-09,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF. 17",,4362,28991.09,0,,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-06-12,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF. 17",,4362,,710817,28991.09,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-06-12,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 52657",,4350,,710816,15456.82,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-06-19,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF. 22 E 23",,4605,24597.47,0,,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-06-19,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF. 53772",,4606,13789.05,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-07-10,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,LIQUIDACAO INDEVIDA,,0,-288244.79,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-07-10,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF. 53212",,5263,20536.88,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-07-10,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF. 53212",,5262,288244.79,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-08-05,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF. 20 - PARCELA 03",,6062,38209.98,0,,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-08-06,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF. 22 E 23",,4605,,716545,24597.47,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-08-06,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF. 20 - PARCELA 03",,6062,,716543,38209.98,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-08-06,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF. 53772",,4606,,716546,13789.05,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-08-06,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF. 53212",,5263,,716555,20536.88,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-08-12,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 38 PARC. 04",,6195,383.06,0,,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-08-12,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 37, PARC. 04",,6194,24352.63,0,,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-08-17,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 40",,6297,19136.56,0,,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-08-17,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 54559 E NF 54537",,6296,27752.20,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-08-28,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 31,33,34,35 - PARCELA 06",,6774,67641.27,0,,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-08-28,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. - NF54200,54448",,6773,39561.22,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-08-31,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 31,33,34,35 - PARCELA 06",,6774,,719420,66101.53,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-08-31,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 31,33,34,35 - PARCELA 06",,6774,,719419,1539.74,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-08-31,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. - NF54200,54448",,6773,,719421,39561.22,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-09-02,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. - NF 41,42 - PARCELA 07",,6939,28673.43,0,,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-09-02,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. - NF 54726 - PARCELA 06",,6940,15038.25,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-09-16,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 44 - PARC. 08",,7329,24727.95,0,,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-09-16,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,LIQUIDACAO INCORRETA,,0,-14240.41,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-09-16,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 54888 - PARC.07",,7331,14240.01,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-09-16,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 54888",,7330,14240.41,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-09-24,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 38 PARC. 04",,6195,,722225,383.06,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-09-24,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 40",,6297,,722227,19136.56,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-09-24,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 37, PARC. 04",,6194,,722226,24352.63,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-09-24,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 54559 E NF 54537",,6296,,722224,27752.20,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-11-04,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 44 - PARC. 08",,7329,,728129,24727.95,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-11-04,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. - NF 41,42 - PARCELA 07",,6939,,728130,28673.43,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-11-04,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 54888 PARC.  007",,8869,0.40,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-11-04,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. - NF 54726 - PARCELA 06",,6940,,728125,15038.25,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-11-04,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA(S) PARA PAVIMENTACAO COM PEDRAS IRREGULARES (CALCAMENTO) NO CENTRO E BAIRROS DO MUNICIPIO DE CERRO LARGO, COM AQUISICAO DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 54888 - PARC.07",,7331,,728126,14240.01,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-11-05,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 54888 PARC.  007",,8869,,728275,0.40,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,E,2020,2020,2020-12-02,2020-12-02,202000009089,10,SAUDE,301,Atencao Basica,11,Organizacao e Modernizacao Adm.,1031,PROJETO PAVIM.ASFALTICA RUA MAJOR A. CARDOSO,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1175,PROJETO PAV.ASFALTICA MAJOR A.CARDOSO,816,CARPENEDO E CIA LTDA,PJ,95818399000129,,"CONTRATO    ADMINISTRATIVO   NO  26/2020  MODALIDADE:    TOMADA  DE  PRECOS NO  11/2020    CONTRATACAO              DE     EMPRESA   PARA  PAVIMENTACAO ASFALTICA  EM  VIA   URBANA,  EM  TRECHOS  DAS   RUA  MAJOR ANTONIO CARDOSO NO  MUNICIPIO    DE    CERRO    LARGO-       RS,       CONFORME    PROJETOS TECNICOS,  MEMORIAIS     DESCRITIVOS    E  DEMAIS  ESPECIFICACOES  ANEXOS A ESTE EDITAL",481104.00,0,,0,,2020,11,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-12-16,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. - NF51,52,53,58,59,60 - PARCELA 09",,10408,218507.75,0,,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2020,2020-03-26,2020-12-16,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. - NF 55174,55493 - PARCELA 08",,10402,112328.83,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-12-17,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. - NF51,52,53,58,59,60 - PARCELA 09",,10408,,734044,218507.75,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2020,2020-03-26,2020-12-17,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. - NF 55174,55493 - PARCELA 08",,10402,,734045,112328.83,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2020,2020,2020-12-28,2020-12-28,202000010001,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO    PARA    RPPS    PASSIVO    ATUARIAL,  MES  DE DEZEMBRO/2020",394560.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2020,2020,2020-12-28,2020-12-29,202000010001,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO  PARA  RPPS  PASSIVO  ATUARIAL,  MES  DE DEZEMBRO/2020",,11055,394560.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2020,2020,2020-12-31,2020-12-31,202000010067,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1005,PROJ.ENFRENTAMENTO EMERGENCIA SAUDE-COVID 19/CORONAVIRUS,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4511,TRANSFERENCIA FUNDO A FUNDO/COVID 19,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"A    DESPESA   SE  REFERE  A  PORTARIA  GM/MS  NO  480/2020 E RESOLUCAO CIB NO 073/2020, DO CORONAVIRUS.",1335.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2020,2020,2020-12-31,2020-12-31,202000010067,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1005,PROJ.ENFRENTAMENTO EMERGENCIA SAUDE-COVID 19/CORONAVIRUS,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4511,TRANSFERENCIA FUNDO A FUNDO/COVID 19,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"A  DESPESA  SE  REFERE  A  PORTARIA  GM/MS  NO  480/2020 E RESOLUCAO CIB NO 073/2020, DO CORONAVIRUS.",,11134,1335.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000001,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS COMBUSTIVEL VEICULOS GABINETE DO PREFEITO - CARTAO COMBUSTIVEL,2000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000002,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,VALOR  ESTIMADO  PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO.,2409.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000002,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,VALOR PARA PAGAMENTO MENSAL DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. NF 66 E 114162,,1,344.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000003,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO.,22861.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000004,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO.,32797.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000005,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO.,24282.43,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-04,2021-01-04,202100000006,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC.  DA EDUCACAO - CARTAO COMBUSTIVEL,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000007,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC. DA ASSISTENCIA SOCIAL - CARTAO COMBUSTIVEL,2000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL,35000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000010,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,"LICITACAO   NO  3/2020  -  MODALIDADE:  PREGAO  PRESENCIAL  AQUISICAO    DE EQUIPAMENTOS    DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL",3516.00,0,,0,,2020,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000011,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000012,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,"LICITACAO   NO  3/2020  -  MODALIDADE:  PREGAO  PRESENCIAL  AQUISICAO    DE EQUIPAMENTOS    DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL",1750.00,0,,0,,2020,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000013,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,"LICITACAO      NO    3/2020   -  MODALIDADE:  PREGAO  PRESENCIAL  AQUISICAO DE  EQUIPAMENTOS        DE    PROTECAO    INDIVIDUAL    (EPI?S),   CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL",1766.00,0,,0,,2020,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000014,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,"LICITACAO   NO  3/2020  -  MODALIDADE:  PREGAO  PRESENCIAL  AQUISICAO    DE EQUIPAMENTOS    DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL",662.25,0,,0,,2020,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000015,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,"LICITACAO   NO  3/2020  -  MODALIDADE:  PREGAO  PRESENCIAL  AQUISICAO    DE EQUIPAMENTOS    DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL",5850.00,0,,0,,2020,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000016,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8101,EDSON LUIS DOS SANTOS JUNIOR - MEI,PJ,26367501000102,,"CONTRATACAO    DE   EMPRESA  PARA  DIVULGACAO  VIA  JORNAL DE ATOS OFICIAIS DO PODER EXECUTIVO, CFE. PREGAO NO 05/2017 - ADITIVO",2000.00,0,,0,,2017,5,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959,1422.80,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000018,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE,989.46,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA,2919.17,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  FLUENCE IWM 4G72,2808.39,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    REFERENTE  DESPESAS COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021,183000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000022,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA   PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC. 2021,15344.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021,78586.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000024,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO    DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  (  ECOGRAFIA)  CFE. CONVENIO - EXERC. 2021,1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021.,18000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-04,2021-01-04,202100000026,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  SPYN IYT 5761,2388.16,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021.,18000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021.,18000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM.,5723.34,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA,6632.32,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000031,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS    -    PREGAO  PRESENCIAL  013/2020  -  VEICULO  FIORINO  ITU  3872,772.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000032,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR        ESTIMADO     PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR        ESTIMADO     PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR        ESTIMADO     PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR        ESTIMADO     PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000036,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR        ESTIMADO     PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR        ESTIMADO     PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000038,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,"LOCACAO    DE    EQUIPAMENTO  PARA  VIABILIZAR  PROCEDIMENTOS DE TRATAMENTO MEDICO    PARA    O  PACIENTE  YURI  SCHONS,  CFE.  DETERMINACAO  JUDICIAL.",7800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO    DE  SERVICOS  DE  RECEBIMENTO  E  ACONDICIONAMENTO (DESTINACAO FINAL)  DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO DOMESTICO) PROVENIENTES DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019",15000.00,0,,0,,2019,10,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000047,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO AIR CROSS IZD 0E14,1072.85,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000048,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. OBRAS,617.43,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000049,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA,1207.80,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000050,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO  LIXO IXZ  5141,493.76,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000051,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS,750.20,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000052,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. SAUDE,501.50,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000053,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE        PRECOS    -   PREGAO  PRESENCIAL  013/2020  -  RETRO 07,655.76,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017",54428.70,0,,0,,2017,16,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017",23642.88,0,,0,,2017,16,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-04,2021-01-04,202100000056,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE        PRECOS    -    PREGAO   PRESENCIAL  013/2020  -  ONIBUS ESCOLARES,773.73,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000057,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017",2622.48,0,,0,,2017,16,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000058,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017",13768.02,0,,0,,2017,16,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-04,2021-01-04,202100000059,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO         DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -   ONIBUS ESCOLARES,276.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000060,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO         DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE PRECOS    -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. AGRICULTURA,1000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000061,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO         DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS,3049.78,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000062,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO         DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. SAUDE,276.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000063,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO              DE   COMBUSTIVEL  ETANOL  CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULO ESCORT ILB 7415,3900.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000065,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 55124-4,97.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000065,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 55124-4,,4,97.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000066,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROBERTO BIRCK,1258.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000066,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROBERTO BIRCK,,3,1258.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021.",39659.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000068,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSELI LEITE FERNANDES,536.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-04,202100000068,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSELI LEITE FERNANDES,,2,536.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO,34560.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000070,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO              EMPRESA        P/      PRESTACAO  DE  SERVICOS  DE RECEBIMENTO  E    ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO,60000.00,0,,0,,2017,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000071,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PAGAMENTO    DE    SERVICO    PROFISSIONAL    TECNICO  ESPECIALIZADO   PARA ELABORACAO    DE    LAUDOS  AMBIENTAIS,  CONFORME CONTRATO ADMINISTRATIVO - CARTA CONVITE NO 005/2017.",4000.00,0,,0,,2017,5,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000072,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO    E  MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO ADITIVO DE CONTRATO.,2921.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS,12000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000074,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9333,"RESIDENCIAL ANGEL,S BOSQUE LTDA",PJ,13413081000101,,"PRESTACAO    DE  SERVICOS  DE ACOLHIMENTO PARA A SRA. GENI MARA DOS SANTOS, CFE DETERMINACAO JUDICIAL.",22656.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000075,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE   CELULAR  -  GABINETE  DO PREFEITO,40.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000075,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE  CELULAR  -  GABINETE  DO  PREFEITO,,10,40.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000076,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE,86.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-04,202100000076,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE  CELULAR  -  SEC. SAUDE,,11,86.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000077,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS,167.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000077,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE  CELULAR  -  SEC. OBRAS,,12,167.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000078,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA   MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000078,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL,,13,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000079,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FMDCA,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000079,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FMDCA,,14,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000080,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,7906,NOVO LAR,PJ,19821387000175,,"PAGAMENTO DE MENSALIDADE REF. AUXILIO E ACOLHIMENTO DE IDOSA, NORMA KONZEN, CFE. CONVENIO EXERC./2021",6270.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-04,2021-01-04,202100000081,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA  MENSAL  TELEFONE  CELULAR  -  MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO,63.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-01-04,202100000081,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE  CELULAR  -  MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO,,15,63.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000082,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021",2400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000083,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE  CONTA  MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000083,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO,,16,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000084,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000084,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE CELULAR - SEC. AGRICULTURA,,5,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000085,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE CELULAR - SEC. ADMINISTRACAO,170.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000085,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE CELULAR - SEC. ADMINISTRACAO,,6,170.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000086,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE  CELULAR  -  SEC.  FAZENDA,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000086,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE CELULAR - SEC. FAZENDA,,7,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000087,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE,21.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-04,202100000087,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE  CELULAR  -  SEC. SAUDE,,8,21.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000088,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FUNDO MUNICIPAL PROTECAO DO MEIO AMBIENTE,43.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000088,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FUNDO MUNICIPAL PROTECAO DO MEIO AMBIENTE,,9,43.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000089,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10100,JEFFERSON LUIZ ENGERS,PJ,30620406000138,,"VALOR      REFERENTE   PRESTACAO  DE  SERVICO  ESPECIALIZADO  DE  CONFECCAO DE  PROTESES    DENTARIAS   - DISPENSA LICITACAO NO 025/2020, CFE. CONTRATO ANEXO.",4440.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO  SERVICOS    DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC./2021,40000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,6429,LAR DO IDOSO JAN WROBEL,PJ,92905173000177,,PRESTACAO  DE  SERVICOS DE ACOLHIMENTO DE IDOSO MIGUEL ESPINDOLA RIBAS CFE. CONVENIO EXERC./2021,6270.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000092,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1570.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000092,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,17,1570.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  ESTIMADO  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021",25000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000094,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,1300.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000094,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,,18,1300.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000095,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES,370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000095,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES,,19,370.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000096,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE ISRAEL MACHADO ROSA,878.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000096,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE ISRAEL MACHADO ROSA,,21,878.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000097,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3  DE  FERIAS  P/  MARIA  ELISABETE  DE  MATOS  MARQUES,801.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000097,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARIA ELISABETE DE MATOS MARQUES,,20,801.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000098,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA         DO    CONSUMO    DE  ENERGIA ELETRICA - CENTROS COMUNITARIOS,653.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000098,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO    CONSUMO    DE  ENERGIA ELETRICA - CENTROS COMUNITARIOS,,36,653.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000099,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                DO        CONSUMO      DE  ENERGIA ELETRICA - EXPOCEL,5668.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000099,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO    CONSUMO    DE  ENERGIA ELETRICA - EXPOCEL,,35,5668.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000100,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,PRESTACAO    DE    SERVICOS    DE  ACESSO  A  INTERNET BANDA LARGA CONFORME CONTRATO EXERC./2021- BIBLIOTECA PUBLICA MUNICIPAL,539.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000101,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DE CONSUMO DE ENERGIA ELETRICA - C. COM. FEIRANTES,98.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000101,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DE CONSUMO DE ENERGIA ELETRICA - C. COM. FEIRANTES,,34,98.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-04,2021-01-04,202100000102,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,PRESTACAO    DE  SERVICOS  DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS E CRECHES DO MUNICIPIO -  CONFORME CONTRATO EXERC./2021,2176.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000103,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO    CONSUMO    DE    ENERGIA  ELETRICA  -  USINA RECICLAGEM,1643.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000103,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE    ENERGIA  ELETRICA  -  USINA RECICLAGEM,,33,1643.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000104,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO        CONSUMO     DE    ENERGIA  ELETRICA  -  GARAGEM,1290.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000104,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE    ENERGIA  ELETRICA  -  GARAGEM,,32,1290.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-04,2021-01-04,202100000105,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO    DE    SERVICOS    TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021",3862.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000106,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA               DO        CONSUMO  DE  ENERGIA  ELETRICA- PRACAS, SEDE E MUSEU",4576.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000106,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA             DO        CONSUMO  DE  ENERGIA  ELETRICA- PRACAS, SEDE E MUSEU",,31,4576.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000107,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR    REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021,2550.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000108,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA             DO        CONSUMO  DE  ENERGIA  ELETRICA- ANEXO II E III,2504.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000108,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO        CONSUMO  DE  ENERGIA  ELETRICA- ANEXO II E III,,30,2504.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000109,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                   DO        CONSUMO  DE  ENERGIA  ELETRICA- TV CLUBE,1411.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000109,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO        CONSUMO  DE  ENERGIA  ELETRICA- TV CLUBE,,29,1411.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000110,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO        CONSUMO  DE  ENERGIA  ELETRICA- POSTOS DE SAUDE,6005.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-04,202100000110,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO        CONSUMO  DE  ENERGIA  ELETRICA- POSTOS DE SAUDE,,28,6005.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000111,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - GINASIOS MUNICIPAIS,957.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000111,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - GINASIOS MUNICIPAIS,,27,957.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000112,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                 DO        CONSUMO  DE  ENERGIA  ELETRICA- ILUMINACAO PUBLICA,197.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000112,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO        CONSUMO  DE  ENERGIA  ELETRICA- ILUMINACAO PUBLICA,,26,197.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-04,2021-01-04,202100000113,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                   DO        CONSUMO  DE  ENERGIA  ELETRICA - ESCOLAS MUNICIPAIS,5076.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-01-04,202100000113,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO        CONSUMO  DE  ENERGIA  ELETRICA - ESCOLAS MUNICIPAIS,,25,5076.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-04,2021-01-04,202100000114,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                   DO        CONSUMO  DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS,552.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-01-04,202100000114,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO        CONSUMO  DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS,,24,552.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000115,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO      CONSUMO  DE  ENERGIA  ELETRICA  -  REDES  D`AGUA  PC. ESCOLA AGRIC.,3917.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000115,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO      CONSUMO  DE  ENERGIA  ELETRICA  -  REDES  D`AGUA  PC. ESCOLA AGRIC.,,23,3917.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000116,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                DO         CONSUMO  DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS,381.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000116,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO      CONSUMO  DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS,,22,381.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000117,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR    REF.   PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO",64500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000118,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR    REF.   PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATOADMINISTRATIVO",70000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO",6000.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-04,2021-01-04,202100000120,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO",3600.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO",7800.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000122,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO",3000.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000123,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO",1800.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO",21000.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000125,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA  - AUTONOMOS,1360.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000125,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA  - AUTONOMOS,,37,1360.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000126,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  - PRODUTOR RURAL,357.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-04,202100000126,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  - PRODUTOR RURAL,,38,357.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000128,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO.,23518.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000129,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039990300000,Locacao Meios de Transporte,1,Recursos Proprios,10079,L E P MARKOSKI AGENCIA DE VIAGENS E TURISMO LTDA,PJ,9251768000102,,PRESTACAO    DE  SERVICO  DE  TRANSPORTES  CFE.  PREGAO  REGISTRO DE PRECOS 07/2020 - SEC. ADMINISTRACAO,1000.00,0,,0,,2020,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-04,2021-01-04,202100000130,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,10079,L E P MARKOSKI AGENCIA DE VIAGENS E TURISMO LTDA,PJ,9251768000102,,PRESTACAO    DE  SERVICO  DE  TRANSPORTES  CFE.  PREGAO  REGISTRO DE PRECOS 07/2020 - SEC. EDUCACAO,1000.00,0,,0,,2020,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000131,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039990300000,Locacao Meios de Transporte,1,Recursos Proprios,10079,L E P MARKOSKI AGENCIA DE VIAGENS E TURISMO LTDA,PJ,9251768000102,,PRESTACAO    DE  SERVICO  DE  TRANSPORTES  CFE.  PREGAO  REGISTRO DE PRECOS 07/2020 - SEC. ESPORTES,1000.00,0,,0,,2020,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000132,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039990300000,Locacao Meios de Transporte,1,Recursos Proprios,10079,L E P MARKOSKI AGENCIA DE VIAGENS E TURISMO LTDA,PJ,9251768000102,,PRESTACAO    DE  SERVICO  DE  TRANSPORTES  CFE.  PREGAO  REGISTRO DE PRECOS 07/2020 - SEC. AGRICULTURA,1000.00,0,,0,,2020,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000133,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,10079,L E P MARKOSKI AGENCIA DE VIAGENS E TURISMO LTDA,PJ,9251768000102,,PRESTACAO    DE  SERVICO  DE  TRANSPORTES  CFE.  PREGAO  REGISTRO DE PRECOS 07/2020 - SEC. SAUDE,1000.00,0,,0,,2020,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000134,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039990300000,Locacao Meios de Transporte,1,Recursos Proprios,10079,L E P MARKOSKI AGENCIA DE VIAGENS E TURISMO LTDA,PJ,9251768000102,,PRESTACAO    DE  SERVICO  DE  TRANSPORTES  CFE.  PREGAO  REGISTRO DE PRECOS 07/2020 - SEC. ASSISTENCIA SOCIAL,1000.00,0,,0,,2020,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-04,2021-01-04,202100000135,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,863.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-04,2021-01-04,202100000136,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,6155.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-01-04,2021-01-04,202101000064,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,8095,GESTOR UM - CONSULTORIA   AUDITORIA S/S LTDA,PJ,4531195000157,,VALOR    REF.    PRESTACAO   DE SERVICOS TECNICOS DE ASSESSORIA ATUARIAL  - RPPS VISANDO A ELABORACAO DA AVALIACAO ATUARIAL ANUAL,8500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-01-04,2021-01-04,202101000127,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA,2060.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-01-04,2021-01-04,202101000127,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA,,39,2060.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-01-05,202100000006,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR PARA DESPESAS COMBUSTIVEL VEICULOS SEC. DA EDUCACAO - CARTAO COMBUSTIVEL,,40,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-05,202100000009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  PARA DESPESAS COMBUSTIVEL VEICULOS SEC. SAUDE - CARTAO COMBUSTIVEL,,41,9936.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-05,202100000135,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,,48,863.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-05,202100000136,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,,49,6155.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000137,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DE OBRAS PORTA CANETA REGUA ACRILICA 30 CM CANETA ESFEROGRAFICA CORRETIVO LIQUIDO PASTA PLASTICA PASTA PLASTICA CLIPS NIQUELADO NO 2/0,103.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000138,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ COPA E COZINHA PREDIO SEDE PREFEITURA ADOCANTE CAFE 500G FILTRO DE PAPEL N 103,182.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000139,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  DE  T. I. PARA SALA DA INDUSTRIA, COMERCIO E TURISMO E ASSESSORIA JURIDICA TELEFONE S/ FIO",269.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000140,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1576,MECAUTOR MEC. COM. DE AUTOMOTORES LTDA,PJ,87704151000109,,"AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  GOL  IZW0G02  DA  SEC  DA AGRICULTURA, CFE. ORCAMENTO ANEXO ESPUMA DE LIMPEZA GRAXA BRANCA FLUSHING 500 ML CRISTALIZADOR DE MOTOR C/ PANO ADITIVO PARA RADIADOR KIT REVISAO REDUTOR DE ATRITO",1157.74,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000141,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1576,MECAUTOR MEC. COM. DE AUTOMOTORES LTDA,PJ,87704151000109,,"VALOR  REF.  SERVICO  DE REVISAO VEICULO GOL IZW0G02 DA SEC DA AGRICULTURA, CFE. ORCAMENTO ANEXO SERVICO DE REVISAO",414.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-05,2021-01-05,202100000142,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,8485.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-05,2021-01-05,202100000142,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,,47,8485.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-05,2021-01-05,202100000143,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2059,Programa Estrategia Saude da Familia-ESF- Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,1522.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-05,2021-01-05,202100000143,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2059,Programa Estrategia Saude da Familia-ESF- Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,,46,1522.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-05,2021-01-05,202100000144,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,646.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-05,2021-01-05,202100000144,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,,45,646.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000145,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,2081.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-05,2021-01-05,202100000145,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,,44,2081.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,1455.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-05,2021-01-05,202100000146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,,43,1455.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000147,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,1007.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-05,2021-01-05,202100000147,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,,42,1007.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000148,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,139.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-05,2021-01-05,202100000148,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,50,139.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000149,15,URBANISMO,451,Infra-Estrutura Urbana,67,Iluminacao Publicas,1093,PROJETO ILUMINACAO PUBLICA - LAMPADAS LED,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1172,PROJETO ILUMINACAO PUBLICA- LAMPADAS LED,10290,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICOS EIR,PJ,13348127000148,,"AQUISICAO  DE  LUMINARIAS  PARA ILUMINACAO PUBLICA DO MUNICIPIO, CFE. TERMO DE COOPERACAO TECNICA DO PROGRAMA DE EFICIENCIA ENERGETICA PE-00396-0160/2019 - IP CERRO LARGO CPP 20, EM ANEXO LUMINARIA POSTE INJETADA LED LPI40LX5 MONTAGEM SMD LUMINARIA POSTE INJETADA LED LPI60LX5 MONTAGEM SMD LUMINARIA POSTE INJETADA LED LPI80LX5 MONTAGEM SMD",589766.48,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000150,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,816,CARPENEDO E CIA LTDA,PJ,95818399000129,,"CONTRATO        ADMINISTRATIVO      NO   26/2020  MODALIDADE:    TOMADA  DE PRECOS  NO    11/2020        CONTRATACAO              DE     EMPRESA   PARA PAVIMENTACAO  ASFALTICA    EM  VIA   URBANA,  EM  TRECHOS  DAS   RUA  MAJOR ANTONIO  CARDOSO  NO    MUNICIPIO        DE       CERRO    LARGO-       RS, CONFORME        PROJETOS  TECNICOS,  MEMORIAIS     DESCRITIVOS    E  DEMAIS ESPECIFICACOES  ANEX",18573.14,0,,0,,2020,11,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000151,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO  NO  8/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",33172.20,0,,0,,2020,8,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000152,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  8/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",21773.31,0,,0,,2020,8,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000153,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",26481.35,0,,0,,2020,7,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-05,2021-01-05,202100000154,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO            DE   DESPESAS  COM  ALUGUEL,  INTERNET, LUZ E TV - PROGRAMA MAIS MEDICOS.",1880.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-05,2021-01-05,202100000154,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO       DE   DESPESAS  COM  ALUGUEL,  INTERNET, LUZ E TV - PROGRAMA MAIS MEDICOS.",,51,1880.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000155,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",97946.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000156,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE NELSON DA SILVA VIEIRA,837.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000157,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JACKSON AUGUSTO KLEIN,713.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000158,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE FIXO 3359-2133 - ASSISTENCIA SOCIAL.,159.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-05,2021-01-05,202100000158,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO DE CONTA MENSAL TELEFONE FIXO 3359-2133 - ASSISTENCIA SOCIAL.,,53,159.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-05,2021-01-05,202100000159,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FABIANA DA SILVA SODRE,1294.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-06,202100000038,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,"LOCACAO  DE  EQUIPAMENTO PARA VIABILIZAR PROCEDIMENTOS DE TRATAMENTO MEDICO PARA O PACIENTE YURI SCHONS, CFE. DETERMINACAO JUDICIAL. - NF 16",,57,1300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-01-04,2021-01-06,202100000065,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 55124-4,,4,,736742,97.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-05,2021-01-06,202100000139,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL DE T. I. PARA SALA DA INDUSTRIA, COMERCIO E TURISMO E ASSESSORIA JURIDICA",,52,269.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-05,2021-01-06,202100000156,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE NELSON DA SILVA VIEIRA,,55,837.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-05,2021-01-06,202100000157,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JACKSON AUGUSTO KLEIN,,54,713.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-05,2021-01-06,202100000159,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FABIANA DA SILVA SODRE,,56,1294.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-06,2021-01-06,202100000160,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL DE T. I. PARA SALA SEC DA INDUSTRIA, COMERCIO E TURISMO ROTEADOR WIRELLESS AC 1200 BIVOLT",229.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-06,2021-01-06,202100000161,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,2664,MUNCHEN IND. DE MOVEIS E ESQUADRIAS DE MADEIRA,PJ,7440303000174,,"VALOR  REF.  MAO-DE-OBRA  P/  MANUTENCAO  DE MESA EM SALA DA SEC INDUSTRIA, COMERCIO E TURISMO SERVICO DE MAO DE OBRA",200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-06,2021-01-06,202100000162,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,"AQUISICAO MATERIAL P/ COPA E COZINHA PREDIO SEDE PREFEITURA ACUCAREIRO GARRAFA TERMICA 1,8L",234.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-06,2021-01-06,202100000163,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA ADMINISTRACAO BLOCO POST IT 38 X 50 PASTA PLASTICA EM L,99.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-06,2021-01-06,202100000164,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO CARGA DE GAS OXIGENIO PARA AMBULANCIA IUY5B08 OXIGENIO MEDICINAL 1M3,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-06,2021-01-06,202100000165,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10291,ECO STORE - PAPELARIA PRESENTES E CONVENIENCIA LTD,PJ,37082371000170,,"AQUISICAO  CADERNOS  PEDAGOGICOS  PERSONALIZADOS  PARA SMEC, CFE. ORCAMENTO ANEXO CADERNO PEDAGOGICO DO PROFESSOR, CAPA DURA",4015.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-06,2021-01-06,202100000166,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO CERTIFICACAO DIGITAL PARA LUANA CAVALHEIRO.,267.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-06,2021-01-06,202100000167,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO CERTIFICACAO DIGITAL PARA ANTONIO BRONDANI.,267.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-06,2021-01-06,202100000168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016,2700.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-06,2021-01-06,202100000169,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO    SEGURO    NOVO,    VEICULO  GOL  IPL  0874  VIGENCIA 16/01/2021 ATE 16/01/2022",862.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-06,2021-01-06,202100000170,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GLAUCIA KUNZLER SCHMEING,756.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-06,2021-01-06,202100000171,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ABIGAIL DA SILVA SCHORR,790.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-06,2021-01-06,202100000172,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3  DE  FERIAS  P/  MARILENE  DA  SILVA  ALMEIDA  SOARES,1878.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-07,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 631,,63,15.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-07,202100000066,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROBERTO BIRCK,,3,,736768,1258.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-07,202100000075,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE  CELULAR  -  GABINETE  DO  PREFEITO,,10,,736752,40.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-01-07,202100000076,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE  CELULAR  -  SEC. SAUDE,,11,,736748,86.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-07,202100000077,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE  CELULAR  -  SEC. OBRAS,,12,,736753,167.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-01-07,202100000078,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL,,13,,736745,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-01-07,202100000079,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FMDCA,,14,,736744,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-01-07,202100000081,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE  CELULAR  -  MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO,,15,,736746,63.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-01-04,2021-01-07,202100000083,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO,,16,,736754,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-07,202100000084,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE CELULAR - SEC. AGRICULTURA,,5,,736749,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-07,202100000085,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE CELULAR - SEC. ADMINISTRACAO,,6,,736750,170.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-07,202100000086,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE CELULAR - SEC. FAZENDA,,7,,736751,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-01-07,202100000087,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE  CELULAR  -  SEC. SAUDE,,8,,736747,21.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-07,202100000088,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FUNDO MUNICIPAL PROTECAO DO MEIO AMBIENTE,,9,,736755,43.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-07,202100000092,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,17,,736757,1570.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-07,202100000094,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,,18,,736756,1300.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-07,202100000095,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES,,19,,736758,370.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-07,202100000096,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE ISRAEL MACHADO ROSA,,21,,736773,878.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-07,202100000125,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA  - AUTONOMOS,,37,,736765,1360.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-07,202100000126,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  - PRODUTOR RURAL,,38,,736766,357.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-05,2021-01-07,202100000140,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1576,MECAUTOR MEC. COM. DE AUTOMOTORES LTDA,PJ,87704151000109,,"AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO GOL IZW0G02 DA SEC DA AGRICULTURA, CFE. ORCAMENTO ANEXO",,67,1157.74,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-05,2021-01-07,202100000141,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1576,MECAUTOR MEC. COM. DE AUTOMOTORES LTDA,PJ,87704151000109,,"VALOR REF. SERVICO DE REVISAO VEICULO GOL IZW0G02 DA SEC DA AGRICULTURA, CFE. ORCAMENTO ANEXO",,68,414.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-05,2021-01-07,202100000148,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,50,,736777,139.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-05,2021-01-07,202100000154,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO       DE   DESPESAS  COM  ALUGUEL,  INTERNET, LUZ E TV - PROGRAMA MAIS MEDICOS.",,51,,736778,1880.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-05,2021-01-07,202100000158,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO DE CONTA MENSAL TELEFONE FIXO 3359-2133 - ASSISTENCIA SOCIAL.,,53,,736781,159.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-06,2021-01-07,202100000163,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA ADMINISTRACAO,,61,99.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-06,2021-01-07,202100000166,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO CERTIFICACAO DIGITAL PARA LUANA CAVALHEIRO.,,59,267.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-06,2021-01-07,202100000167,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO CERTIFICACAO DIGITAL PARA ANTONIO BRONDANI.,,58,267.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-06,2021-01-07,202100000168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016 - JANEIRO,,60,450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-06,2021-01-07,202100000169,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO  SEGURO  NOVO,  VEICULO GOL IPL 0874 VIGENCIA 16/01/2021 ATE 16/01/2022",,62,862.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-06,2021-01-07,202100000170,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GLAUCIA KUNZLER SCHMEING,,64,756.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-06,2021-01-07,202100000171,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ABIGAIL DA SILVA SCHORR,,66,790.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-06,2021-01-07,202100000172,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARILENE DA SILVA ALMEIDA SOARES,,65,1878.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-07,2021-01-07,202100000173,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO    MATERIAL    PARA   DOACAO  A  PACIENTE  CARENTE:  LUCAS  ORTIZ FRASCO PARA ALIMENTACAO 500 ML EQUIPO PARA ALIMENTACAO SERINGA 20ML MICROPORE 2,5 X 10 SONDA ASPIRACAO NO8 SORO FISIOLOGICO 125ML SERINGA DESC 1 ML",215.17,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-07,2021-01-07,202100000174,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO    MATERIAL    HOSPITALAR   PARA  USO  EM  AMBULATORIO  NOS  ESFS AGULHA 25 X 7 AGULHA 25X8 AGULHA 40 X 12 COMPRESSA DE GAZE 13 FIOS 7,5 X 7,5 C/ 500 UN SERINGA 1ML C/ AGULHA SERINGA DESC 05ML SERINGA 10ML",8509.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-07,2021-01-07,202100000175,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO    MATERIAL    HOSPITALAR   PARA  USO  EM  AMBULATORIO  NOS  ESFS SOLUCAO FISIOLOGICA 240 ML,480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-07,2021-01-07,202100000176,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6134,FRACMA COMERCIAL DE PRODUTOS PARA HIGIENE LTDA,PJ,9427563000135,1100104540,AQUISICAO MATERIAL PARA DISTRIBUICAO A PACIENTES DIABETICOS TIRAS ON CALL PLUS,4200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-07,2021-01-07,202100000177,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  SALA  PROCURADORIA  DO MUNICIPIO AGENDA,42.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-07,2021-01-07,202100000178,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL    DE    EXPEDIENTE  PARA  SECRETARIA  DA  FAZENDA  E ADMINISTRACAO ORGANIZADOR CORRESP TRIPLA ORGANIZADOR CORRESP TRIPLA SACO PLASTICO OF. 4 FUROS PASTA AZ LARGA PRENDEDOR DE PAPEL - 51MM PEN DRIVE 16GB CANETA ESFEROGRAFICA AZUL,1257.59,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-07,2021-01-07,202100000179,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA BASICA PARA PESSOA CARENTE, NELIO MOREIRA DE FREITAS, CFE. PARECER TECNICO SOCIAL, EM ANEXO AGUA SANITARIA 2 LT AMACIANTE 2 L DESINFETANTE 2L DETERGENTE 500 ML ESPONJA DE ACO ESPONJA DE COZINHA SABONETE LIQUIDO 500ML",42.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-07,2021-01-07,202100000180,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA BASICA PARA PESSOA CARENTE, NELIO MOREIRA DE FREITAS, CFE. PARECER TECNICO SOCIAL, EM ANEXO CESTA BASICA",150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-07,2021-01-07,202100000181,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE PARA SECRETARIA DE ASSISTENCIA SOCIAL AGUA SANITARIA 2 LT CERA VERMELHA 750 DESINFETANTE 1 L DETERGENTE 500 ML ESPONJA DE ACO ESPONJA C/ 4 UNIDADES FLANELA,1856.37,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-07,2021-01-07,202100000182,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR    REF.   SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  POSTOS  DE  SAUDE SERVICO DE COPIA,166.17,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-07,2021-01-07,202100000183,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  ELETRICO  PARA  MANUTENCAO  DA  ILUMINACAO  PUBLICA DO MUNICIPIO LAMPADA DE VAPOR DE SODIO 70 W LAMPADA VSO 150W E-40 OVOIDE LAMPADA VSO OVOIDE 250W E-40 REATOR VSO 150W CONECTOR PERFURANTE REATOR VAPOR DE SODIO 70 W FIO FLEXIVEL 1 X 1,5 MM",8164.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-07,2021-01-07,202100000184,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARLA DARLENE VOGT,602.52,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-07,2021-01-07,202100000185,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FERNADA ELISA HARTMANN,602.52,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-07,2021-01-07,202100000186,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3    DE    FERIAS  P/  FABIANE  GABRIELA  BLOCH  BLANKE,594.23,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-07,2021-01-07,202100000187,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARCELINO PEYROT,671.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-07,2021-01-07,202100000188,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANGELA VALDETE FERST,1499.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-07,2021-01-07,202100000189,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PATRICIA FERNANDA STRIEDER,662.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-07,2021-01-07,202100000190,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JULIA CAYE KUHN,755.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-07,2021-01-07,202100000191,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE AUGUSTO RECH,2824.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-07,2021-01-07,202100000192,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELISABETH LAUERMANN,410.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-07,2021-01-07,202100000193,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARCIO ANDRE VIANA MACIEL,646.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-01-04,2021-01-07,202101000127,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA,,39,,736767,2060.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-08,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 647,,83,15.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-08,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,,80,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-08,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,LIQUIDACAO INCOMPLETA,,0,-68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-08,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 639,,81,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-08,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 657,,82,85.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-08,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,LIQUIDACAO INCORRETA,,0,-15.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-08,202100000135,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,,48,,736809,863.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-01-08,202100000136,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,,49,,736808,6155.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-05,2021-01-08,202100000142,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,,47,,736807,8485.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-05,2021-01-08,202100000143,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2059,Programa Estrategia Saude da Familia-ESF- Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,,46,,736806,1522.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-05,2021-01-08,202100000144,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,,45,,736805,646.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-05,2021-01-08,202100000145,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,,44,,736810,2081.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-05,2021-01-08,202100000146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,,43,,736811,1455.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-05,2021-01-08,202100000147,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS,,42,,736812,1007.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-06,2021-01-08,202100000160,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL DE T. I. PARA SALA SEC DA INDUSTRIA, COMERCIO E TURISMO",,70,229.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-06,2021-01-08,202100000161,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,2664,MUNCHEN IND. DE MOVEIS E ESQUADRIAS DE MADEIRA,PJ,7440303000174,,"VALOR REF. MAO-DE-OBRA P/ MANUTENCAO DE MESA EM SALA DA SEC INDUSTRIA, COMERCIO E TURISMO",,69,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-06,2021-01-08,202100000164,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO CARGA DE GAS OXIGENIO PARA AMBULANCIA IUY5B08,,71,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-07,2021-01-08,202100000179,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA PARA PESSOA CARENTE, NELIO MOREIRA DE FREITAS, CFE. PARECER TECNICO SOCIAL, EM ANEXO",,84,42.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-07,2021-01-08,202100000180,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA PARA PESSOA CARENTE, NELIO MOREIRA DE FREITAS, CFE. PARECER TECNICO SOCIAL, EM ANEXO",,85,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-07,2021-01-08,202100000181,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA SECRETARIA DE ASSISTENCIA SOCIAL,,86,1856.37,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-07,2021-01-08,202100000184,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARLA DARLENE VOGT,,77,602.52,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-07,2021-01-08,202100000185,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FERNADA ELISA HARTMANN,,76,602.52,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-07,2021-01-08,202100000186,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FABIANE GABRIELA BLOCH BLANKE,,75,594.23,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-07,2021-01-08,202100000187,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARCELINO PEYROT,,74,671.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-07,2021-01-08,202100000188,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANGELA VALDETE FERST,,73,1499.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-07,2021-01-08,202100000189,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PATRICIA FERNANDA STRIEDER,,72,662.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-07,2021-01-08,202100000190,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JULIA CAYE KUHN,,79,755.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-07,2021-01-08,202100000191,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE AUGUSTO RECH,,78,2824.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,2,Recursos  Vinculados,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000194,4,ADMINISTRACAO,122,Administracao Geral,11,Organizacao e Modernizacao Adm.,1063,Aquis. Moveis E Equip C/Rec. Alienacao de Bens,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1092,Alienacao de Bens,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  CONDICIONADOR  DE  AR  PARA  SECRETARIA  DE  ASSISTENCIA  SOCIAL CONDICIONADOR DE AR 9000 BTUS,1655.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-08,2021-01-08,202100000195,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA POSTO DE SAUDE BAIRRO BRASILIA ASSENTO SANITARIO LIXEIRA INOX COM PEDAL 20 LITROS,420.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-08,2021-01-08,202100000196,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   MATERIAL  DE  LIMPEZA  PARA  POSTO  DE  SAUDE  BAIRRO  BRASILIA DETERGENTE 500 ML SABAO EM PO 1.4 KG SABAO EM PO 1.6KG TOALHA,129.78,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-08,2021-01-08,202100000197,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENERO  DE  ALIMENTACAO  P/  COPA POSTO DE SAUDE BAIRRO BRASILIA CAFE 500G,106.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000198,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    GENEROS   DE  ALIMENTACAO  PARA  COPA  DA  ASSISTENCIA  SOCIAL ACUCAR 5 KG CAFE 160G CHA CAMOMILA CHA CIDREIRA CHA DE FUNCHO CHA HORTELA,55.42,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000199,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  MATERIAL  DE  T.  I.  PARA  SECRETARIA  DA INDUSTRIA, COMERCIO E TURISMO KIT MOUSE ETECLADO MOUSE",255.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,2,Recursos  Vinculados,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000200,4,ADMINISTRACAO,122,Administracao Geral,11,Organizacao e Modernizacao Adm.,1063,Aquis. Moveis E Equip C/Rec. Alienacao de Bens,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1092,Alienacao de Bens,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO   MONITOR  PARA  SECRETARIA  DA  INDUSTRIA,  COMERCIO  E  TURISMO MONITOR AOC 21,5 LED",850.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000201,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,"VALOR  REF.  SERVICO  DE CONSERTO E REFORMAS EM CADEIRAS SALA DA INDUSTRIA, COMERCIO E TURSIMO E ASSESSORIA JURIDICA SERVICO DE CONSERTO",710.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000202,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF.  SERVICO  DE  MUNCK  PARA RETIRAR E COLOCAR BOMBA SUMBERSA POCO ARTESIANO LINHA CACADOR SERVICO DE MUNCK,1260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000203,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF.  SERVICO  DE  CONSERTO  DE  BOMBA SUBMERSA POCO ARTESIANO LINHA CACADOR SERVICO DE CONSERTO,2260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000204,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO EQUIPAMENTO PARA USO EM REDE DAGUA DO MUNICIPIO BOMBA SUBMERSA 5 HP - MONOFASICA,6800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000205,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039370000000,JUROS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,JUROS    PARCELA    DE    ENCARGOS  CALCULADA  SOBRE SALDO DEVEDOR CONTRATO BADESUL,39685.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000206,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,78.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000207,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA        REF.     VIAGEM    A CRUZ ALTA, IJUI DIA 06 DE JANEIRO/2021 , PARA  ACOMPANHAMENTO DE USUARIA EM ACOLHIMENTO INSTITUCIONAL EM CRUZ ALTA PARA  VISITACAO  A  FAMILIAR  NO  MUN.  DE  IJUI   CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-08,2021-01-08,202100000208,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS      REF.      VIAGENS  PORTO  ALEGRE  E SANTO ANGELO  NO DIA 05 DE JANEIRO/2021        PARA      TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",518.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000209,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIAS    REF.   VIAGENS PORTO ALEGRE, SALVADOR DAS MISSOES E IJUI    PARA REUNIAO  PARA  ENTREGA  DE  EPIS, E PARA ACOMPANHAMNETO DE CRIANCA ACOLHIDA PARA REALIZAR VISITA A FAMILIARES,  CFE. REQUISICAO ANEXA.",258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-08,2021-01-08,202100000210,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS  REF.    VIAGENS A  SANTO ANGELO, SAO LUIZ GONZAGA NOS  DIAS 03,04, 05    DE  JANEIRO/2021     PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-08,2021-01-08,202100000211,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,733,RONI DARCI MUNCHEN,PF,99999999999,,"DIARIAS  REF.      VIAGENS  A  SANTO ANGELO, IJUI NOS  DIAS 01,04,05,06  DE JANEIRO/2021      PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000212,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIA    REF.   VIAGEM A CRUZ ALTA E IJUI, NO DIA 06 DE JANEIRO/2021, PARA CONDUCAO DE ASSITENTE SOCIAL,  CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-08,2021-01-08,202100000213,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.   VIAGENS A  SANTO ANGELO, SANTA ROSA, PORTO ALEGRE NOS  DIAS 02,03,04,05    DE  JANEIRO/2021      PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-08,2021-01-08,202100000214,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF.     VIAGENS A  SANTO ANGELO, PORTO ALEGRE NOS  DIAS 03,05  DE JANEIRO/2021      PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",518.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-08,2021-01-08,202100000215,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS  REF.     VIAGENS A  SANTO ANGELO, PORTO ALEGRE NOS  DIAS 04,06  DE JANEIRO/2021      PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",583.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-08,2021-01-08,202100000216,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS  REF.    VIAGENS A  SANTO ANGELO NOS  DIAS 04,05,06 DE JANEIRO/2021 PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000217,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIAS         REF.    VIAGEM   A  GIRUA  PARA TRANSPORTE  DE LIXO URBANO, CFE. COMPROVANTES ANEXOS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-08,2021-01-08,202100000218,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.   VIAGENS A  SANTO ANGELO, GIRUA, IJUI, PASSO FUNDO NOS  DIAS 04,06,07    DE   JANEIRO/2021      PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000219,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIAS     REF.   VIAGENS SANTO ANGELO, IJUI E SALVADOR DAS MISSOES   PARA REUNIAO  PARA  ENTREGA  DE  EPIS, E PARA ACOMPANHAMNETO DE CRIANCA ACOLHIDA PARA REALIZAR VISITA A FAMILIARES,  CFE. REQUISICAO ANEXA.",258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000220,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIAS    REF.   VIAGEM, DIA 04 DE JANEIRO DE 2021, A  IJUI E SALVADOR DAS MISSOES      PARA  ACOMPANHAMENTO  DE  MENORES,    CFE.  REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000221,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA      REF.      VIAGEM  A    IJUI  E  SALVADOR DAS MISSOES, DIA 08 DE JANEIRO/21    PARA ACOMPANHAMENTO DE CRIANCA ACOLHIDA PARA REALIZAR VISITAS A FAMILIARES ,  CFE. DET. JUDICIAL E REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000222,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIAS      REF.    A VIAGENS A  SANTO ANGELO, IJUI E SALVADOR DAS MISSOES PARA  TRANSPORTE  DE CONSELHEIROS TUTELARES E DE MENORES ,  CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000223,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,"DIARIAS         REF.     VIAGEM   A GIRUA , PARA TRANSPORTE DE LIXO URBANO, CFE. COMPROVANTES ANEXOS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000224,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 60 ORDEM 001,2060.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000225,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO        DE    COMBUSTIVEL   OLEO DIESEL CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO  PRESENCIAL  013/2020  -  VEICULOS  SEC.  AGRICULTURA,4000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000226,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EPMENHO NO 61 ORDEM 001,24490.22,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000227,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO            DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE  PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS,300000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000228,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO            DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE  PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS,30000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-08,2021-01-08,202100000229,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA    CONSUMO  DE    AGUA   -  ESCOLA  PE. JOSE SCHARDONG - CIEP,254.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000230,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA   CONSUMO  DE    AGUA   -  EXPOCEL - JANEIRO,276.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-08,2021-01-08,202100000231,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA      CONSUMO    DE     AGUA -  C. C. FEIRANTES - JANEIRO,56.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-01-11,202100000006,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR PARA DESPESAS COMBUSTIVEL VEICULOS SEC. DA EDUCACAO - CARTAO COMBUSTIVEL,,40,,736839,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-01-11,202100000009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  PARA DESPESAS COMBUSTIVEL VEICULOS SEC. SAUDE - CARTAO COMBUSTIVEL,,41,,736838,9936.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-11,202100000011,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL - NF 949678,,87,297.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-11,202100000060,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO         DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE PRECOS    -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. AGRICULTURA NF 109490,,116,1000.00,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-07,2021-01-11,202100000192,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELISABETH LAUERMANN,,88,410.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-07,2021-01-11,202100000193,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARCIO ANDRE VIANA MACIEL,,89,646.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-08,2021-01-11,202100000205,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039370000000,JUROS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,JUROS  PARCELA  DE  ENCARGOS CALCULADA SOBRE SALDO DEVEDOR CONTRATO BADESUL,,97,39685.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-08,2021-01-11,202100000207,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA        REF.     VIAGEM    A CRUZ ALTA, IJUI DIA 06 DE JANEIRO/2021 , PARA  ACOMPANHAMENTO DE USUARIA EM ACOLHIMENTO INSTITUCIONAL EM CRUZ ALTA  PARA VISITACAO A FAMILIAR NO MUN. DE IJUI  CFE. REQUISICAO ANEXA.",,105,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-08,2021-01-11,202100000208,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS   REF.   VIAGENS PORTO ALEGRE E SANTO ANGELO  NO DIA 05 DE JANEIRO/2021    PARA   TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,106,518.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-08,2021-01-11,202100000209,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIAS   REF.   VIAGENS PORTO ALEGRE, SALVADOR DAS MISSOES E IJUI    PARA REUNIAO PARA ENTREGA DE EPIS, E PARA ACOMPANHAMNETO DE CRIANCA ACOLHIDA PARA REALIZAR VISITA A FAMILIARES,  CFE. REQUISICAO ANEXA.",,107,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-08,2021-01-11,202100000210,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS REF.   VIAGENS A  SANTO ANGELO, SAO LUIZ GONZAGA NOS  DIAS 03,04,05  DE JANEIRO/2021   PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,90,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-08,2021-01-11,202100000211,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,733,RONI DARCI MUNCHEN,PF,99999999999,,"DIARIAS REF.   VIAGENS A  SANTO ANGELO, IJUI NOS  DIAS 01,04,05,06  DE JANEIRO/2021   PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,91,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-08,2021-01-11,202100000212,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIA  REF.   VIAGEM A CRUZ ALTA E IJUI, NO DIA 06 DE JANEIRO/2021, PARA CONDUCAO DE ASSITENTE SOCIAL,  CFE. REQUISICAO ANEXA.",,104,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-08,2021-01-11,202100000213,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS REF.   VIAGENS A  SANTO ANGELO, SANTA ROSA, PORTO ALEGRE NOS  DIAS 02,03,04,05  DE JANEIRO/2021   PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,92,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-08,2021-01-11,202100000214,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS REF.   VIAGENS A  SANTO ANGELO, PORTO ALEGRE NOS  DIAS 03,05  DE JANEIRO/2021   PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,93,518.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-08,2021-01-11,202100000215,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS REF.   VIAGENS A  SANTO ANGELO, PORTO ALEGRE NOS  DIAS 04,06  DE JANEIRO/2021   PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,94,583.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-08,2021-01-11,202100000216,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS REF.   VIAGENS A  SANTO ANGELO NOS  DIAS 04,05,06 DE JANEIRO/2021   PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,95,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-08,2021-01-11,202100000217,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIAS        REF.    VIAGEM   A  GIRUA  PARA TRANSPORTE  DE LIXO URBANO, CFE. COMPROVANTES ANEXOS.",,103,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-08,2021-01-11,202100000218,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS REF.   VIAGENS A  SANTO ANGELO, GIRUA, IJUI, PASSO FUNDO NOS  DIAS 04,06,07 DE JANEIRO/2021   PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,96,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-08,2021-01-11,202100000219,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIAS   REF.   VIAGENS SANTO ANGELO, IJUI E SALVADOR DAS MISSOES   PARA REUNIAO PARA ENTREGA DE EPIS, E PARA ACOMPANHAMNETO DE CRIANCA ACOLHIDA PARA REALIZAR VISITA A FAMILIARES,  CFE. REQUISICAO ANEXA.",,102,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-08,2021-01-11,202100000220,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIAS   REF.   VIAGEM, DIA 04 DE JANEIRO DE 2021, A  IJUI E SALVADOR DAS MISSOES   PARA ACOMPANHAMENTO DE MENORES,  CFE. REQUISICAO ANEXA.",,101,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-08,2021-01-11,202100000221,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA   REF.   VIAGEM A  IJUI E SALVADOR DAS MISSOES, DIA 08 DE JANEIRO/21   PARA ACOMPANHAMENTO DE CRIANCA ACOLHIDA PARA REALIZAR VISITAS A FAMILIARES ,  CFE. DET. JUDICIAL E REQUISICAO ANEXA.",,100,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-08,2021-01-11,202100000222,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIAS   REF.   A VIAGENS A  SANTO ANGELO, IJUI E SALVADOR DAS MISSOES   PARA TRANSPORTE DE CONSELHEIROS TUTELARES E DE MENORES ,  CFE. REQUISICAO ANEXA.",,99,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-08,2021-01-11,202100000223,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,"DIARIAS      REF.     VIAGEM   A GIRUA , PARA TRANSPORTE DE LIXO URBANO, CFE. COMPROVANTES ANEXOS.",,98,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-08,2021-01-11,202100000224,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 60 ORDEM 001,,117,2060.00,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000232,8,ASSISTENCIA SOCIAL,242,Assistencia ao Portador de Deficiencia,26,Servicos de Assistencia ao Deficiente,13,Projeto PPD Pessoa Port. Deficiencia - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1159,FNAS/PPD-PESSOA PORTADORA DE DEFICIENCIA/UNIAO,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE P/ APAE CFE. CONVENIO - UNIAO,6189.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000233,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA            REF.       VIAGEM  A    STO. ANGELO, DIA 08 DE JANEIRO/21 PARA  ACOMPANHAMENTO  DE  MENOR  ATE  A DELEGACIA CIVIL DE STO. ANGELO CFE. OCORRENCIA POLICIAL ,  CFE.  REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000234,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA            REF.       VIAGEM  A    STO. ANGELO, DIA 08 DE JANEIRO/21 PARA  ACOMPANHAMENTO  DE  MENOR  ATE  A DELEGACIA CIVIL DE STO. ANGELO CFE. OCORRENCIA POLICIAL ,  CFE.  REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000235,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIAS          REF.    A VIAGENS A  SANTO ANGELO E IJUI  PARA  TRANSPORTE DE  CONSELHEIROS  TUTELARES  E  PARA LEVAR VEICULO DO CONSELHO TUTELAR PARA REVISAO,  CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000236,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,DIARIAS            REF.      A VIAGENS A  SALVADOR DAS MISSOES E IJUI  PARA TRANSPORTE        DE  CONSELHEIROS  TUTELARES      CFE.  REQUISICAO  ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000237,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7242,ADILSON DONEL,PF,99647443072,,DIARIAS         REF.    A VIAGENS A  GIRUA NOS DIAS 04 E 06 DE JANEIRO/2021 PARA    TRANSPORTE    DE  RESIDUOS ORGANICOS PARA ATERROS SANITARIOS   CFE. REQUISICAO ANEXA.,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000238,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS            REF.        A  VIAGENS  A  GIRUA NOS DIAS 04, 06 E 08 DE JANEIRO/2021  PARA  TRANSPORTE  DE RESIDUOS SOLIDOS  CFE. REQUISICAO ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000239,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS         REF.    A VIAGENS A  GIRUA NOS DIAS 04 E 05 DE JANEIRO/2021 PARA  TRANSPORTE  DE VIDROS.,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-11,2021-01-11,202100000240,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  PARA  USO DE PACIENTES EM CONSULTORIO ODONTOLOGICO DOS POSTOS DE SAUDE COPO DESCARTAVEL 50 ML,11.13,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-11,2021-01-11,202100000241,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,7746,CRISTINA APARECIDA DA SILVA FERREIRA,PF,2510799029,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-11,2021-01-11,202100000242,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10083,ALIESKA VITORIA DE ARAUJO CARVALHO,PF,5565491045,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000243,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,78.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000244,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF.  SERVICO  DE  INSTALACAO  DE  AR  SPLIT  P/  ASSISTENCIA SOCIAL SERVICO DE INSTALACAO COM FORNECIMENTO DE MATERIAIS,392.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000245,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DE OBRAS PAPEL OFICIO A4 C/ 500 FLS,43.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000246,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ NILTON SOARES DOS SANTOS,712.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000247,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARCELO STELZER,884.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-11,2021-01-11,202100000248,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLEDI FIGUEIREDO RAMOS,583.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000249,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RAFAEL BONFIM TONIN,935.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000250,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FABIO SCHNEIDER,1983.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-11,2021-01-11,202100000251,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDREI LUIZ KLEIN,671.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000252,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GELVANI ANTONIO LEICHTWEIS,480.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000253,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PARAGUASSU CASTRO OLIVEIRA,608.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000254,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1135.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000255,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES,680.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-11,2021-01-11,202100000256,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,9968,LORAINE SCHERER DA SILVA,PJ,33428218000109,,SERVICO DE IMPRESSAO DOS CARNES DE IPTU/2021,11250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-12,202100000010,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,"LICITACAO   NO  3/2020  -  MODALIDADE:  PREGAO  PRESENCIAL  AQUISICAO    DE EQUIPAMENTOS    DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL",,113,3516.00,0,,2020,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-12,202100000012,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,"LICITACAO   NO  3/2020  -  MODALIDADE:  PREGAO  PRESENCIAL  AQUISICAO    DE EQUIPAMENTOS    DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL",,111,1750.00,0,,2020,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-12,202100000013,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,"LICITACAO   NO  3/2020  -  MODALIDADE:  PREGAO  PRESENCIAL  AQUISICAO    DE EQUIPAMENTOS    DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL",,114,1766.00,0,,2020,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-12,202100000014,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,"LICITACAO   NO  3/2020  -  MODALIDADE:  PREGAO  PRESENCIAL  AQUISICAO    DE EQUIPAMENTOS    DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL",,112,662.25,0,,2020,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-12,2021-01-12,202100000015,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,"LICITACAO   NO  3/2020  -  MODALIDADE:  PREGAO  PRESENCIAL  AQUISICAO    DE EQUIPAMENTOS    DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL",-5850.00,0,,0,,2020,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-12,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO -  NF 8152,8154,8151",,124,350.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-12,202100000061,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO         DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS NF 109490,,118,3049.78,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-05,2021-01-12,202100000137,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DE OBRAS,,141,103.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-05,2021-01-12,202100000138,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ COPA E COZINHA PREDIO SEDE PREFEITURA,,140,182.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-05,2021-01-12,202100000156,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE NELSON DA SILVA VIEIRA,,55,,736921,837.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-06,2021-01-12,202100000162,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO MATERIAL P/ COPA E COZINHA PREDIO SEDE PREFEITURA,,139,234.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-06,2021-01-12,202100000166,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO CERTIFICACAO DIGITAL PARA LUANA CAVALHEIRO.,,59,,736893,267.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-06,2021-01-12,202100000167,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO CERTIFICACAO DIGITAL PARA ANTONIO BRONDANI.,,58,,736894,267.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-06,2021-01-12,202100000168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016 - JANEIRO,,60,,736927,450.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-06,2021-01-12,202100000172,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARILENE DA SILVA ALMEIDA SOARES,,65,,736903,1878.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-07,2021-01-12,202100000173,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO    MATERIAL    PARA   DOACAO  A  PACIENTE  CARENTE:  LUCAS  ORTIZ,,148,215.17,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-07,2021-01-12,202100000175,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO    MATERIAL    HOSPITALAR   PARA  USO  EM  AMBULATORIO  NOS  ESFS,,142,480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-07,2021-01-12,202100000176,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6134,FRACMA COMERCIAL DE PRODUTOS PARA HIGIENE LTDA,PJ,9427563000135,1100104540,AQUISICAO MATERIAL PARA DISTRIBUICAO A PACIENTES DIABETICOS,,143,4200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-07,2021-01-12,202100000177,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  SALA  PROCURADORIA  DO MUNICIPIO,,115,42.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-07,2021-01-12,202100000182,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR    REF.   SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  POSTOS  DE  SAUDE,,147,166.17,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-07,2021-01-12,202100000183,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  PARA  MANUTENCAO  DA  ILUMINACAO  PUBLICA DO MUNICIPIO,,138,8164.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-07,2021-01-12,202100000187,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARCELINO PEYROT,,74,,736980,671.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-08,2021-01-12,202100000195,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA POSTO DE SAUDE BAIRRO BRASILIA,,144,420.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-08,2021-01-12,202100000196,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   MATERIAL  DE  LIMPEZA  PARA  POSTO  DE  SAUDE  BAIRRO  BRASILIA,,145,129.78,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-08,2021-01-12,202100000197,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENERO  DE  ALIMENTACAO  P/  COPA POSTO DE SAUDE BAIRRO BRASILIA,,146,106.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-08,2021-01-12,202100000199,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  MATERIAL  DE  T.  I.  PARA  SECRETARIA  DA INDUSTRIA, COMERCIO E TURISMO",,109,255.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,2,Recursos  Vinculados,PRM,L,2021,2021,2021-01-08,2021-01-12,202100000200,4,ADMINISTRACAO,122,Administracao Geral,11,Organizacao e Modernizacao Adm.,1063,Aquis. Moveis E Equip C/Rec. Alienacao de Bens,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1092,Alienacao de Bens,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO   MONITOR  PARA  SECRETARIA  DA  INDUSTRIA,  COMERCIO  E  TURISMO",,110,850.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-08,2021-01-12,202100000201,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,"VALOR  REF.  SERVICO  DE CONSERTO E REFORMAS EM CADEIRAS SALA DA INDUSTRIA, COMERCIO E TURSIMO E ASSESSORIA JURIDICA - NF 201",,108,710.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-08,2021-01-12,202100000202,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF.  SERVICO  DE  MUNCK  PARA RETIRAR E COLOCAR BOMBA SUMBERSA POCO ARTESIANO LINHA CACADOR,,137,1260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-08,2021-01-12,202100000203,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF.  SERVICO  DE  CONSERTO  DE  BOMBA SUBMERSA POCO ARTESIANO LINHA CACADOR,,136,2260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-08,2021-01-12,202100000204,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO EQUIPAMENTO PARA USO EM REDE DAGUA DO MUNICIPIO,,135,6800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-12,2021-01-12,202100000206,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,-78.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-08,2021-01-12,202100000226,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EPMENHO NO 61 ORDEM 001,,119,24490.22,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-12,2021-01-12,202100000227,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO            DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE  PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS,-300000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-08,2021-01-12,202100000229,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA   CONSUMO  DE    AGUA   -  ESCOLA  PE. JOSE SCHARDONG - CIEP,,120,254.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-08,2021-01-12,202100000230,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA   CONSUMO  DE    AGUA   -  EXPOCEL - JANEIRO,,122,276.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-08,2021-01-12,202100000231,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA   CONSUMO  DE    AGUA -  C. C. FEIRANTES - JANEIRO,,121,56.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-01-11,2021-01-12,202100000232,8,ASSISTENCIA SOCIAL,242,Assistencia ao Portador de Deficiencia,26,Servicos de Assistencia ao Deficiente,13,Projeto PPD Pessoa Port. Deficiencia - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1159,FNAS/PPD-PESSOA PORTADORA DE DEFICIENCIA/UNIAO,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE P/ APAE CFE. CONVENIO - UNIAO,,123,6189.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-11,2021-01-12,202100000233,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA      REF.      VIAGEM  A    STO. ANGELO, DIA 08 DE JANEIRO/21    PARA ACOMPANHAMENTO DE MENOR ATE A DELEGACIA CIVIL DE STO. ANGELO CFE. OCORRENCIA POLICIAL ,  CFE.  REQUISICAO ANEXA.",,131,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-11,2021-01-12,202100000234,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA      REF.      VIAGEM  A    STO. ANGELO, DIA 08 DE JANEIRO/21    PARA ACOMPANHAMENTO DE MENOR ATE A DELEGACIA CIVIL DE STO. ANGELO CFE. OCORRENCIA POLICIAL ,  CFE.  REQUISICAO ANEXA.",,130,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-11,2021-01-12,202100000235,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIAS      REF.    A VIAGENS A  SANTO ANGELO E IJUI  PARA  TRANSPORTE  DE CONSELHEIROS TUTELARES E PARA LEVAR VEICULO DO CONSELHO TUTELAR PARA REVISAO,  CFE. REQUISICAO ANEXA.",,129,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-11,2021-01-12,202100000236,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,DIARIAS      REF.    A VIAGENS A  SALVADOR DAS MISSOES E IJUI  PARA  TRANSPORTE  DE CONSELHEIROS TUTELARES   CFE. REQUISICAO ANEXA.,,128,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-11,2021-01-12,202100000237,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7242,ADILSON DONEL,PF,99647443072,,DIARIAS      REF.    A VIAGENS A  GIRUA NOS DIAS 04 E 06 DE JANEIRO/2021 PARA  TRANSPORTE  DE RESIDUOS ORGANICOS PARA ATERROS SANITARIOS   CFE. REQUISICAO ANEXA.,,127,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-11,2021-01-12,202100000238,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS      REF.    A VIAGENS A  GIRUA NOS DIAS 04, 06 E 08 DE JANEIRO/2021 PARA  TRANSPORTE  DE RESIDUOS SOLIDOS  CFE. REQUISICAO ANEXA.",,126,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-11,2021-01-12,202100000239,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS      REF.    A VIAGENS A  GIRUA NOS DIAS 04 E 05 DE JANEIRO/2021 PARA  TRANSPORTE  DE VIDROS.,,125,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-11,2021-01-12,202100000241,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,7746,CRISTINA APARECIDA DA SILVA FERREIRA,PF,2510799029,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,134,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-11,2021-01-12,202100000242,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10083,ALIESKA VITORIA DE ARAUJO CARVALHO,PF,5565491045,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,133,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-11,2021-01-12,202100000243,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,132,78.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-11,2021-01-12,202100000246,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ NILTON SOARES DOS SANTOS,,156,712.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-11,2021-01-12,202100000247,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARCELO STELZER,,155,884.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-11,2021-01-12,202100000248,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLEDI FIGUEIREDO RAMOS,,154,583.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-11,2021-01-12,202100000249,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RAFAEL BONFIM TONIN,,153,935.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-11,2021-01-12,202100000250,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FABIO SCHNEIDER,,152,1983.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-11,2021-01-12,202100000251,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDREI LUIZ KLEIN,,151,671.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-11,2021-01-12,202100000252,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GELVANI ANTONIO LEICHTWEIS,,150,480.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-11,2021-01-12,202100000253,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PARAGUASSU CASTRO OLIVEIRA,,149,608.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-12,2021-01-12,202100000257,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO PARA AMBULANCIA IZO5C23 OXIGENIO MEDICINAL 2M3,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-12,2021-01-12,202100000258,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO    MATERIAL    REPOSICAO    PARA    MANUTENCAO  SPACEFOX  IPL0874 KIT INJECAO FILTRO OLEO WO 340 OLEO 5W30 FILTRO COMBUSTIVEL ABRACADEIRA 1/3X4 VELA IGNICAO CABO DE VELA,1114.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-12,2021-01-12,202100000259,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO FLUENCE IWM4G72 FILTRO LUBRIFICANTE OLEO 5W30 AMORTECEDOR TRAZEIRO BUCHA TRASEIRA BUCHA DIANTEIRA KIT BATENTE COIFA AMORTECEDOR DIANTEIRO COXIM AMORTECEDOR,3457.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-12,2021-01-12,202100000260,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF. MAO-DE-OBRA P/ MANUTENCAO VEICULO FLUENCE IWM4G72 MAO DE OBRA,1480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-12,2021-01-12,202100000261,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL   DE  INSUMOS  CFE.  ORDEM  JUDICIAL  PARA  YURI  CASSIANO  SCHONS,1993.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-12,2021-01-12,202100000262,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF. MAO DE OBRA P/ MANUTENCAO SPACEFOX IPL0874 MAO DE OBRA,570.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-12,2021-01-12,202100000263,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA DISTRIBUICAO A PESSOA CARENTE, MARCIA ACOSTA MONJE, CFE. MEMORANDO DA ASSISTENCIA SOCIAL, EM ANEXO CESTA BASICA",125.34,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-12,2021-01-12,202100000264,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA  DISTRIBUICAO  A PESSOA CARENTE, GRAZIELE DA SILVA    DE    LIMA,   CFE.  MEMORANDO  DA  ASSISTENCIA  SOCIAL,  EM  ANEXO CESTA BASICA",125.34,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-12,2021-01-12,202100000265,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA DISTRIBUICAO A PESSOA CARENTE, ROSMERI RIBAS DOS SANTOS, CFE. MEMORANDO DA ASSISTENCIA SOCIAL, EM ANEXO CESTA BASICA",125.34,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-12,2021-01-12,202100000266,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  PARA MANUTENCAO ROCADEIRAS DA SECRETARIA DE OBRAS FILTRO DE AR FILTRO ADICIONAL FIO DE CORTE CABECOTE DE CORTE OLEO  2 TEMPO TUBO DE GRAXA P/ ROCADEIRA,1168.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-12,2021-01-12,202100000267,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO REDE DE AGUA DA LINHA CACADOR CANO SOLDAVEL 50 MM,2162.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-12,2021-01-12,202100000268,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA  POSTO  DE SAUDE CENTRAL ALVEJANTE S/ CLORO AMACIANTE 2 L CABO EXTENSOR R45 DESINFETANTE 1 L DESINFETANTE VIM CLORO 700 ML DETERGENTE 500 ML ESPONJA DE ACO,380.23,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-12,2021-01-12,202100000269,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA  SECRETARIA  DE  SAUDE AMACIANTE 2 L AROMATIZANTE DESINFETANTE 1 L DETERGENTE 500 ML FLANELA GEL ADESIVO LIMPADOR AJAX,702.92,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-12,2021-01-12,202100000270,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    PARA   COPA  E  COZINHA  DA  SECRETARIA  DE  SAUDE CAFE 160G PAPEL TOALHA C/ 2 ROLOS,21.05,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-12,2021-01-12,202100000271,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS       REF.    A VIAGENS A  CAMPINA DAS MISSOES  NOS DIAS 04 E 05 DE JANEIRO/2021 PARA  TRANSPORTE  DE VIDROS.,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-12,2021-01-12,202100000272,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA          DO     CONSUMO  DE    ENERGIA ELETRICA - ILUMINACAO PUBLICA,40936.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-12,2021-01-12,202100000273,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO      CONSUMO  DE    ENERGIA ELETRICA - TAXA ILUMINACAO PUBLICA,538.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-12,2021-01-12,202100000274,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM,7070.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-12,2021-01-12,202100000275,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,891.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-12,2021-01-12,202100000276,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,40000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-12,2021-01-12,202100000277,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,40000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-12,2021-01-12,202100000278,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,1550,ROSANI MARIA SCHMITZ,PF,53309391000,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-13,202100000028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 4212 - JANEIRO,,162,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-08,2021-01-13,202100000205,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039370000000,JUROS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,JUROS  PARCELA  DE  ENCARGOS CALCULADA SOBRE SALDO DEVEDOR CONTRATO BADESUL,,97,,737004,39685.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-13,2021-01-13,202100000239,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS         REF.    A VIAGENS A  GIRUA NOS DIAS 04 E 05 DE JANEIRO/2021 PARA  TRANSPORTE  DE VIDROS.,-130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-11,2021-01-13,202100000239,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,EMPENHO INCORRETO,,0,-130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-11,2021-01-13,202100000243,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,132,,737005,78.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-11,2021-01-13,202100000254,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,157,1135.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-11,2021-01-13,202100000255,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES,,158,680.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-11,2021-01-13,202100000256,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,9968,LORAINE SCHERER DA SILVA,PJ,33428218000109,,SERVICO DE IMPRESSAO DOS CARNES DE IPTU/2021 - NF 032642632 - PARCELA 01,,163,6650.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-12,2021-01-13,202100000271,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS      REF.    A VIAGENS A  CAMPINA DAS MISSOES  NOS DIAS 04 E 05 DE JANEIRO/2021 PARA  TRANSPORTE  DE VIDROS.,,159,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-12,2021-01-13,202100000272,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO     CONSUMO  DE    ENERGIA ELETRICA - ILUMINACAO PUBLICA,,160,40936.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-12,2021-01-13,202100000273,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO  DE    ENERGIA ELETRICA - TAXA ILUMINACAO PUBLICA,,161,538.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-12,2021-01-13,202100000274,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM,,164,7070.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-12,2021-01-13,202100000275,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,165,891.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-12,2021-01-13,202100000277,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13056 E 13057,,166,2739.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-12,2021-01-13,202100000278,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,1550,ROSANI MARIA SCHMITZ,PF,53309391000,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,167,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-13,2021-01-13,202100000279,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,7212,NELCI VORPAGEL DO NASCIMENTO,PF,65385497053,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-13,2021-01-13,202100000280,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10293,MARIELE DE MEDEIROS DE MELO,PF,2474251090,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-01-13,2021-01-13,202100000281,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,VALOR    REF.   A  TAXA  DE  PUBLICACAO  NO  DOU PARA ALTERACAO DE VIGENCIA TC 0352409-60/2011,60.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-13,2021-01-13,202100000282,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  PARA  MANUTENCAO  BANHEIRO  PREDIO  SEDE  PREFEITURA ARMARIO P/BANHEIRO C/ESPELHO ASSENTO SANITARIO SIMPLES,66.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-13,2021-01-13,202100000283,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA SECRETARIA DE OBRAS MOUSE OPTICO COM FIO TECLADO,83.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-13,2021-01-13,202100000284,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA NEIVA TERESINHA GRIBLER,7945.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-13,2021-01-13,202100000285,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO  DE  VERBAS  RESCISORIAS  PARA  MARLISE  TERESINHA  IMMIG  MENZEL,6281.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2020,2021,2020-12-28,2021-01-14,202000010001,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO  PARA  RPPS  PASSIVO  ATUARIAL,  MES  DE DEZEMBRO/2020",,11055,,737029,394560.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-14,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8161,,175,34.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-06,2021-01-14,202100000169,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO  SEGURO  NOVO,  VEICULO GOL IPL 0874 VIGENCIA 16/01/2021 ATE 16/01/2022",,62,,737028,862.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-07,2021-01-14,202100000174,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO    MATERIAL    HOSPITALAR   PARA  USO  EM  AMBULATORIO  NOS  ESFS NF 1471 PARCELA 01,,176,6738.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-07,2021-01-14,202100000178,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL    DE    EXPEDIENTE  PARA  SECRETARIA  DA  FAZENDA  E ADMINISTRACAO,,172,1257.59,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-08,2021-01-14,202100000230,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA   CONSUMO  DE    AGUA   -  EXPOCEL - JANEIRO,,122,,737026,276.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-08,2021-01-14,202100000231,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA   CONSUMO  DE    AGUA -  C. C. FEIRANTES - JANEIRO,,121,,737027,56.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-11,2021-01-14,202100000237,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7242,ADILSON DONEL,PF,99647443072,,DIARIAS      REF.    A VIAGENS A  GIRUA NOS DIAS 04 E 06 DE JANEIRO/2021 PARA  TRANSPORTE  DE RESIDUOS ORGANICOS PARA ATERROS SANITARIOS   CFE. REQUISICAO ANEXA.,,127,,737032,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-11,2021-01-14,202100000238,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS      REF.    A VIAGENS A  GIRUA NOS DIAS 04, 06 E 08 DE JANEIRO/2021 PARA  TRANSPORTE  DE RESIDUOS SOLIDOS  CFE. REQUISICAO ANEXA.",,126,,737043,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-14,2021-01-14,202100000251,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDREI LUIZ KLEIN,-671.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-11,2021-01-14,202100000251,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,LIQUIDACAO INDEVIDA,,0,-671.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-12,2021-01-14,202100000258,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO MATERIAL REPOSICAO PARA MANUTENCAO SPACEFOX IPL0874,,170,1114.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-12,2021-01-14,202100000259,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO FLUENCE IWM4G72,,168,3457.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-12,2021-01-14,202100000260,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF. MAO-DE-OBRA P/ MANUTENCAO VEICULO FLUENCE IWM4G72,,169,1480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-12,2021-01-14,202100000262,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF. MAO DE OBRA P/ MANUTENCAO SPACEFOX IPL0874,,171,570.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-13,2021-01-14,202100000279,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,7212,NELCI VORPAGEL DO NASCIMENTO,PF,65385497053,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,173,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-13,2021-01-14,202100000280,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10293,MARIELE DE MEDEIROS DE MELO,PF,2474251090,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,174,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-01-13,2021-01-14,202100000281,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,VALOR  REF.  A  TAXA  DE  PUBLICACAO  NO  DOU PARA ALTERACAO DE VIGENCIA TC 0352409-60/2011,,177,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-13,2021-01-14,202100000284,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA NEIVA TERESINHA GRIBLER,,178,7945.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-13,2021-01-14,202100000285,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA MARLISE TERESINHA IMMIG MENZEL,,179,6281.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000286,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 10067-6,19.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000286,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 10067-6,,181,19.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000287,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7113-7,18.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000287,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7113-7,,180,18.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000288,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA  PASSIVO  ATUARIAL  - 1O PARCELAMENTO - PARCELA 50/60 - COMPETENCIA 01/2021,37612.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000288,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL  - 1O PARCELAMENTO - PARCELA 50/60 - COMPETENCIA 01/2021,,192,37612.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000289,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.    JUROS    1O    PARCELAMENTO  - PARCELA 50/60 - COMPETENCIA 01/2021,31280.43,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000289,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF.  JUROS  1O  PARCELAMENTO  - PARCELA 50/60 - COMPETENCIA 01/2021,,193,31280.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000290,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL  - 2 O PARCELAMENTO - PARCELA 36/60 - COMPETENCIA 01/2021,38300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000290,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL  - 2 O PARCELAMENTO - PARCELA 36/60 - COMPETENCIA 01/2021,,190,38300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000291,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.    JUROS    2  O  PARCELAMENTO  - PARCELA 36/60 - COMPETENCIA 01/2021,27529.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000291,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF.  JUROS  2 O  PARCELAMENTO  - PARCELA 36/60 - COMPETENCIA 01/2021,,191,27529.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000292,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL  - 3 O PARCELAMENTO - PARCELA 24/60 - COMPETENCIA 01/2021,35025.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000292,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL  - 3 O PARCELAMENTO - PARCELA 24/60 - COMPETENCIA 01/2021,,188,35025.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000293,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.    JUROS    3  O  PARCELAMENTO  - PARCELA 24/60 - COMPETENCIA 01/2021,21407.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000293,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF.  JUROS  3 O  PARCELAMENTO  - PARCELA 24/60 - COMPETENCIA 01/2021,,189,21407.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000294,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL  - 4 O PARCELAMENTO - PARCELA 12/60 - COMPETENCIA 01/2021,44570.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000294,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL  - 4 O PARCELAMENTO - PARCELA 12/60 - COMPETENCIA 01/2021,,186,44570.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000295,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.    JUROS    4  O  PARCELAMENTO  - PARCELA 12/60 - COMPETENCIA 01/2021,16886.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000295,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF.  JUROS  4 O  PARCELAMENTO  - PARCELA 12/60 - COMPETENCIA 01/2021,,187,16886.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000296,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL  - 5 O PARCELAMENTO - PARCELA 02/60 - COMPETENCIA 01/2021,28737.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000296,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL  - 5 O PARCELAMENTO - PARCELA 02/60 - COMPETENCIA 01/2021,,184,28737.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000297,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,492,ELTON RANGEL,PF,99999999999,,VALOR    REF.    JUROS    5  O  PARCELAMENTO  - PARCELA 02/60 - COMPETENCIA 01/2021,1239.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000297,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,492,ELTON RANGEL,PF,99999999999,,VALOR  REF.  JUROS  5 O  PARCELAMENTO  - PARCELA 02/60 - COMPETENCIA 01/2021,,185,1239.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000298,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL  - 5 O PARCELAMENTO - PARCELA 01/60 - COMPETENCIA 01/2021,28737.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000298,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL  - 6 O PARCELAMENTO - PARCELA 01/60 - COMPETENCIA 01/2021,,183,28737.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000299,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.    JUROS    5  O  PARCELAMENTO  - PARCELA 01/60 - COMPETENCIA 01/2021,1684.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000299,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF.  JUROS  6 O  PARCELAMENTO  - PARCELA 01/60 - COMPETENCIA 01/2021,,182,1684.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000300,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  PREDIO  SEDE PREFEITURA TONER PO HP,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000301,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO AIRCROSS IZD0E14 DO CONSELHO TUTELAR OLEO 5W30 FILTRO AR FILTRO OLEO,267.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000302,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO    MATERIAL   DE  EXPEDIENTE  PARA  SECRETARIA  DA  ADMINISTRACAO CALCULADORA DE MESA - 12 DIG CAIXA P/ ARQUIVO MORTO CLIPS GALVANIZADO N 2/0,207.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-14,2021-01-14,202100000303,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4502,CUSTEIO - VIGILANCIA EM SAUDE,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MACACAO  PARA  APLICACAO  DE  INSETICIDA/FUMACE  NO  COMBATE  AO MOSQUITO TRANSMISSOR DA DENGUE MACACAO,185.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000304,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA ISQUEIRO SABONETE LIQUIDO 1L SABONETE LIQUIDO 500ML SABONETE LIQUIDO 500ML,52.71,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000305,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  PRODUTOS  DE  HIGIENE  E  LIMPEZA  PARA  MANUTENCAO  PREDIO SEDE PREFEITURA SABONETE EM ESPUMA 6 X 800 ML,412.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-14,2021-01-14,202100000306,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,AQUISICAO  MATERIAL  REPOSICAO  P/  REVISAO  SPIN  JAJ6H83  DA SEC DA SAUDE OLEO SINTETICO VEDADOR HIGIENIZADOR KIT LUBRIFICACAO FILTRO DE OLEO FILTRO COMB. FILTRO DE AR,642.15,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-14,2021-01-14,202100000307,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,SERVICO  DE  GEOMETRIA  E  BALANCEAMENTO EM REVISAO SPIN JAJ 6H83 DA SEC DA SAUDE SERVICO DE BALANCEAMENTO E GEOMETRIA,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000308,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10295,ALZEMA MARQUES MAURER - MEI - CHAVEIRO PONTO 44,PJ,20292755000114,,VALOR  REF.  SERVICO  DE  TROCA DE CILINDRO EM PORTAS DA SEC DE ASSISTENCIA SOCIAL SERVICO DE TROCA DE CILINDRO,236.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-14,2021-01-14,202100000309,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO JALECO PARA SERVIDORA DA SEC DE SAUDE JALECO,68.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-14,2021-01-14,202100000310,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10174,LUNALAB PRODUTOS LABORATORIAIS E HOSPITALARES,PJ,37497084000120,,"AQUISICAO  DE  TESTES P/ APLICACAO EM PACIENTES SUSPEITOS DE COVID-19, CFE. PORTARIA    1666/2020    E   JUSTIFICATIVA,  EM  ANEXO,  DO  SEC  DE  SAUDE TESTE P/ COVID-19",29950.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000311,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIA        REF.    VIAGEM A CRUZ ALTA E IJUI, NO DIA 18 DE JANEIRO/2021, PARA  CONDUCAO  DE  EQUIPE  TECNICA  PARA  VISITA  INSTITUCIONAL  AO CENTRO TERAPEUTICO    ENGEL?S,    REUNIAO    DE    ACOMPANHAMENTO  PSICOSSOCIAL  E ACOMPANHAMENTO  DE  USUARIA  EM ADAPTACAO FAMILIAR,  CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000311,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIA    REF.   VIAGEM A CRUZ ALTA E IJUI, NO DIA 18 DE JANEIRO/2021, PARA CONDUCAO DE EQUIPE TECNICA PARA VISITA INSTITUCIONAL AO CENTRO TERAPEUTICO ENGEL?S, REUNIAO DE ACOMPANHAMENTO PSICOSSOCIAL E ACOMPANHAMENTO DE USUARIA EM ADAPTACAO FAMILIAR,  CFE. REQUISICAO ANEXA.",,195,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000312,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA        REF.    VIAGEM A CRUZ ALTA E IJUI, NO DIA 18 DE JANEIRO/2021, PARA  CONDUCAO  DE EQUIPE TECNICA CREAS PARA VISITA INSTITUCIONAL AO CENTRO TERAPEUTICO    ENGEL?S,    REUNIAO    DE    ACOMPANHAMENTO  PSICOSSOCIAL  E ACOMPANHAMENTO  DE  USUARIA  EM ADAPTACAO FAMILIAR,  CFE. REQUISICAO ANEXA.",258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-14,2021-01-14,202100000312,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA        REF.    VIAGEM A CRUZ ALTA E IJUI, NO DIA 18 DE JANEIRO/2021, PARA  CONDUCAO  DE EQUIPE TECNICA CREAS PARA VISITA INSTITUCIONAL AO CENTRO TERAPEUTICO    ENGEL?S,    REUNIAO    DE    ACOMPANHAMENTO  PSICOSSOCIAL  E ACOMPANHAMENTO  DE  USUARIA  EM ADAPTACAO FAMILIAR,  CFE. REQUISICAO ANEXA.",-128.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000312,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,LIQUIDACAO A MAIOR,,0,-258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000312,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA    REF.   VIAGEM A CRUZ ALTA E IJUI, NO DIA 18 DE JANEIRO/2021, PARA CONDUCAO DE EQUIPE TECNICA CREAS PARA VISITA INSTITUCIONAL AO CENTRO TERAPEUTICO ENGEL?S, REUNIAO DE ACOMPANHAMENTO PSICOSSOCIAL E ACOMPANHAMENTO DE USUARIA EM ADAPTACAO FAMILIAR,  CFE. REQUISICAO ANEXA.",,197,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-14,2021-01-14,202100000312,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA    REF.   VIAGEM A CRUZ ALTA E IJUI, NO DIA 18 DE JANEIRO/2021, PARA CONDUCAO DE EQUIPE TECNICA CREAS PARA VISITA INSTITUCIONAL AO CENTRO TERAPEUTICO ENGEL?S, REUNIAO DE ACOMPANHAMENTO PSICOSSOCIAL E ACOMPANHAMENTO DE USUARIA EM ADAPTACAO FAMILIAR,  CFE. REQUISICAO ANEXA.",,194,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-14,2021-01-14,202100000313,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3  DE  FERIAS  P/  FRANCINE  BATRIZ  SCHWERTNER  WAGNER,993.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-14,2021-01-14,202100000313,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FRANCINE BATRIZ SCHWERTNER WAGNER,,196,993.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-01-15,202100000068,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSELI LEITE FERNANDES,,2,,737053,536.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-06,2021-01-15,202100000170,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GLAUCIA KUNZLER SCHMEING,,64,,737046,756.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-08,2021-01-15,202100000208,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS   REF.   VIAGENS PORTO ALEGRE E SANTO ANGELO  NO DIA 05 DE JANEIRO/2021    PARA   TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,106,,737049,518.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-08,2021-01-15,202100000209,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIAS   REF.   VIAGENS PORTO ALEGRE, SALVADOR DAS MISSOES E IJUI    PARA REUNIAO PARA ENTREGA DE EPIS, E PARA ACOMPANHAMNETO DE CRIANCA ACOLHIDA PARA REALIZAR VISITA A FAMILIARES,  CFE. REQUISICAO ANEXA.",,107,,737061,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-08,2021-01-15,202100000211,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,733,RONI DARCI MUNCHEN,PF,99999999999,,"DIARIAS REF.   VIAGENS A  SANTO ANGELO, IJUI NOS  DIAS 01,04,05,06  DE JANEIRO/2021   PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,91,,737054,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-08,2021-01-15,202100000212,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIA  REF.   VIAGEM A CRUZ ALTA E IJUI, NO DIA 06 DE JANEIRO/2021, PARA CONDUCAO DE ASSITENTE SOCIAL,  CFE. REQUISICAO ANEXA.",,104,,737063,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-08,2021-01-15,202100000213,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS REF.   VIAGENS A  SANTO ANGELO, SANTA ROSA, PORTO ALEGRE NOS  DIAS 02,03,04,05  DE JANEIRO/2021   PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,92,,737051,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-08,2021-01-15,202100000215,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS REF.   VIAGENS A  SANTO ANGELO, PORTO ALEGRE NOS  DIAS 04,06  DE JANEIRO/2021   PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,94,,737055,583.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-08,2021-01-15,202100000216,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS REF.   VIAGENS A  SANTO ANGELO NOS  DIAS 04,05,06 DE JANEIRO/2021   PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,95,,737050,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-08,2021-01-15,202100000218,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS REF.   VIAGENS A  SANTO ANGELO, GIRUA, IJUI, PASSO FUNDO NOS  DIAS 04,06,07 DE JANEIRO/2021   PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,96,,737056,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-08,2021-01-15,202100000219,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIAS   REF.   VIAGENS SANTO ANGELO, IJUI E SALVADOR DAS MISSOES   PARA REUNIAO PARA ENTREGA DE EPIS, E PARA ACOMPANHAMNETO DE CRIANCA ACOLHIDA PARA REALIZAR VISITA A FAMILIARES,  CFE. REQUISICAO ANEXA.",,102,,737060,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-08,2021-01-15,202100000222,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIAS   REF.   A VIAGENS A  SANTO ANGELO, IJUI E SALVADOR DAS MISSOES   PARA TRANSPORTE DE CONSELHEIROS TUTELARES E DE MENORES ,  CFE. REQUISICAO ANEXA.",,99,,737058,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-08,2021-01-15,202100000223,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,"DIARIAS      REF.     VIAGEM   A GIRUA , PARA TRANSPORTE DE LIXO URBANO, CFE. COMPROVANTES ANEXOS.",,98,,737104,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-08,2021-01-15,202100000229,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA   CONSUMO  DE    AGUA   -  ESCOLA  PE. JOSE SCHARDONG - CIEP,,120,,737048,254.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-11,2021-01-15,202100000234,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA      REF.      VIAGEM  A    STO. ANGELO, DIA 08 DE JANEIRO/21    PARA ACOMPANHAMENTO DE MENOR ATE A DELEGACIA CIVIL DE STO. ANGELO CFE. OCORRENCIA POLICIAL ,  CFE.  REQUISICAO ANEXA.",,130,,737062,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-11,2021-01-15,202100000235,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIAS      REF.    A VIAGENS A  SANTO ANGELO E IJUI  PARA  TRANSPORTE  DE CONSELHEIROS TUTELARES E PARA LEVAR VEICULO DO CONSELHO TUTELAR PARA REVISAO,  CFE. REQUISICAO ANEXA.",,129,,737057,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-11,2021-01-15,202100000236,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,DIARIAS      REF.    A VIAGENS A  SALVADOR DAS MISSOES E IJUI  PARA  TRANSPORTE  DE CONSELHEIROS TUTELARES   CFE. REQUISICAO ANEXA.,,128,,737059,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-11,2021-01-15,202100000242,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10083,ALIESKA VITORIA DE ARAUJO CARVALHO,PF,5565491045,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,133,,737052,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-11,2021-01-15,202100000246,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ NILTON SOARES DOS SANTOS,,156,,737105,712.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-11,2021-01-15,202100000248,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLEDI FIGUEIREDO RAMOS,,154,,737047,583.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-11,2021-01-15,202100000252,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GELVANI ANTONIO LEICHTWEIS,,150,,737107,480.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-11,2021-01-15,202100000253,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PARAGUASSU CASTRO OLIVEIRA,,149,,737106,608.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000314,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10271,ESTEFANO GABRIEL WISNIEWSKI,PF,16290941020,,CIONCESSAO DE AUXILIO FINANCEIRO PARA TRATAMENTO DE SAUDE,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000315,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - ADMINISTRACAO,100.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000316,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS    REF.     VIAGENS A  SANTO ANGELO, GIRUA E IJUI NOS  DIAS 07, 08, 11,   12  E  13  DE  JANEIRO/2021  PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000317,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA        REF.    VIAGEM A CRUZ ALTA E IJUI, NO DIA 18 DE JANEIRO/2021, PARA    CONDUCAO    DE  EQUIPE TECNICA CREAS PARA VISITA INSTITUCIONAL AO CENTRO  TERAPEUTICO        ANGEL?S,        REUNIAO     DE    ACOMPANHAMENTO PSICOSSOCIAL    E ACOMPANHAMENTO  DE  USUARIA  EM ADAPTACAO FAMILIAR,  CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000318,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA    REF.        VIAGENS A  SANTO ANGELO E PORTO ALEGRE NO  DIA 07  DE JANEIRO/2021      PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",518.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.   VIAGENS A  SANTO ANGELO, IJUI E SANTA MARIA NOS  DIAS 08, 09,  10,  11,  12  E  13      DE   JANEIRO/2021      PARA  TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000320,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.   VIAGENS A  SANTO ANGELO E IJUI  NOS  DIAS 07, 08, 11 E 13 DE      JANEIRO/2021           PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000321,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.         VIAGENS A  PORTO ALEGRE, SANTO ANGELO, SANTA ROSA E GIRUA  NOS   DIAS 06, 08, 09, 11, 12 E 13  DE JANEIRO/2021 PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000322,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.     VIAGENS A  SANTO ANGELO, SANTA ROSA, IJUI, PASSO FUNDO, GIRUA  E    SAO  LUIZ  GONZAGA  NOS    DIAS  06, 07, 08, 10, 11, 12 E 13 DE JANEIRO/2021       PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000323,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.    VIAGENS A  SANTO ANGELO E PORTO ALEGRE NOS  DIAS 07, 08, 10, 12 E 13    DE  JANEIRO/2021      PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000324,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS        REF.      VIAGENS  PORTO  ALEGRE, IJUI, SANTA ROSA, GIRUA  E SANTO  ANGELO    NOS  DIAS  07,  08  E  11  DE  JANEIRO/2021           PARA TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000325,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIA        REF.      VIAGEM  A BOA VISTA DO BURICA E SANTO ANGELO NO DIA 11  DE  JANEIRO/2021          PARA      ACOMPANHAMENTO DE MENOR QUE ESTA EM ACOLHIMENTO,  CFE. COMPROVANTES ANEXOS.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000326,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA        REF.      VIAGEM  A IJUI E SALVADOR DAS MISSOES  NO DIA 11 DE JANEIRO/2021                PARA        ACOMPANHAMENTO DE MENOR QUE ESTA EM ACOLHIMENTO,  CFE. COMPROVANTES ANEXOS.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000327,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA       REF.      VIAGEM  A BOA VISTA DO BURICA E SANTO ANGELO  NO DIA 11 DE JANEIRO/2021        PARA      TRANSPORTE  DE  CONSELHEIROS TUTELARES, CFE. COMPROVANTES ANEXOS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000328,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIA        REF.      VIAGEM  A IJUI E SALVADOR DAS MISSOES  NO DIA 11 DE JANEIRO/2021        PARA      TRANSPORTE  DE  CONSELHEIROS TUTELARES,  CFE. COMPROVANTES ANEXOS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000329,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,27.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000330,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,68.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000331,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,766.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000332,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.        JUROS        5  O  PARCELAMENTO  - PARCELA 02/60 - COMPETENCIA 01/2021,1239.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000333,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    GENEROS    DE    ALIMENTACAO  PARA  COZINHA  CONSELHO  TUTELAR ACUCAR 2 KG CAFE 160G,32.54,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000334,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  GOL  IIU6815  DA  SEC DE OBRAS FILTRO AR COXIM SUPERIOR AMORTECEDOR PRATO MOLA MANGUEIRA ROLAMENTO RODA DIANT. GOL CUBO DE RODA,412.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000335,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,VALOR  REF.  MAO  DE  OBRA  P/  MANUTENCAO  GOL  IIU6815  DA  SEC  DE OBRAS MAO DE OBRA,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000336,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,AQUISICAO  PECA  REPOSICAO  P/ MANUTENCAO SPACE FOX IWG5144 DA SEC DA SAUDE BIELETA,55.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000337,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,VALOR  REF.  MAO DE OBRA E SERVICO DE SOLDA P/ MANUTENCAO SPACE FOX IWG5144 DA SEC DA SAUDE MAO DE OBRA SERVICO DE SOLDA,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000338,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  BLOCOS DE REQUISICAO DE SERVICO/OBRA PARA USO DAS SECRETARIAS DO MUNICIPIO BLOCO DE REQUISICAO SERVICO/OBRA,1721.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000339,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IXZ5141 ARLA 32/ 20LT,119.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000340,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IYT5020 OLEO 5W30,212.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000341,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IYT5020 FILTRO TECFIL PEL 108 FILTRO ARL 8832 FILTRO TECFIL ARL 5053,113.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000342,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZO5C23 FILTRO TECFIL ARL 5140 FILTRO WEGA FCD816/2 FILTRO TECFIL PEL675,199.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000343,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IZO5C23 OLEO 5W40,408.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000344,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE OLEO 5W30,367.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000345,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 FILTRO WEGA WOE680 FILTRO WEGA FAP 4046 FILTRO TECFIL ACP 307 FILTRO WEGA FCD 0922,396.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000346,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO LUBRIFICANTE P/ MAN UTENCAO SANDERO IOY6102 DA SEC DE OBRAS OLEO 15W40,39.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000347,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  TRABALHO  DAS  AGENTES  DE SAUDE FICHA DE VISITA DOMICILIAR,1134.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000348,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/ DISTRIBUICAO A PESSOAS CARENTES, ANA SILVIA DO NASCIMENTO  E  ERICA  BAIERLE PEREIRA, CFE. MEMORANDOS, EM ANEXO, DA SEC DE ASSIST. SOCIAL CESTA BASICA",250.68,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000349,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IHL1879 KIT EMBUCHAMENTO DE VIGA GRAMPO DE MOLA AMORTECEDOR DIANTEIRO BUCHA DE MOLA BUCHA DO ESTABILIZADOR ROLAMENTO DIANTEIRO TERMINAL DIRECAO,2651.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000350,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,"VALOR  REF.  MAO  DE  OBRA PARA TROCA DE PECAS, CONSERTO E SERVICO DE TORNO PARA MANUTENCAO CAMINHAO IHL1879 DA SEC DE OBRAS SERVICO DE MAO DE OBRA C/ FORNECIMENTO DE MATERIAIS SERVICO DE TORNO",4010.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000351,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA  COZINHA  PREDIO  SEDE PREFEITURA CAFE 160G,39.92,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000352,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,1842,ADILSON DA S. DE MATTOS,PJ,4695004000192,,AQUISICAO PORTAS PARA BANHEIROS PREDIO SEDE PREFEITURA PORTA DE ALUMINIO,1800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000353,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO  DE  PRECATORIO  JUDICIAL  CFE.    PROCESSO   043/3.16.00000174-2,6697.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000354,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Recursos Proprios,9265,EDU LOTERIAS LTDA,PJ,88105499000142,1100068942,"DESPESA    PARA    PAGAMENTO  DE  RENOVACAO  DE  ASSINATURA ANUAL DO JORNAL CORREIO DO POVO,REFERENTE JANEIRO-DEZEMBRO DE 2021",922.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000355,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,671.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000356,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO         DE   DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - MES JANEIRO",1952.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000357,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO          DE    DESPESAS   COM  ALIMENTACAO  -  PROGRAMA  MAIS MEDICOS - JANEIRO,900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000358,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO          DE    DESPESAS   COM  ALIMENTACAO  -  PROGRAMA  MAIS MEDICOS - JANEIRO,900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000359,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10097,DRA. GISELE DA SILVA SANTIAGO,PF,89010558215,,RESSARCIMENTO          DE    DESPESAS   COM  ALIMENTACAO  -  PROGRAMA  MAIS MEDICOS - JANEIRO,900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-15,2021-01-15,202100000360,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,51312.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000361,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,8062,NARCISO LUIS RECH EIRELI - MES,PJ,26768532000167,,PAGAMENTO DE HONORARIOS MEDICOS REF. EXAMES,10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-15,2021-01-15,202100000362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,8062,NARCISO LUIS RECH EIRELI - MES,PJ,26768532000167,,PAGAMENTO DE HONORARIOS MEDICOS REF. CONSULTAS,10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-15,2021-01-15,202100000363,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,198,HELENILTON F. GONCALVES,PF,99999999999,7028373293,CONTRIBUICAO IPERGS.,31449.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-18,202100000025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  PARA  PAGAMENTO  DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. - NF 1060 - JANEIRO,,219,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-18,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,EMPENHO INDEVIDO,,0,-543.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-18,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 13956,13959,13957,13958",,198,543.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-18,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 13956,13959,13957,13958",,222,314.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-18,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 728,,217,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-18,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 745,,220,75.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-18,202100000097,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARIA ELISABETE DE MATOS MARQUES,,20,,737132,801.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-07,2021-01-18,202100000182,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR    REF.   SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  POSTOS  DE  SAUDE,,147,,737190,166.17,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-07,2021-01-18,202100000190,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JULIA CAYE KUHN,,79,,737134,755.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-18,2021-01-18,202100000297,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,492,ELTON RANGEL,PF,99999999999,,VALOR    REF.    JUROS    5  O  PARCELAMENTO  - PARCELA 02/60 - COMPETENCIA 01/2021,-1239.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-14,2021-01-18,202100000297,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,492,ELTON RANGEL,PF,99999999999,,LIQUIDACAO INCORRETA,,0,-1239.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-18,202100000314,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10271,ESTEFANO GABRIEL WISNIEWSKI,PF,16290941020,,CIONCESSAO DE AUXILIO FINANCEIRO PARA TRATAMENTO DE SAUDE,,199,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-15,2021-01-18,202100000315,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - ADMINISTRACAO,,200,100.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-18,202100000316,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS  REF.    VIAGENS A  SANTO ANGELO, GIRUA E IJUI NOS  DIAS 07, 08, 11, 12 E 13 DE JANEIRO/2021 PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,213,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-15,2021-01-18,202100000317,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA        REF.    VIAGEM A CRUZ ALTA E IJUI, NO DIA 18 DE JANEIRO/2021, PARA  CONDUCAO  DE EQUIPE TECNICA CREAS PARA VISITA INSTITUCIONAL AO CENTRO TERAPEUTICO    ANGEL?S,    REUNIAO    DE    ACOMPANHAMENTO  PSICOSSOCIAL  E ACOMPANHAMENTO  DE  USUARIA  EM ADAPTACAO FAMILIAR,  CFE. REQUISICAO ANEXA.",,212,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-18,202100000318,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA  REF.     VIAGENS A  SANTO ANGELO E PORTO ALEGRE NO  DIA 07  DE JANEIRO/2021      PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,211,518.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-18,202100000319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.   VIAGENS A  SANTO ANGELO, IJUI E SANTA MARIA NOS  DIAS 08, 09, 10, 11, 12 E 13    DE   JANEIRO/2021      PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,210,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-18,202100000320,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS  REF.   VIAGENS A  SANTO ANGELO E IJUI  NOS  DIAS 07, 08, 11 E 13    DE   JANEIRO/2021      PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,209,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-18,202100000321,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF.     VIAGENS A  PORTO ALEGRE, SANTO ANGELO, SANTA ROSA E GIRUA NOS  DIAS 06, 08, 09, 11, 12 E 13  DE JANEIRO/2021 PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,204,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-18,202100000322,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS  REF.    VIAGENS A  SANTO ANGELO, SANTA ROSA, IJUI, PASSO FUNDO, GIRUA E  SAO LUIZ GONZAGA NOS  DIAS 06, 07, 08, 10, 11, 12 E 13 DE  JANEIRO/2021     PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,208,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-18,202100000323,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.   VIAGENS A  SANTO ANGELO E PORTO ALEGRE NOS  DIAS 07, 08, 10, 12 E 13    DE  JANEIRO/2021      PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,207,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-18,202100000324,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS      REF.      VIAGENS  PORTO  ALEGRE, IJUI, SANTA ROSA, GIRUA  E SANTO ANGELO  NOS DIAS 07, 08 E 11 DE JANEIRO/2021        PARA      TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,206,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-15,2021-01-18,202100000325,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIA      REF.      VIAGEM  A BOA VISTA DO BURICA E SANTO ANGELO NO DIA 11 DE JANEIRO/2021        PARA      ACOMPANHAMENTO DE MENOR QUE ESTA EM ACOLHIMENTO,  CFE. COMPROVANTES ANEXOS.",,202,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-15,2021-01-18,202100000326,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA      REF.      VIAGEM  A IJUI E SALVADOR DAS MISSOES  NO DIA 11 DE JANEIRO/2021        PARA      ACOMPANHAMENTO DE MENOR QUE ESTA EM ACOLHIMENTO,  CFE. COMPROVANTES ANEXOS.",,201,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-15,2021-01-18,202100000327,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA      REF.      VIAGEM  A BOA VISTA DO BURICA E SANTO ANGELO  NO DIA 11 DE JANEIRO/2021        PARA      TRANSPORTE  DE  CONSELHEIROS TUTELARES,  CFE. COMPROVANTES ANEXOS.",,205,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-15,2021-01-18,202100000328,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIA      REF.      VIAGEM  A IJUI E SALVADOR DAS MISSOES  NO DIA 11 DE JANEIRO/2021        PARA      TRANSPORTE  DE  CONSELHEIROS TUTELARES,  CFE. COMPROVANTES ANEXOS.",,203,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-15,2021-01-18,202100000329,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,216,27.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-15,2021-01-18,202100000330,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,215,68.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-15,2021-01-18,202100000331,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,214,766.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-15,2021-01-18,202100000332,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.    JUROS    5  O  PARCELAMENTO  - PARCELA 02/60 - COMPETENCIA 01/2021,,218,1239.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-15,2021-01-18,202100000353,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO DE PRECATORIO JUDICIAL CFE.  PROCESSO  043/3.16.00000174-2,,221,6697.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-18,2021-01-18,202100000364,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  MATERIAIS  DIVERSOS  PARA  SETOR DE OBRAS CFE. JUSTIFICATIVA,180.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-18,2021-01-18,202100000365,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,134,ROSA MARIA THEISS E OUTROS,PF,99999999999,4092316076,VALOR REFERENTE BLOQUEIO JUDICIAL CFE. EXTRATO BANCARIO,250.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-18,2021-01-18,202100000366,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  PARA USO EM MAQUINAS E EQUIPAMENTOS DIVERSOS DA SECRETARIA DE OBRAS OLEO LUBRAX HYDRA OLEO S2 M68 OLEO 15W40 OLEO 15W40,3051.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-18,2021-01-18,202100000367,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF.  SERVICO  DE  MUNCK  P/  RETIRAR E COLOCAR BOMBA DE AGUAEM POCO ARTESIANO DA LINHA CACADOR SERVICO DE MUNCK,810.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-18,2021-01-18,202100000368,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF.  SERVICO DE MUNCK P/ RETIRAR BOMBA DE AGUA EM POCO ARTESIANO DA LINHA SANTO ANTONIO SERVICO DE MUNCK,630.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-18,2021-01-18,202100000369,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE ACONDICIONAMENTO PARA SETOR PESSOAL SACOLA PLASTICA C/ 50 UN,17.96,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-18,2021-01-18,202100000370,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA COZINHA PREDIO SEDE PREFEITURA SUPORTE COM RODAS P/ BOTIJAO DE GAS,42.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-18,2021-01-18,202100000371,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO PUBLICA CABO PP 2 X 2,5",241.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-18,2021-01-18,202100000372,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA SECRETARIA DE OBRAS CHAVE COMBINADA 13 MM ARCO DE SERRA FIXO CABO P/ CAVADEIRA PA  AJUNTADEIRA PA DE LIXO CAMARA PARA CARRO DE MAO,381.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-18,2021-01-18,202100000373,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  PARA  MANUTENCAO  ATIVIDADES  DA  SECRETARIA  DE OBRAS LUVA MULTITATO LUVA VAQUETA CAPA DE CHUVA GG LONA PRETA ESPECIAL 8 X 100 CORDA TRANCADA 4,0 MM CONE SINALIZADOR",816.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-18,2021-01-18,202100000374,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   MATERIAL  HIDRAULICO  P/  ATIVIDADES  DA  SECRETARIA  DE  OBRAS MANGUEIRA SILICONE 1/2 CONECTOR P/ ENGATE RAPIDO FITA VEDA ROSCA TORNEIRA DE JARDIM TUBO SOLDAVEL 32MM BUCHA REDUCAO CURTA 32 X 25 LUVA REDUCAO 32 X 25MM,3391.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-18,2021-01-18,202100000375,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  PRACA  E  C.  COM.  ESPLANADA - JANEIRO,292.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-18,2021-01-18,202100000376,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - JANEIRO,460.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-18,2021-01-18,202100000377,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE  3359  - 3170 - ESC. DR. OTTO FLACH- JANEIRO,86.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-18,2021-01-18,202100000378,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMNETO DE VERBAS RESCISORIAS PARA TAINA BRUM MACHADO,868.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-18,2021-01-18,202100000379,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PAULO JOSE LUFT DAMKE,607.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2020,2021,2020-12-31,2021-01-19,202000010067,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1005,PROJ.ENFRENTAMENTO EMERGENCIA SAUDE-COVID 19/CORONAVIRUS,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4511,TRANSFERENCIA FUNDO A FUNDO/COVID 19,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"A  DESPESA  SE  REFERE  A  PORTARIA  GM/MS  NO  480/2020 E RESOLUCAO CIB NO 073/2020, DO CORONAVIRUS.",,11134,,737192,1335.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000002,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,VALOR PARA PAGAMENTO MENSAL DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. NF 66 E 114162,,1,,737227,344.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000010,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,"LICITACAO   NO  3/2020  -  MODALIDADE:  PREGAO  PRESENCIAL  AQUISICAO    DE EQUIPAMENTOS    DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL",,113,,737233,3516.00,2020,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000011,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL - NF 949678,,87,,737228,297.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000012,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,"LICITACAO   NO  3/2020  -  MODALIDADE:  PREGAO  PRESENCIAL  AQUISICAO    DE EQUIPAMENTOS    DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL",,111,,737235,1750.00,2020,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000013,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,"LICITACAO   NO  3/2020  -  MODALIDADE:  PREGAO  PRESENCIAL  AQUISICAO    DE EQUIPAMENTOS    DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL",,114,,737234,1766.00,2020,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000014,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,"LICITACAO   NO  3/2020  -  MODALIDADE:  PREGAO  PRESENCIAL  AQUISICAO    DE EQUIPAMENTOS    DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL",,112,,737232,662.25,2020,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-01-19,202100000038,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,"LOCACAO  DE  EQUIPAMENTO PARA VIABILIZAR PROCEDIMENTOS DE TRATAMENTO MEDICO PARA O PACIENTE YURI SCHONS, CFE. DETERMINACAO JUDICIAL. - NF 16",,57,,737237,1300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000098,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO    CONSUMO    DE  ENERGIA ELETRICA - CENTROS COMUNITARIOS,,36,,737214,653.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000099,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO    CONSUMO    DE  ENERGIA ELETRICA - EXPOCEL,,35,,737217,5668.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000101,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DE CONSUMO DE ENERGIA ELETRICA - C. COM. FEIRANTES,,34,,737216,98.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000103,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE    ENERGIA  ELETRICA  -  USINA RECICLAGEM,,33,,737226,1643.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000104,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE    ENERGIA  ELETRICA  -  GARAGEM,,32,,737225,1290.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000106,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA             DO        CONSUMO  DE  ENERGIA  ELETRICA- PRACAS, SEDE E MUSEU",,31,,737224,4576.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000108,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO        CONSUMO  DE  ENERGIA  ELETRICA- ANEXO II E III,,30,,737223,2504.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000109,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO        CONSUMO  DE  ENERGIA  ELETRICA- TV CLUBE,,29,,737222,1411.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-01-19,202100000110,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO        CONSUMO  DE  ENERGIA  ELETRICA- POSTOS DE SAUDE,,28,,737215,6005.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000111,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - GINASIOS MUNICIPAIS,,27,,737221,957.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000112,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO        CONSUMO  DE  ENERGIA  ELETRICA- ILUMINACAO PUBLICA,,26,,737220,197.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-01-19,202100000113,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO        CONSUMO  DE  ENERGIA  ELETRICA - ESCOLAS MUNICIPAIS,,25,,737212,5076.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-01-19,202100000114,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO        CONSUMO  DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS,,24,,737213,552.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000115,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO      CONSUMO  DE  ENERGIA  ELETRICA  -  REDES  D`AGUA  PC. ESCOLA AGRIC.,,23,,737219,3917.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-19,202100000116,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO      CONSUMO  DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS,,22,,737218,381.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-05,2021-01-19,202100000140,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1576,MECAUTOR MEC. COM. DE AUTOMOTORES LTDA,PJ,87704151000109,,"AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO GOL IZW0G02 DA SEC DA AGRICULTURA, CFE. ORCAMENTO ANEXO",,67,,737230,1157.74,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-05,2021-01-19,202100000141,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1576,MECAUTOR MEC. COM. DE AUTOMOTORES LTDA,PJ,87704151000109,,"VALOR REF. SERVICO DE REVISAO VEICULO GOL IZW0G02 DA SEC DA AGRICULTURA, CFE. ORCAMENTO ANEXO",,68,,737231,414.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-06,2021-01-19,202100000164,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO CARGA DE GAS OXIGENIO PARA AMBULANCIA IUY5B08,,71,,737240,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-07,2021-01-19,202100000173,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO    MATERIAL    PARA   DOACAO  A  PACIENTE  CARENTE:  LUCAS  ORTIZ,,148,,737236,215.17,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-07,2021-01-19,202100000175,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO    MATERIAL    HOSPITALAR   PARA  USO  EM  AMBULATORIO  NOS  ESFS,,142,,737238,480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-07,2021-01-19,202100000176,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6134,FRACMA COMERCIAL DE PRODUTOS PARA HIGIENE LTDA,PJ,9427563000135,1100104540,AQUISICAO MATERIAL PARA DISTRIBUICAO A PACIENTES DIABETICOS,,143,,737239,4200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-07,2021-01-19,202100000189,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PATRICIA FERNANDA STRIEDER,,72,,737243,662.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-08,2021-01-19,202100000203,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF.  SERVICO  DE  CONSERTO  DE  BOMBA SUBMERSA POCO ARTESIANO LINHA CACADOR,,136,,737229,2260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-08,2021-01-19,202100000204,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO EQUIPAMENTO PARA USO EM REDE DAGUA DO MUNICIPIO,,135,,737241,6800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-11,2021-01-19,202100000245,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DE OBRAS,,242,43.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-11,2021-01-19,202100000254,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,157,,737211,1135.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-11,2021-01-19,202100000255,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES,,158,,737210,680.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-11,2021-01-19,202100000256,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,9968,LORAINE SCHERER DA SILVA,PJ,33428218000109,,SERVICO DE IMPRESSAO DOS CARNES DE IPTU/2021 - NF 032642632 - PARCELA 01,,163,,737247,6650.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-12,2021-01-19,202100000266,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  PARA MANUTENCAO ROCADEIRAS DA SECRETARIA DE OBRAS,,241,1168.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-12,2021-01-19,202100000267,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO REDE DE AGUA DA LINHA CACADOR,,240,2162.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-12,2021-01-19,202100000272,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO     CONSUMO  DE    ENERGIA ELETRICA - ILUMINACAO PUBLICA,,160,,737206,40936.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-12,2021-01-19,202100000273,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO  DE    ENERGIA ELETRICA - TAXA ILUMINACAO PUBLICA,,161,,737207,538.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-12,2021-01-19,202100000274,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM,,164,,737209,7070.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-12,2021-01-19,202100000275,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,165,,737208,891.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-12,2021-01-19,202100000277,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13056 E 13057,,166,,737242,2739.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-01-13,2021-01-19,202100000281,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,VALOR  REF.  A  TAXA  DE  PUBLICACAO  NO  DOU PARA ALTERACAO DE VIGENCIA TC 0352409-60/2011,,177,,737205,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-13,2021-01-19,202100000282,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  PARA  MANUTENCAO  BANHEIRO  PREDIO  SEDE  PREFEITURA,,239,66.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-13,2021-01-19,202100000283,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA SECRETARIA DE OBRAS,,238,83.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-14,2021-01-19,202100000286,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 10067-6,,181,,737204,19.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-14,2021-01-19,202100000287,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7113-7,,180,,737203,18.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-14,2021-01-19,202100000300,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  PREDIO  SEDE PREFEITURA,,247,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-14,2021-01-19,202100000302,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO    MATERIAL   DE  EXPEDIENTE  PARA  SECRETARIA  DA  ADMINISTRACAO,,246,207.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-14,2021-01-19,202100000304,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA,,243,52.71,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000317,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA        REF.    VIAGEM A CRUZ ALTA E IJUI, NO DIA 18 DE JANEIRO/2021, PARA    CONDUCAO    DE  EQUIPE TECNICA CREAS PARA VISITA INSTITUCIONAL AO CENTRO  TERAPEUTICO        ANGEL?S,        REUNIAO     DE    ACOMPANHAMENTO PSICOSSOCIAL    E ACOMPANHAMENTO  DE  USUARIA  EM ADAPTACAO FAMILIAR,  CFE. REQUISICAO ANEXA.",-130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-15,2021-01-19,202100000317,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,LIQUIDACAO INDEVIDA,,0,-130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-15,2021-01-19,202100000334,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO GOL IIU6815 DA SEC DE OBRAS,,234,412.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-15,2021-01-19,202100000335,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,VALOR REF. MAO DE OBRA P/ MANUTENCAO GOL IIU6815 DA SEC DE OBRAS,,235,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-15,2021-01-19,202100000338,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO BLOCOS DE REQUISICAO DE SERVICO/OBRA PARA USO DAS SECRETARIAS DO MUNICIPIO,,245,1721.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-15,2021-01-19,202100000339,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IXZ5141,,233,119.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-15,2021-01-19,202100000346,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MAN UTENCAO SANDERO IOY6102 DA SEC DE OBRAS,,230,39.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-15,2021-01-19,202100000349,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IHL1879,,231,2651.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-15,2021-01-19,202100000350,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,"VALOR REF. MAO DE OBRA PARA TROCA DE PECAS, CONSERTO E SERVICO DE TORNO PARA MANUTENCAO CAMINHAO IHL1879 DA SEC DE OBRAS",,232,4010.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-15,2021-01-19,202100000351,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO PARA COZINHA PREDIO SEDE PREFEITURA,,237,39.92,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-15,2021-01-19,202100000352,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,1842,ADILSON DA S. DE MATTOS,PJ,4695004000192,,AQUISICAO PORTAS PARA BANHEIROS PREDIO SEDE PREFEITURA,,236,1800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-15,2021-01-19,202100000354,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Recursos Proprios,9265,EDU LOTERIAS LTDA,PJ,88105499000142,1100068942,"DESPESA  PARA  PAGAMENTO DE RENOVACAO DE ASSINATURA ANUAL DO JORNAL CORREIO DO POVO,REFERENTE JANEIRO-DEZEMBRO DE 2021",,248,922.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-15,2021-01-19,202100000355,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,,223,671.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-19,202100000356,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO      DE   DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - MES JANEIRO",,224,1952.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-19,202100000357,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO     DE  DESPESAS  COM  ALIMENTACAO  -  PROGRAMA  MAIS MEDICOS - JANEIRO,,226,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-19,202100000358,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO     DE  DESPESAS  COM  ALIMENTACAO  -  PROGRAMA  MAIS MEDICOS - JANEIRO,,225,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-19,2021-01-19,202100000359,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10097,DRA. GISELE DA SILVA SANTIAGO,PF,89010558215,,RESSARCIMENTO          DE    DESPESAS   COM  ALIMENTACAO  -  PROGRAMA  MAIS MEDICOS - JANEIRO,-900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-19,202100000359,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10097,DRA. GISELE DA SILVA SANTIAGO,PF,89010558215,,LIQUIDACAO INDEVIDA,,0,-900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-19,202100000359,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10097,DRA. GISELE DA SILVA SANTIAGO,PF,89010558215,,RESSARCIMENTO     DE  DESPESAS  COM  ALIMENTACAO  -  PROGRAMA  MAIS MEDICOS - JANEIRO,,227,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-15,2021-01-19,202100000360,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,229,51312.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-15,2021-01-19,202100000363,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,198,HELENILTON F. GONCALVES,PF,99999999999,7028373293,CONTRIBUICAO IPERGS.,,228,31449.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-18,2021-01-19,202100000365,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,134,ROSA MARIA THEISS E OUTROS,PF,99999999999,4092316076,VALOR REFERENTE BLOQUEIO JUDICIAL CFE. EXTRATO BANCARIO,,244,250.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-18,2021-01-19,202100000375,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PRACA E C. COM. ESPLANADA - JANEIRO,,250,292.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-18,2021-01-19,202100000376,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - JANEIRO,,249,460.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-18,2021-01-19,202100000377,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE 3359 - 3170 - ESC. DR. OTTO FLACH- JANEIRO,,251,86.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-18,2021-01-19,202100000378,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMNETO DE VERBAS RESCISORIAS PARA TAINA BRUM MACHADO,,252,868.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000380,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP,1984.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000381,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/ RECEITA ARRECADA,39687.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS  - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS,4350.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000383,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS   -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD  0E14,2175.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-19,2021-01-19,202100000384,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO   DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. SAUDE,14070.27,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA,4350.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-19,2021-01-19,202100000386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO   DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. SAUDE,6900.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000387,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ  5141,6900.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000388,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28,5000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000389,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO  DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  SEC. OBRAS,5520.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000390,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  RETRO 07,3450.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-19,2021-01-19,202100000391,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 18,665.59,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-19,2021-01-19,202100000392,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE,10000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000393,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE COMBUSTIVEL OLEO  DIESEL  S10 - SEC. OBRAS - VEICULO IPL 4717 - CFE. JUSTIFICATIVA EM ANEXO.,629.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-19,2021-01-19,202100000394,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,31449.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000395,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR    REF   SERVICO  DE  SANITIZACAO  EM  SALAS  DA  ASSISTENCIA  SOCIAL SERVICO DE SANITIZACAO,175.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000396,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL  P/  MANUTENCAO  ROCADEIRA  DA  SECRETARIA  DE  OBRAS FILTRO ADICIONAL CINTURAO FIO DE CORTE CABECOTE DE CORTE BALAIO,881.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000397,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO BOB CAT FILTRO LUBRIFICANTE OLEO MOTOR PARAFUSO SUPORTE MOTOR,350.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000398,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF.  SERVICO  DE TROCA DE PECAS P/ MANUTENCAO BOB CAT DA SECRETARIA DE OBRAS SERVICO TROCA PECAS,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000399,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04 REPARO CILINDRO LEVANTE REPARO CILINDRO LANCA REPARO COMANDO,820.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000400,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO RETRO 4 SERVICO DE CONSERTO,5250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-19,2021-01-19,202100000401,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23 PASTILHA DE FREIO DIANTEIRO PASTILHA DE FREIO TRASEIRO,572.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-19,2021-01-19,202100000402,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IUY5B08 MANGUEIRA DE AGUA LAMPADA FAROL H7 SEMI EIXO,1544.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000403,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO REDE DE AGUA LINHA SAO JOAO NORTE CANO SOLDAVEL 32 MM TE SOLD 32 MM REGISTRO ESFERA SOLD 32MM,1720.88,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-19,2021-01-19,202100000404,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF. MAO DE OBRA P/ MANUTENCAO AMBULANCIA IUY5B08 MAO DE OBRA,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-19,2021-01-19,202100000405,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF. MAO DE OBRA P/ MANUTENCAO AMBULANCIA IZO 5C23 MAO DE OBRA,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-19,2021-01-19,202100000406,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,4502,CUSTEIO - VIGILANCIA EM SAUDE,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,"AQUISICAO  MATERIAL  DE PROTECAO E SEGURANCA P/ AGENTES DE ENDEMIAS, USO EM APLICACAO DE FUMACE MASCARA RESPIRATORIA FILTRO P/ MASCARA RESPIRATORIA",195.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000407,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Recursos Proprios,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO BALCAO P/ COZINHA DO CONSELHO TUTELAR BALCAO P/ PIA 1,20",277.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000408,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6959,AGM MISSOES IMPL E PECAS LTDA,PJ,12264721000198,300041845,"AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO TRATOR 01, CFE. ORCAMENTO ANEXO ADESIVO 3M ARRUELA PINO ANEL RETENTOR ANEL RETENTOR ANEL RETENTOR ANEL RETENTOR",1515.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-19,2021-01-19,202100000409,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6959,AGM MISSOES IMPL E PECAS LTDA,PJ,12264721000198,300041845,"VALOR  REF.  SERVICO  DE  CONSERTO  P/ MANUTENCAO TRATOR 01, CFE. ORCAMENTO ANEXO SERVICO DE CONSERTO",850.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-01-20,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 - NF 4355,,292,272.69,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-01-20,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,EMPENHO INDEVIDO,,0,-272.69,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-20,202100000018,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE - NF 4333,4326,4337 - PLACA: JAJ6H83,IWG5144,IYT5020",,287,989.46,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-20,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA - NF 4334 - PLACA: IUZ6140,,284,209.84,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-20,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM. - NF 4330 - PLACA: IPL0874,,298,84.39,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-20,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8182,,301,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-01-20,202100000047,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO AIR CROSS IZD 0E14 - NF 4327,,289,561.33,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-20,202100000048,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. OBRAS - NF 4332,4336,4331,4328 - PLACA: IIX1933,IHN1345,IOY6102,IIU6815",,281,617.43,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-20,202100000049,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA - NF 4329,,300,348.00,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-20,202100000050,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO  LIXO IXZ  5141 NF 4312,,278,493.76,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-20,202100000050,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,LIQUIDACAO INCOMPLETA,,0,-493.76,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-20,202100000050,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO  LIXO IXZ  5141 NF 4312,,276,493.76,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-20,202100000051,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 4311,,279,627.90,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-20,202100000051,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 4310, 4307 E 4305",,280,122.30,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-20,202100000052,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. SAUDE NF 4314, 4313, 4315, 4317, 4309 E 4308",,274,501.50,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-20,202100000053,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE        PRECOS    -   PREGAO  PRESENCIAL  013/2020  -  RETRO 07 NF 4316,,285,655.76,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-07,2021-01-20,202100000183,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  PARA  MANUTENCAO  DA  ILUMINACAO  PUBLICA DO MUNICIPIO,,138,,737293,8164.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,2,Recursos  Vinculados,PRM,L,2021,2021,2021-01-08,2021-01-20,202100000194,4,ADMINISTRACAO,122,Administracao Geral,11,Organizacao e Modernizacao Adm.,1063,Aquis. Moveis E Equip C/Rec. Alienacao de Bens,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1092,Alienacao de Bens,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  CONDICIONADOR  DE  AR  PARA  SECRETARIA  DE  ASSISTENCIA  SOCIAL,,297,1655.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-11,2021-01-20,202100000240,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  PARA  USO DE PACIENTES EM CONSULTORIO ODONTOLOGICO DOS POSTOS DE SAUDE,,263,11.13,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-12,2021-01-20,202100000257,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO PARA AMBULANCIA IZO5C23,,267,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-12,2021-01-20,202100000263,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA DISTRIBUICAO A PESSOA CARENTE, MARCIA ACOSTA MONJE, CFE. MEMORANDO DA ASSISTENCIA SOCIAL, EM ANEXO",,299,125.34,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-12,2021-01-20,202100000264,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA  DISTRIBUICAO  A PESSOA CARENTE, GRAZIELE DA SILVA    DE    LIMA,   CFE.  MEMORANDO  DA  ASSISTENCIA  SOCIAL,  EM  ANEXO",,296,125.34,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-12,2021-01-20,202100000265,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA DISTRIBUICAO A PESSOA CARENTE, ROSMERI RIBAS DOS SANTOS, CFE. MEMORANDO DA ASSISTENCIA SOCIAL, EM ANEXO",,295,125.34,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-12,2021-01-20,202100000268,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA  POSTO  DE SAUDE CENTRAL,,266,380.23,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-12,2021-01-20,202100000269,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA  SECRETARIA  DE  SAUDE,,265,702.92,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-12,2021-01-20,202100000270,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    PARA   COPA  E  COZINHA  DA  SECRETARIA  DE  SAUDE,,264,21.05,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-13,2021-01-20,202100000284,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA NEIVA TERESINHA GRIBLER,,178,,737318,7945.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-20,2021-01-20,202100000295,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.    JUROS    4  O  PARCELAMENTO  - PARCELA 12/60 - COMPETENCIA 01/2021,-570.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-14,2021-01-20,202100000295,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,EMPENHO A MAIOR,,0,-570.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-14,2021-01-20,202100000303,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4502,CUSTEIO - VIGILANCIA EM SAUDE,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MACACAO  PARA  APLICACAO  DE  INSETICIDA/FUMACE  NO  COMBATE  AO MOSQUITO TRANSMISSOR DA DENGUE,,262,185.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-14,2021-01-20,202100000306,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,AQUISICAO  MATERIAL  REPOSICAO  P/  REVISAO  SPIN  JAJ6H83  DA SEC DA SAUDE,,269,642.15,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-14,2021-01-20,202100000307,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,SERVICO  DE  GEOMETRIA  E  BALANCEAMENTO EM REVISAO SPIN JAJ 6H83 DA SEC DA SAUDE,,270,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-14,2021-01-20,202100000308,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10295,ALZEMA MARQUES MAURER - MEI - CHAVEIRO PONTO 44,PJ,20292755000114,,VALOR  REF.  SERVICO  DE  TROCA DE CILINDRO EM PORTAS DA SEC DE ASSISTENCIA SOCIAL,,294,236.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-14,2021-01-20,202100000309,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO JALECO PARA SERVIDORA DA SEC DE SAUDE,,268,68.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-20,202100000321,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF.     VIAGENS A  PORTO ALEGRE, SANTO ANGELO, SANTA ROSA E GIRUA NOS  DIAS 06, 08, 09, 11, 12 E 13  DE JANEIRO/2021 PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,204,,737333,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-15,2021-01-20,202100000328,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIA      REF.      VIAGEM  A IJUI E SALVADOR DAS MISSOES  NO DIA 11 DE JANEIRO/2021        PARA      TRANSPORTE  DE  CONSELHEIROS TUTELARES,  CFE. COMPROVANTES ANEXOS.",,203,,737332,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-15,2021-01-20,202100000329,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,216,,737327,27.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-15,2021-01-20,202100000330,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,215,,737328,68.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-15,2021-01-20,202100000333,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO PARA COZINHA CONSELHO TUTELAR,,291,32.54,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-20,202100000336,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO SPACE FOX IWG5144 DA SEC DA SAUDE,,259,55.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-20,202100000337,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,VALOR REF. MAO DE OBRA E SERVICO DE SOLDA P/ MANUTENCAO SPACE FOX IWG5144 DA SEC DA SAUDE,,260,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-20,202100000340,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IYT5020,,254,212.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-20,202100000341,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IYT5020,,255,113.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-20,202100000342,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23,,256,199.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-20,202100000343,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IZO5C23,,257,408.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-20,202100000344,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,258,367.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-20,202100000345,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60,,261,396.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-15,2021-01-20,202100000347,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE EXPEDIENTE PARA TRABALHO DAS AGENTES DE SAUDE,,253,1134.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-15,2021-01-20,202100000348,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA P/ DISTRIBUICAO A PESSOAS CARENTES, ANA SILVIA DO NASCIMENTO E ERICA BAIERLE PEREIRA, CFE. MEMORANDOS, EM ANEXO, DA SEC DE ASSIST. SOCIAL",,293,250.68,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-15,2021-01-20,202100000360,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,229,,737329,51312.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-20,2021-01-20,202100000363,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,198,HELENILTON F. GONCALVES,PF,99999999999,7028373293,CONTRIBUICAO IPERGS.,-31449.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-15,2021-01-20,202100000363,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,198,HELENILTON F. GONCALVES,PF,99999999999,7028373293,LIQUIDACAO INCORRETA,,0,-31449.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-18,2021-01-20,202100000379,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PAULO JOSE LUFT DAMKE,,271,607.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-19,2021-01-20,202100000380,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP,,272,1984.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-19,2021-01-20,202100000381,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/ RECEITA ARRECADA,,273,39687.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-01-20,202100000382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS - NF 4332,4336,4331,4328 - COMPLEMENTO EMP. 48",,283,400.61,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-20,2021-01-20,202100000384,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO   DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. SAUDE,-14070.27,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-19,2021-01-20,202100000386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. SAUDE NF 4314, 4313, 4315, 4317, 4309 E 4308",,275,3576.84,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-01-20,202100000387,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO  LIXO IXZ  5141 NF 4312,,277,1392.85,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-01-20,202100000389,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  SEC. OBRAS NF 4310, 4307 E 4305",,282,1719.11,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-19,2021-01-20,202100000390,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  RETRO 07 NF 4316,,286,537.94,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-19,2021-01-20,202100000391,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 18,,288,665.59,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-19,2021-01-20,202100000394,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,290,31449.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-20,2021-01-20,202100000410,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO    DE    RENOVACAO  DE  SEGURO  PARA  VEICULO AMAROK IZB8A60, VIGENCIA 29/01/2021 ATE 29/01/2022",4381.79,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-20,2021-01-20,202100000411,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO    DE  RENOVACAO  DE  SEGURO    PARA    VEICULO  GOL IZW0G02, VIGENCIA 28/01/2021 ATE 28/01/2022",1720.03,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-20,2021-01-20,202100000412,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA USO EM POSTOS DE SAUDE E CENTRAL  DE  TRIAGEM,  CFE.  PORTARIA  1666/2020 - COVID-19 E JUSTIFICATIVA ANEXA DO SEC DE SAUDE LUVA PROC LATEX C/ PO TAM G",3156.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-20,2021-01-20,202100000413,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA USO EM POSTOS DE SAUDE E CENTRAL  DE  TRIAGEM,  CFE.  PORTARIA  1666/2020 - COVID-19 E JUSTIFICATIVA ANEXA DO SEC DE SAUDE LUVA PROC LATEX C/ PO TAM G",1980.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-20,2021-01-20,202100000414,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE T.I. P/ MANUTENCAO IMPRESSORAS SEC DA ADMINISTRACAO E FAZENDA CARTUCHO TONER HP TONER PO HP,395.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-20,2021-01-20,202100000415,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTOS PARA MANUTENCAO ATIVIDADES DO ESF 3 KOLLAGENASE POMADA ACIDOS GRAXOS LIDOCAINA S/ VASO 20 ML ISSOSORBIDA 10MG INJ LIDOCAINA GEL 30GR DICLOFENACO SPRAY VASELINA LIQUIDA,630.35,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-20,2021-01-20,202100000416,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA USO EM POSTOS DE SAUDE E CENTRAL  DE  TRIAGEM,  CFE.  PORTARIA  1666/2020 - COVID-19 E JUSTIFICATIVA ANEXA DO SEC DE SAUDE LUVA PROC LATEX S/ PO TAM P",1249.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-20,2021-01-20,202100000417,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,9360,CENTRO DE FORM. DE CONDUTORES NEDREL LTDA,PJ,2105181000146,,VALOR    REF.    CURSO   ATUALIZACAO TRANSPORTE  COLETIVO E EMERGENCIA PARA MOTORISTA JOCEMAR BOTH,278.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-20,2021-01-20,202100000418,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROZIANI CARMELIS EBERHARDT,450.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-20,2021-01-20,202100000419,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10176,ANA TERESINHA IMMIG,PF,77889428049,,CONCESSAO DE AUXILIO FINANCEIRO PARA TRATAMENTO DE SAUDE,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-20,2021-01-20,202100000420,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,1092,JOAO RUSCHEL,PF,45158282072,9032671209,CONCESSAO DE AUXILIO FINANCEIRO PARA TRATAMENTO DE SAUDE,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-20,2021-01-20,202100000421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10296,MARTA MAGALHAES DE MELO,PF,1706884028,,CONCESSAO DE AUXILIO FINANCEIRO PARA TRATAMENTO DE SAUDE,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-20,2021-01-20,202100000422,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSIMARI VIANA MUNCHEN,512.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-20,2021-01-20,202100000423,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10297,CASA DAS SINALEIRAS EIRELI ME,PJ,23238118000158,963656759,AQUISICAO DE PECA PARA MANUTENCAO VEICULO IZG1H34,45.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-01-21,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 - NF 4335,,305,272.69,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-21,202100000039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO    DE  SERVICOS  DE  RECEBIMENTO  E  ACONDICIONAMENTO (DESTINACAO FINAL)  DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO DOMESTICO) PROVENIENTES DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019 - NF 9253 - JANEIRO",,304,2988.28,0,,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-21,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13996,,319,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-21,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 1819, 1768 E 1765",,313,440.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-21,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 786,,306,42.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-21,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 801,,329,39.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-08,2021-01-21,202100000198,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    GENEROS   DE  ALIMENTACAO  PARA  COPA  DA  ASSISTENCIA  SOCIAL,,321,55.42,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-08,2021-01-21,202100000201,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,"VALOR  REF.  SERVICO  DE CONSERTO E REFORMAS EM CADEIRAS SALA DA INDUSTRIA, COMERCIO E TURSIMO E ASSESSORIA JURIDICA - NF 201",,108,,737419,710.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-11,2021-01-21,202100000244,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF.  SERVICO  DE  INSTALACAO  DE  AR  SPLIT  P/  ASSISTENCIA SOCIAL,,322,392.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-11,2021-01-21,202100000250,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FABIO SCHNEIDER,,152,,737420,1983.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-14,2021-01-21,202100000288,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL  - 1O PARCELAMENTO - PARCELA 50/60 - COMPETENCIA 01/2021,,192,,737401,37612.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-14,2021-01-21,202100000289,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF.  JUROS  1O  PARCELAMENTO  - PARCELA 50/60 - COMPETENCIA 01/2021,,193,,737400,31280.43,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-14,2021-01-21,202100000290,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL  - 2 O PARCELAMENTO - PARCELA 36/60 - COMPETENCIA 01/2021,,190,,737399,38300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-14,2021-01-21,202100000291,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF.  JUROS  2 O  PARCELAMENTO  - PARCELA 36/60 - COMPETENCIA 01/2021,,191,,737398,27529.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-14,2021-01-21,202100000292,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL  - 3 O PARCELAMENTO - PARCELA 24/60 - COMPETENCIA 01/2021,,188,,737395,35025.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-14,2021-01-21,202100000293,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF.  JUROS  3 O  PARCELAMENTO  - PARCELA 24/60 - COMPETENCIA 01/2021,,189,,737394,21407.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-14,2021-01-21,202100000294,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL  - 4 O PARCELAMENTO - PARCELA 12/60 - COMPETENCIA 01/2021,,186,,737393,44570.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-14,2021-01-21,202100000295,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF.  JUROS  4 O  PARCELAMENTO  - PARCELA 12/60 - COMPETENCIA 01/2021,,187,,737392,16315.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-14,2021-01-21,202100000296,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL  - 5 O PARCELAMENTO - PARCELA 02/60 - COMPETENCIA 01/2021,,184,,737403,28737.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-14,2021-01-21,202100000298,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL  - 6 O PARCELAMENTO - PARCELA 01/60 - COMPETENCIA 01/2021,,183,,737397,28737.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-14,2021-01-21,202100000299,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF.  JUROS  6 O  PARCELAMENTO  - PARCELA 01/60 - COMPETENCIA 01/2021,,182,,737396,1684.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-14,2021-01-21,202100000300,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  PREDIO  SEDE PREFEITURA,,247,,737405,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-14,2021-01-21,202100000303,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4502,CUSTEIO - VIGILANCIA EM SAUDE,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MACACAO  PARA  APLICACAO  DE  INSETICIDA/FUMACE  NO  COMBATE  AO MOSQUITO TRANSMISSOR DA DENGUE,,262,,737352,185.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-14,2021-01-21,202100000310,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10174,LUNALAB PRODUTOS LABORATORIAIS E HOSPITALARES,PJ,37497084000120,,"AQUISICAO  DE  TESTES P/ APLICACAO EM PACIENTES SUSPEITOS DE COVID-19, CFE. PORTARIA    1666/2020    E   JUSTIFICATIVA,  EM  ANEXO,  DO  SEC  DE  SAUDE",,311,29950.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-15,2021-01-21,202100000315,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - ADMINISTRACAO,,200,,737408,100.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-15,2021-01-21,202100000331,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,214,,737347,766.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-15,2021-01-21,202100000332,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.    JUROS    5  O  PARCELAMENTO  - PARCELA 02/60 - COMPETENCIA 01/2021,,218,,737402,1239.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-15,2021-01-21,202100000353,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO DE PRECATORIO JUDICIAL CFE.  PROCESSO  043/3.16.00000174-2,,221,,737410,6697.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-15,2021-01-21,202100000354,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,1,Recursos Proprios,9265,EDU LOTERIAS LTDA,PJ,88105499000142,1100068942,"DESPESA  PARA  PAGAMENTO DE RENOVACAO DE ASSINATURA ANUAL DO JORNAL CORREIO DO POVO,REFERENTE JANEIRO-DEZEMBRO DE 2021",,248,,737404,922.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-15,2021-01-21,202100000355,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,,223,,737409,671.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-21,202100000356,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO      DE   DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - MES JANEIRO",,224,,737354,1952.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-21,202100000357,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO     DE  DESPESAS  COM  ALIMENTACAO  -  PROGRAMA  MAIS MEDICOS - JANEIRO,,226,,737353,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-21,202100000358,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO     DE  DESPESAS  COM  ALIMENTACAO  -  PROGRAMA  MAIS MEDICOS - JANEIRO,,225,,737351,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-18,2021-01-21,202100000365,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,134,ROSA MARIA THEISS E OUTROS,PF,99999999999,4092316076,VALOR REFERENTE BLOQUEIO JUDICIAL CFE. EXTRATO BANCARIO,,244,,737340,250.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-18,2021-01-21,202100000375,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PRACA E C. COM. ESPLANADA - JANEIRO,,250,,737406,292.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-18,2021-01-21,202100000376,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - JANEIRO,,249,,737407,460.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-19,2021-01-21,202100000380,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP,,272,,738777,1984.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-19,2021-01-21,202100000381,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/ RECEITA ARRECADA,,273,,738775,39687.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-19,2021-01-21,202100000395,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR REF SERVICO DE SANITIZACAO EM SALAS DA ASSISTENCIA SOCIAL,,323,175.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-19,2021-01-21,202100000401,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23,,318,572.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-19,2021-01-21,202100000402,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IUY5B08,,317,1544.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-19,2021-01-21,202100000404,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF. MAO DE OBRA P/ MANUTENCAO AMBULANCIA IUY5B08,,316,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-19,2021-01-21,202100000405,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF. MAO DE OBRA P/ MANUTENCAO AMBULANCIA IZO 5C23,,315,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-19,2021-01-21,202100000406,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,4502,CUSTEIO - VIGILANCIA EM SAUDE,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,"AQUISICAO MATERIAL DE PROTECAO E SEGURANCA P/ AGENTES DE ENDEMIAS, USO EM APLICACAO DE FUMACE",,312,195.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-20,2021-01-21,202100000410,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO  DE  RENOVACAO DE SEGURO PARA VEICULO AMAROK IZB8A60, VIGENCIA 29/01/2021 ATE 29/01/2022",,302,4381.79,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-20,2021-01-21,202100000411,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO  DE RENOVACAO DE SEGURO  PARA  VEICULO  GOL IZW0G02, VIGENCIA 28/01/2021 ATE 28/01/2022",,303,1720.03,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-20,2021-01-21,202100000412,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA USO EM POSTOS DE SAUDE E CENTRAL DE TRIAGEM, CFE. PORTARIA 1666/2020 - COVID-19 E JUSTIFICATIVA ANEXA DO SEC DE SAUDE",,314,3156.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-20,2021-01-21,202100000413,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA USO EM POSTOS DE SAUDE E CENTRAL DE TRIAGEM, CFE. PORTARIA 1666/2020 - COVID-19 E JUSTIFICATIVA ANEXA DO SEC DE SAUDE",,320,1980.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-20,2021-01-21,202100000418,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROZIANI CARMELIS EBERHARDT,,307,450.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-20,2021-01-21,202100000419,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10176,ANA TERESINHA IMMIG,PF,77889428049,,CONCESSAO DE AUXILIO FINANCEIRO PARA TRATAMENTO DE SAUDE,,310,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-20,2021-01-21,202100000420,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,1092,JOAO RUSCHEL,PF,45158282072,9032671209,CONCESSAO DE AUXILIO FINANCEIRO PARA TRATAMENTO DE SAUDE,,309,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-20,2021-01-21,202100000421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10296,MARTA MAGALHAES DE MELO,PF,1706884028,,CONCESSAO DE AUXILIO FINANCEIRO PARA TRATAMENTO DE SAUDE,,308,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-20,2021-01-21,202100000422,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSIMARI VIANA MUNCHEN,,324,512.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000424,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,VALOR        REFERENTE      SERVICO    DE    REVELACAO    DE FOTOS 3X4 PARA DOCUMENTACAO  DE  PESSOAS  CARENTES  - LEI BENEFICIO EVENTUAL NO 2602/2016.,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000425,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10298,OLDEMAR KRUGER EIRELI,PJ,19895461000106,,VALOR  REFERENTE  A  MAO  DE  OBRA  DO  POCO  ARTESIANO  NA LINHA CACADOR - DISPENSA DE LICITACAO 002/2021 - CFE. CONTRATO EM ANEXO.,24839.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-21,2021-01-21,202100000425,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10298,OLDEMAR KRUGER EIRELI,PJ,19895461000106,,VALOR REFERENTE A MAO DE OBRA DO POCO ARTESIANO NA LINHA CACADOR - DISPENSA DE LICITACAO 002/2021 - CFE. CONTRATO EM ANEXO.,,325,24839.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000426,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO    DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - MES JANEIRO/2021,1728.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000427,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,366.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000427,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,-366.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-21,2021-01-21,202100000427,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,,326,366.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-21,2021-01-21,202100000427,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,EMPENHO INCOMPLETO,,0,-366.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-21,2021-01-21,202100000428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,6686,SOELI SPIES,PF,99999999999,5077603032,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-21,2021-01-21,202100000428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,6686,SOELI SPIES,PF,99999999999,5077603032,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,327,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-21,2021-01-21,202100000429,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,5945,EDENIR SANT ANA MACIEL,PJ,8311108000107,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-21,2021-01-21,202100000429,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,5945,EDENIR SANT ANA MACIEL,PJ,8311108000107,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,328,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000430,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,366.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-21,2021-01-21,202100000430,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,,330,366.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000431,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO    DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021,10368.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000432,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,TARIFA  BANCARIA  PRECATORIO  DAS  AGENTES DE SAUDE OLGA FRANCIELE DE SOUZA KRAMER PROC. NO 0021249-86.2017.5.04.0741 E MARIA BEATRIZ LINO GALLAS PROC. NO0021244-64.2017.5.04.0741,220.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000433,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR  REF.  SERVICO  DE  CONSERTO  E  REFORMA  DE  CADEIRAS  DO  SETOR  DE IDENTIFICACAO SERVICO DE REFORMA,240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000434,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTAS  BASICAS  P/  DOACAO  A PESSOAS CARENTES, ANGELITA FLORES MACIEL,    JANETE  DA  ROSA  E  FRANCISCO VANDERLAN MELLO, CFE. MEMORANDOS, ANEXOS, DA SEC DE ASSIST SOCIAL CESTA BASICA",376.02,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000435,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR  REF.  SERVICO  DE  REFORMA  DE CADEIRA EM SALA DA SEC DE ASSISTENCIA SOCIAL SERVICO DE REFORMA,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000436,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF.  MAO  DE  OBRA  P/  CONSERVACAO  RETROESCAVADEIRA  07 DA SEC DA AGRICULTURA MAO DE OBRA,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000437,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,"AQUISICAO  MATERIAL  DE  BORRACHARIA  PARA  USO  EM  VEICULOS  DIVERSOS  DA SECRETARIA DE OBRAS PNEU 275/80 R 22 PNEU RECAPADO 275X8X22,5",8180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000438,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF.  SERVICOS  DE  CONSERTO DE PNEUS P/ MANUTENCAO PATROLA 02 E VAN IPU5189 DA SEC DE OBRAS SERVICO DE CONSERTO PNEU PATROLA 02 SERVICO DE CONSERTO VAN IPU 5189,190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000439,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO  PREDIO  DA  SEC  DE OBRAS ACRILICO ACETINADO BASE TINTA PARA DEMARCACAO VIARIA ROLO PELE EXTRA 23CM THINNER 5000 5L TRINCHA 3?,924.14,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000440,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06 REPARO COMANDO TRASEIRO,385.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000441,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF.  SERVICO MAO DE OBRA P/ CONSERTO E TROCA DE PECAS P/ MANUTENCAO RETRO 06 SERVICO DE MANUTENCAO COM TROCA DE PECAS,340.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000442,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO 01 CAMARA 750 X 16,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000443,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA CREAS TINTA REFIL EPSON 70 ML,720.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-21,2021-01-21,202100000444,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  DE MATERIAL DE HIGIENE E LIMPEZA P/ MANUTENCAO DOS ESFS E SEC DA SAUDE PAPEL TOALHA SACO DE LIXO 105 LT SACO DE LIXO 40L,2508.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000445,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR  REF.  SERVICO  DE  MANUTENCAO  E  CONSERTO  DE  110 RELES FOTOCELULA SERVICO DE MANUTENCAO,2145.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000446,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 14/2020 - MODALIDADE: PREGAO PRESENCIAL REGISTRO  DE  PRECOS PARA  AQUISICAO DE EMULSAO ASFALTICA RM-1C; COMPOSTO DE  EMULSAO  ASFALTICA  CATIONICA  DE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO    EM  IMPRIMADURAS,  SUPERFICIES,  EM  SERVICOS  DE  PAVIMENTACAO RODOVIARIA,  OBEDECENDO  A LEGISLACAO EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL EMULSAO ASFALTICA RM",46280.00,0,,0,,2020,14,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000447,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO    DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - MES DE JANEIRO/2021,1758.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-21,2021-01-21,202100000447,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO  DE  SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - MES DE JANEIRO/2021,,336,1758.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000448,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA        MENSAL TELEFONE  33594900-  ADMINISTRACAO - JANEIRO,741.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000449,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE    3359-1343  -   CONSELHO TUTELAR - JANEIRO,70.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-21,2021-01-21,202100000450,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE    3359-3133    -    UAB  -  JANEIRO,69.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-01-22,202100000025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  PARA  PAGAMENTO  DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. - NF 1060 - JANEIRO,,219,,738847,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-11,2021-01-22,202100000247,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARCELO STELZER,,155,,738824,884.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-12,2021-01-22,202100000271,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS      REF.    A VIAGENS A  CAMPINA DAS MISSOES  NOS DIAS 04 E 05 DE JANEIRO/2021 PARA  TRANSPORTE  DE VIDROS.,,159,,738832,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-13,2021-01-22,202100000285,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA MARLISE TERESINHA IMMIG MENZEL,,179,,738857,6281.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-15,2021-01-22,202100000349,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IHL1879,,231,,738830,2651.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-15,2021-01-22,202100000350,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,"VALOR REF. MAO DE OBRA PARA TROCA DE PECAS, CONSERTO E SERVICO DE TORNO PARA MANUTENCAO CAMINHAO IHL1879 DA SEC DE OBRAS",,232,,738829,4010.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-18,2021-01-22,202100000369,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE ACONDICIONAMENTO PARA SETOR PESSOAL,,335,17.96,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-18,2021-01-22,202100000370,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA COZINHA PREDIO SEDE PREFEITURA,,334,42.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-20,2021-01-22,202100000414,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE T.I. P/ MANUTENCAO IMPRESSORAS SEC DA ADMINISTRACAO E FAZENDA,,333,395.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-20,2021-01-22,202100000418,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROZIANI CARMELIS EBERHARDT,,307,,738823,450.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-21,2021-01-22,202100000426,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LIQUIDACAO INCORRETA,,0,-1728.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-21,2021-01-22,202100000426,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO  DE  SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - MES JANEIRO/2021,,332,1728.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-21,2021-01-22,202100000432,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,TARIFA BANCARIA PRECATORIO DAS AGENTES DE SAUDE OLGA FRANCIELE DE SOUZA KRAMER PROC. NO 0021249-86.2017.5.04.0741 E MARIA BEATRIZ LINO GALLAS PROC. NO0021244-64.2017.5.04.0741,,331,220.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000451,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CARREGADOR 01 TUBO INJETOR,295.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000452,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO CARREGADOR 01 SERVICO DE CONSERTO,190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000453,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06 MANGUEIRA HIDRAULICA,195.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000454,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. SERVICO DE TROCA DE PECA P/ MANUTENCAO RETRO 06 SERVICO DE MANUTENCAO COM TROCA DE PECAS,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000455,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO PATROLA 03 FECHADURA INTERNA CAPO,890.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000456,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF.    SERVICO  DE  TROCA  DE  PECAS  P/  MANUTENCAO  PATROLA  03 SERVICO DE MANUTENCAO COM TROCA DE PECAS,95.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000457,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 02 CALOTA DO CUBO CONTRA PINO KIT P/ LIMPEZA RETENTOR CUBOS ROLAMENTO EXTERNO ROLAMENTO INTERNO,488.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000458,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 02 MAO DE OBRA,520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000459,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF.  AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO LIXO IXZ5141 ADAPTADOR MANGUEIRA HIDRAULICA,111.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000460,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO TRATOR 02 SERVICO DE CONSERTO,1500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000461,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA FAZENDA FOLHA DE OFICIO, BRANCA, A4, 500 FOLHAS",1210.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000462,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR  REF.  MAO  DE  OBRA  P/  MANUTENCAO  VAN  IPU5189  DA  SEC  DE OBRAS MAO DE OBRA,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000463,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR  REF.  SERVICO  DE  CONSERTO DE SOMBRITE USADO EM CAMINHOES DA SEC DE OBRAS SERVICO DE CONSERTO,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000464,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  DE  MATERIAL  P/  MANUTENCAO  GALPAO  DA  GARAGEM  SEC  DE OBRAS BRASILITE TELHA 6MM,255.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-22,2021-01-22,202100000465,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO  MATERIAL  PARA  USO  EM  ATIVIDADES  REALIZADAS PELOS AGENTES DE COMBATE A ENDEMIAS ELASTICO 4 CM,360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-22,2021-01-22,202100000466,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA    MENSAL  TELEFONE  -    POSTOS  DE  SAUDE  - JANEIRO,200.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000467,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM - JANEIRO,305.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-22,2021-01-22,202100000468,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,"PAGAMENTO  DE  CONTA    MENSAL  TELEFONE  -  ESCOLAS  MUNICIPAIS 3359-1067, 3359-2089 E 3359-9119 - JANEIRO",313.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-22,2021-01-22,202100000469,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA    MENSAL  TELEFONE  -  CRECHES  MUNICIPAIS  - JANEIRO,224.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-22,2021-01-22,202100000470,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  P/  PINTURA  ESCOLA  JACOB HAUPENTHAL,158.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000471,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA 679-3,169.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000472,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,9360,CENTRO DE FORM. DE CONDUTORES NEDREL LTDA,PJ,2105181000146,,VALOR        REF.     CURSO   ATUALIZACAO TRANSPORTE  COLETIVO E EMERGENCIA PARA MOTORISTA JOSE JOAO HARTMANN,278.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000473,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,698.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000474,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO DE MANGUEIRA HIDRAULICA P/ MANUTENCAO RETRO 06,136.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-22,2021-01-22,202100000475,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 06,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-22,2021-01-22,202100000476,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLAUDIO LUIZ DILLENBURG,579.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-01-25,202100000039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO    DE  SERVICOS  DE  RECEBIMENTO  E  ACONDICIONAMENTO (DESTINACAO FINAL)  DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO DOMESTICO) PROVENIENTES DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019 - NF 9253 - JANEIRO",,304,,738892,2988.28,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-25,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8192 E 8191,,395,230.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-01-25,202100000091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,6429,LAR DO IDOSO JAN WROBEL,PJ,92905173000177,,PRESTACAO  DE  SERVICOS DE ACOLHIMENTO DE IDOSO MIGUEL ESPINDOLA RIBAS CFE. CONVENIO EXERC./2021 NF 38,,396,1045.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-01-25,202100000091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,6429,LAR DO IDOSO JAN WROBEL,PJ,92905173000177,,PRESTACAO  DE  SERVICOS DE ACOLHIMENTO DE IDOSO MIGUEL ESPINDOLA RIBAS CFE. CONVENIO EXERC./2021 NF 38 - JANEIRO/21,,397,1045.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-01-25,202100000091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,6429,LAR DO IDOSO JAN WROBEL,PJ,92905173000177,,LIQUIDACAO INCOMPLETA,,0,-1045.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-01-25,202100000091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,6429,LAR DO IDOSO JAN WROBEL,PJ,92905173000177,,LIQUIDACAO INCORRETA,,0,-1045.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-07,2021-01-25,202100000174,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO    MATERIAL    HOSPITALAR   PARA  USO  EM  AMBULATORIO  NOS  ESFS NF 1471 PARCELA 01,,176,,738902,6738.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-07,2021-01-25,202100000186,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FABIANE GABRIELA BLOCH BLANKE,,75,,738917,594.23,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-08,2021-01-25,202100000210,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS REF.   VIAGENS A  SANTO ANGELO, SAO LUIZ GONZAGA NOS  DIAS 03,04,05  DE JANEIRO/2021   PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,90,,738909,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-08,2021-01-25,202100000214,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS REF.   VIAGENS A  SANTO ANGELO, PORTO ALEGRE NOS  DIAS 03,05  DE JANEIRO/2021   PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,93,,738908,518.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-08,2021-01-25,202100000220,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIAS   REF.   VIAGEM, DIA 04 DE JANEIRO DE 2021, A  IJUI E SALVADOR DAS MISSOES   PARA ACOMPANHAMENTO DE MENORES,  CFE. REQUISICAO ANEXA.",,101,,738923,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-08,2021-01-25,202100000221,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA   REF.   VIAGEM A  IJUI E SALVADOR DAS MISSOES, DIA 08 DE JANEIRO/21   PARA ACOMPANHAMENTO DE CRIANCA ACOLHIDA PARA REALIZAR VISITAS A FAMILIARES ,  CFE. DET. JUDICIAL E REQUISICAO ANEXA.",,100,,738922,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-11,2021-01-25,202100000233,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA      REF.      VIAGEM  A    STO. ANGELO, DIA 08 DE JANEIRO/21    PARA ACOMPANHAMENTO DE MENOR ATE A DELEGACIA CIVIL DE STO. ANGELO CFE. OCORRENCIA POLICIAL ,  CFE.  REQUISICAO ANEXA.",,131,,738921,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-12,2021-01-25,202100000257,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO PARA AMBULANCIA IZO5C23,,267,,738903,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-12,2021-01-25,202100000278,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,1550,ROSANI MARIA SCHMITZ,PF,53309391000,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,167,,738910,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-13,2021-01-25,202100000279,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,7212,NELCI VORPAGEL DO NASCIMENTO,PF,65385497053,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,173,,738918,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-14,2021-01-25,202100000301,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO AIRCROSS IZD0E14 DO CONSELHO TUTELAR,,388,267.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-14,2021-01-25,202100000310,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10174,LUNALAB PRODUTOS LABORATORIAIS E HOSPITALARES,PJ,37497084000120,,"AQUISICAO  DE  TESTES P/ APLICACAO EM PACIENTES SUSPEITOS DE COVID-19, CFE. PORTARIA    1666/2020    E   JUSTIFICATIVA,  EM  ANEXO,  DO  SEC  DE  SAUDE",,311,,738901,29950.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-14,2021-01-25,202100000311,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIA    REF.   VIAGEM A CRUZ ALTA E IJUI, NO DIA 18 DE JANEIRO/2021, PARA CONDUCAO DE EQUIPE TECNICA PARA VISITA INSTITUCIONAL AO CENTRO TERAPEUTICO ENGEL?S, REUNIAO DE ACOMPANHAMENTO PSICOSSOCIAL E ACOMPANHAMENTO DE USUARIA EM ADAPTACAO FAMILIAR,  CFE. REQUISICAO ANEXA.",,195,,738919,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-14,2021-01-25,202100000312,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA    REF.   VIAGEM A CRUZ ALTA E IJUI, NO DIA 18 DE JANEIRO/2021, PARA CONDUCAO DE EQUIPE TECNICA CREAS PARA VISITA INSTITUCIONAL AO CENTRO TERAPEUTICO ENGEL?S, REUNIAO DE ACOMPANHAMENTO PSICOSSOCIAL E ACOMPANHAMENTO DE USUARIA EM ADAPTACAO FAMILIAR,  CFE. REQUISICAO ANEXA.",,197,,738920,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-14,2021-01-25,202100000313,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FRANCINE BATRIZ SCHWERTNER WAGNER,,196,,738911,993.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-25,202100000314,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10271,ESTEFANO GABRIEL WISNIEWSKI,PF,16290941020,,CIONCESSAO DE AUXILIO FINANCEIRO PARA TRATAMENTO DE SAUDE,,199,,738905,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-25,202100000316,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS  REF.    VIAGENS A  SANTO ANGELO, GIRUA E IJUI NOS  DIAS 07, 08, 11, 12 E 13 DE JANEIRO/2021 PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,213,,738906,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-25,202100000318,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA  REF.     VIAGENS A  SANTO ANGELO E PORTO ALEGRE NO  DIA 07  DE JANEIRO/2021      PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,211,,738904,518.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-25,202100000319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.   VIAGENS A  SANTO ANGELO, IJUI E SANTA MARIA NOS  DIAS 08, 09, 10, 11, 12 E 13    DE   JANEIRO/2021      PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,210,,738912,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-25,202100000320,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS  REF.   VIAGENS A  SANTO ANGELO E IJUI  NOS  DIAS 07, 08, 11 E 13    DE   JANEIRO/2021      PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,209,,738916,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-25,202100000322,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS  REF.    VIAGENS A  SANTO ANGELO, SANTA ROSA, IJUI, PASSO FUNDO, GIRUA E  SAO LUIZ GONZAGA NOS  DIAS 06, 07, 08, 10, 11, 12 E 13 DE  JANEIRO/2021     PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,208,,738914,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-25,202100000323,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.   VIAGENS A  SANTO ANGELO E PORTO ALEGRE NOS  DIAS 07, 08, 10, 12 E 13    DE  JANEIRO/2021      PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,207,,738913,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-25,202100000324,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS      REF.      VIAGENS  PORTO  ALEGRE, IJUI, SANTA ROSA, GIRUA  E SANTO ANGELO  NOS DIAS 07, 08 E 11 DE JANEIRO/2021        PARA      TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,206,,738915,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-15,2021-01-25,202100000325,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIA      REF.      VIAGEM  A BOA VISTA DO BURICA E SANTO ANGELO NO DIA 11 DE JANEIRO/2021        PARA      ACOMPANHAMENTO DE MENOR QUE ESTA EM ACOLHIMENTO,  CFE. COMPROVANTES ANEXOS.",,202,,738924,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-18,2021-01-25,202100000364,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  MATERIAIS  DIVERSOS  PARA  SETOR DE OBRAS CFE. JUSTIFICATIVA,,361,180.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-18,2021-01-25,202100000366,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  PARA USO EM MAQUINAS E EQUIPAMENTOS DIVERSOS DA SECRETARIA DE OBRAS,,369,3051.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-18,2021-01-25,202100000367,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF.  SERVICO  DE  MUNCK  P/  RETIRAR E COLOCAR BOMBA DE AGUAEM POCO ARTESIANO DA LINHA CACADOR,,368,810.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-18,2021-01-25,202100000368,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF.  SERVICO DE MUNCK P/ RETIRAR BOMBA DE AGUA EM POCO ARTESIANO DA LINHA SANTO ANTONIO,,367,630.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-18,2021-01-25,202100000371,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO PUBLICA,,362,241.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-18,2021-01-25,202100000372,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA SECRETARIA DE OBRAS,,365,381.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-18,2021-01-25,202100000373,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  MANUTENCAO  ATIVIDADES  DA  SECRETARIA  DE OBRAS,,364,816.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-18,2021-01-25,202100000374,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   MATERIAL  HIDRAULICO  P/  ATIVIDADES  DA  SECRETARIA  DE  OBRAS,,366,3391.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-18,2021-01-25,202100000377,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE 3359 - 3170 - ESC. DR. OTTO FLACH- JANEIRO,,251,,738925,86.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-19,2021-01-25,202100000394,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,290,,738861,31449.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-01-25,202100000396,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL  P/  MANUTENCAO  ROCADEIRA  DA  SECRETARIA  DE  OBRAS,,370,881.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-01-25,202100000397,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO BOB CAT,,371,350.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-01-25,202100000398,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF.  SERVICO  DE TROCA DE PECAS P/ MANUTENCAO BOB CAT DA SECRETARIA DE OBRAS,,372,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-01-25,202100000399,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04,,359,820.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-01-25,202100000400,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO RETRO 4,,360,5250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-01-25,202100000403,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO REDE DE AGUA LINHA SAO JOAO NORTE,,373,1720.88,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-19,2021-01-25,202100000406,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,4502,CUSTEIO - VIGILANCIA EM SAUDE,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,"AQUISICAO MATERIAL DE PROTECAO E SEGURANCA P/ AGENTES DE ENDEMIAS, USO EM APLICACAO DE FUMACE",,312,,738879,195.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-19,2021-01-25,202100000407,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Recursos Proprios,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO BALCAO P/ COZINHA DO CONSELHO TUTELAR,,387,277.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-01-25,202100000408,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6959,AGM MISSOES IMPL E PECAS LTDA,PJ,12264721000198,300041845,"AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO TRATOR 01, CFE. ORCAMENTO ANEXO",,357,1515.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-01-25,202100000409,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6959,AGM MISSOES IMPL E PECAS LTDA,PJ,12264721000198,300041845,"VALOR  REF.  SERVICO  DE  CONSERTO  P/ MANUTENCAO TRATOR 01, CFE. ORCAMENTO ANEXO",,358,850.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-20,2021-01-25,202100000412,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA USO EM POSTOS DE SAUDE E CENTRAL DE TRIAGEM, CFE. PORTARIA 1666/2020 - COVID-19 E JUSTIFICATIVA ANEXA DO SEC DE SAUDE",,314,,738899,3156.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-20,2021-01-25,202100000413,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA USO EM POSTOS DE SAUDE E CENTRAL DE TRIAGEM, CFE. PORTARIA 1666/2020 - COVID-19 E JUSTIFICATIVA ANEXA DO SEC DE SAUDE",,320,,738900,1980.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-21,2021-01-25,202100000432,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,TARIFA BANCARIA PRECATORIO DAS AGENTES DE SAUDE OLGA FRANCIELE DE SOUZA KRAMER PROC. NO 0021249-86.2017.5.04.0741 E MARIA BEATRIZ LINO GALLAS PROC. NO0021244-64.2017.5.04.0741,,331,,738907,220.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-21,2021-01-25,202100000436,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF.  MAO  DE  OBRA  P/  CONSERVACAO  RETROESCAVADEIRA  07 DA SEC DA AGRICULTURA,,345,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-21,2021-01-25,202100000437,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  PARA  USO  EM  VEICULOS  DIVERSOS  DA SECRETARIA DE OBRAS,,356,8180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-21,2021-01-25,202100000438,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF.  SERVICOS  DE  CONSERTO DE PNEUS P/ MANUTENCAO PATROLA 02 E VAN IPU5189 DA SEC DE OBRAS,,352,190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-21,2021-01-25,202100000439,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO  PREDIO  DA  SEC  DE OBRAS,,355,924.14,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-21,2021-01-25,202100000440,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06,,351,385.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-21,2021-01-25,202100000441,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF.  SERVICO MAO DE OBRA P/ CONSERTO E TROCA DE PECAS P/ MANUTENCAO RETRO 06,,350,340.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-21,2021-01-25,202100000442,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO 01,,353,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-21,2021-01-25,202100000445,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR  REF.  SERVICO  DE  MANUTENCAO  E  CONSERTO  DE  110 RELES FOTOCELULA,,354,2145.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000446,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 14/2020 - MODALIDADE: PREGAO PRESENCIAL REGISTRO  DE  PRECOS PARA  AQUISICAO DE EMULSAO ASFALTICA RM-1C; COMPOSTO DE  EMULSAO  ASFALTICA  CATIONICA  DE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO    EM  IMPRIMADURAS,  SUPERFICIES,  EM  SERVICOS  DE  PAVIMENTACAO RODOVIARIA,  OBEDECENDO  A LEGISLACAO EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL EMULSAO ASFALTICA RM",-1317.20,0,,0,,2020,14,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-21,2021-01-25,202100000448,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA        MENSAL TELEFONE  33594900-  ADMINISTRACAO - JANEIRO,,337,741.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-21,2021-01-25,202100000449,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  3359-1343 -  CONSELHO TUTELAR - JANEIRO,,338,70.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-21,2021-01-25,202100000450,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  3359-3133  -  UAB - JANEIRO,,339,69.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000451,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CARREGADOR 01,,374,295.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000452,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO CARREGADOR 01,,375,190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000453,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06,,376,195.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000454,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. SERVICO DE TROCA DE PECA P/ MANUTENCAO RETRO 06,,377,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000455,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO PATROLA 03,,378,890.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000456,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. SERVICO DE TROCA DE PECAS P/ MANUTENCAO PATROLA 03,,379,95.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000457,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 02,,380,488.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000458,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 02,,381,520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000459,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,382,111.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000460,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO TRATOR 02,,383,1500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000462,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR REF. MAO DE OBRA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,384,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000463,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR REF. SERVICO DE CONSERTO DE SOMBRITE USADO EM CAMINHOES DA SEC DE OBRAS,,348,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000464,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE MATERIAL P/ MANUTENCAO GALPAO DA GARAGEM SEC DE OBRAS,,349,255.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-22,2021-01-25,202100000466,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE -  POSTOS DE SAUDE - JANEIRO,,340,200.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000467,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM - JANEIRO,,341,305.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-22,2021-01-25,202100000468,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,"PAGAMENTO DE CONTA  MENSAL TELEFONE - ESCOLAS MUNICIPAIS 3359-1067, 3359-2089 E 3359-9119 - JANEIRO",,342,313.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-22,2021-01-25,202100000469,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - CRECHES MUNICIPAIS - JANEIRO,,343,224.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-22,2021-01-25,202100000470,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  P/  PINTURA  ESCOLA  JACOB HAUPENTHAL,,389,158.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000471,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA 679-3,,344,169.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000473,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,346,698.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000474,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO DE MANGUEIRA HIDRAULICA P/ MANUTENCAO RETRO 06,,386,136.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-22,2021-01-25,202100000475,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 06,,385,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-22,2021-01-25,202100000476,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLAUDIO LUIZ DILLENBURG,,347,579.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000477,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE CHAVES P/ USO DO OPERADOR DA RETRO 07,39.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000478,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE POSTE PARA O POCO DE AGUA DA LINHA SANTA CRUZ.,2135.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000479,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE MATERIAL PARA O POCO DE AGUA DA LINHA MARRECA.,247.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000480,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    DE  REPOSICAO  DO  TELHADO  -  GALPAO  DA GARAGEM.,54.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-25,2021-01-25,202100000481,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE MATERIAL  PARA ENDEMIAS.,250.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000482,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA USO DOS PEDREIROS - SEC. DE OBRAS.,49.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000483,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  FIXACAO  DE  BALCAO  NA  COZINHA  -  PREDIO SEDE PREFEITURA.,48.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000484,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,2026,CLEBER DOS SANTOS COSTA-MEI,PJ,3792869000104,,SERVICO DE SOLDA NA CAIXA DE AGUA DO POCO DA LINHA CACADOR.,480.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000485,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  MATERIAL  PARA O POCO DE AGUA DA LINHA CACADOR E LINHA SANTA BARBARA.,468.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000486,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  MATERIAL PARA O USO DOS ENCANADORES E PARA O POCO DE AGUA NA LINHA CACADOR.,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000487,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,77.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-25,2021-01-25,202100000487,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,363,77.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000488,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE MATERIAL P/ FAZER FOSSA SEPTICA.,63.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000489,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    DE  PECAS  P/  MANUTENCAO  DO  CARREGADOR  01  -  SEC.  OBRAS.,321.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000490,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  DE  PECAS  P/  MANUTENCAO  RETRO  02,  RETRO 06 E ROLO 02 - SEC. OBRAS.",1182.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000491,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE JOAO HARTMANN,1001.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-25,2021-01-25,202100000491,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE JOAO HARTMANN,,390,1001.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-25,2021-01-25,202100000492,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10291,ECO STORE - PAPELARIA PRESENTES E CONVENIENCIA LTD,PJ,37082371000170,,"AQUISICAO   DE PASTAS PEDAGOGICAS PERSONALIZADOS  PARA SMEC, CFE. ORCAMENTO ANEXO",1260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000493,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF.  MAO  DE  OBRA  P/  MANUTENCAO ROLO 02, CARREGADOR 01, BOB CAT, RETROESCAVADEIRA 06 E PATROLA 03 - SEC. OBRAS.",1130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000494,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF. SERVICO DE TORNO - TRATOR 02 - SEC. AGRICULTURA.,98.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000495,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9683,JAIR DE OLIVEIRA - MEI,PJ,32114429000104,,VALOR  REF.  MAO  DE  OBRA  P/  DE  MANUTENCAO  ROLO  02    -  SEC.  OBRAS.,400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-25,2021-01-25,202100000496,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990200000,material Hidraulico,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,VALOR  REF. A AQUISICAO  DE MATERIAL  P/  MANUTENCAO  DA ESCOLA OTTO FLACH.,332.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-25,2021-01-25,202100000497,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO DE MEDICAMENTO IVERMECTINA,884.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000498,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  ANEXO II - JANEIRO,289.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-25,2021-01-25,202100000498,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  ANEXO II - JANEIRO,,392,289.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-25,2021-01-25,202100000499,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR        PARA        PAGAMENTO     MENSAL    DE    EXAMES  E  CONSULTAS MEDICAS  REALIZADAS    ATRAVES    DO    CONVENIO   CISMISSOES.  EXERC./2021,30000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000500,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  CREAS - JANEIRO,51.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-25,2021-01-25,202100000500,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  CREAS - JANEIRO,,391,51.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000501,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE    SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021,1200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000501,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE    SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021,-1200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000502,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,745,MARIA GORETE LUNKES,PF,68319924049,9049115811,PRESTACAO    DE    SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021,1200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE  SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-25,2021-01-25,202100000504,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE   SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021,1800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-25,2021-01-25,202100000505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO    DE  SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021",3600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS)",20000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000507,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR    REF.  A  LOCACAO  DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO.,7886.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-25,2021-01-25,202100000508,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JANDIRA MARIA KLEIN STOFFELS,2938.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-25,2021-01-25,202100000508,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JANDIRA MARIA KLEIN STOFFELS,,394,2938.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-01-26,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 - NF 4335,,305,,739024,272.69,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-01-26,202100000018,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE - NF 4333,4326,4337 - PLACA: JAJ6H83,IWG5144,IYT5020",,287,,739011,989.46,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-26,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA - NF 4334 - PLACA: IUZ6140,,284,,739018,209.84,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-26,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM. - NF 4330 - PLACA: IPL0874,,298,,739016,84.39,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-01-26,202100000047,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO AIR CROSS IZD 0E14 - NF 4327,,289,,739025,561.33,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-26,202100000048,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. OBRAS - NF 4332,4336,4331,4328 - PLACA: IIX1933,IHN1345,IOY6102,IIU6815",,281,,739020,617.43,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-26,202100000049,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA - NF 4329,,300,,739017,348.00,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-26,202100000050,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO  LIXO IXZ  5141 NF 4312,,278,,739015,493.76,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-26,202100000051,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 4310, 4307 E 4305",,280,,739013,122.30,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-26,202100000051,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 4311,,279,,739021,627.90,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-01-26,202100000052,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. SAUDE NF 4314, 4313, 4315, 4317, 4309 E 4308",,274,,739028,501.50,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-26,202100000053,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE        PRECOS    -   PREGAO  PRESENCIAL  013/2020  -  RETRO 07 NF 4316,,285,,739022,655.76,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-01-26,202100000091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,6429,LAR DO IDOSO JAN WROBEL,PJ,92905173000177,,PRESTACAO  DE  SERVICOS DE ACOLHIMENTO DE IDOSO MIGUEL ESPINDOLA RIBAS CFE. CONVENIO EXERC./2021 NF 38 - JANEIRO-2021,,398,1045.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-14,2021-01-26,202100000306,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,AQUISICAO  MATERIAL  REPOSICAO  P/  REVISAO  SPIN  JAJ6H83  DA SEC DA SAUDE,,269,,739034,642.15,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-14,2021-01-26,202100000307,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,SERVICO  DE  GEOMETRIA  E  BALANCEAMENTO EM REVISAO SPIN JAJ 6H83 DA SEC DA SAUDE,,270,,739035,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-14,2021-01-26,202100000309,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO JALECO PARA SERVIDORA DA SEC DE SAUDE,,268,,739039,68.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-15,2021-01-26,202100000339,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IXZ5141,,233,,739026,119.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-26,202100000340,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IYT5020,,254,,739006,212.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-26,202100000341,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IYT5020,,255,,739005,113.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-26,202100000342,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23,,256,,739007,199.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-26,202100000343,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IZO5C23,,257,,739008,408.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-26,202100000344,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,258,,739009,367.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-01-26,202100000345,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60,,261,,739010,396.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-15,2021-01-26,202100000346,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MAN UTENCAO SANDERO IOY6102 DA SEC DE OBRAS,,230,,739027,39.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-18,2021-01-26,202100000379,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PAULO JOSE LUFT DAMKE,,271,,739041,607.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-01-26,202100000382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS - NF 4332,4336,4331,4328 - COMPLEMENTO EMP. 48",,283,,739019,400.61,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-19,2021-01-26,202100000386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. SAUDE NF 4314, 4313, 4315, 4317, 4309 E 4308",,275,,739030,3576.84,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-01-26,202100000387,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO  LIXO IXZ  5141 NF 4312,,277,,739014,1392.85,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-01-26,202100000389,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  SEC. OBRAS NF 4310, 4307 E 4305",,282,,739012,1719.11,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-19,2021-01-26,202100000390,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  RETRO 07 NF 4316,,286,,739023,537.94,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-19,2021-01-26,202100000391,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 18,,288,,739029,665.59,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-01-26,202100000393,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE COMBUSTIVEL OLEO  DIESEL  S10 - SEC. OBRAS - VEICULO IPL 4717 - CFE. JUSTIFICATIVA EM ANEXO.,,393,629.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-01-26,202100000393,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE COMBUSTIVEL OLEO  DIESEL  S10 - SEC. OBRAS - VEICULO IPL 4717 - CFE. JUSTIFICATIVA EM ANEXO.,,393,,739032,629.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-21,2021-01-26,202100000425,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10298,OLDEMAR KRUGER EIRELI,PJ,19895461000106,,VALOR REFERENTE A MAO DE OBRA DO POCO ARTESIANO NA LINHA CACADOR - DISPENSA DE LICITACAO 002/2021 - CFE. CONTRATO EM ANEXO.,,325,,739038,24839.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-21,2021-01-26,202100000430,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,,330,,739033,366.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-26,2021-01-26,202100000509,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO DIVULGACAO DE CAMPANHA PREVENCAO DENGUE,510.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000510,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,PAGT SERVICOS DE INFORMATICA P/ SEC. INDUSTRIA E COMERCIO,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000511,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO DE CAIXA DE SOM PARA SEC. INDUSTRIA E COMERCIO,249.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000512,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO SEDE PREFEITURA,709.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000513,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO        MATERIAL        PARA    COPA  E  COZINHA - SEDE PREFEITURA,51.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000514,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO SEDE PREFEITURA.,147.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000515,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA E COZINHA - SEDE PREFEITURA.,82.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-26,2021-01-26,202100000516,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  DE MATERIAL P/ MANUTENCAO GINASIO DE ESPORTES NA ESC. OTTO FLACH,110.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000517,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO - SEDE PREFEITURA.,159.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-26,2021-01-26,202100000518,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA MANUTENCAO NA ESC. OTTO FLACH,972.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000519,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,VALOR  REF.  A  PRESTACAO DE SERVICOS DE MAO DE OBRA DE REPOSICAO DE FOLHAS DE BRASILITE DO TELHADO DA GARAGEM DO PARQUE DE MAQUINAS.,400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000520,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA 679-3,4.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-26,2021-01-26,202100000520,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA 679-3,,399,4.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-26,2021-01-26,202100000521,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,1580,DELIRIA RODRIGUES,PF,1167719093,5088236053,CONCESSAO DE AUXILIO FINANCEIRO PARA PESSOA CARENTE,70.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000522,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS  REF.    A   VIAGENS  A  GIRUA NOS DIAS 11, 13 E 15 DE JANEIRO/2021 PARA        TRANSPORTE    DE  RESIDUOS  SOLIDOS    CFE.  REQUISICAO  ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-26,2021-01-26,202100000522,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS REF.  A  VIAGENS  A  GIRUA NOS DIAS 11, 13 E 15 DE JANEIRO/2021  PARA  TRANSPORTE  DE RESIDUOS SOLIDOS  CFE. REQUISICAO ANEXA.",,419,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-26,2021-01-26,202100000523,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS  REF.  VIAGENS    PORTO    ALEGRE, IJUI, SANTA ROSA, GIRUA  E SANTO ANGELO       NOS  DIAS  14, 15, 17 E 19  DE  JANEIRO/2021   PARA TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-26,2021-01-26,202100000523,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS REF. VIAGENS  PORTO  ALEGRE, IJUI, SANTA ROSA, GIRUA  E SANTO  ANGELO    NOS  DIAS  14, 15, 17 E 19  DE  JANEIRO/2021   PARA TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,418,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-26,2021-01-26,202100000524,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA     REF.        VIAGENS A  SANTO ANGELO,IJUI  E PORTO ALEGRE NO  DIA 09,  13,  14, 18 E 19  DE JANEIRO/2021      PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",1296.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-26,2021-01-26,202100000524,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA    REF.        VIAGENS A  SANTO ANGELO,IJUI  E PORTO ALEGRE NO  DIA 09, 13, 14, 18 E 19  DE JANEIRO/2021      PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,420,1296.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000525,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA         REF.      VIAGEM  A IJUI E SALVADOR DAS MISSOES  NOS DIAS 15 E  18  DE  JANEIRO/2021        PARA TRANSPORTE  DE  CONSELHEIROS TUTELARES, CFE. COMPROVANTES ANEXOS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-26,2021-01-26,202100000525,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA       REF.      VIAGEM  A IJUI E SALVADOR DAS MISSOES  NOS DIAS 15 E 18 DE JANEIRO/2021        PARA TRANSPORTE  DE  CONSELHEIROS TUTELARES, CFE. COMPROVANTES ANEXOS.",,417,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000526,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS              REF.        A  VIAGENS  A  GIRUA  NOS DIAS 11 E 13  DE JANEIRO/2021 PARA  TRANSPORTE  DE RESIDUOS.,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-26,2021-01-26,202100000526,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS       REF.    A VIAGENS  A  GIRUA  NOS DIAS 11 E 13  DE JANEIRO/2021 PARA  TRANSPORTE  DE RESIDUOS.,,416,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000527,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIAS          REF.    A VIAGENS  A  IJUI E SALVADOR DAS MISSOES NOS DIAS 15  E 18   DE JANEIRO/2021 PARA ACOMPANHAMNETO DE MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-26,2021-01-26,202100000527,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIAS       REF.    A VIAGENS  A  IJUI E SALVADOR DAS MISSOES NOS DIAS 15 E 18   DE JANEIRO/2021 PARA ACOMPANHAMNETO DE MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,415,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000528,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA  REF.  VIAGEM    A IJUI E SALVADOR DAS MISSOES, DIA 15 DE JANEIRO/21 PARA    ACOMPANHAMENTO    DE    MENOR  CFE.  DETERMINACAO  JUDICIAL  , CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-26,2021-01-26,202100000528,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA REF. VIAGEM  A IJUI E SALVADOR DAS MISSOES, DIA 15 DE JANEIRO/21 PARA  ACOMPANHAMENTO  DE  MENOR CFE. DETERMINACAO JUDICIAL , CFE.  REQUISICAO ANEXA.",,414,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-26,2021-01-26,202100000529,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELSA DE FATIMA FERREIRA,540.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000530,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA  REF.  VIAGEM    A IJUI E SALVADOR DAS MISSOES, DIA 18 DE JANEIRO/21 PARA    ACOMPANHAMENTO    DE    MENOR  CFE.  DETERMINACAO  JUDICIAL  , CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-26,2021-01-26,202100000530,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA REF. VIAGEM  A IJUI E SALVADOR DAS MISSOES, DIA 18 DE JANEIRO/21 PARA  ACOMPANHAMENTO  DE  MENOR CFE. DETERMINACAO JUDICIAL , CFE.  REQUISICAO ANEXA.",,413,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-26,2021-01-26,202100000531,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF. VIAGENS A  PORTO ALEGRE, SANTO ANGELO E SANTA ROSA NOS   DIAS 13,  15,  16,  17 E 18  DE JANEIRO/2021 PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-26,2021-01-26,202100000531,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS REF. VIAGENS A  PORTO ALEGRE, SANTO ANGELO E SANTA ROSA NOS   DIAS 13, 15, 16, 17 E 18  DE JANEIRO/2021 PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,412,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-26,2021-01-26,202100000532,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS      REF.   VIAGENS A  SANTO ANGELO, SANTA ROSA, ENTRE IJUIS, GIRUA E  IJUI    NOS    DIAS 12, 14, 18, 19 E 20 DE JANEIRO/2021 PARA  TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-26,2021-01-26,202100000532,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.   VIAGENS A  SANTO ANGELO, SANTA ROSA, ENTRE IJUIS, GIRUA E IJUI  NOS  DIAS 12, 14, 18, 19 E 20 DE JANEIRO/2021 PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,411,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-26,2021-01-26,202100000533,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS        REF.       VIAGENS A  SANTO ANGELO, IJUI E  PASSO FUNDO  NOS DIAS    14, 15, 16, 18, 19 E 20,  DE JANEIRO/2021       PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-26,2021-01-26,202100000533,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.     VIAGENS A  SANTO ANGELO, IJUI E  PASSO FUNDO  NOS    DIAS  14, 15, 16, 18, 19 E 20,  DE JANEIRO/2021       PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,410,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-26,2021-01-26,202100000534,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS      REF.    VIAGENS A  SANTO ANGELO, IJUI E PORTO ALEGRE NOS  DIAS 14,  15, 16 E 17    DE  JANEIRO/2021      PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-26,2021-01-26,202100000534,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.    VIAGENS A  SANTO ANGELO, IJUI E PORTO ALEGRE NOS  DIAS 14, 15, 16 E 17    DE  JANEIRO/2021      PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,409,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-26,2021-01-26,202100000535,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS       REF.     VIAGENS A  SANTO ANGELO E IJUI NOS  DIAS 14, 15, 18, 19  E  20      DE    JANEIRO/2021  PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-26,2021-01-26,202100000535,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS    REF.     VIAGENS A  SANTO ANGELO E IJUI NOS  DIAS 14, 15, 18, 19 E 20   DE  JANEIRO/2021  PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,408,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-26,2021-01-26,202100000536,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.    VIAGENS A  SANTA ROSA, GIRUA, IJUI E SANTA MARIA NOS DIAS  18,  19 E 20 DE   JANEIRO/2021      PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-26,2021-01-26,202100000536,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.   VIAGENS A  SANTA ROSA, GIRUA, IJUI E SANTA MARIA NOS  DIAS 18, 19 E 20 DE   JANEIRO/2021      PARA  TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,407,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000537,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS              REF.        A  VIAGENS  A  GIRUA  NOS DIAS 19 E 22  DE JANEIRO/2021 PARA  TRANSPORTE  DE RESIDUOS.,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-26,2021-01-26,202100000537,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS       REF.    A VIAGENS  A  GIRUA  NOS DIAS 19 E 22  DE JANEIRO/2021 PARA  TRANSPORTE  DE RESIDUOS.,,406,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000538,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF.  A  AQUISICAO DE AROMATIZADORES DE AMBIENTE PARA PREDIO SEDE DA PREFEITURA.,231.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000539,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO.",4200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-26,2021-01-26,202100000540,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO    DE   MEDICAMENTO  IVERMECTINA  E  PARACETAMOL  CFE.  ORCAMENTO,1401.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000541,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL P/ DIVERSAS OBRAS EM ANDAMENTO,-1095.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-26,2021-01-26,202100000541,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL P/ DIVERSAS OBRAS EM ANDAMENTO,1095.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-26,2021-01-26,202100000542,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO PARA AMBULANCIA IZO5C23,-120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-26,2021-01-26,202100000542,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO PARA AMBULANCIA IZO5C23,120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2021,2020-03-26,2021-01-27,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. - NF 64,65 - PARCELA 10",,11135,72514.31,0,,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2021,2020-03-26,2021-01-27,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. - NF 55780 - PARCELA 09",,11136,26366.19,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-01-27,202100000105,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO    DE    SERVICOS    TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 - NF 30 - JANEIRO",,400,643.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-05,2021-01-27,202100000137,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DE OBRAS,,141,,739084,103.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-06,2021-01-27,202100000163,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA ADMINISTRACAO,,61,,739083,99.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-07,2021-01-27,202100000178,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL    DE    EXPEDIENTE  PARA  SECRETARIA  DA  FAZENDA  E ADMINISTRACAO,,172,,739081,1257.59,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-07,2021-01-27,202100000193,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARCIO ANDRE VIANA MACIEL,,89,,739106,646.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-08,2021-01-27,202100000202,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF.  SERVICO  DE  MUNCK  PARA RETIRAR E COLOCAR BOMBA SUMBERSA POCO ARTESIANO LINHA CACADOR,,137,,739105,1260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-11,2021-01-27,202100000245,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DE OBRAS,,242,,739082,43.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-20,2021-01-27,202100000415,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTOS PARA MANUTENCAO ATIVIDADES DO ESF 3,,426,630.35,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-20,2021-01-27,202100000416,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA USO EM POSTOS DE SAUDE E CENTRAL  DE  TRIAGEM,  CFE.  PORTARIA  1666/2020 - COVID-19 E JUSTIFICATIVA ANEXA DO SEC DE SAUDE",,425,1249.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-20,2021-01-27,202100000417,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,9360,CENTRO DE FORM. DE CONDUTORES NEDREL LTDA,PJ,2105181000146,,VALOR    REF.    CURSO   ATUALIZACAO TRANSPORTE  COLETIVO E EMERGENCIA PARA MOTORISTA JOCEMAR BOTH,,422,278.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-20,2021-01-27,202100000423,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10297,CASA DAS SINALEIRAS EIRELI ME,PJ,23238118000158,963656759,AQUISICAO DE PECA PARA MANUTENCAO VEICULO IZG1H34,,423,45.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-21,2021-01-27,202100000433,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR  REF.  SERVICO  DE  CONSERTO  E  REFORMA  DE  CADEIRAS  DO  SETOR  DE IDENTIFICACAO,,401,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-22,2021-01-27,202100000461,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA FAZENDA,,432,1210.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-22,2021-01-27,202100000465,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO MATERIAL PARA USO EM ATIVIDADES REALIZADAS PELOS AGENTES DE COMBATE A ENDEMIAS,,421,360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-25,2021-01-27,202100000477,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE CHAVES P/ USO DO OPERADOR DA RETRO 07,,403,39.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-25,2021-01-27,202100000481,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE MATERIAL  PARA ENDEMIAS.,,424,250.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-25,2021-01-27,202100000494,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF. SERVICO DE TORNO - TRATOR 02 - SEC. AGRICULTURA.,,404,98.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-26,2021-01-27,202100000509,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO DIVULGACAO DE CAMPANHA PREVENCAO DENGUE,,427,510.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-26,2021-01-27,202100000510,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,PAGT SERVICOS DE INFORMATICA P/ SEC. INDUSTRIA E COMERCIO,,434,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-26,2021-01-27,202100000511,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO DE CAIXA DE SOM PARA SEC. INDUSTRIA E COMERCIO,,433,249.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-26,2021-01-27,202100000512,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO SEDE PREFEITURA,,435,709.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-26,2021-01-27,202100000513,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    PARA   COPA  E  COZINHA - SEDE PREFEITURA,,429,51.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-26,2021-01-27,202100000514,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO SEDE PREFEITURA.,,431,147.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-26,2021-01-27,202100000515,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA E COZINHA - SEDE PREFEITURA.,,430,82.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-26,2021-01-27,202100000517,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO - SEDE PREFEITURA.,,428,159.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-26,2021-01-27,202100000521,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,1580,DELIRIA RODRIGUES,PF,1167719093,5088236053,CONCESSAO DE AUXILIO FINANCEIRO PARA PESSOA CARENTE,,402,70.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-26,2021-01-27,202100000529,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELSA DE FATIMA FERREIRA,,405,540.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-27,2021-01-27,202100000543,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE T.I. P/ MANUTENCAO IMPRESSORAS,110.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-27,2021-01-27,202100000544,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO PARA AMBULANCIA IZO5C23,120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-27,2021-01-27,202100000545,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL P/ DIVERSAS OBRAS EM ANDAMENTO,1095.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-27,2021-01-27,202100000546,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO FIESTA JHT 6J19,288.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-27,2021-01-27,202100000547,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO FIESTA JHT 6J19,1025.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-27,2021-01-27,202100000548,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO DE  MATERIAL PARA LIMPEZA DOS BANHEIROS DA PRACA.,384.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-27,2021-01-27,202100000548,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO DE  MATERIAL PARA LIMPEZA DOS BANHEIROS DA PRACA.,,436,384.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-27,2021-01-27,202100000549,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE  LAMPADAS DE LED - SEC. ADMINISTRACAO,35.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-27,2021-01-27,202100000550,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA   MENSAL  TELEFONE  3359-2054 - SEC. AGRICULTURA - JANEIRO,69.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-27,2021-01-27,202100000550,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE  3359-2054 - SEC. AGRICULTURA - JANEIRO,,438,69.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-27,2021-01-27,202100000551,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE   CONTA  MENSAL  TELEFONE  3359-2554 - SEC. ASSIS. SOCIAL - JANEIRO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-27,2021-01-27,202100000551,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE  3359-2554 - SEC. ASSIS. SOCIAL - JANEIRO,,437,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-27,2021-01-27,202100000552,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO        DE        JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 97/240,5202.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-27,2021-01-27,202100000553,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO           DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 97/240,3578.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-27,2021-01-27,202100000554,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO    DE    AGUA    -    C.  COMUNITARIOS  - JANEIRO,895.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-27,2021-01-27,202100000555,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA  CONSUMO  DE  AGUA  -  CEMITERIOS NEREU RAMOS E OTTO FLACH - JANEIRO,161.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-01-27,2021-01-27,202100000556,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO    DE    AGUA  -  GINASIO MUNICIPAL 678 - JANEIRO,80.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-27,2021-01-27,202100000557,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,AQUISICAO  TUBOS  E  CANALETA  DE CONCRETO P/ MANUTENCOES NAS VIAS PUBLICAS,10745.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-27,2021-01-27,202100000558,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA  CONSUMO  DE  AGUA  -  CRECHES IRMAO AMBROSIO E PROF. LEONI - JANEIRO,103.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-27,2021-01-27,202100000559,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10300,RUDI HANAUER,PF,21639213015,,CONCESSAO DE AUXILIO FINANCEIRO PARA TRATAMENTO DE SAUDE,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-27,2021-01-27,202100000560,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  PC MATRIZ - JANEIRO,1615.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-27,2021-01-27,202100000561,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO               TARIFA    CONSUMO  DE    AGUA   -  ESCOLA  JACOB R. H. - JANEIRO,70.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-27,2021-01-27,202100000562,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO          TARIFA    CONSUMO  DE    AGUA   -  POSTOS DE SAUDE 644 E 400. - JANEIRO,646.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2021,2020-03-26,2021-01-28,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. - NF 64,65 - PARCELA 10",,11135,,739152,72514.31,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2021,2020-03-26,2021-01-28,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. - NF 55780 - PARCELA 09",,11136,,739151,26366.19,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-28,202100000128,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO.- JANEIRO,,463,3919.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-12,2021-01-28,202100000276,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 13110,,462,2214.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-21,2021-01-28,202100000424,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,VALOR        REFERENTE      SERVICO    DE    REVELACAO    DE FOTOS 3X4 PARA DOCUMENTACAO  DE  PESSOAS  CARENTES  - LEI BENEFICIO EVENTUAL NO 2602/2016.,,471,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-21,2021-01-28,202100000434,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTAS  BASICAS  P/  DOACAO  A PESSOAS CARENTES, ANGELITA FLORES MACIEL,    JANETE  DA  ROSA  E  FRANCISCO VANDERLAN MELLO, CFE. MEMORANDOS, ANEXOS, DA SEC DE ASSIST SOCIAL",,473,376.02,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-21,2021-01-28,202100000435,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR  REF.  SERVICO  DE  REFORMA  DE CADEIRA EM SALA DA SEC DE ASSISTENCIA SOCIAL,,472,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-21,2021-01-28,202100000443,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA CREAS,,470,720.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-21,2021-01-28,202100000445,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR  REF.  SERVICO  DE  MANUTENCAO  E  CONSERTO  DE  110 RELES FOTOCELULA,,354,,739150,2145.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-21,2021-01-28,202100000446,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 14/2020 - MODALIDADE: PREGAO PRESENCIAL REGISTRO  DE  PRECOS PARA  AQUISICAO DE EMULSAO ASFALTICA RM-1C; COMPOSTO DE  EMULSAO  ASFALTICA  CATIONICA  DE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO    EM  IMPRIMADURAS,  SUPERFICIES,  EM  SERVICOS  DE  PAVIMENTACAO RODOVIARIA,  OBEDECENDO  A LEGISLACAO EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL",,458,44962.80,0,,2020,14,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-21,2021-01-28,202100000448,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA        MENSAL TELEFONE  33594900-  ADMINISTRACAO - JANEIRO,,337,,739137,741.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-21,2021-01-28,202100000450,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  3359-3133  -  UAB - JANEIRO,,339,,739138,69.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-22,2021-01-28,202100000467,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM - JANEIRO,,341,,739139,305.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-22,2021-01-28,202100000471,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA 679-3,,344,,739147,169.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-22,2021-01-28,202100000472,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,9360,CENTRO DE FORM. DE CONDUTORES NEDREL LTDA,PJ,2105181000146,,VALOR        REF.     CURSO   ATUALIZACAO TRANSPORTE  COLETIVO E EMERGENCIA PARA MOTORISTA JOSE JOAO HARTMANN,,469,278.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-22,2021-01-28,202100000476,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLAUDIO LUIZ DILLENBURG,,347,,739149,579.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-25,2021-01-28,202100000478,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE POSTE PARA O POCO DE AGUA DA LINHA SANTA CRUZ.,,457,2135.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-25,2021-01-28,202100000479,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE MATERIAL PARA O POCO DE AGUA DA LINHA MARRECA.,,456,247.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-25,2021-01-28,202100000480,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    DE  REPOSICAO  DO  TELHADO  -  GALPAO  DA GARAGEM.,,455,54.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-25,2021-01-28,202100000482,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA USO DOS PEDREIROS - SEC. DE OBRAS.,,454,49.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-25,2021-01-28,202100000483,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  FIXACAO  DE  BALCAO  NA  COZINHA  -  PREDIO SEDE PREFEITURA.,,453,48.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-25,2021-01-28,202100000484,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,2026,CLEBER DOS SANTOS COSTA-MEI,PJ,3792869000104,,SERVICO DE SOLDA NA CAIXA DE AGUA DO POCO DA LINHA CACADOR.,,452,480.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-25,2021-01-28,202100000485,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  MATERIAL  PARA O POCO DE AGUA DA LINHA CACADOR E LINHA SANTA BARBARA.,,451,468.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-25,2021-01-28,202100000486,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  MATERIAL PARA O USO DOS ENCANADORES E PARA O POCO DE AGUA NA LINHA CACADOR.,,450,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-25,2021-01-28,202100000487,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,363,,739148,77.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-25,2021-01-28,202100000488,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE MATERIAL P/ FAZER FOSSA SEPTICA.,,449,63.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-25,2021-01-28,202100000489,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    DE  PECAS  P/  MANUTENCAO  DO  CARREGADOR  01  -  SEC.  OBRAS.,,448,321.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-25,2021-01-28,202100000490,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  DE  PECAS  P/  MANUTENCAO  RETRO  02,  RETRO 06 E ROLO 02 - SEC. OBRAS.",,447,1182.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-25,2021-01-28,202100000493,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF.  MAO  DE  OBRA  P/  MANUTENCAO ROLO 02, CARREGADOR 01, BOB CAT, RETROESCAVADEIRA 06 E PATROLA 03 - SEC. OBRAS.",,446,1130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-25,2021-01-28,202100000495,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9683,JAIR DE OLIVEIRA - MEI,PJ,32114429000104,,VALOR  REF.  MAO  DE  OBRA  P/  DE  MANUTENCAO  ROLO  02    -  SEC.  OBRAS.,,445,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-25,2021-01-28,202100000508,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JANDIRA MARIA KLEIN STOFFELS,,394,,739182,2938.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-26,2021-01-28,202100000519,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,VALOR  REF.  A  PRESTACAO DE SERVICOS DE MAO DE OBRA DE REPOSICAO DE FOLHAS DE BRASILITE DO TELHADO DA GARAGEM DO PARQUE DE MAQUINAS.,,444,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-26,2021-01-28,202100000520,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA 679-3,,399,,739146,4.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-26,2021-01-28,202100000522,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS REF.  A  VIAGENS  A  GIRUA NOS DIAS 11, 13 E 15 DE JANEIRO/2021  PARA  TRANSPORTE  DE RESIDUOS SOLIDOS  CFE. REQUISICAO ANEXA.",,419,,739194,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-27,2021-01-28,202100000545,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL P/ DIVERSAS OBRAS EM ANDAMENTO,,443,1095.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-27,2021-01-28,202100000546,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO FIESTA JHT 6J19,,439,288.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-27,2021-01-28,202100000547,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO FIESTA JHT 6J19,,440,1025.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-27,2021-01-28,202100000552,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO    DE    JUROS  E  DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 97/240,,441,5202.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-27,2021-01-28,202100000553,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO      DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 97/240,,442,3578.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-27,2021-01-28,202100000554,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  C. COMUNITARIOS - JANEIRO,,459,895.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-27,2021-01-28,202100000555,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  CEMITERIOS NEREU RAMOS E OTTO FLACH - JANEIRO,,460,161.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-01-27,2021-01-28,202100000556,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  GINASIO MUNICIPAL 678 - JANEIRO,,461,80.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-27,2021-01-28,202100000559,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10300,RUDI HANAUER,PF,21639213015,,CONCESSAO DE AUXILIO FINANCEIRO PARA TRATAMENTO DE SAUDE,,464,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-27,2021-01-28,202100000560,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  PC MATRIZ - JANEIRO,,465,1615.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-27,2021-01-28,202100000561,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA    CONSUMO  DE    AGUA   -  ESCOLA  JACOB R. H. - JANEIRO,,466,70.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-27,2021-01-28,202100000562,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA    CONSUMO  DE    AGUA   -  POSTOS DE SAUDE 644 E 400. - JANEIRO,,467,646.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000563,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF.  MAO  DE  OBRA  P/  MANUTENCAO  PATROLA 02, RETRO 04, RETRO 02, RETRO 03  E BOB CAT -  SEC. OBRAS.",1690.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000564,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR    REF.    AQUISICAO  DE  PACAS P/  MANUTENCAO  PATROLA 02, RETRO 04, RETRO 02, RETRO 03  E BOB CAT -  SEC. OBRAS.",7871.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000565,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES JANEIRO/2021 - NF 81,2359.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000565,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES JANEIRO/2021 - NF 81,,468,2359.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000566,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO RETRO 03 E AQUISICAO DE PECAS P/ MANUTENCAO DE PNEUS PARA ESTOQUE - SEC. OBRAS.,1355.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000567,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000567,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,476,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000568,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000568,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,477,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000569,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF.  SERVICOS  DE  CONSERTO DE PNEUS P/ ESTOQUE,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000570,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000570,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,478,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000571,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000571,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,479,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000572,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000572,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,480,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000573,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,48.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000573,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,481,48.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000574,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000574,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,482,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000575,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000575,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,483,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000576,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000576,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,484,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000577,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,863.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000577,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,485,863.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000578,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1727.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000578,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,486,1727.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000579,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000579,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,487,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000580,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,25430.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000580,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,488,25430.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000581,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF.  SERVICOS  DE  CONSERTO DE PNEUS RETRO 07 -  SEC. AGRICULTURA,3360.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000582,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000582,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,489,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000583,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1116.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000583,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,490,1116.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000584,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000584,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,491,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000585,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF.   AQUISICAO DE PECAS P/  MANUTENCAO DE PNEUS RETRO 07 -  SEC. AGRICULTURA,340.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000586,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-01-28,2021-01-28,202100000586,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,492,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000587,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-28,202100000587,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,493,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000588,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,13841.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-28,202100000588,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,494,13841.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000589,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-28,2021-01-28,202100000589,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,495,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000590,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,202.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-28,2021-01-28,202100000590,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,496,202.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000591,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,6037.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-28,2021-01-28,202100000591,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,497,6037.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000592,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-28,2021-01-28,202100000593,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-28,2021-01-28,202100000594,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-28,2021-01-28,202100000595,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,338.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-28,2021-01-28,202100000596,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1423.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-28,2021-01-28,202100000597,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,5026.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000598,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF.    SERVICO    DE  TROCA  DE  PNEUS  CAMINHAO  07 - SEC OBRAS.,120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000599,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF.    SERVICOS   DE  TROCA DE PNEUS RETRO 07 -  SEC. AGRICULTURA,160.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-28,2021-01-28,202100000600,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000601,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,9716.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000603,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR    REF.    AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. ADIMINISTRACAO.,259.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000605,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,VALOR    REF.  A  AQUISICAO  DE  ARMARIO  PARA  BANHEIRO  SEDE  PREFEITURA.,511.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000606,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000607,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,808.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000608,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,67.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000609,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,647.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000610,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,646.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000611,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,2333.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000612,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000613,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,606.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000614,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,4014.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000615,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,583.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000616,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1087.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000617,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,4249.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000618,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000619,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000620,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,19653.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000621,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO    DE     INSC.  REF.  CURSO ONLINE S/ A LEI COMPLEMENTAR 173/2020 E A GESTAO  DE  PESSOAL  DOS  MUNICIPIOS  NO  ANO  DE 2021 P/ LUANA CAVALHEIRO.,249.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000622,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,4199.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000623,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000624,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,4946.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000625,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,7773.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000626,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,2588.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000627,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,2185.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000628,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,52778.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000629,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,10336.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000630,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,41398.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000631,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,3618.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000632,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,10820.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000633,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,10336.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000634,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,3637.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000635,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,810.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000636,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,21068.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000638,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,6211.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000639,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,2718.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000640,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1228.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000641,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000642,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,75338.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000643,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000644,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,3673.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000645,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1294.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000646,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,401.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000647,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,2548.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000648,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,2744.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000649,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,12673.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000650,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,4188.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000651,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,5739.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000652,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,24520.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000653,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000654,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,3876.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000655,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,6379.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000656,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,7104.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000657,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,164.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000658,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,38879.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000659,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO  DE  SALARIO  REFERENTE  MES  DE  JANEIRO/2021  P/ VALDEMAR PINTO KILCA,1943.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000660,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,11628.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000661,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,9499.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000662,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,19965.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000663,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,132.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000664,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1620.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000665,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1490.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000666,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,516.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000667,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,4767.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000668,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,404.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000669,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,61649.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000670,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000671,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,2264.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000672,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000673,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,24440.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000674,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,5168.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000675,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1414.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000676,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,7009.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000677,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1385.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000678,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,2058.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000679,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,2567.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000680,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,22086.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000681,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,9144.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000682,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,9701.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000683,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,8217.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000684,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,3811.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000685,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,3849.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000686,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,34645.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000687,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000688,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,975.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000689,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,453.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000690,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,411.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000691,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,983.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000692,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,935.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000693,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,2342.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-28,2021-01-28,202100000694,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-28,2021-01-28,202100000695,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,9796.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000696,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,8398.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000697,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,12228.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000698,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,754.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000699,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,19628.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000700,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,2915.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000701,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,2298.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000702,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,7079.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000703,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,35103.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000704,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,49413.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000705,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,10336.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000706,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,744.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000707,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,11457.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000708,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,3206.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000709,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,6971.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000710,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1658.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000711,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,36637.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000712,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,55150.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000713,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,9690.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000714,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1264.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000715,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,7238.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000716,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1311.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000717,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,4166.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000718,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,2406.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000719,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1923.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000720,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,29594.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000721,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,47022.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000722,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,5814.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000723,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000724,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,2796.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000725,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,9026.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000726,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,12930.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000727,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,5814.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000728,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,2345.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000729,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,2183.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000730,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,12675.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000731,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,23004.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000732,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,1938.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000733,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,381.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000734,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,4489.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000735,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,1001.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000736,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,20297.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000737,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7461,BOMBAS INJETORAS NOROESTE LTDA,PJ,89994669000150,,AQUISICAO MATERIAL REPOSICAO PARA MANUTENCAO RETRO 03,145.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28,16735.20,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141,13800.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE    COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE          PRECOS    -    PREGAO    PRESENCIAL    013/2020   -  SEC. OBRAS,13800.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07,13800.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO               DE    COMBUSTIVEL  OLEO DIESEL S10 CFE.  EDITAL  DE REGISTRO  DE  PRECOS  -  PREGAO  PRESENCIAL  013/2020  - VEICULO SEC. SAUDE,20000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000743,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3   DE  FERIAS  P/  SILVIO  CARLOS    MINGUES  JUNIOR,687.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000744,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ AFONSO BOTTGER,1182.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000745,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ AFONSO ROMILDO STADLER,1042.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000746,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LORENI MATOS DA SILVA,551.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000747,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CHARLENE GRAEF HOFFMANN,511.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000748,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PATRICIA SCHNEIDER,540.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000749,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELISABETE LENZ IRINEU,594.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000750,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARMEN ROBERTA CHASSOT,467.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000751,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLEITON MOACIR SCHONS,578.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-28,2021-01-28,202100000752,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SONIA MARIA ROHLEDER,1176.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-28,2021-01-28,202100000753,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS           REF.    VIAGENS A  SANTA ROSA, PASSO FUNDO, SANTO ANGELO, IJUI,  PORTO  XAVIER  E  SANTA  MARIA  NOS DIAS  21, 22, 23, 25, 26 E 27 DE JANEIRO/2021            PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-01-28,2021-01-28,202101000602,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,95663.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-01-28,2021-01-28,202101000602,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,475,95663.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-01-28,2021-01-28,202101000604,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,596163.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-01-28,2021-01-28,202101000604,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,474,596163.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-01-29,202100000006,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC.  DA EDUCACAO - CARTAO COMBUSTIVEL - JANEIRO/2021,,715,242.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-29,202100000009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL - JANEIRO/2021,,716,9113.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-01-29,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 - NF 4376,,685,171.58,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-29,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA - NF 4383 - PLACA: IWX2713,,682,213.21,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-29,202100000020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  FLUENCE IWM 4G72 - NF 4381,,683,284.50,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-29,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA - NF 4384 - PLACA: ITG3279,,681,193.58,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-29,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 892,,676,94.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-01-29,202100000047,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO AIR CROSS IZD 0E14 - NF 4377,,684,431.23,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-29,202100000049,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA - NF 4375,,686,348.00,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-29,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 59669 - SEC ADOMINISTRACAO - JANEIRO/2021",,637,9071.45,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-29,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,LIQUIDACAO INCORRETA,,0,-13011.93,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-29,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 59668 JANEIRO",,523,13011.93,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-29,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,LIQUIDACAO INCORRETA,,0,-9071.45,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-29,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 59669 - SEC. FINANCAS - JANEIRO/2021",,639,9071.45,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-01-29,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 59669- SEC. ADMINISTRACAO - JANEIRO/2021",,638,3940.48,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-01-29,202100000058,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 NF 59669 - JANEIRO",,524,2294.67,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-01-29,202100000060,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO         DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE PRECOS    -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. AGRICULTURA NF 109490,,116,,739303,1000.00,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-01-29,202100000061,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO         DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS NF 109490,,118,,739302,3049.78,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-01-29,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 1600 JANEIRO/2021,,521,4320.00,0,,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-01-29,202100000091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,6429,LAR DO IDOSO JAN WROBEL,PJ,92905173000177,,PRESTACAO  DE  SERVICOS DE ACOLHIMENTO DE IDOSO MIGUEL ESPINDOLA RIBAS CFE. CONVENIO EXERC./2021 NF 38 - JANEIRO-2021,,398,,739265,1045.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-01-29,202100000100,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,PRESTACAO    DE    SERVICOS    DE  ACESSO  A  INTERNET BANDA LARGA CONFORME CONTRATO EXERC./2021- BIBLIOTECA PUBLICA MUNICIPAL - NF 1112133 - JANEIRO,,677,89.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-01-29,202100000102,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO    DE  SERVICOS  DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS E CRECHES DO MUNICIPIO -  CONFORME CONTRATO EXERC./2021 - NF 538910,1112159,1112053,1699770,1699771 - JANEIRO",,678,362.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-01-29,202100000105,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO    DE    SERVICOS    TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 - NF 30 - JANEIRO",,400,,739268,643.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-05,2021-01-29,202100000139,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL DE T. I. PARA SALA DA INDUSTRIA, COMERCIO E TURISMO E ASSESSORIA JURIDICA",,52,,739320,269.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-06,2021-01-29,202100000160,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL DE T. I. PARA SALA SEC DA INDUSTRIA, COMERCIO E TURISMO",,70,,739321,229.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-07,2021-01-29,202100000174,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO    MATERIAL    HOSPITALAR   PARA  USO  EM  AMBULATORIO  NOS  ESFS NF 1495 - PARC. 02,,522,1568.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-07,2021-01-29,202100000188,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANGELA VALDETE FERST,,73,,739351,1499.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-08,2021-01-29,202100000195,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA POSTO DE SAUDE BAIRRO BRASILIA,,144,,739315,420.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-08,2021-01-29,202100000224,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 60 ORDEM 001,,117,,739304,2060.00,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-08,2021-01-29,202100000226,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EPMENHO NO 61 ORDEM 001,,119,,739305,24490.22,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-12,2021-01-29,202100000266,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  PARA MANUTENCAO ROCADEIRAS DA SECRETARIA DE OBRAS,,241,,739331,1168.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-12,2021-01-29,202100000267,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO REDE DE AGUA DA LINHA CACADOR,,240,,739319,2162.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-13,2021-01-29,202100000280,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10293,MARIELE DE MEDEIROS DE MELO,PF,2474251090,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,174,,739352,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-13,2021-01-29,202100000282,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  PARA  MANUTENCAO  BANHEIRO  PREDIO  SEDE  PREFEITURA,,239,,739318,66.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-14,2021-01-29,202100000301,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO AIRCROSS IZD0E14 DO CONSELHO TUTELAR,,388,,739362,267.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-15,2021-01-29,202100000326,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA      REF.      VIAGEM  A IJUI E SALVADOR DAS MISSOES  NO DIA 11 DE JANEIRO/2021        PARA      ACOMPANHAMENTO DE MENOR QUE ESTA EM ACOLHIMENTO,  CFE. COMPROVANTES ANEXOS.",,201,,739355,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-15,2021-01-29,202100000327,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA      REF.      VIAGEM  A BOA VISTA DO BURICA E SANTO ANGELO  NO DIA 11 DE JANEIRO/2021        PARA      TRANSPORTE  DE  CONSELHEIROS TUTELARES,  CFE. COMPROVANTES ANEXOS.",,205,,739357,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-18,2021-01-29,202100000364,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  MATERIAIS  DIVERSOS  PARA  SETOR DE OBRAS CFE. JUSTIFICATIVA,,361,,739326,180.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-18,2021-01-29,202100000366,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  PARA USO EM MAQUINAS E EQUIPAMENTOS DIVERSOS DA SECRETARIA DE OBRAS,,369,,739334,3051.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-18,2021-01-29,202100000370,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA COZINHA PREDIO SEDE PREFEITURA,,334,,739328,42.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-18,2021-01-29,202100000371,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO PUBLICA,,362,,739325,241.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-18,2021-01-29,202100000372,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA SECRETARIA DE OBRAS,,365,,739323,381.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-18,2021-01-29,202100000373,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  MANUTENCAO  ATIVIDADES  DA  SECRETARIA  DE OBRAS,,364,,739324,816.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-18,2021-01-29,202100000374,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   MATERIAL  HIDRAULICO  P/  ATIVIDADES  DA  SECRETARIA  DE  OBRAS,,366,,739330,3391.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-18,2021-01-29,202100000374,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   MATERIAL  HIDRAULICO  P/  ATIVIDADES  DA  SECRETARIA  DE  OBRAS,,366,,739322,3391.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-18,2021-01-29,202100000374,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,E,,366,,739329,-3391.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-01-29,202100000382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS  - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS - 4380,4379,4378 - PLACAS: IIX1933,IOY6102,IIU6815",,679,501.22,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-19,2021-01-29,202100000386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO   DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. SAUDE - NF 4365,4363,4370,4364,4362,4368,4369 - PLACA: IZO5C23, IXS7647,IWC5644, IUY5B08,IZG1H34, IZB8A60,IXW2097",,697,3323.16,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-01-29,202100000387,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ  5141 - NF 4366,,693,1976.23,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-01-29,202100000388,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28 - NF 4371,,692,831.45,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-01-29,202100000389,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO  DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  SEC. OBRAS - NF 4367,4361 - PAT 03, IVP4076",,687,2447.79,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-19,2021-01-29,202100000390,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  RETRO 07 - NF 4360,,691,1928.59,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-19,2021-01-29,202100000392,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE - 4373,4374,4385,4372 - PLACAS; IYT5020,IWG5144,IQP6627, JAJ6H83",,680,1619.06,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-01-29,202100000396,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL  P/  MANUTENCAO  ROCADEIRA  DA  SECRETARIA  DE  OBRAS,,370,,739332,881.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-01-29,202100000403,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO REDE DE AGUA LINHA SAO JOAO NORTE,,373,,739317,1720.88,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-19,2021-01-29,202100000407,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Recursos Proprios,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO BALCAO P/ COZINHA DO CONSELHO TUTELAR,,387,,739314,277.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-20,2021-01-29,202100000414,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE T.I. P/ MANUTENCAO IMPRESSORAS SEC DA ADMINISTRACAO E FAZENDA,,333,,739266,395.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-20,2021-01-29,202100000416,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA USO EM POSTOS DE SAUDE E CENTRAL  DE  TRIAGEM,  CFE.  PORTARIA  1666/2020 - COVID-19 E JUSTIFICATIVA ANEXA DO SEC DE SAUDE",,425,,739336,1249.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-20,2021-01-29,202100000423,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10297,CASA DAS SINALEIRAS EIRELI ME,PJ,23238118000158,963656759,AQUISICAO DE PECA PARA MANUTENCAO VEICULO IZG1H34,,423,,739356,45.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-21,2021-01-29,202100000433,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR  REF.  SERVICO  DE  CONSERTO  E  REFORMA  DE  CADEIRAS  DO  SETOR  DE IDENTIFICACAO,,401,,739333,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-21,2021-01-29,202100000447,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO  DE  SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - MES DE JANEIRO/2021,,336,,739267,1758.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-21,2021-01-29,202100000449,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  3359-1343 -  CONSELHO TUTELAR - JANEIRO,,338,,739350,70.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-22,2021-01-29,202100000464,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE MATERIAL P/ MANUTENCAO GALPAO DA GARAGEM SEC DE OBRAS,,349,,739316,255.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-22,2021-01-29,202100000465,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO MATERIAL PARA USO EM ATIVIDADES REALIZADAS PELOS AGENTES DE COMBATE A ENDEMIAS,,421,,739278,360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-22,2021-01-29,202100000466,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE -  POSTOS DE SAUDE - JANEIRO,,340,,739348,200.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-22,2021-01-29,202100000468,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,"PAGAMENTO DE CONTA  MENSAL TELEFONE - ESCOLAS MUNICIPAIS 3359-1067, 3359-2089 E 3359-9119 - JANEIRO",,342,,739343,313.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-22,2021-01-29,202100000469,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - CRECHES MUNICIPAIS - JANEIRO,,343,,739344,224.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-25,2021-01-29,202100000477,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE CHAVES P/ USO DO OPERADOR DA RETRO 07,,403,,739327,39.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-25,2021-01-29,202100000481,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE MATERIAL  PARA ENDEMIAS.,,424,,739277,250.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-25,2021-01-29,202100000491,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE JOAO HARTMANN,,390,,739342,1001.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000502,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,745,MARIA GORETE LUNKES,PF,68319924049,9049115811,PRESTACAO    DE    SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021,-1200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-25,2021-01-29,202100000502,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,745,MARIA GORETE LUNKES,PF,68319924049,9049115811,LIQUIDACAO INDEVIDA,,0,-1200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-25,2021-01-29,202100000502,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,745,MARIA GORETE LUNKES,PF,68319924049,9049115811,PRESTACAO    DE    SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 2637 - JANEIRO,,696,1200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-25,2021-01-29,202100000503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE  SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021 NF 2639 - JANEIRO,,699,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-25,2021-01-29,202100000504,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE   SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021 NF 2635 - JANEIRO,,695,330.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-25,2021-01-29,202100000505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO    DE  SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021 NF 2636 - JANEIRO",,694,660.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-25,2021-01-29,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS) - JANEIRO",,675,3410.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-26,2021-01-29,202100000523,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS REF. VIAGENS  PORTO  ALEGRE, IJUI, SANTA ROSA, GIRUA  E SANTO  ANGELO    NOS  DIAS  14, 15, 17 E 19  DE  JANEIRO/2021   PARA TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,418,,739361,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-26,2021-01-29,202100000524,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA    REF.        VIAGENS A  SANTO ANGELO,IJUI  E PORTO ALEGRE NO  DIA 09, 13, 14, 18 E 19  DE JANEIRO/2021      PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,420,,739349,1296.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-26,2021-01-29,202100000525,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA       REF.      VIAGEM  A IJUI E SALVADOR DAS MISSOES  NOS DIAS 15 E 18 DE JANEIRO/2021        PARA TRANSPORTE  DE  CONSELHEIROS TUTELARES, CFE. COMPROVANTES ANEXOS.",,417,,739360,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-26,2021-01-29,202100000526,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS       REF.    A VIAGENS  A  GIRUA  NOS DIAS 11 E 13  DE JANEIRO/2021 PARA  TRANSPORTE  DE RESIDUOS.,,416,,739340,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-26,2021-01-29,202100000528,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA REF. VIAGEM  A IJUI E SALVADOR DAS MISSOES, DIA 15 DE JANEIRO/21 PARA  ACOMPANHAMENTO  DE  MENOR CFE. DETERMINACAO JUDICIAL , CFE.  REQUISICAO ANEXA.",,414,,739341,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-26,2021-01-29,202100000530,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA REF. VIAGEM  A IJUI E SALVADOR DAS MISSOES, DIA 18 DE JANEIRO/21 PARA  ACOMPANHAMENTO  DE  MENOR CFE. DETERMINACAO JUDICIAL , CFE.  REQUISICAO ANEXA.",,413,,739353,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-26,2021-01-29,202100000531,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS REF. VIAGENS A  PORTO ALEGRE, SANTO ANGELO E SANTA ROSA NOS   DIAS 13, 15, 16, 17 E 18  DE JANEIRO/2021 PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,412,,739358,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-26,2021-01-29,202100000532,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.   VIAGENS A  SANTO ANGELO, SANTA ROSA, ENTRE IJUIS, GIRUA E IJUI  NOS  DIAS 12, 14, 18, 19 E 20 DE JANEIRO/2021 PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,411,,739359,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-26,2021-01-29,202100000533,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.     VIAGENS A  SANTO ANGELO, IJUI E  PASSO FUNDO  NOS    DIAS  14, 15, 16, 18, 19 E 20,  DE JANEIRO/2021       PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,410,,739346,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-26,2021-01-29,202100000534,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.    VIAGENS A  SANTO ANGELO, IJUI E PORTO ALEGRE NOS  DIAS 14, 15, 16 E 17    DE  JANEIRO/2021      PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,409,,739354,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-26,2021-01-29,202100000535,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS    REF.     VIAGENS A  SANTO ANGELO E IJUI NOS  DIAS 14, 15, 18, 19 E 20   DE  JANEIRO/2021  PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,408,,739347,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-26,2021-01-29,202100000536,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.   VIAGENS A  SANTA ROSA, GIRUA, IJUI E SANTA MARIA NOS  DIAS 18, 19 E 20 DE   JANEIRO/2021      PARA  TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,407,,739345,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-26,2021-01-29,202100000537,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS       REF.    A VIAGENS  A  GIRUA  NOS DIAS 19 E 22  DE JANEIRO/2021 PARA  TRANSPORTE  DE RESIDUOS.,,406,,739339,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000567,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,476,,739826,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000568,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,477,,739827,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000570,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,478,,739829,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000571,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,479,,739828,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000573,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,481,,739811,48.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000574,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,482,,739812,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000575,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,483,,739830,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000577,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,485,,739831,863.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000578,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,486,,739832,1727.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000579,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,487,,739833,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000580,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,488,,739834,25430.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000583,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,490,,739835,1116.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000586,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,492,,739836,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000588,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,494,,739907,13841.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000590,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,496,,739840,202.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000591,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,497,,739841,6037.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000592,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,513,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000592,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,513,,739916,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-28,2021-01-29,202100000593,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,514,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-28,2021-01-29,202100000593,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,514,,739887,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-28,2021-01-29,202100000594,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,,515,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-28,2021-01-29,202100000595,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,516,338.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-28,2021-01-29,202100000595,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,516,,739890,338.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-28,2021-01-29,202100000596,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,517,1423.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-28,2021-01-29,202100000596,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,517,,739891,1423.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-28,2021-01-29,202100000597,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,518,5026.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-28,2021-01-29,202100000597,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,518,,739892,5026.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-28,2021-01-29,202100000600,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,519,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-28,2021-01-29,202100000600,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,519,,739893,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000601,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,520,9716.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000601,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,520,,739885,9716.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000606,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,,507,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000607,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,508,808.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000607,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,508,,739821,808.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000608,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,509,67.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000608,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,509,,739822,67.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000609,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,510,647.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000609,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,510,,739823,647.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000610,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,511,646.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000610,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,511,,739824,646.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000611,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,512,2333.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000611,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,512,,739825,2333.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000612,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,,498,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000613,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,499,606.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000613,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,499,,739813,606.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000614,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,500,4014.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000614,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,500,,739814,4014.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000615,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,501,583.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000615,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,501,,739815,583.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000616,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,502,1087.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000616,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,502,,739816,1087.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000617,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,503,4249.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000617,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,503,,739817,4249.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000618,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,504,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000618,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,504,,739818,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000619,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,505,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000619,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,505,,739819,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000620,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,506,19653.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000620,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,506,,739820,19653.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000622,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,526,4199.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000623,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,527,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000623,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,527,,739879,3840.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000624,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,528,4946.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000624,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,528,,739880,4946.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000625,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,529,7773.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000625,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,529,,739881,7773.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000626,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,530,2588.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000626,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,530,,739882,2588.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000627,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,531,2185.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000627,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,531,,739883,2185.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000628,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,532,52778.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000628,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,532,,739884,52778.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000629,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,533,10336.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000630,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,534,41398.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000630,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,534,,739839,41398.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000631,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,535,3618.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000631,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,535,,739838,3618.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000632,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,536,10820.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000632,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,536,,739837,10820.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000633,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,537,10336.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000634,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,538,3637.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000634,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,538,,739906,3637.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000635,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,539,810.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000635,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,539,,739905,810.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000636,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,540,21068.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000636,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,540,,739904,21068.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,541,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,541,,739903,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000638,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,542,6211.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000638,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,542,,739902,6211.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000639,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,543,2718.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000639,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,543,,739901,2718.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-29,2021-01-29,202100000640,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,-1228.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000641,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,544,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000641,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,544,,739900,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000642,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,545,75338.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000642,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,545,,739899,75338.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000643,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,547,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000644,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,548,3673.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000644,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,548,,739844,3673.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000645,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,549,1294.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000645,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,549,,739843,1294.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000646,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,550,401.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000646,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,550,,739842,401.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000647,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,-2548.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000648,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,552,2744.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000648,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,552,,739810,2744.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000649,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,553,12673.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000649,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,553,,739809,12673.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000650,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,554,4188.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000650,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,554,,739808,4188.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000651,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,555,5739.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000651,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,555,,739807,5739.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000652,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,556,24520.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000652,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,556,,739806,24520.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000653,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,551,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000654,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,557,3876.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000655,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,558,6379.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000655,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,558,,739805,6379.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000656,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,559,7104.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000656,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,559,,739804,7104.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000657,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,560,164.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000657,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,560,,739803,164.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000658,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,561,38879.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000658,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,561,,739802,38879.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000659,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021  P/ VALDEMAR PINTO KILCA,,525,1943.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000660,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,562,11628.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000661,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,563,9499.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000661,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,563,,739801,9499.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000662,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,564,19965.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000662,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,564,,739800,19965.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000663,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,565,132.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000663,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,565,,739799,132.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000664,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,566,1620.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000664,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,566,,739798,1620.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000665,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,567,1490.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000665,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,567,,739797,1490.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000666,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,568,516.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000666,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,568,,739796,516.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000667,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,569,4767.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000667,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,569,,739795,4767.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000668,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,570,404.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000668,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,570,,739794,404.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000669,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,571,61649.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000669,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,571,,739793,61649.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000670,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,572,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000671,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,573,2264.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000671,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,573,,739792,2264.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000672,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,574,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000672,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,574,,739791,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000673,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,575,24440.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000673,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,575,,739788,24440.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000674,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,576,5168.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000675,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,577,1414.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000675,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,577,,739787,1414.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000676,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,714,7009.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000676,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,714,,739790,7009.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000677,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,578,1385.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000677,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,578,,739786,1385.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000678,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,579,2058.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000678,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,579,,739785,2058.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000679,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,580,2567.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000679,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,580,,739784,2567.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000680,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,581,22086.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000680,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,581,,739783,22086.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000681,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,582,9144.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000682,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,583,9701.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000682,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,583,,739782,9701.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000683,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,584,8217.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000683,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,584,,739781,8217.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000684,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,585,3811.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000684,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,585,,739780,3811.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000685,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,586,3849.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000685,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,586,,739779,3849.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000686,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,587,34645.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000686,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,587,,739778,34645.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000687,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,588,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000688,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,589,975.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000688,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,589,,739777,975.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000689,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,590,453.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000689,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,590,,739776,453.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000690,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,591,411.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000690,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,591,,739775,411.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000691,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,592,983.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000691,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,592,,739774,983.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000692,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,593,935.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000692,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,593,,739773,935.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000693,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,594,2342.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000693,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,594,,739772,2342.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-28,2021-01-29,202100000694,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,595,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-28,2021-01-29,202100000695,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,596,9796.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-28,2021-01-29,202100000695,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,596,,739886,9796.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000696,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,597,8398.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000697,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,546,12228.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-01-29,202100000697,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,546,,739898,12228.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000698,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,598,754.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000698,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,598,,739876,754.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000699,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,599,19628.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000699,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,599,,739875,19628.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000700,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,600,2915.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000700,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,600,,739874,2915.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000701,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,601,2298.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000701,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,601,,739873,2298.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000702,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,602,7079.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000702,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,602,,739872,7079.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000703,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,603,35103.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000703,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,603,,739871,35103.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000704,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,604,49413.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000704,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,604,,739870,49413.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000705,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,605,10336.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000706,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,606,744.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000706,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,606,,739869,744.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000707,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,607,11457.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000707,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,607,,739868,11457.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000708,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,608,3206.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000708,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,608,,739867,3206.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000709,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,609,6971.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000709,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,609,,739866,6971.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000710,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,610,1658.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000710,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,610,,739865,1658.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000711,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,611,36637.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000711,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,611,,739864,36637.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000712,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,612,55150.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000712,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,612,,739863,55150.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000713,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,621,9690.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000714,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,622,1264.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000714,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,622,,739860,1264.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000715,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,623,7238.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000715,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,623,,739859,7238.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000716,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,624,1311.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000716,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,624,,739858,1311.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000717,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,625,4166.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000717,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,625,,739857,4166.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000718,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,626,2406.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000718,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,626,,739856,2406.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000719,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,618,1923.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000719,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,618,,739862,1923.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000720,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,619,29594.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000720,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,619,,739861,29594.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000721,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,620,47022.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000721,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,620,,739855,47022.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000722,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,627,5814.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000723,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,628,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000723,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,628,,739854,3840.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000724,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,629,2796.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000724,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,629,,739852,2796.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000725,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,630,9026.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000725,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,630,,739851,9026.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000726,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,631,12930.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000726,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,631,,739850,12930.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000727,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,632,5814.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000728,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,633,2345.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000728,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,633,,739849,2345.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000729,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,634,2183.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000729,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,634,,739848,2183.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000730,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,635,12675.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000730,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,635,,739847,12675.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000731,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,636,23004.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000731,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,636,,739846,23004.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000732,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,615,1938.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000733,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,616,381.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000733,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,616,,739914,381.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000734,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,617,4489.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000734,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,617,,739915,4489.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000735,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,614,1001.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000735,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,614,,739913,1001.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000736,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,613,20297.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000736,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,613,,739912,20297.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000736,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,613,,739909,20297.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-28,2021-01-29,202100000736,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,E,,613,,739911,-20297.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE    COMBUSTIVEL  OLEO DIESEL S10 CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE - NF 4365,4363,4370,4364,4362,4368,4369 - PLACA: IZO5C23, IXS7647,IWC5644, IUY5B08,IZG1H34, IZB8A60,IXW2097 - COMPLEMENTO EMP. 386 - ORDEM 02",,698,648.57,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000743,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SILVIO CARLOS  MINGUES JUNIOR,,649,687.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000744,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ AFONSO BOTTGER,,648,1182.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000745,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ AFONSO ROMILDO STADLER,,647,1042.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000746,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LORENI MATOS DA SILVA,,646,551.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000747,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CHARLENE GRAEF HOFFMANN,,645,511.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000748,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PATRICIA SCHNEIDER,,644,540.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000749,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELISABETE LENZ IRINEU,,643,594.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000750,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARMEN ROBERTA CHASSOT,,642,467.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000751,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLEITON MOACIR SCHONS,,641,578.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-28,2021-01-29,202100000752,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SONIA MARIA ROHLEDER,,640,1176.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-01-29,202100000753,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.    VIAGENS A  SANTA ROSA, PASSO FUNDO, SANTO ANGELO, IJUI, PORTO XAVIER E SANTA MARIA NOS DIAS  21, 22, 23, 25, 26 E 27 DE   JANEIRO/2021      PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,659,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-29,2021-01-29,202100000754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS           REF.    VIAGENS A  SANTA ROSA, SANTO ANGELO, ENTRE IJUIS, GIRUA  E  PORTO  ALEGRE    NOS  DIAS  19, 20, 21, 25 E 27 DE   JANEIRO/2021 PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",1231.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-29,2021-01-29,202100000754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS        REF.    VIAGENS A  SANTA ROSA, SANTO ANGELO, ENTRE IJUIS, GIRUA E PORTO ALEGRE  NOS DIAS  19, 20, 21, 25 E 27 DE   JANEIRO/2021      PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,658,1231.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-29,2021-01-29,202100000755,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS          REF.   VIAGENS A  SANTO ANGELO, SANTA ROSA,  IJUI, GIRUA E CRUZ  ALTA    NOS    DIAS 21, 22, 25, 26 E 27 JANEIRO/2021 PARA  TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-29,2021-01-29,202100000755,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS      REF.   VIAGENS A  SANTO ANGELO, SANTA ROSA,  IJUI, GIRUA E CRUZ ALTA  NOS    DIAS 21, 22, 25, 26 E 27 JANEIRO/2021 PARA  TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,657,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-29,2021-01-29,202100000756,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS             REF.       VIAGENS A  SANTO ANGELO, IJUI, GIRUA E SANTA MARIA    NOS  DIAS     21, 22, 23, 24, 25 E 26   DE JANEIRO/2021       PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",650.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-29,2021-01-29,202100000756,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS        REF.       VIAGENS A  SANTO ANGELO, IJUI, GIRUA E SANTA MARIA  NOS DIAS    21, 22, 23, 24, 25 E 26   DE JANEIRO/2021       PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,656,650.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-29,2021-01-29,202100000757,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA       REF.        VIAGENS A  SANTO ANGELO, SANTA ROSA, IJUI  E PORTO ALEGRE  NOS DIAS 21, 22, 23, 24 E 26  DE JANEIRO/2021      PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",1296.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-29,2021-01-29,202100000757,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA     REF.        VIAGENS A  SANTO ANGELO, SANTA ROSA, IJUI  E PORTO ALEGRE NOS DIAS 21, 22, 23, 24 E 26  DE JANEIRO/2021      PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,655,1296.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000758,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS    REF.        A      VIAGENS   A  GIRUA NOS DIAS 02,18, 20 E 22 DE JANEIRO/2021  PARA  TRANSPORTE    DE  RESIDUOS  SOLIDOS    CFE.  REQUISICAO ANEXA.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000758,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS  REF.    A   VIAGENS  A  GIRUA NOS DIAS 02,18, 20 E 22 DE JANEIRO/2021 PARA  TRANSPORTE    DE  RESIDUOS  SOLIDOS    CFE.  REQUISICAO  ANEXA.",,654,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-29,2021-01-29,202100000759,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.    VIAGEM  A  IJUI    NO    DIA  21  DE  JANEIRO/2021   PARA TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-29,2021-01-29,202100000759,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA  REF.  VIAGEM A IJUI  NO  DIA 21  DE  JANEIRO/2021   PARA TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,653,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000760,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIAS  REF.      A  VIAGEM    A  IJUI E SALVADOR DAS MISSOES NO DIA 22 DE JANEIRO/2021  PARA  ACOMPANHAMNETO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000760,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIAS REF.   A VIAGEM  A  IJUI E SALVADOR DAS MISSOES NO DIA 22 DE JANEIRO/2021 PARA ACOMPANHAMNETO DE MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,652,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000761,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIAS  REF.      A  VIAGEM    A  IJUI E SALVADOR DAS MISSOES NO DIA 22 DE JANEIRO/2021  PARA  ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000761,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIAS REF.   A VIAGEM  A  IJUI E SALVADOR DAS MISSOES NO DIA 22 DE JANEIRO/2021 PARA ACOMPANHAMENTO DE MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,651,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000762,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIA  REF.      A  VIAGEM    A   IJUI E SALVADOR DAS MISSOES NO DIA 22 DE JANEIRO/2021   PARA  TRANSPORTE  DE  CONSELHEIROS  CFE.  REQUISICAO  ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000762,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIA REF.   A VIAGEM  A  IJUI E SALVADOR DAS MISSOES NO DIA 22 DE JANEIRO/2021 PARA TRANSPORTE DE CONSELHEIROS CFE. REQUISICAO ANEXA.,,650,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000763,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARGARIDA WINTER,817.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000763,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARGARIDA WINTER,,661,817.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000764,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,381,ILSE MARIA KLEIN,PF,18928722004,,ADIANTAMENTO 1/3 DE FERIAS P/ ILSE MARIA KLEIN,-2418.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000764,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,381,ILSE MARIA KLEIN,PF,18928722004,,ADIANTAMENTO 1/3 DE FERIAS P/ ILSE MARIA KLEIN,2418.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000765,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO  1/3  DE  FERIAS  P/  DANIELLI  BRAGA  DOS  SANTOS DE MATTOS,876.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000765,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DANIELLI BRAGA DOS SANTOS DE MATTOS,,660,876.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000766,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ILSE MARIA KLEIN,2418.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000766,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ILSE MARIA KLEIN,,662,2418.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-29,2021-01-29,202100000767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO COMBUSTIVEL PARA EQUIPAMENTO FUMACE.,21.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-29,2021-01-29,202100000768,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO     MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA IUY5B08 E IWC 5644,467.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000769,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,PGTO    DE    FGTS    EMPRESA    MES  JANEIRO/2021  - SERVIDORES CELETISTAS,950.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000769,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,PGTO  DE  FGTS  EMPRESA  MES JANEIRO/2021 - SERVIDORES CELETISTAS,,674,950.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000770,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO   PREVIDENCIARIA  REF.  MES  DE  JANEIRO/2021  -  GABINETE  DO PREFEITO,5340.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000770,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - GABINETE DO PREFEITO,,663,5340.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000771,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.   MES  DE  JANEIRO/2021  -  SEC.  DA ADMINISTRACAO,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000771,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - SEC. DA ADMINISTRACAO,,664,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000772,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF. MES DE JANEIRO/2021 - SEC. DE FINANCAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000772,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - SEC. DE FINANCAS,,665,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000773,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES  DE  JANEIRO/2021 - SEC. DE OBRAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000773,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - SEC. DE OBRAS,,666,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000774,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. MES DE JANEIRO/2021 - SEC. DA ASSISTENCIA SOCIAL,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000774,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - SEC. DA ASSISTENCIA SOCIAL,,667,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-29,2021-01-29,202100000775,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    OLEO    LUBRIFICANTE    P/  MANUTENCAO  AMBULANCIA  IWC  5644, AMBULANCIA IUY 5B08 E  VEICULO FUMACE,  DA SEC DA SAUDE",853.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000776,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES  DE JANEIRO/2021 - SEC. DA EDUCACAO,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000776,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - SEC. DA EDUCACAO,,668,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000777,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. MES DE JANEIRO/2021 - SEC. DE INDUSTRIA E COMERCIO,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000777,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - SEC. DE INDUSTRIA E COMERCIO,,669,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000778,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO  LIXO IXZ 5141,68.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-29,2021-01-29,202100000779,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES  DE  JANEIRO/2021 - CONTRATOS COVID,2895.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-29,2021-01-29,202100000779,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - CONTRATOS COVID,,670,2895.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000780,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.  MES  DE  JANEIRO/2021  -  CONTRATOS ASSISTENCIA SUAS,914.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000780,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - CONTRATOS ASSISTENCIA SUAS,,671,914.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000781,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES  DE JANEIRO/2021 - CONSELHO TUTELAR,1943.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000781,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - CONSELHO TUTELAR,,672,1943.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000782,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE    OLEO  PARA  MACACO  HIDRAULICO  DA  GARAGEM  - SEC. OBRAS.,15.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000783,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES DE JANEIRO/2021 - DEMAIS SERVIDORES,5916.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000783,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - DEMAIS SERVIDORES,,673,5916.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-29,2021-01-29,202100000784,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSMERI TERESA WILHELMS,602.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000785,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,5392.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000785,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,690,5392.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000786,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 679-3,80.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000786,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 679-3,,689,80.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000787,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 679-3,0.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000787,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 679-3,,688,0.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-01-29,2021-01-29,202100000788,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1011,Salario Educacao /Uniao,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC. EDUCACAO,94.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-29,2021-01-29,202100000789,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039060000000,SERV. PUBLICIDADE E PROPAGANDA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,PUBLICIDADE COVID-19,120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000790,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR    REF.    AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. ADIMINISTRACAO.,453.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-01-29,2021-01-29,202100000791,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1011,Salario Educacao /Uniao,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR        REF.      AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. EDUCACAO.,311.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000792,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR        REF.    AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. INDUSTRIA E COMERCIO.,114.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-29,2021-01-29,202100000793,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR      REF.    AQUISICAO  DE  MATERIAL  DE  EXPEDIENTE  -  SEC.  SAUDE.,824.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000794,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR      REF.   AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. ASSIS. SOCIAL.,1280.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000795,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,VALOR    REF.    AQUISICAO  DE    REFIL  DE BEBEDOURO DE AGUA GELADA - SEC. ADMINISTRACAO.,162.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000796,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,VALOR    REF. A AQUISICAO DE MATERIAL DE MANUTENCAO DAS ESCOLAS JACOB R. H. E LEONI SIMON.,349.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000797,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021,1320.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000797,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE    SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 2637 E 2638 - JANEIRO,,700,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000798,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO    CESTA    BASICA    P/  DOACAO  A PESSOA CARENTE TATIANE ELAINE LUBAS    FERNADES,    CFE.   MEMORANDO  ANEXO  DA  SEC.    ASSIST.  SOCIAL.",129.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000799,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,366.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000799,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,,701,366.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000800,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO    PARA  RPPS    PASSIVO  ATUARIAL,    MES    DE  JANEIRO/2021",384362.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000800,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO PARA RPPS  PASSIVO ATUARIAL,  MES  DE JANEIRO/2021",,702,384362.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000801,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO      PARTE  PATRONAL  FAPES  MES  DE  JANEIRO/2021-  EXECUTIVO,57748.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000801,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE PATRONAL FAPES MES DE JANEIRO/2021- EXECUTIVO,,703,57748.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-01-29,2021-01-29,202100000802,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE PATRONAL FAPES MES DE JANEIRO/2021- MDE,49873.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-29,2021-01-29,202100000802,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE PATRONAL FAPES MES DE JANEIRO/2021- MDE,,704,49873.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-01-29,2021-01-29,202100000803,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO        PARTE  PATRONAL  FAPES  MES  DE  JANEIRO/2021-    SAUDE,23624.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-29,2021-01-29,202100000803,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE PATRONAL FAPES MES DE JANEIRO/2021-  SAUDE,,705,23624.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000804,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO    DE  CONTA  MENSAL TELEFONE FIXO 3359-2133 - ASSISTENCIA SOCIAL - JANEIRO,159.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000804,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO  DE  CONTA  MENSAL TELEFONE FIXO 3359-2133 - ASSISTENCIA SOCIAL - JANEIRO,,706,159.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000805,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO     DE    CONTA   MENSAL  TELEFONE  3359-2123- SEC. AGRICULTURA - JANEIRO,131.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000805,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA   MENSAL  TELEFONE  3359-2123- SEC. AGRICULTURA - JANEIRO,,707,131.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-01-29,2021-01-29,202100000806,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO        DE    CONTA  MENSAL  TELEFONE  3359-2133 E 33592109 - SEC. ASSIS. SOCIAL - JANEIRO,262.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-29,2021-01-29,202100000806,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE   CONTA  MENSAL  TELEFONE  3359-2133 E 33592109 - SEC. ASSIS. SOCIAL - JANEIRO,,708,262.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-01-28,2021-01-29,202101000602,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,475,,739878,95663.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-01-28,2021-01-29,202101000604,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021,,474,,739877,596163.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-02-01,202100000659,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JANEIRO/2021  P/ VALDEMAR PINTO KILCA,,525,,739632,1943.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000807,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO    DE    AGUA  -  CENTRO COM. FEIRANTES - JANEIRO,60.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO  AUXILIO  MORADIA CFE.LEI MUNICIPAL NO 2608/2016 - ORDEM JUDICIAL,2800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000809,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2818,ALEX SAUSEN,PF,94513333049,,DIARIAS      REF.        VIAGEM    A    PORTO   ALEGRE  NOS DIAS 02 A 04 DE FEVEREIRO/2021.,777.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-01,2021-02-01,202100000809,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2818,ALEX SAUSEN,PF,94513333049,,DIARIAS   REF.    VIAGEM  A  PORTO  ALEGRE  NOS DIAS 02 A 04 DE FEVEREIRO/2021.,,719,777.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000810,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,DIARIAS      REF.        VIAGEM    A    PORTO   ALEGRE  NOS DIAS 02 A 04 DE FEVEREIRO/2021.,777.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-01,2021-02-01,202100000810,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,DIARIAS   REF.    VIAGEM  A  PORTO  ALEGRE  NOS DIAS 02 A 04 DE FEVEREIRO/2021.,,718,777.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000811,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,DIARIAS      REF.        VIAGEM    A    PORTO   ALEGRE  NOS DIAS 02 A 04 DE FEVEREIRO/2021.,1399.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-01,2021-02-01,202100000811,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,DIARIAS   REF.    VIAGEM  A  PORTO  ALEGRE  NOS DIAS 02 A 04 DE FEVEREIRO/2021.,,717,1399.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    HIDRAULICO    P/    MANUTENCAO    REDE  DE AGUA DO MUNICIPIO,491.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000813,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    HIDRAULICO    P/  INSTALACAO  NO  CONSELHO TUTELAR,25.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000814,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P INSTALACAO NA SEC. FAZENDA.,19.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-01,2021-02-01,202100000815,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO PREDIO SEC DA EDUCACAO,14.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000816,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,444.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-01,2021-02-01,202100000816,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,720,444.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-01,2021-02-01,202100000817,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO PARA AMBULANCIA IWC 5644,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000818,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1570.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-01,2021-02-01,202100000818,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,721,1570.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000819,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",9316.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-01,2021-02-01,202100000819,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",,722,9316.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000820,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,1300.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-01,2021-02-01,202100000820,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,,723,1300.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000821,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES,370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-01,2021-02-01,202100000821,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES,,724,370.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000822,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DE OBRAS,105.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000823,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  REFERENTE  SERVICO  DE  LAVAGEM EM VEICULO DO FMDCA.,35.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000824,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,9968,LORAINE SCHERER DA SILVA,PJ,33428218000109,,VALOR COMPLEMENTAR AO EMPENHO NO 256 ORDEM 002,0.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-01,2021-02-01,202100000825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR       ESTIMADO PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO  A SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO.,31500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000826,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    ESTIMADO  REFERENTE    SERVICOS    DE    LAVAGENS  EM  VEICULOS DA SECRETARIA DE OBRAS,1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000827,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  ESTIMADO  REFERENTE    SERVICOS  DE  LAVAGENS EM VEICULO DO CONSELHO TUTELAR,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000828,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10302,ALDORI FIGUEIREDO DOS SANTOS,PF,78237840097,,VALOR    REF.  PREMIACAO  NOTA FISCAL GAUCHA  REF. MES DE JANEIRO/2021 CFE. EXTRATO DA SEFAZ EM ANEXO,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000829,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10303,VITALINO LUCAS ANSCHAU,PF,54476631053,,VALOR    REF.  PREMIACAO  NOTA FISCAL GAUCHA  REF. MES DE JANEIRO/2021 CFE. EXTRATO DA SEFAZ EM ANEXO,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000830,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10304,ANA PAULA HAHN THOMAS,PF,203603044,,VALOR    REF.  PREMIACAO  NOTA FISCAL GAUCHA  REF. MES DE JANEIRO/2021 CFE. EXTRATO DA SEFAZ EM ANEXO,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000831,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,59,MAURI JOSE RIBAS,PF,46084614000,,VALOR    REF.  PREMIACAO  NOTA FISCAL GAUCHA  REF. MES DE JANEIRO/2021 CFE. EXTRATO DA SEFAZ EM ANEXO,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000832,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10305,ANELIZE BOLZAN,PF,93082347053,,VALOR    REF.  PREMIACAO  NOTA FISCAL GAUCHA  REF. MES DE JANEIRO/2021 CFE. EXTRATO DA SEFAZ EM ANEXO,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-01,2021-02-01,202100000833,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO    DE  TAXA    DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - JANEIRO/2021,1550.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-02,202100000021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    REFERENTE  DESPESAS COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021 NF 10176 - JANEIRO,,727,61000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-02,202100000022,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA   PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC. 2021 NF 10177 - JANEIRO /2021,,728,5114.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-02,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 10178 E 10180 - JANEIRO/2021,,729,21740.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-02,202100000024,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO    DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  (  ECOGRAFIA)  CFE. CONVENIO - EXERC. 2021 NF 10181 - JANEIRO,,730,720.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-02,202100000027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. - NF 1199 - JANEIRO,,740,2923.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-02,202100000036,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES - NF 1196 - JANEIRO,,731,1011.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-02,202100000037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 1197- JANEIRO- TRIAGEM,,732,2299.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-02,202100000037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 1198 - JANEIRO - AUXILIOS,,733,902.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-02,202100000037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 1195 - JAN - VIG. SANITARIA,,734,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-02,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 13956,13959,13957,13958",,222,,739718,314.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-02,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 925,929",,710,155.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-02-02,202100000072,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO    E  MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO ADITIVO DE CONTRATO. - NF 2421 - JANEIRO,,711,486.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-02-02,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS - NF 180 - JANEIRO,,712,2000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-02,202100000093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021 - NF 127 - JANEIRO",,713,9655.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-02-02,202100000128,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO.- JANEIRO,,463,,739667,3919.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-08,2021-02-02,202100000199,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  MATERIAL  DE  T.  I.  PARA  SECRETARIA  DA INDUSTRIA, COMERCIO E TURISMO",,109,,739748,255.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,2,Recursos  Vinculados,PRM,P,2021,2021,2021-01-08,2021-02-02,202100000200,4,ADMINISTRACAO,122,Administracao Geral,11,Organizacao e Modernizacao Adm.,1063,Aquis. Moveis E Equip C/Rec. Alienacao de Bens,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1092,Alienacao de Bens,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO   MONITOR  PARA  SECRETARIA  DA  INDUSTRIA,  COMERCIO  E  TURISMO",,110,,739749,850.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-11,2021-02-02,202100000256,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,9968,LORAINE SCHERER DA SILVA,PJ,33428218000109,,SERVICO DE IMPRESSAO DOS CARNES DE IPTU/2021 NF 32936428 - PARCELA02,,725,4599.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-12,2021-02-02,202100000258,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO MATERIAL REPOSICAO PARA MANUTENCAO SPACEFOX IPL0874,,170,,739738,1114.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-12,2021-02-02,202100000259,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO FLUENCE IWM4G72,,168,,739741,3457.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-12,2021-02-02,202100000260,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF. MAO-DE-OBRA P/ MANUTENCAO VEICULO FLUENCE IWM4G72,,169,,739740,1480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-12,2021-02-02,202100000262,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF. MAO DE OBRA P/ MANUTENCAO SPACEFOX IPL0874,,171,,739739,570.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-12,2021-02-02,202100000276,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 13110,,462,,739692,2214.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-13,2021-02-02,202100000283,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA SECRETARIA DE OBRAS,,238,,739747,83.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-14,2021-02-02,202100000305,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  PRODUTOS  DE  HIGIENE  E  LIMPEZA  PARA  MANUTENCAO  PREDIO SEDE PREFEITURA,,745,412.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-19,2021-02-02,202100000401,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23,,318,,739745,572.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-19,2021-02-02,202100000402,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IUY5B08,,317,,739744,1544.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-19,2021-02-02,202100000404,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF. MAO DE OBRA P/ MANUTENCAO AMBULANCIA IUY5B08,,316,,739743,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-19,2021-02-02,202100000405,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF. MAO DE OBRA P/ MANUTENCAO AMBULANCIA IZO 5C23,,315,,739742,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-25,2021-02-02,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS) - JANEIRO",,675,,739721,3410.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-26,2021-02-02,202100000538,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF.  A  AQUISICAO DE AROMATIZADORES DE AMBIENTE PARA PREDIO SEDE DA PREFEITURA.,,746,231.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-27,2021-02-02,202100000543,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE T.I. P/ MANUTENCAO IMPRESSORAS,,748,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-27,2021-02-02,202100000549,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE  LAMPADAS DE LED - SEC. ADMINISTRACAO,,747,35.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-27,2021-02-02,202100000550,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE  3359-2054 - SEC. AGRICULTURA - JANEIRO,,438,,739731,69.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-27,2021-02-02,202100000552,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO    DE    JUROS  E  DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 97/240,,441,,739663,5202.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-27,2021-02-02,202100000553,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO      DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 97/240,,442,,739662,3578.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-02-02,202100000603,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR    REF.    AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. ADIMINISTRACAO.,,744,259.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-02-02,202100000605,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,VALOR    REF.  A  AQUISICAO  DE  ARMARIO  PARA  BANHEIRO  SEDE  PREFEITURA.,,742,511.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-02-02,202100000621,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO  DE   INSC.  REF.  CURSO ONLINE S/ A LEI COMPLEMENTAR 173/2020 E A GESTAO DE PESSOAL DOS MUNICIPIOS NO ANO DE 2021 P/ LUANA CAVALHEIRO.,,743,249.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-02-02,202100000745,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ AFONSO ROMILDO STADLER,,647,,739694,1042.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-02-02,202100000747,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CHARLENE GRAEF HOFFMANN,,645,,739690,511.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-29,2021-02-02,202100000758,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS  REF.    A   VIAGENS  A  GIRUA NOS DIAS 02,18, 20 E 22 DE JANEIRO/2021 PARA  TRANSPORTE    DE  RESIDUOS  SOLIDOS    CFE.  REQUISICAO  ANEXA.",,654,,739766,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-29,2021-02-02,202100000763,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARGARIDA WINTER,,661,,739732,817.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-02-02,202100000790,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR    REF.    AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. ADIMINISTRACAO.,,741,453.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-01,2021-02-02,202100000807,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA - CENTRO COM. FEIRANTES - JANEIRO,,709,60.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-01,2021-02-02,202100000824,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,9968,LORAINE SCHERER DA SILVA,PJ,33428218000109,,VALOR COMPLEMENTAR AO EMPENHO NO 256 ORDEM 002,,726,0.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-01,2021-02-02,202100000828,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10302,ALDORI FIGUEIREDO DOS SANTOS,PF,78237840097,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE JANEIRO/2021 CFE. EXTRATO DA SEFAZ EM ANEXO,,739,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-01,2021-02-02,202100000829,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10303,VITALINO LUCAS ANSCHAU,PF,54476631053,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE JANEIRO/2021 CFE. EXTRATO DA SEFAZ EM ANEXO,,738,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-01,2021-02-02,202100000830,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10304,ANA PAULA HAHN THOMAS,PF,203603044,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE JANEIRO/2021 CFE. EXTRATO DA SEFAZ EM ANEXO,,737,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-01,2021-02-02,202100000831,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,59,MAURI JOSE RIBAS,PF,46084614000,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE JANEIRO/2021 CFE. EXTRATO DA SEFAZ EM ANEXO,,736,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-01,2021-02-02,202100000832,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10305,ANELIZE BOLZAN,PF,93082347053,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE JANEIRO/2021 CFE. EXTRATO DA SEFAZ EM ANEXO,,735,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000834,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,2280.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000835,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,340.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-02,2021-02-02,202100000836,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO KIT TRANSFUSIONAL - NF 10179 - JANEIRO/21,260.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000837,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR   REF.  MAO  DE  OBRA  P/  MANUTENCAO  RETRO NO 03  E BOB CAT -  SEC. OBRAS.,3480.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000838,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR       REF.    AQUISICAO  DE  PACAS P/  MANUTENCAO  RETRO NO 03  E BOB CAT -  SEC. OBRAS.,7474.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000839,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF.    MAO    DE    OBRA   P/  MANUTENCAO  RETRO NO 06 -  SEC. DA AGRICULTURA.,185.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000840,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF.    PECAS  P/  MANUTENCAO  RETRO NO 06 -  SEC. DA AGRICULTURA.,234.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000841,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF. A SERVICO DE INSTALACAO DE IMPRESSORA - POLO UAB.,50.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-02,2021-02-02,202100000842,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE  MATERIAL P/ MANUTENCAO EMEI LEONI SIMON.,2103.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-02,2021-02-02,202100000843,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO DE  MATERIAL P/ MANUTENCAO ESCOLA JACOB R. H.,105.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-02,2021-02-02,202100000844,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE  MATERIAL P/ MANUTENCAO EMEI LEONI SIMON.,2103.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-02,2021-02-02,202100000845,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,VALOR  REF. A AQUISICAO  DE MATERIAL  P/  MANUTENCAO  DA ESCOLA OTTO FLACH.,110.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-02,2021-02-02,202100000846,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,VALOR   REF. A AQUISICAO  DE MATERIAL  P/  MANUTENCAO  DA EMEI LEONI SIMON.,596.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000847,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,1648.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000848,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,83.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000849,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,76.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000850,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO    CESTA    BASICA    P/    DOACAO  A PESSOA CARENTE FRANCIELE DE OLIVEIRA    AMARAL,    CFE.  MEMORANDO  ANEXO  DA  SEC.    ASSIST.  SOCIAL.",129.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000851,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO    CESTA    BASICA   P/  DOACAO  A PESSOA CARENTE DAIELI FERNADES SILVA, CFE. MEMORANDO ANEXO DA SEC.  ASSIST. SOCIAL.",129.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000852,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,660,JAIME L. KLEIN   CIA LTDA - PINGO CENTER,PJ,89148746000150,,AQUISICAO DE MATERIAL ESPORTIVO P/ SEC DE ESPORTES,112.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000853,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,7147,MARCELO V.C. MARMILICZ,PJ,11333552000138,,PGTO SERVICOS DE PUBLICIDADE.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000854,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF.  A  PRESTACAO  DE  SERVICO  DE  MANUTENCAO  DE BOMBA DE AGUA DA GARAGEM.,120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000855,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF.  A  AQUISICAO  DE  MATERIAL PARA MANUTENCAO DE BOMBA DE AGUA DA GARAGEM.,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000856,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF. A AQUISICAO DE MATERIAL DE MATUNECAO P/ PRENSA DE LIXO DO LIXAO MUNICIPAL.,1035.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000858,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF. A PRESTACAO DE SERVICOS DE MATUNECAO DA PRENSA DE LIXO DO LIXAO MUNICIPAL.,160.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000859,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF.  A  AQUISICAO DE MATERIAL  DE T.I.C  - REPOSICAO DE PERIFERICO.,235.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-02,2021-02-02,202100000860,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,7147,MARCELO V.C. MARMILICZ,PJ,11333552000138,,PAGAMENTO DE SERVICOS DE PUBLICIDADE.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-02-03,202100000002,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,"VALOR PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. - NF 115591,385478 - JANEIRO",,763,344.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-03,202100000034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 1078 - JANEIRO - AUXILIOS,,769,836.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-03,202100000034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 1075 - COLETA DENGUE - JANEIRO,,767,20.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-03,202100000034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 1077 - JANEIRO - TRIAGEM,,768,2167.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-03,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 8220,,762,22.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-03,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 14113,14112",,761,145.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-02-03,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 1600 JANEIRO/2021,,521,,739935,4190.40,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-02-03,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 1600 JANEIRO/2021,,521,,739934,129.60,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-12,2021-02-03,202100000261,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL   DE  INSUMOS  CFE.  ORDEM  JUDICIAL  PARA  YURI  CASSIANO  SCHONS,,756,1993.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-20,2021-02-03,202100000410,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO  DE  RENOVACAO DE SEGURO PARA VEICULO AMAROK IZB8A60, VIGENCIA 29/01/2021 ATE 29/01/2022",,302,,739908,4381.79,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-20,2021-02-03,202100000411,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO  DE RENOVACAO DE SEGURO  PARA  VEICULO  GOL IZW0G02, VIGENCIA 28/01/2021 ATE 28/01/2022",,303,,739910,1720.03,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-21,2021-02-03,202100000444,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  DE MATERIAL DE HIGIENE E LIMPEZA P/ MANUTENCAO DOS ESFS E SEC DA SAUDE,,751,2508.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-25,2021-02-03,202100000497,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO DE MEDICAMENTO IVERMECTINA,,752,884.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-25,2021-02-03,202100000507,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR    REF.  A  LOCACAO  DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. JANEIRO/21,,760,1314.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-26,2021-02-03,202100000540,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO    DE   MEDICAMENTO  IVERMECTINA  E  PARACETAMOL  CFE.  ORCAMENTO,,753,1401.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-27,2021-02-03,202100000544,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO PARA AMBULANCIA IZO5C23,,750,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-02-03,202100000744,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ AFONSO BOTTGER,,648,,739942,1182.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-03,202100000766,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ILSE MARIA KLEIN,,662,,739943,2418.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-29,2021-02-03,202100000784,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSMERI TERESA WILHELMS,,749,602.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-29,2021-02-03,202100000789,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039060000000,SERV. PUBLICIDADE E PROPAGANDA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,PUBLICIDADE COVID-19,,755,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-29,2021-02-03,202100000793,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR   REF.  AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. SAUDE.,,754,824.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-01,2021-02-03,202100000833,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO  DE TAXA   DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - JANEIRO/2021,,757,1550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-02,2021-02-03,202100000834,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,758,2280.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-02-03,202100000835,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,759,340.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-03,2021-02-03,202100000842,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE  MATERIAL P/ MANUTENCAO EMEI LEONI SIMON.,-2103.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-02-03,202100000847,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,766,1648.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-02-03,202100000848,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,765,83.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-02-03,202100000849,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,764,76.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000853,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,7147,MARCELO V.C. MARMILICZ,PJ,11333552000138,,PGTO SERVICOS DE PUBLICIDADE.,-300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000861,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,"VALOR    REF.  SERVICO  DE  CONSERTO  P/MANUTENCAO CAMINHAO NO10, VAN PLACA IPU  5189,  RETRO  NO  02,    BOB  CAT  E  CAMINHAO  IXZ 5141 - SEC. OBRAS.",870.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000862,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,"VALOR    REF.    AQUISICAO DE MATERIAL  DE  CONSERTO  P/MANUTENCAO CAMINHAO NO10,  VAN PLACA  IPU 5189, RETRO NO 02,  BOB CAT E CAMINHAO PLACA IXZ 5141 - SEC. OBRAS.",944.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000863,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,"MAO  DE  OBRA  PARA MANUTENCAO MECANICA DOS CAMINHOES PLACAS: IVP 4076, IUX 1A28, IQY 2907 E IID 0643.",2495.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000864,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,71,JOSE CARLOS MACHADO,PJ,90575218000167,,SERVICOS  DE  MANUTENCAO  E  INSTALACAO  DE  COMPUTADOR  -  SEC.  EDUCACAO.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000865,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,71,JOSE CARLOS MACHADO,PJ,90575218000167,,SERVICOS    DE   CONFIGURACAO  E  INSTALACAO  EM  COMPUTADOR  -  POLO  UAB.,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000866,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA  -  ADMINISTRACAO E PRACA B. BRASILIA - JANEIRO,211.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000867,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO     TARIFA  CONSUMO  DE  AGUA  -  CEMITERIOS BAIRRO BRASILIA - JANEIRO,50.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-03,2021-02-03,202100000868,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO    DE    AGUA  -  CRECHE BEM- ME- QUER- JANEIRO,53.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000869,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA       CONSUMO    DE    AGUA  -  GINASIO MUNICIPAL BAIRRO BRASILIA - JANEIRO,70.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-03,2021-02-03,202100000870,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO    MATERIAL   DE  PINTURA  P/  MANUTENCAO  PREDIO  DA  EMEI LEONI SIMON.,65.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-03,2021-02-03,202100000871,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO    DE       AGUA   -  POSTO SAUDE BAIRRO BRASILIA - JANEIRO,107.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000872,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA -    C.  COMUNITARIOS POSTO POLICIAL  - JANEIRO,50.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000873,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA    DO  CONSUMO   DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU - JANEIRO,1676.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000874,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1047,Manutencao do Portico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA    DO  CONSUMO    DE  ENERGIA  ELETRICA  - TREVO PORTICO E QUIOSQUE- JANEIRO,725.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-03,2021-02-03,202100000875,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA    DO  CONSUMO   DE  ENERGIA  ELETRICA  -ESCOLAS MUNICIPAIS- JANEIRO,241.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000876,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA   DO CONSUMO   DE  ENERGIA  ELETRICA  -COMUNIDADES INTERIOR- JANEIRO,24218.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-03,2021-02-03,202100000877,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039810000000,SERVICOS BANCARIOS,40,Acoes e Serv. Public. Saude- ASPS,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO    CERTIFICACAO    DIGITAL    PARA  SECRETARIO  DA  SAUDE- JULIO LEDUR,267.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000878,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RONI DA ROSA ISSLER,914.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000879,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039810000000,SERVICOS BANCARIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO    CERTIFICACAO    DIGITAL    PARA    SECRETARIA  DA  EDUCACAO - NEIVA FOGOLARI,267.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000880,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,83.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-03,2021-02-03,202100000881,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,SERVICOS  DE  MANUTENCAO  E  INSTALACAO  DE  COMPUTADOR  -  SEC.  EDUCACAO.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000882,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOAO PAULO CORREA MENDES,618.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000883,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,65.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-03,2021-02-03,202100000884,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO   DE   DESPESAS  COM  ALUGUEL,  INTERNET, LUZ E TV - PROGRAMA MAIS MEDICOS.",2182.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000885,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,82.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000886,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,165.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000887,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO   DE    ENERGIA ELETRICA - ILUMINACAO PUBLICA - JANEIRO,14539.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000888,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO      CONSUMO  DE    ENERGIA ELETRICA - TAXA ILUMINACAO PUBLICA - JANEIRO,597.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000889,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,AQUISICAO    PECAS  DE      REPOSICAO    PARA  MANUTENCAO DE  BOMBA DA AGUA RESERVA.,3800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-03,2021-02-03,202100000890,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF.  SERVICO  DE  CONSERTO E MANUTENCAO   DE  BOMBA D?AGUA RESERVA.,1280.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-04,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 8229,8228",,770,240.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-06,2021-02-04,202100000161,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,2664,MUNCHEN IND. DE MOVEIS E ESQUADRIAS DE MADEIRA,PJ,7440303000174,,"VALOR REF. MAO-DE-OBRA P/ MANUTENCAO DE MESA EM SALA DA SEC INDUSTRIA, COMERCIO E TURISMO",,69,,740029,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-11,2021-02-04,202100000249,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RAFAEL BONFIM TONIN,,153,,740041,935.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-21,2021-02-04,202100000435,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR  REF.  SERVICO  DE  REFORMA  DE CADEIRA EM SALA DA SEC DE ASSISTENCIA SOCIAL,,472,,740026,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-21,2021-02-04,202100000437,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  PARA  USO  EM  VEICULOS  DIVERSOS  DA SECRETARIA DE OBRAS,,356,,740066,8180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-21,2021-02-04,202100000438,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF.  SERVICOS  DE  CONSERTO DE PNEUS P/ MANUTENCAO PATROLA 02 E VAN IPU5189 DA SEC DE OBRAS,,352,,740068,190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-21,2021-02-04,202100000442,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO 01,,353,,740067,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-22,2021-02-04,202100000461,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA FAZENDA,,432,,740055,1210.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-22,2021-02-04,202100000462,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR REF. MAO DE OBRA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,384,,739982,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-22,2021-02-04,202100000463,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR REF. SERVICO DE CONSERTO DE SOMBRITE USADO EM CAMINHOES DA SEC DE OBRAS,,348,,739981,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000572,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,480,,740014,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000576,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,484,,740018,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-02-04,202100000581,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF.  SERVICOS  DE  CONSERTO DE PNEUS RETRO 07 -  SEC. AGRICULTURA,,774,3360.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000582,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,489,,740001,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000584,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,491,,740000,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-02-04,202100000585,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF.   AQUISICAO DE PECAS P/  MANUTENCAO DE PNEUS RETRO 07 -  SEC. AGRICULTURA,,775,340.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-02-04,202100000587,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,493,,739995,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-28,2021-02-04,202100000589,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,495,,739994,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-28,2021-02-04,202100000594,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,,515,,740004,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-02-04,202100000599,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF.    SERVICOS   DE  TROCA DE PNEUS RETRO 07 -  SEC. AGRICULTURA,,773,160.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000606,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,,507,,740017,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000612,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  JANEIRO/2021,,498,,740016,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-02-04,202100000622,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,526,,739996,4199.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-02-04,202100000629,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,533,,739998,10336.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-02-04,202100000633,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,537,,739999,10336.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000643,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,547,,740002,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000653,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,551,,740013,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000654,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,557,,740012,3876.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000660,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,562,,740011,11628.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000670,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,572,,740010,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000674,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,576,,740009,5168.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000681,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,582,,740007,9144.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000687,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,588,,740006,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-28,2021-02-04,202100000694,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,595,,740005,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000696,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,597,,739989,8398.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000705,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,605,,739990,10336.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000713,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,621,,739991,9690.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000722,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,627,,739992,5814.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000727,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,632,,739993,5814.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-28,2021-02-04,202100000732,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,615,,740003,1938.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-29,2021-02-04,202100000794,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR   REF.  AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. ASSIS. SOCIAL.,,771,1280.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-29,2021-02-04,202100000798,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/  DOACAO  A PESSOA CARENTE TATIANE ELAINE LUBAS FERNADES, CFE. MEMORANDO ANEXO DA SEC.  ASSIST. SOCIAL.",,772,129.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-01,2021-02-04,202100000817,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO PARA AMBULANCIA IWC 5644,,776,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-01,2021-02-04,202100000828,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10302,ALDORI FIGUEIREDO DOS SANTOS,PF,78237840097,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE JANEIRO/2021 CFE. EXTRATO DA SEFAZ EM ANEXO,,739,,740065,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-01,2021-02-04,202100000832,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10305,ANELIZE BOLZAN,PF,93082347053,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE JANEIRO/2021 CFE. EXTRATO DA SEFAZ EM ANEXO,,735,,740061,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-02,2021-02-04,202100000834,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,758,,740019,2280.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-04,2021-02-04,202100000891,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF.  SERVICO DE MAO DE OBRA P/ MANUTENCAO ROCADEIRA.,160.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-02-04,2021-02-04,202100000892,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO    DE    JUROS  E  DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 96/240,5226.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-02-04,2021-02-04,202100000893,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO    DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 96/240,3561.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-04,2021-02-04,202100000894,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE     DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU  - NF 10221 - JANEIRO,13125.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-04,2021-02-04,202100000895,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE     DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU  - NF 10221 - JANEIRO,26917.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-04,2021-02-04,202100000896,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,AQUISICAO   MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRA DO NUCLEO DE LIMPEZA PUBLICA.,398.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-04,2021-02-04,202100000897,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR        REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES.,420.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-04,2021-02-04,202100000898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR        REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO.,2100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-04,2021-02-04,202100000899,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DE OBRAS,30.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-04,2021-02-04,202100000900,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  REPOSICAO  DE  EQUIPAMENTOS  DE  INFORMATICA PARA SEC. SAUDE.,81.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-04,2021-02-04,202100000901,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL     DE  INFORMATICA  PARA  POSTO  DE  SAUDE  EXPOCEL.,20.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-04,2021-02-04,202100000902,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO        CESTA       BASICA   P/  DOACAO  A PESSOA CARENTE MARLI T. MACHADO  MIRANDA,  ENEAS  V.  DAMASIO SILVA, TEREZA DORCI BRUM, GABRIELA B. VARGAS E JAQUELINE DE OLIVEIRA VEPO , CFE. MEMORANDO ANEXO DA SEC.  ASSIST. SOCIAL.",649.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-04,2021-02-04,202100000903,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  PINTURA  PARA  MANUTENCAO  NA    EMEI LEONI SIMON.,1170.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-04,2021-02-04,202100000904,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,2664,MUNCHEN IND. DE MOVEIS E ESQUADRIAS DE MADEIRA,PJ,7440303000174,,VALOR  REF  A  PRESTACAO  DE SERVICO - MAO DE OBRA AJUSTE DE PORTAS PREDIOS PUBLICOS.,430.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-04,2021-02-04,202100000905,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2664,MUNCHEN IND. DE MOVEIS E ESQUADRIAS DE MADEIRA,PJ,7440303000174,,VALOR  REF  A  AQUISICAO  DE  MATERIAL  -  MANUTENCAO    PREDIOS  PUBLICOS.,1390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-04,2021-02-04,202100000906,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,VALOR REF A AQUISICAO DE MATERIAL - MANUTENCAO  SEC. OBRAS.,1221.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-04,2021-02-04,202100000908,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,VALOR  REF  A  AQUISICAO  DE  MATERIAL  -  MANUTENCAO  DO POSTO DE SAUDE DO PARQUE DE EXPOSICOES.,1875.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-04,2021-02-04,202100000909,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL   ELETRICO  PARA  MANUTENCAO  DA  ILUMINACAO  PUBLICA DO MUNICIPIO - VALOR COMPLEMENTAR AO EMPENHO NO 183,7812.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-04,2021-02-04,202100000910,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO      MATERIAL    ELETRICO    PARA    MANUTENCAO  DA  SEC.  OBRAS.,430.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-04,2021-02-04,202100000911,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,VALOR  REF. A AQUISICAO DE MATERIAL HIDRAULICO - CONSERTO DE REDE DE ESGOTO PARA FICAR EM ESTOQUE.,340.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-04,2021-02-04,202100000912,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO  DE  MATERIAL  PARA  COPA  E  COZINHA  NO  POSTO DE SAUDE CENTRAL,545.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-02-04,2021-02-04,202101000907,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO  VERBAS RESCISORIAS POR FALECIMENTO DE APOSENTADO JOAO BATISTA DE MELO MORAIS,264.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-05,202100000027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. - NF 1199 - JANEIRO,,740,,740220,2923.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-05,202100000032,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES - NF 4278 - JANEIRO,,792,1039.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-05,202100000033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 4276 - JANEIRO- TRIAGEM,,794,2618.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-05,202100000033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF4285 - JANEIRO/21,,798,1255.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-05,202100000033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 4277 - VIGILANCIA SANITARIA - JANEIRO,,793,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-05,202100000035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1087 - JANEIRO,,800,1018.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-05,202100000036,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES - NF 1196 - JANEIRO,,731,,740222,1011.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-05,202100000037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 1195 - JAN - VIG. SANITARIA,,734,,740219,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-05,202100000037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 1197- JANEIRO- TRIAGEM,,732,,740221,2299.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-05,202100000037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 1198 - JANEIRO - AUXILIOS,,733,,740223,902.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-05,202100000093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,EMPENHO INDEVIDO,,0,-9655.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-05,2021-02-05,202100000159,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FABIANA DA SILVA SODRE,,56,,740242,1294.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-08,2021-02-05,202100000207,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA        REF.     VIAGEM    A CRUZ ALTA, IJUI DIA 06 DE JANEIRO/2021 , PARA  ACOMPANHAMENTO DE USUARIA EM ACOLHIMENTO INSTITUCIONAL EM CRUZ ALTA  PARA VISITACAO A FAMILIAR NO MUN. DE IJUI  CFE. REQUISICAO ANEXA.",,105,,740243,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-11,2021-02-05,202100000241,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,7746,CRISTINA APARECIDA DA SILVA FERREIRA,PF,2510799029,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,134,,740258,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-22,2021-02-05,202100000473,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,346,,740189,698.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-25,2021-02-05,202100000496,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990200000,material Hidraulico,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,VALOR  REF. A AQUISICAO  DE MATERIAL  P/  MANUTENCAO  DA ESCOLA OTTO FLACH.,,837,332.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-26,2021-02-05,202100000516,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  DE MATERIAL P/ MANUTENCAO GINASIO DE ESPORTES NA ESC. OTTO FLACH,,839,110.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-26,2021-02-05,202100000518,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA MANUTENCAO NA ESC. OTTO FLACH,,838,972.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-26,2021-02-05,202100000527,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIAS       REF.    A VIAGENS  A  IJUI E SALVADOR DAS MISSOES NOS DIAS 15 E 18   DE JANEIRO/2021 PARA ACOMPANHAMNETO DE MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,415,,740247,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-27,2021-02-05,202100000551,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE  3359-2554 - SEC. ASSIS. SOCIAL - JANEIRO,,437,,740244,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-02-05,202100000563,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF.  MAO  DE  OBRA  P/  MANUTENCAO  PATROLA 02, RETRO 04, RETRO 02, RETRO 03  E BOB CAT -  SEC. OBRAS.",,816,1690.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-02-05,202100000564,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR    REF.    AQUISICAO  DE  PACAS P/  MANUTENCAO  PATROLA 02, RETRO 04, RETRO 02, RETRO 03  E BOB CAT -  SEC. OBRAS.",,815,7871.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-02-05,202100000565,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES JANEIRO/2021 - NF 81,,468,,740197,2324.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-02-05,202100000565,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES JANEIRO/2021 - NF 81,,468,,740196,35.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-02-05,202100000566,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO RETRO 03 E AQUISICAO DE PECAS P/ MANUTENCAO DE PNEUS PARA ESTOQUE - SEC. OBRAS.,,814,1355.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-02-05,202100000569,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF.  SERVICOS  DE  CONSERTO DE PNEUS P/ ESTOQUE,,813,3000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-02-05,202100000598,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF.    SERVICO    DE  TROCA  DE  PNEUS  CAMINHAO  07 - SEC OBRAS.,,817,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-02-05,202100000737,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7461,BOMBAS INJETORAS NOROESTE LTDA,PJ,89994669000150,,AQUISICAO MATERIAL REPOSICAO PARA MANUTENCAO RETRO 03,,812,145.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-02-05,202100000743,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SILVIO CARLOS  MINGUES JUNIOR,,649,,740252,687.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-02-05,202100000746,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LORENI MATOS DA SILVA,,646,,740183,551.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-02-05,202100000748,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PATRICIA SCHNEIDER,,644,,740256,540.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-02-05,202100000749,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELISABETE LENZ IRINEU,,643,,740253,594.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-02-05,202100000750,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARMEN ROBERTA CHASSOT,,642,,740259,467.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-02-05,202100000753,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.    VIAGENS A  SANTA ROSA, PASSO FUNDO, SANTO ANGELO, IJUI, PORTO XAVIER E SANTA MARIA NOS DIAS  21, 22, 23, 25, 26 E 27 DE   JANEIRO/2021      PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,659,,740251,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-29,2021-02-05,202100000754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS        REF.    VIAGENS A  SANTA ROSA, SANTO ANGELO, ENTRE IJUIS, GIRUA E PORTO ALEGRE  NOS DIAS  19, 20, 21, 25 E 27 DE   JANEIRO/2021      PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,658,,740255,1231.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-29,2021-02-05,202100000755,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS      REF.   VIAGENS A  SANTO ANGELO, SANTA ROSA,  IJUI, GIRUA E CRUZ ALTA  NOS    DIAS 21, 22, 25, 26 E 27 JANEIRO/2021 PARA  TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,657,,740262,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-29,2021-02-05,202100000756,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS        REF.       VIAGENS A  SANTO ANGELO, IJUI, GIRUA E SANTA MARIA  NOS DIAS    21, 22, 23, 24, 25 E 26   DE JANEIRO/2021       PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,656,,740263,650.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-29,2021-02-05,202100000757,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA     REF.        VIAGENS A  SANTO ANGELO, SANTA ROSA, IJUI  E PORTO ALEGRE NOS DIAS 21, 22, 23, 24 E 26  DE JANEIRO/2021      PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,655,,740261,1296.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-29,2021-02-05,202100000760,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIAS REF.   A VIAGEM  A  IJUI E SALVADOR DAS MISSOES NO DIA 22 DE JANEIRO/2021 PARA ACOMPANHAMNETO DE MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,652,,740248,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-29,2021-02-05,202100000761,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIAS REF.   A VIAGEM  A  IJUI E SALVADOR DAS MISSOES NO DIA 22 DE JANEIRO/2021 PARA ACOMPANHAMENTO DE MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,651,,740250,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-29,2021-02-05,202100000778,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO  LIXO IXZ 5141,,819,68.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-29,2021-02-05,202100000782,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE    OLEO  PARA  MACACO  HIDRAULICO  DA  GARAGEM  - SEC. OBRAS.,,818,15.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-05,202100000785,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,690,,740191,5392.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-05,202100000786,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 679-3,,689,,740192,80.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-05,202100000787,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 679-3,,688,,740194,0.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-01-29,2021-02-05,202100000788,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1011,Salario Educacao /Uniao,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC. EDUCACAO,,835,94.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-01-29,2021-02-05,202100000791,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1011,Salario Educacao /Uniao,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR        REF.      AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. EDUCACAO.,,836,311.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-02-05,202100000792,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR        REF.    AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. INDUSTRIA E COMERCIO.,,806,114.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-29,2021-02-05,202100000795,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,VALOR    REF.    AQUISICAO  DE    REFIL  DE BEBEDOURO DE AGUA GELADA - SEC. ADMINISTRACAO.,,795,162.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-01-29,2021-02-05,202100000796,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,VALOR  REF. A AQUISICAO DE MATERIAL DE MANUTENCAO DAS ESCOLAS JACOB R. H. E LEONI SIMON.,,820,349.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-29,2021-02-05,202100000804,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO  DE  CONTA  MENSAL TELEFONE FIXO 3359-2133 - ASSISTENCIA SOCIAL - JANEIRO,,706,,740245,159.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-05,202100000805,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA   MENSAL  TELEFONE  3359-2123- SEC. AGRICULTURA - JANEIRO,,707,,740216,131.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-29,2021-02-05,202100000806,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE   CONTA  MENSAL  TELEFONE  3359-2133 E 33592109 - SEC. ASSIS. SOCIAL - JANEIRO,,708,,740246,262.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-01,2021-02-05,202100000808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO  AUXILIO  MORADIA CFE.LEI MUNICIPAL NO 2608/2016 - ORDEM JUDICIAL - JANEIRO,,777,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-01,2021-02-05,202100000812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    HIDRAULICO    P/    MANUTENCAO    REDE  DE AGUA DO MUNICIPIO,,823,491.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-01,2021-02-05,202100000813,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    HIDRAULICO    P/  INSTALACAO  NO  CONSELHO TUTELAR,,827,25.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-01,2021-02-05,202100000815,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO PREDIO SEC DA EDUCACAO,,834,14.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-01,2021-02-05,202100000818,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,721,,740195,1570.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-01,2021-02-05,202100000819,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",,722,,740200,9316.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-01,2021-02-05,202100000820,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,,723,,740199,1300.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-01,2021-02-05,202100000821,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES,,724,,740198,370.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-01,2021-02-05,202100000822,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DE OBRAS,,825,105.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-01,2021-02-05,202100000823,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  REFERENTE  SERVICO  DE  LAVAGEM EM VEICULO DO FMDCA.,,824,35.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-01,2021-02-05,202100000830,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10304,ANA PAULA HAHN THOMAS,PF,203603044,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE JANEIRO/2021 CFE. EXTRATO DA SEFAZ EM ANEXO,,737,,740193,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-02,2021-02-05,202100000837,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR   REF.  MAO  DE  OBRA  P/  MANUTENCAO  RETRO NO 03  E BOB CAT -  SEC. OBRAS.,,830,3480.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-02,2021-02-05,202100000838,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR       REF.    AQUISICAO  DE  PACAS P/  MANUTENCAO  RETRO NO 03  E BOB CAT -  SEC. OBRAS.,,829,7474.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-02,2021-02-05,202100000838,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR       REF.    AQUISICAO  DE  PACAS P/  MANUTENCAO  RETRO NO 03  E BOB CAT -  SEC. OBRAS.,,826,7474.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-02,2021-02-05,202100000838,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,LIQUIDACAO INCOMPLETA,,0,-7474.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-02-05,202100000839,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF.    MAO    DE    OBRA   P/  MANUTENCAO  RETRO NO 06 -  SEC. DA AGRICULTURA.,,843,185.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-02-05,202100000840,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF.    PECAS  P/  MANUTENCAO  RETRO NO 06 -  SEC. DA AGRICULTURA.,,832,234.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-02,2021-02-05,202100000841,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF. A SERVICO DE INSTALACAO DE IMPRESSORA - POLO UAB.,,828,50.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-02,2021-02-05,202100000843,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO DE  MATERIAL P/ MANUTENCAO ESCOLA JACOB R. H.,,831,105.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-02,2021-02-05,202100000844,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE  MATERIAL P/ MANUTENCAO EMEI LEONI SIMON.,,833,2103.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-02,2021-02-05,202100000845,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,VALOR  REF. A AQUISICAO  DE MATERIAL  P/  MANUTENCAO  DA ESCOLA OTTO FLACH.,,822,110.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-02,2021-02-05,202100000846,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,VALOR   REF. A AQUISICAO  DE MATERIAL  P/  MANUTENCAO  DA EMEI LEONI SIMON.,,821,596.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000848,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,-83.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-02-05,202100000848,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,LIQUIDACAO INDEVIDA,,0,-83.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-02,2021-02-05,202100000850,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO    CESTA    BASICA    P/    DOACAO  A PESSOA CARENTE FRANCIELE DE OLIVEIRA    AMARAL,    CFE.  MEMORANDO  ANEXO  DA  SEC.    ASSIST.  SOCIAL.",,856,129.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-02,2021-02-05,202100000851,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO    CESTA    BASICA   P/  DOACAO  A PESSOA CARENTE DAIELI FERNADES SILVA, CFE. MEMORANDO ANEXO DA SEC.  ASSIST. SOCIAL.",,855,129.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-02-05,202100000852,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,660,JAIME L. KLEIN   CIA LTDA - PINGO CENTER,PJ,89148746000150,,AQUISICAO DE MATERIAL ESPORTIVO P/ SEC DE ESPORTES,,807,112.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-02,2021-02-05,202100000854,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF.  A  PRESTACAO  DE  SERVICO  DE  MANUTENCAO  DE BOMBA DE AGUA DA GARAGEM.,,852,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-02,2021-02-05,202100000855,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF.  A  AQUISICAO  DE  MATERIAL PARA MANUTENCAO DE BOMBA DE AGUA DA GARAGEM.,,846,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-02,2021-02-05,202100000856,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF. A AQUISICAO DE MATERIAL DE MATUNECAO P/ PRENSA DE LIXO DO LIXAO MUNICIPAL.,,845,1035.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-02,2021-02-05,202100000858,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF. A PRESTACAO DE SERVICOS DE MATUNECAO DA PRENSA DE LIXO DO LIXAO MUNICIPAL.,,844,160.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-02-05,202100000859,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF.  A  AQUISICAO DE MATERIAL  DE T.I.C  - REPOSICAO DE PERIFERICO.,,796,235.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000861,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,"VALOR    REF.  SERVICO  DE  CONSERTO  P/MANUTENCAO CAMINHAO NO10, VAN PLACA IPU  5189,  RETRO  NO  02,    BOB  CAT  E  CAMINHAO  IXZ 5141 - SEC. OBRAS.",,850,870.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000862,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,"VALOR    REF.    AQUISICAO DE MATERIAL  DE  CONSERTO  P/MANUTENCAO CAMINHAO NO10,  VAN PLACA  IPU 5189, RETRO NO 02,  BOB CAT E CAMINHAO PLACA IXZ 5141 - SEC. OBRAS.",,851,944.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000863,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,"MAO DE OBRA PARA MANUTENCAO MECANICA DOS CAMINHOES PLACAS: IVP 4076, IUX 1A28, IQY 2907 E IID 0643.",,849,2495.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000864,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,71,JOSE CARLOS MACHADO,PJ,90575218000167,,SERVICOS  DE  MANUTENCAO  E  INSTALACAO  DE  COMPUTADOR  -  SEC.  EDUCACAO.,-150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000865,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,71,JOSE CARLOS MACHADO,PJ,90575218000167,,SERVICOS DE CONFIGURACAO E INSTALACAO EM COMPUTADOR - POLO UAB.,,841,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000866,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  ADMINISTRACAO E PRACA B. BRASILIA - JANEIRO,,782,211.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000867,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA  CONSUMO  DE  AGUA  -  CEMITERIOS BAIRRO BRASILIA - JANEIRO,,783,50.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-03,2021-02-05,202100000868,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA  CONSUMO  DE  AGUA  -  CRECHE BEM- ME- QUER- JANEIRO,,784,53.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000869,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO    DE    AGUA  -  GINASIO MUNICIPAL BAIRRO BRASILIA - JANEIRO,,785,70.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-03,2021-02-05,202100000870,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO  PREDIO  DA  EMEI LEONI SIMON.,,840,65.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-03,2021-02-05,202100000871,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO  DE    AGUA   -  POSTO SAUDE BAIRRO BRASILIA - JANEIRO,,786,107.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000872,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO DE  AGUA -    C.  COMUNITARIOS POSTO POLICIAL  - JANEIRO,,787,50.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000873,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO   DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU - JANEIRO,,781,1676.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000874,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1047,Manutencao do Portico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO   DE  ENERGIA  ELETRICA  - TREVO PORTICO E QUIOSQUE- JANEIRO,,780,725.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-03,2021-02-05,202100000875,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO   DE  ENERGIA  ELETRICA  -ESCOLAS MUNICIPAIS- JANEIRO,,779,241.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000876,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO   DE  ENERGIA  ELETRICA  -COMUNIDADES INTERIOR- JANEIRO,,778,24218.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-03,2021-02-05,202100000877,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039810000000,SERVICOS BANCARIOS,40,Acoes e Serv. Public. Saude- ASPS,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO  CERTIFICACAO  DIGITAL  PARA  SECRETARIO  DA  SAUDE- JULIO LEDUR,,789,267.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000878,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RONI DA ROSA ISSLER,,788,914.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000879,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039810000000,SERVICOS BANCARIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO  CERTIFICACAO  DIGITAL  PARA  SECRETARIA  DA  EDUCACAO - NEIVA FOGOLARI,,790,267.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000880,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,791,83.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-03,2021-02-05,202100000881,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,SERVICOS DE MANUTENCAO E INSTALACAO DE COMPUTADOR - SEC. EDUCACAO.,,842,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000882,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOAO PAULO CORREA MENDES,,797,618.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000883,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,804,65.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-03,2021-02-05,202100000884,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO  DE   DESPESAS  COM  ALUGUEL,  INTERNET, LUZ E TV - PROGRAMA MAIS MEDICOS.",,799,2182.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000885,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,805,82.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000886,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,803,165.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000887,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO  DE    ENERGIA ELETRICA - ILUMINACAO PUBLICA - JANEIRO,,801,14539.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000888,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO    CONSUMO  DE    ENERGIA ELETRICA - TAXA ILUMINACAO PUBLICA - JANEIRO,,802,597.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000889,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,AQUISICAO  PECAS DE   REPOSICAO  PARA  MANUTENCAO DE  BOMBA DA AGUA RESERVA.,,847,3800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-03,2021-02-05,202100000890,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF.  SERVICO  DE  CONSERTO E MANUTENCAO   DE  BOMBA D?AGUA RESERVA.,,848,1280.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-02-04,2021-02-05,202100000892,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO  DE  JUROS  E  DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 96/240,,808,5226.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-02-04,2021-02-05,202100000893,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO  DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 96/240,,809,3561.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-04,2021-02-05,202100000894,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE   DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU  - NF 10221 - JANEIRO,,810,13125.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-04,2021-02-05,202100000895,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE   DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU  - NF 10221 - JANEIRO,,811,26917.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-04,2021-02-05,202100000902,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO    CESTA    BASICA   P/  DOACAO  A PESSOA CARENTE MARLI T. MACHADO MIRANDA, ENEAS V. DAMASIO SILVA, TEREZA DORCI BRUM, GABRIELA B. VARGAS E JAQUELINE DE OLIVEIRA VEPO , CFE. MEMORANDO ANEXO DA SEC.  ASSIST. SOCIAL.",,857,649.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000913,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARMEN R. HOFFMANN DE MELLO,647.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-05,2021-02-05,202100000914,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ESTELA JANETE SCHER MUMBACH,2715.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000915,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  DE  01  GARRAFA TERMICA INVICTA INOX 1,8 LT - SEC. ADMINISTRACAO",101.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-05,2021-02-05,202100000916,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   MATERIAL  DE  LIMPEZA  E  HIGIENE PARA POSTO DE SAUDE PARQUE DE EXPOSICOES.,457.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000917,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,610.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-05,2021-02-05,202100000918,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO PARA AMBULANCIA IZO 5C23,120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-05,2021-02-05,202100000919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10234,DYENIFFER ESCOBAR DA SILVEIRA,PF,3256328040,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO ODONTOLOGICO,30.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000920,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO      MATERIAL   REPOSICAO  P/  MANUTENCAO  IMPRESSORA  SECRETARIA DE ASSISTENCIA SOCIAL,578.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-05,2021-02-05,202100000920,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  SECRETARIA  DE ASSISTENCIA SOCIAL,,858,578.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-05,2021-02-05,202100000921,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO      MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  POSTO SAUDE CENTRO E BAIRRO BRASILIA,617.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-05,2021-02-05,202100000922,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO      MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  POSTO SAUDE CENTRO, SEC. SAUDE E VIGILANCIA SANITARIA",913.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000923,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,PRESTACAO    DE    SERVICO    DE    COPIA  DE DOCUMENTOS PARA SECRETARIA DA AGRICULTURA,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000924,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,PRESTACAO    DE    SERVICO    DE    COPIA  DE DOCUMENTOS PARA SECRETARIA DA ADMINISTRACAO,1262.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-05,2021-02-05,202100000925,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,40,Acoes e Serv. Public. Saude- ASPS,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF.  IMPRESSAO  DE CADERNETAS DE VACINACAO PARA DISTRIBUICAO - SEC. SAUDE,360.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000926,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    ELETRICO   PARA  MANUTENCAO NO GINASIO DE ESPORTES MUNICIPAL,520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000927,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO        MATERIAL    P/  CONSERTO DA LAVADORA DO GINASIO MUNICIPAL.,855.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000928,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,4.4.90.52,449052400000000,MAQUINAS E EQUIPAMENTOS AGRICOLAS  E RODOVIARIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    EQUIPAMENTO    DE    PODA   PARA  MANUTENCAO  LIMPEZA  PUBLICA,2700.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000929,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF.  A  SERVICO  DE  CONSERTO  DA  LAVADORA  DO  GINASIO MUNICIPAL.,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000930,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,VALOR  REF.  A  SERVICO  DE CONSERTO SOPRADOR BG 86 - PARQUE DE EXPOSICOES.,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000931,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE MATERIAL ELETRICO PARA POCO LINHA CACADOR,7432.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000932,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,AQUISICAO    MATERIAL  REPOSICAO  P/ MANUTENCAO SOPRADOR BG 86 DO PARQUE DE EXPOSICOES.,39.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000933,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE  TAMPA CAIXA D`AGUA PARA LINHA SAO FRANCISCO,1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000934,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  PARA  MANUTENCAO DA SEC. OBRAS.,366.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000935,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO    MATERIAL    P/ MANUTENCAO  DE MOTOSSERRA MS 380,  ROCADEIRA FS 220 E PODADEIRA HT2 - LIMPEZA PUBLICA.",570.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000936,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,"VALOR  REF.  A  PRESTACAO  DE SERVICO  P/ MANUTENCAO  DE MOTOSSERRA MS 380, ROCADEIRA FS 220 E PODADEIRA HT2 - LIMPEZA PUBLICA.",240.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000937,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR    REF.    SERVICO  DE  CONSERTO  PODADEIRA  HT  1 - LIMPEZA PUBLICA.,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000938,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,AQUISICAO    MATERIAL  PECAS  PARA  ESTOQUE  E  REPOSICAO  RAPIDA - LIMPEZA PUBLICA.,540.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000939,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTA PARA PRACA - LIMPEZA PUBLICA,52.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-05,2021-02-05,202100000940,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"RESSARCIMENTO    DE  DESPESA  COM  ESTACIONAMENTO DE VEICULO E AQUISICAO DE PILHA  PARA CHAVE DO VEICULO  PLACA JAJ 6H83, EM 03 E 05 DE FEVEREIRO/2021, EM VIAGEM A PORTO ALEGRE.",27.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000941,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"RESSARCIMENTO    DE  DESPESA  COM  ESTACIONAMENTO DE VEICULO SPYN PLACA JAJ 6H83    E AQUISICAO DE PILHA PARA CHAVE DO VEICULO FLUENCE  PLACA IWM 4672, EM 03 E 05 DE FEVEREIRO/2021, EM VIAGEM A PORTO ALEGRE.",27.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000942,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA  - GINASIOS MUNICIPAIS - JANEIRO,579.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000943,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                  DO        CONSUMO    DE  ENERGIA ELETRICA - CENTROS COMUNITARIOS - JANEIRO,558.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-05,2021-02-05,202100000944,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  PECAS  REPOSICAO  P/  VEICULO VAN CITROEN PLACA IZG 61H34 - SEC. SAUDE.,2040.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000945,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE    ENERGIA    ELETRICA-  ANEXO  II  E III - JANEIRO,2766.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000946,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA  ELETRICA  -  GARAGEM - JANEIRO,1805.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-05,2021-02-05,202100000947,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO    DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS - JANEIRO,475.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-05,2021-02-05,202100000948,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO    DE    ENERGIA    ELETRICA-  POSTOS DE SAUDE- JANEIRO,5848.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000949,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO  DE  ENERGIA  ELETRICA- TV CLUBE - JANEIRO,1494.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000950,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE    ENERGIA   ELETRICA - C. COM. FEIRANTES - JANEIRO,95.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000951,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL - JANEIRO,5162.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-05,2021-02-05,202100000952,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE    ENERGIA    ELETRICA  -  ILUM.  PUBLICA - JANEIRO,290.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-02-08,202100000011,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL - JANEIRO - FATURA 965467,,893,553.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-08,202100000021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    REFERENTE  DESPESAS COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021 NF 10176 - JANEIRO,,727,,740357,61000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-08,202100000022,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA   PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC. 2021 NF 10177 - JANEIRO /2021,,728,,740356,5114.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-08,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 10178 E 10180 - JANEIRO/2021,,729,,740354,21740.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-08,202100000024,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO    DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  (  ECOGRAFIA)  CFE. CONVENIO - EXERC. 2021 NF 10181 - JANEIRO,,730,,740355,720.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-08,202100000072,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO    E  MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO ADITIVO DE CONTRATO. - NF 2421 - JANEIRO,,711,,740313,486.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-02-08,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS - NF 180 - JANEIRO,,712,,740311,2000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-02-08,202100000100,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,PRESTACAO    DE    SERVICOS    DE  ACESSO  A  INTERNET BANDA LARGA CONFORME CONTRATO EXERC./2021- BIBLIOTECA PUBLICA MUNICIPAL - NF 1112133 - JANEIRO,,677,,740312,89.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-02-08,202100000102,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO    DE  SERVICOS  DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS E CRECHES DO MUNICIPIO -  CONFORME CONTRATO EXERC./2021 - NF 538910,1112159,1112053,1699770,1699771 - JANEIRO",,678,,740314,362.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-05,2021-02-08,202100000138,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ COPA E COZINHA PREDIO SEDE PREFEITURA,,140,,740405,182.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-06,2021-02-08,202100000168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016 - FEVEREIRO,,859,450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-07,2021-02-08,202100000179,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA PARA PESSOA CARENTE, NELIO MOREIRA DE FREITAS, CFE. PARECER TECNICO SOCIAL, EM ANEXO",,84,,740410,42.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-07,2021-02-08,202100000180,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA PARA PESSOA CARENTE, NELIO MOREIRA DE FREITAS, CFE. PARECER TECNICO SOCIAL, EM ANEXO",,85,,740409,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-07,2021-02-08,202100000181,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA SECRETARIA DE ASSISTENCIA SOCIAL,,86,,740408,1856.37,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-08,2021-02-08,202100000196,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   MATERIAL  DE  LIMPEZA  PARA  POSTO  DE  SAUDE  BAIRRO  BRASILIA,,145,,740406,129.78,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-08,2021-02-08,202100000197,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENERO  DE  ALIMENTACAO  P/  COPA POSTO DE SAUDE BAIRRO BRASILIA,,146,,740407,106.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-08,2021-02-08,202100000198,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    GENEROS   DE  ALIMENTACAO  PARA  COPA  DA  ASSISTENCIA  SOCIAL,,321,,740411,55.42,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-11,2021-02-08,202100000256,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,9968,LORAINE SCHERER DA SILVA,PJ,33428218000109,,SERVICO DE IMPRESSAO DOS CARNES DE IPTU/2021 NF 32936428 - PARCELA02,,725,,740316,4599.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-12,2021-02-08,202100000263,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA DISTRIBUICAO A PESSOA CARENTE, MARCIA ACOSTA MONJE, CFE. MEMORANDO DA ASSISTENCIA SOCIAL, EM ANEXO",,299,,740391,125.34,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-12,2021-02-08,202100000264,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA  DISTRIBUICAO  A PESSOA CARENTE, GRAZIELE DA SILVA    DE    LIMA,   CFE.  MEMORANDO  DA  ASSISTENCIA  SOCIAL,  EM  ANEXO",,296,,740414,125.34,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-12,2021-02-08,202100000265,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA DISTRIBUICAO A PESSOA CARENTE, ROSMERI RIBAS DOS SANTOS, CFE. MEMORANDO DA ASSISTENCIA SOCIAL, EM ANEXO",,295,,740412,125.34,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-12,2021-02-08,202100000268,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA  POSTO  DE SAUDE CENTRAL,,266,,740403,380.23,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-12,2021-02-08,202100000269,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA  SECRETARIA  DE  SAUDE,,265,,740402,702.92,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-12,2021-02-08,202100000270,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    PARA   COPA  E  COZINHA  DA  SECRETARIA  DE  SAUDE,,264,,740404,21.05,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-14,2021-02-08,202100000304,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA,,243,,740401,52.71,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-15,2021-02-08,202100000333,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO PARA COZINHA CONSELHO TUTELAR,,291,,740399,32.54,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-15,2021-02-08,202100000348,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA P/ DISTRIBUICAO A PESSOAS CARENTES, ANA SILVIA DO NASCIMENTO E ERICA BAIERLE PEREIRA, CFE. MEMORANDOS, EM ANEXO, DA SEC DE ASSIST. SOCIAL",,293,,740413,250.68,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-15,2021-02-08,202100000351,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO PARA COZINHA PREDIO SEDE PREFEITURA,,237,,740400,39.92,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-21,2021-02-08,202100000434,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTAS  BASICAS  P/  DOACAO  A PESSOAS CARENTES, ANGELITA FLORES MACIEL,    JANETE  DA  ROSA  E  FRANCISCO VANDERLAN MELLO, CFE. MEMORANDOS, ANEXOS, DA SEC DE ASSIST SOCIAL",,473,,740398,376.02,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-26,2021-02-08,202100000512,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO SEDE PREFEITURA,,435,,740392,709.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-26,2021-02-08,202100000513,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    PARA   COPA  E  COZINHA - SEDE PREFEITURA,,429,,740396,51.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-26,2021-02-08,202100000514,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO SEDE PREFEITURA.,,431,,740395,147.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-26,2021-02-08,202100000515,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA E COZINHA - SEDE PREFEITURA.,,430,,740394,82.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-26,2021-02-08,202100000517,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO - SEDE PREFEITURA.,,428,,740397,159.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-27,2021-02-08,202100000545,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL P/ DIVERSAS OBRAS EM ANDAMENTO,,443,,740365,1095.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-27,2021-02-08,202100000548,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO DE  MATERIAL PARA LIMPEZA DOS BANHEIROS DA PRACA.,,436,,740393,384.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-02-08,202100000621,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO  DE   INSC.  REF.  CURSO ONLINE S/ A LEI COMPLEMENTAR 173/2020 E A GESTAO DE PESSOAL DOS MUNICIPIOS NO ANO DE 2021 P/ LUANA CAVALHEIRO.,,743,,740339,249.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-29,2021-02-08,202100000767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO COMBUSTIVEL PARA EQUIPAMENTO FUMACE.,,875,21.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-29,2021-02-08,202100000768,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO     MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA IUY5B08 E IWC 5644,,874,467.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-29,2021-02-08,202100000775,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    OLEO    LUBRIFICANTE    P/  MANUTENCAO  AMBULANCIA  IWC  5644, AMBULANCIA IUY 5B08 E  VEICULO FUMACE,  DA SEC DA SAUDE",,873,853.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-01,2021-02-08,202100000810,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,DIARIAS   REF.    VIAGEM  A  PORTO  ALEGRE  NOS DIAS 02 A 04 DE FEVEREIRO/2021.,,718,,740348,777.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-01,2021-02-08,202100000814,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P INSTALACAO NA SEC. FAZENDA.,,860,19.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-01,2021-02-08,202100000824,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,9968,LORAINE SCHERER DA SILVA,PJ,33428218000109,,VALOR COMPLEMENTAR AO EMPENHO NO 256 ORDEM 002,,726,,740315,0.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-02,2021-02-08,202100000836,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO KIT TRANSFUSIONAL - NF 10179 - JANEIRO/21,,877,260.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-02-08,202100000847,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,766,,740336,1648.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-02-08,202100000849,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,764,,740334,76.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-02-08,202100000860,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,7147,MARCELO V.C. MARMILICZ,PJ,11333552000138,,PAGAMENTO DE SERVICOS DE PUBLICIDADE.,,861,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-03,2021-02-08,202100000877,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039810000000,SERVICOS BANCARIOS,40,Acoes e Serv. Public. Saude- ASPS,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO  CERTIFICACAO  DIGITAL  PARA  SECRETARIO  DA  SAUDE- JULIO LEDUR,,789,,740390,267.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-03,2021-02-08,202100000879,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039810000000,SERVICOS BANCARIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO  CERTIFICACAO  DIGITAL  PARA  SECRETARIA  DA  EDUCACAO - NEIVA FOGOLARI,,790,,740421,267.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-03,2021-02-08,202100000880,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,791,,740330,83.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-03,2021-02-08,202100000883,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,804,,740332,65.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-03,2021-02-08,202100000885,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,805,,740331,82.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-03,2021-02-08,202100000886,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,803,,740333,165.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-04,2021-02-08,202100000891,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF.  SERVICO DE MAO DE OBRA P/ MANUTENCAO ROCADEIRA.,,902,160.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-02-04,2021-02-08,202100000892,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO  DE  JUROS  E  DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 96/240,,808,,740338,5226.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-02-04,2021-02-08,202100000893,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO  DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 96/240,,809,,740337,3561.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-04,2021-02-08,202100000894,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE   DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU  - NF 10221 - JANEIRO,,810,,740362,13125.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-04,2021-02-08,202100000895,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE   DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU  - NF 10221 - JANEIRO,,811,,740359,26917.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000896,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,AQUISICAO   MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRA DO NUCLEO DE LIMPEZA PUBLICA.,-398.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-04,2021-02-08,202100000896,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,LIQUIDACAO INCORRETA,,0,-398.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-04,2021-02-08,202100000896,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRA DO NUCLEO DE LIMPEZA PUBLICA.,,903,398.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-04,2021-02-08,202100000897,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR    REF.    PRESTACAO DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES.,,876,420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-04,2021-02-08,202100000899,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DE OBRAS,,904,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-04,2021-02-08,202100000900,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL REPOSICAO DE EQUIPAMENTOS DE INFORMATICA PARA SEC. SAUDE.,,871,81.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-04,2021-02-08,202100000901,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL  DE INFORMATICA PARA POSTO DE SAUDE EXPOCEL.,,872,20.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-04,2021-02-08,202100000904,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,2664,MUNCHEN IND. DE MOVEIS E ESQUADRIAS DE MADEIRA,PJ,7440303000174,,VALOR REF A PRESTACAO DE SERVICO - MAO DE OBRA AJUSTE DE PORTAS PREDIOS PUBLICOS.,,905,430.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-04,2021-02-08,202100000905,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2664,MUNCHEN IND. DE MOVEIS E ESQUADRIAS DE MADEIRA,PJ,7440303000174,,VALOR REF A AQUISICAO DE MATERIAL - MANUTENCAO  PREDIOS PUBLICOS.,,900,1390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-04,2021-02-08,202100000906,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,VALOR REF A AQUISICAO DE MATERIAL - MANUTENCAO  SEC. OBRAS.,,898,1221.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-04,2021-02-08,202100000908,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,VALOR REF A AQUISICAO DE MATERIAL - MANUTENCAO  DO POSTO DE SAUDE DO PARQUE DE EXPOSICOES.,,870,1875.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-04,2021-02-08,202100000909,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  PARA  MANUTENCAO  DA  ILUMINACAO  PUBLICA DO MUNICIPIO - VALOR COMPLEMENTAR AO EMPENHO NO 183,,899,7812.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-04,2021-02-08,202100000910,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  PARA  MANUTENCAO DA SEC. OBRAS.,,908,430.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-04,2021-02-08,202100000911,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,VALOR REF. A AQUISICAO DE MATERIAL HIDRAULICO - CONSERTO DE REDE DE ESGOTO PARA FICAR EM ESTOQUE.,,901,340.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-04,2021-02-08,202100000912,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO DE MATERIAL PARA COPA E COZINHA NO POSTO DE SAUDE CENTRAL,,894,545.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000913,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARMEN R. HOFFMANN DE MELLO,,854,647.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-05,2021-02-08,202100000914,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ESTELA JANETE SCHER MUMBACH,,881,2715.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000915,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO DE 01 GARRAFA TERMICA INVICTA INOX 1,8 LT - SEC. ADMINISTRACAO",,864,101.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-05,2021-02-08,202100000916,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE PARA POSTO DE SAUDE PARQUE DE EXPOSICOES.,,865,457.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000917,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,880,610.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-05,2021-02-08,202100000918,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO PARA AMBULANCIA IZO 5C23,,866,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-05,2021-02-08,202100000919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10234,DYENIFFER ESCOBAR DA SILVEIRA,PF,3256328040,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO ODONTOLOGICO,,867,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-05,2021-02-08,202100000921,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  POSTO SAUDE CENTRO E BAIRRO BRASILIA,,868,617.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-05,2021-02-08,202100000922,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  POSTO SAUDE CENTRO, SEC. SAUDE E VIGILANCIA SANITARIA",,869,913.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000923,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,PRESTACAO  DE  SERVICO  DE  COPIA  DE DOCUMENTOS PARA SECRETARIA DA AGRICULTURA,,879,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000924,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,PRESTACAO  DE  SERVICO  DE  COPIA  DE DOCUMENTOS PARA SECRETARIA DA ADMINISTRACAO,,863,1262.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-05,2021-02-08,202100000925,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,40,Acoes e Serv. Public. Saude- ASPS,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF.  IMPRESSAO  DE CADERNETAS DE VACINACAO PARA DISTRIBUICAO - SEC. SAUDE,,878,360.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000926,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  PARA  MANUTENCAO NO GINASIO DE ESPORTES MUNICIPAL,,862,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000927,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL  P/  CONSERTO DA LAVADORA DO GINASIO MUNICIPAL.,,915,855.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000928,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,4.4.90.52,449052400000000,MAQUINAS E EQUIPAMENTOS AGRICOLAS  E RODOVIARIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO EQUIPAMENTO DE PODA PARA MANUTENCAO LIMPEZA PUBLICA,,907,2700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000929,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF. A SERVICO DE CONSERTO DA LAVADORA DO GINASIO MUNICIPAL.,,914,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000930,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,VALOR  REF.  A  SERVICO  DE CONSERTO SOPRADOR BG 86 - PARQUE DE EXPOSICOES.,-80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000930,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,VALOR REF. A SERVICO DE CONSERTO SOPRADOR BG 86 - PARQUE DE EXPOSICOES.,,909,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000930,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,LIQUIDACAO INCORRETA,,0,-80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000931,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE MATERIAL ELETRICO PARA POCO LINHA CACADOR,,897,7432.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000932,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,AQUISICAO    MATERIAL  REPOSICAO  P/ MANUTENCAO SOPRADOR BG 86 DO PARQUE DE EXPOSICOES.,-39.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000932,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO SOPRADOR BG 86 DO PARQUE DE EXPOSICOES.,,910,39.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000932,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,LIQUIDACAO INCORRETA,,0,-39.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000933,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE  TAMPA CAIXA D`AGUA PARA LINHA SAO FRANCISCO,,896,1500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000934,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  PARA  MANUTENCAO DA SEC. OBRAS.,,895,366.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000935,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  MATERIAL  P/ MANUTENCAO  DE MOTOSSERRA MS 380,  ROCADEIRA FS 220 E PODADEIRA HT2 - LIMPEZA PUBLICA.",,911,570.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000936,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,"VALOR  REF.  A  PRESTACAO  DE SERVICO  P/ MANUTENCAO  DE MOTOSSERRA MS 380, ROCADEIRA FS 220 E PODADEIRA HT2 - LIMPEZA PUBLICA.",-240.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000936,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,LIQUIDACAO INCORRETA,,0,-240.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000936,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,"VALOR REF. A PRESTACAO DE SERVICO  P/ MANUTENCAO  DE MOTOSSERRA MS 380,  ROCADEIRA FS 220 E PODADEIRA HT2 - LIMPEZA PUBLICA.",,912,240.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000937,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF.  SERVICO DE CONSERTO PODADEIRA HT 1 - LIMPEZA PUBLICA.,,913,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000938,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,AQUISICAO    MATERIAL  PECAS  PARA  ESTOQUE  E  REPOSICAO  RAPIDA - LIMPEZA PUBLICA.,-540.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000938,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,AQUISICAO  MATERIAL PECAS PARA ESTOQUE E REPOSICAO RAPIDA - LIMPEZA PUBLICA.,,906,540.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000938,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,8256,SOL COMERCIO DE ALIMENTOS LTDA,PJ,10683507000140,,LIQUIDACAO INCORRETA,,0,-540.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-08,2021-02-08,202100000940,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"RESSARCIMENTO    DE  DESPESA  COM  ESTACIONAMENTO DE VEICULO E AQUISICAO DE PILHA  PARA CHAVE DO VEICULO  PLACA JAJ 6H83, EM 03 E 05 DE FEVEREIRO/2021, EM VIAGEM A PORTO ALEGRE.",-27.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000941,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"RESSARCIMENTO  DE DESPESA COM ESTACIONAMENTO DE VEICULO SPYN PLACA JAJ 6H83  E AQUISICAO DE PILHA PARA CHAVE DO VEICULO FLUENCE  PLACA IWM 4672, EM 03 E 05 DE FEVEREIRO/2021, EM VIAGEM A PORTO ALEGRE.",,882,27.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000942,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - GINASIOS MUNICIPAIS - JANEIRO,,892,579.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000943,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA         DO    CONSUMO    DE  ENERGIA ELETRICA - CENTROS COMUNITARIOS - JANEIRO,,891,558.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000945,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA  ELETRICA- ANEXO II E III - JANEIRO,,890,2766.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000946,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA  ELETRICA  -  GARAGEM - JANEIRO,,889,1805.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-08,2021-02-08,202100000947,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO    DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS - JANEIRO,-475.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-05,2021-02-08,202100000947,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO  DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS - JANEIRO,,888,475.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-05,2021-02-08,202100000947,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,LIQUIDACAO INCORRETA,,0,-475.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-05,2021-02-08,202100000948,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO  DE  ENERGIA  ELETRICA- POSTOS DE SAUDE- JANEIRO,,887,5848.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000949,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO  DE  ENERGIA  ELETRICA- TV CLUBE - JANEIRO,,886,1494.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000950,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA  ELETRICA - C. COM. FEIRANTES - JANEIRO,,885,95.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000951,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL - JANEIRO,,884,5162.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-08,202100000952,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA  ELETRICA - ILUM. PUBLICA - JANEIRO,,883,290.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-08,2021-02-08,202100000953,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL   HOSPITALAR  PARA  USO  EM  PACIENTES  QUE  REALIZAM FISIOTERAPIA BANDAGEM KINESIO CARCI BAND ROSA CARCI BAND VERDE CARCI BAND AZUL CARCI BAND ROXO CARCI BAND PRATA BOLA CRESPA PEQUENA,1387.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-08,2021-02-08,202100000954,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  DOACAO  A  PESSOAS  CARENTES, CAMILA WELTER BRUM E JAINE DA SILVA SONDA URETRAL NO 12 SONDA URETRAL N 10 SERINGA 20ML",420.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000955,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIAS    REF.        VIAGEM    A  CAMPINA DAS MISSOES NOS DIAS 01 E 02 DE FEVEREIRO/2021        PARA  TRANSPORTE    DE  LIXO  ORGANICO  URBANO,  CFE. COMPROVANTES ANEXOS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000956,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS  REF.    A    VIAGEM    A    GIRUA   NO DIA 28 DE JANEIRO/2021 PARA TRANSPORTE  DE RESIDUOS CFE. COMPROVANTE ANEXO.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000957,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS        REF.    A    VIAGENS      A    GIRUA NOS DIAS 25, 27 E 29 DE JANEIRO/2021    PARA    TRANSPORTE        DE    RESIDUOS    SOLIDOS    CFE. COMPROVANTES ANEXOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000958,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,"DIARIAS   REF.  A  VIAGENS  A  GIRUA NOS DIAS 08,11,13,15,18,20,22,25, 27 E 29  DE  JANEIRO  E  01  DE FEVEREIRO/2021  PARA  TRANSPORTE    DE  RESIDUOS SOLIDOS    CFE.  COMPROVANTES ANEXOS.",715.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000959,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIAS    REF.   A  VIAGEM  A  IJUI, LINHA CARAGUATA E SANTO ANGELO NO DIA 25  DE  JANEIRO/2021    PARA  ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000960,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIAS    REF.   A  VIAGEM  A  IJUI, LINHA CARAGUATA E SANTO ANGELO NO DIA 25  DE  JANEIRO/2021    PARA  ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000961,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIAS    REF.   A  VIAGEM  A  IJUI, LINHA CARAGUATA E SANTO ANGELO NO DIA 25  DE JANEIRO/2021  PARA CONDUZIR CONSELHEIROS TUTELARES AO ACOMPANHAMENTO DE      MENORES,  CFE  DETERMINACAO  JUDICIAL,  CFE  REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-08,2021-02-08,202100000962,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR    PARA    PAGAMENTO   DE  SERVICOS  DE  LAVAGENS  EM VEICULOS - SEC. SAUDE - NF 30,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-08,2021-02-08,202100000963,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  ESTIMATIVO  PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM VEICULOS - SEC.SAUDE,1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000964,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR     PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS  -SETOR RODOVIARIO -  NF 151,690.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000965,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO,3500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000966,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR      PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS  -SEC. AGRICULTURA - NF 152,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000967,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR   ESTIMATIVO PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. AGRICULTURA,1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000968,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL - NF 149,25.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000969,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-08,2021-02-08,202100000970,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  PARA  PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE - NF 150,120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-08,2021-02-08,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE,2000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000972,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ADMINISTRACAO,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000973,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO  PARA  PAGAMENTO  DE  SERVICOS  DE LAVAGENS EM VEICULOS - CONSELHO TUTELAR,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-08,2021-02-08,202100000974,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR    PARA    PAGAMENTO    DE    SERVICOS    DE   LAVAGENS EM VEICULOS - TRANSPORTE ESCOLAR,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000975,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO   PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - CONSELHO TUTELAR,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000976,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  ESTIMATIVO   PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - SEC. ADMINISTRACAO,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000977,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  ESTIMATIVO   PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - SETOR RODOVIARIO,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000978,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  ESTIMATIVO   PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - SEC. AGRICULTURA,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000979,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  ESTIMATIVO   PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - SEC. ASSISTENCIA SOCIAL,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000980,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  ESTIMATIVO   PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - CONSELHO TUTELAR,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-08,2021-02-08,202100000981,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  ESTIMATIVO   PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - SEC. EDUCACAO,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000982,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO MENSAL PARA ASSESSORIA JURIDICA - AMM,1135.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000983,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO PARA DEPARTAMENTO DE TURISMO - DETUR,680.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000984,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7431,GRAFICA A NOTICIA LTDA,PJ,97080303000101,1260000521,AQUISICAO  DE  MATERIAL  DE  EXPEDIENTE  PARA  SECRETARIA  DA ADMINISTRACAO CARIMBOS,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000985,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6088,LUIS OTAVIO A. DOS SANTOS-TEL-LUZ,PJ,37218435000117,1130133807,"VALOR  REF. SERVICO DE CONSERTO DE TRANSFORMADOR TRIFASICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES, CFE. ORCAMENTO ANEXO CONSERTO TRANSFORMADOR TRIFASICO",7275.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000986,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,10306,LUANA DA VEIGA BARELLA  - ENEL ENERGIA,PJ,14193283000140,,"VALOR  REF.  EXECUCAO DE SERVICOS DE ELETRIFICACAO NO PARQUE DE EXPOSICOES, CFE.  ORCAMENTO ANEXO MAO DE OBRA C/ FORNECIMENTO DE MATERIAIS",5956.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-08,2021-02-08,202100000987,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  DE  CONSTRUCAO P/ MANUTENCAO ESCOLA PE. JOSE SCHARDONG TELHA 6MM 1,83 X 1,10",44.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-08,2021-02-08,202100000988,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  P/  MANUTENCAO  PREDIO  DA  ESCOLA  PE. JOSE SCHARDONG BASE COMPLETO FOSCO LIXA MASSA 120 ADESIVO POLIURETANO LIMPADOR P/ PISO FORRO PINUS PARAFUSO FENDA 3.5X 25 ARGAMASSA TIPO AC I INTERNA SACO DE 20 KG,608.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-08,2021-02-08,202100000989,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  P/ MANUTENCAO  SOPRADOR BG 86 DO PARQUE DE EXPOSICOES.,39.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-08,2021-02-08,202100000990,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL  TELEFONE  -  ESCOLA  MUNICIPAL DR. OTTO FLACH 33593170 - FEVEREIRO,78.43,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-02-04,2021-02-08,202101000907,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO VERBAS RESCISORIAS POR FALECIMENTO DE APOSENTADO JOAO BATISTA DE MELO MORAIS,,853,264.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-09,202100000002,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,"VALOR PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. - NF 115591,385478 - JANEIRO",,763,,740500,344.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-09,202100000028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 4212 - JANEIRO,,162,,740491,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-09,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - 8248,8247,8246,8245,8244",,927,688.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-09,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 14204,14205,14203,14202",,928,245.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-09,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13996,,319,,740525,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-09,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 2153,2144,2069,2072,2191",,926,414.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-09,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 1819, 1768 E 1765",,313,,740518,440.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-09,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 1023,,925,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-09,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 647,,83,,740514,15.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-09,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 728,,217,,740512,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-09,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 657,,82,,740516,85.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-09,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 786,,306,,740517,42.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-09,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 801,,329,,740519,39.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-09,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 745,,220,,740513,75.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-09,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 925,929",,710,,740521,155.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-09,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 639,,81,,740515,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-09,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 892,,676,,740520,94.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-09,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 59669 - SEC. FINANCAS - JANEIRO/2021",,639,,740484,9071.45,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-09,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 59669- SEC. ADMINISTRACAO - JANEIRO/2021",,638,,740481,195.18,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-09,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 59669- SEC. ADMINISTRACAO - JANEIRO/2021",,638,,740482,34.42,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-09,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 59669- SEC. ADMINISTRACAO - JANEIRO/2021",,638,,740483,3710.88,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-09,202100000058,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 NF 59669 - JANEIRO",,524,,740486,2294.67,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-09,202100000093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021 - NF 127 - JANEIRO",,924,9655.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-07,2021-02-09,202100000174,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO    MATERIAL    HOSPITALAR   PARA  USO  EM  AMBULATORIO  NOS  ESFS NF 1495 - PARC. 02,,522,,740505,1568.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-08,2021-02-09,202100000217,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIAS        REF.    VIAGEM   A  GIRUA  PARA TRANSPORTE  DE LIXO URBANO, CFE. COMPROVANTES ANEXOS.",,103,,740485,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-02-09,202100000397,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO BOB CAT,,371,,740541,350.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-02-09,202100000398,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF.  SERVICO  DE TROCA DE PECAS P/ MANUTENCAO BOB CAT DA SECRETARIA DE OBRAS,,372,,740540,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-02-09,202100000399,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04,,359,,740544,820.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-02-09,202100000400,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO RETRO 4,,360,,740542,5250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-20,2021-02-09,202100000415,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTOS PARA MANUTENCAO ATIVIDADES DO ESF 3,,426,,740504,630.35,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-21,2021-02-09,202100000424,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,VALOR        REFERENTE      SERVICO    DE    REVELACAO    DE FOTOS 3X4 PARA DOCUMENTACAO  DE  PESSOAS  CARENTES  - LEI BENEFICIO EVENTUAL NO 2602/2016.,,471,,740554,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-21,2021-02-09,202100000436,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF.  MAO  DE  OBRA  P/  CONSERVACAO  RETROESCAVADEIRA  07 DA SEC DA AGRICULTURA,,345,,740547,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-21,2021-02-09,202100000440,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06,,351,,740545,385.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-21,2021-02-09,202100000441,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF.  SERVICO MAO DE OBRA P/ CONSERTO E TROCA DE PECAS P/ MANUTENCAO RETRO 06,,350,,740546,340.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-22,2021-02-09,202100000451,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CARREGADOR 01,,374,,740539,295.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-22,2021-02-09,202100000452,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO CARREGADOR 01,,375,,740538,190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-22,2021-02-09,202100000453,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06,,376,,740537,195.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-22,2021-02-09,202100000454,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. SERVICO DE TROCA DE PECA P/ MANUTENCAO RETRO 06,,377,,740536,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-22,2021-02-09,202100000455,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO PATROLA 03,,378,,740535,890.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-22,2021-02-09,202100000456,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. SERVICO DE TROCA DE PECAS P/ MANUTENCAO PATROLA 03,,379,,740534,95.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-22,2021-02-09,202100000457,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 02,,380,,740533,488.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-22,2021-02-09,202100000458,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 02,,381,,740531,520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-22,2021-02-09,202100000459,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,382,,740530,111.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-22,2021-02-09,202100000474,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO DE MANGUEIRA HIDRAULICA P/ MANUTENCAO RETRO 06,,386,,740527,136.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-22,2021-02-09,202100000475,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 06,,385,,740529,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-25,2021-02-09,202100000484,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,2026,CLEBER DOS SANTOS COSTA-MEI,PJ,3792869000104,,SERVICO DE SOLDA NA CAIXA DE AGUA DO POCO DA LINHA CACADOR.,,452,,740580,480.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-25,2021-02-09,202100000489,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    DE  PECAS  P/  MANUTENCAO  DO  CARREGADOR  01  -  SEC.  OBRAS.,,448,,740549,321.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-25,2021-02-09,202100000490,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  DE  PECAS  P/  MANUTENCAO  RETRO  02,  RETRO 06 E ROLO 02 - SEC. OBRAS.",,447,,740550,1182.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-25,2021-02-09,202100000493,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF.  MAO  DE  OBRA  P/  MANUTENCAO ROLO 02, CARREGADOR 01, BOB CAT, RETROESCAVADEIRA 06 E PATROLA 03 - SEC. OBRAS.",,446,,740551,1130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-25,2021-02-09,202100000498,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  ANEXO II - JANEIRO,,392,,740509,289.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-25,2021-02-09,202100000500,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  CREAS - JANEIRO,,391,,740492,51.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-27,2021-02-09,202100000543,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE T.I. P/ MANUTENCAO IMPRESSORAS,,748,,740501,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-27,2021-02-09,202100000554,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  C. COMUNITARIOS - JANEIRO,,459,,740493,895.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-27,2021-02-09,202100000555,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  CEMITERIOS NEREU RAMOS E OTTO FLACH - JANEIRO,,460,,740506,161.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-01-27,2021-02-09,202100000556,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  GINASIO MUNICIPAL 678 - JANEIRO,,461,,740507,80.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-27,2021-02-09,202100000558,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA  CONSUMO  DE  AGUA  -  CRECHES IRMAO AMBROSIO E PROF. LEONI - JANEIRO,,923,103.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-27,2021-02-09,202100000558,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA  CONSUMO  DE  AGUA  -  CRECHES IRMAO AMBROSIO E PROF. LEONI - JANEIRO,,923,,740510,103.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-27,2021-02-09,202100000560,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  PC MATRIZ - JANEIRO,,465,,740508,1615.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-27,2021-02-09,202100000561,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA    CONSUMO  DE    AGUA   -  ESCOLA  JACOB R. H. - JANEIRO,,466,,740494,70.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-27,2021-02-09,202100000562,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA    CONSUMO  DE    AGUA   -  POSTOS DE SAUDE 644 E 400. - JANEIRO,,467,,740495,646.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-01-29,2021-02-09,202100000796,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,VALOR  REF. A AQUISICAO DE MATERIAL DE MANUTENCAO DAS ESCOLAS JACOB R. H. E LEONI SIMON.,,820,,740490,349.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-09,202100000799,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,,701,,740503,366.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-01,2021-02-09,202100000807,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA - CENTRO COM. FEIRANTES - JANEIRO,,709,,740502,60.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-01,2021-02-09,202100000811,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,DIARIAS   REF.    VIAGEM  A  PORTO  ALEGRE  NOS DIAS 02 A 04 DE FEVEREIRO/2021.,,717,,740589,1399.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-01,2021-02-09,202100000816,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,720,,740586,444.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-01,2021-02-09,202100000833,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO  DE TAXA   DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - JANEIRO/2021,,757,,740488,1550.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-03,2021-02-09,202100000866,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  ADMINISTRACAO E PRACA B. BRASILIA - JANEIRO,,782,,740497,211.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-03,2021-02-09,202100000867,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA  CONSUMO  DE  AGUA  -  CEMITERIOS BAIRRO BRASILIA - JANEIRO,,783,,740499,50.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-02-03,2021-02-09,202100000869,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO    DE    AGUA  -  GINASIO MUNICIPAL BAIRRO BRASILIA - JANEIRO,,785,,740498,70.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-03,2021-02-09,202100000878,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RONI DA ROSA ISSLER,,788,,740489,914.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-03,2021-02-09,202100000882,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOAO PAULO CORREA MENDES,,797,,740511,618.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-03,2021-02-09,202100000884,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO  DE   DESPESAS  COM  ALUGUEL,  INTERNET, LUZ E TV - PROGRAMA MAIS MEDICOS.",,799,,740487,2182.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-03,2021-02-09,202100000887,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO  DE    ENERGIA ELETRICA - ILUMINACAO PUBLICA - JANEIRO,,801,,740473,14539.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-03,2021-02-09,202100000888,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO    CONSUMO  DE    ENERGIA ELETRICA - TAXA ILUMINACAO PUBLICA - JANEIRO,,802,,740472,597.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-05,2021-02-09,202100000939,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTA PARA PRACA - LIMPEZA PUBLICA,,937,52.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-08,2021-02-09,202100000955,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIAS  REF.    VIAGEM   A  CAMPINA DAS MISSOES NOS DIAS 01 E 02 DE FEVEREIRO/2021  PARA TRANSPORTE  DE LIXO ORGANICO URBANO, CFE. COMPROVANTES ANEXOS.",,921,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-08,2021-02-09,202100000956,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS REF.  A  VIAGEM  A  GIRUA  NO DIA 28 DE JANEIRO/2021 PARA  TRANSPORTE  DE RESIDUOS CFE. COMPROVANTE ANEXO.,,922,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-08,2021-02-09,202100000957,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS    REF.  A  VIAGENS   A  GIRUA NOS DIAS 25, 27 E 29 DE JANEIRO/2021  PARA  TRANSPORTE    DE  RESIDUOS  SOLIDOS    CFE.  COMPROVANTES ANEXOS.",,920,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-08,2021-02-09,202100000958,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,"DIARIAS  REF.  A  VIAGENS  A  GIRUA NOS DIAS 08,11,13,15,18,20,22,25, 27 E 29 DE JANEIRO E 01 DE FEVEREIRO/2021  PARA  TRANSPORTE    DE  RESIDUOS  SOLIDOS    CFE.  COMPROVANTES ANEXOS.",,919,715.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-08,2021-02-09,202100000959,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIAS  REF.  A  VIAGEM  A  IJUI, LINHA CARAGUATA E SANTO ANGELO NO DIA 25 DE JANEIRO/2021  PARA  ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,917,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-08,2021-02-09,202100000960,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIAS  REF.  A  VIAGEM  A  IJUI, LINHA CARAGUATA E SANTO ANGELO NO DIA 25 DE JANEIRO/2021  PARA  ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,916,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-08,2021-02-09,202100000961,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIAS  REF.  A  VIAGEM  A  IJUI, LINHA CARAGUATA E SANTO ANGELO NO DIA 25 DE JANEIRO/2021  PARA CONDUZIR CONSELHEIROS TUTELARES AO ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,918,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-08,2021-02-09,202100000962,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM VEICULOS - SEC.SAUDE - NF 30,,935,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-08,2021-02-09,202100000964,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO -  NF 151,,934,690.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-08,2021-02-09,202100000966,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. AGRICULTURA - NF 152,,933,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-08,2021-02-09,202100000968,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL - NF 149,,932,25.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-08,2021-02-09,202100000970,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE - NF 150,,931,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-09,2021-02-09,202100000973,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO  PARA  PAGAMENTO  DE  SERVICOS  DE LAVAGENS EM VEICULOS - CONSELHO TUTELAR,-300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-08,2021-02-09,202100000982,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO MENSAL PARA ASSESSORIA JURIDICA - AMM,,929,1135.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-08,2021-02-09,202100000983,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO PARA DEPARTAMENTO DE TURISMO - DETUR,,930,680.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-08,2021-02-09,202100000984,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7431,GRAFICA A NOTICIA LTDA,PJ,97080303000101,1260000521,AQUISICAO DE MATERIAL DE EXPEDIENTE PARA SECRETARIA DA ADMINISTRACAO,,936,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-09,2021-02-09,202100000991,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO   DE  AGUA  -  ESCOLA  PE. JOSE SCHARDONG. -JANEIRO,166.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-09,2021-02-09,202100000992,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,123.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100000993,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF.  A  SERVICO DE CONSERTO  SOPRADOR BG 86 - PARQUE DE EXPOSICOES.,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-09,2021-02-09,202100000994,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PAGAMENTO  CERTIFICACAO  DIGITAL  CNPJ  -  PREFEITURA MUNICIPAL CERRO LARGO,310.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100000995,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF.  A  SERVICO DE CONSERTO  SOPRADOR BG 86 - PARQUE DE EXPOSICOES.,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100000995,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF.  A  SERVICO DE CONSERTO  SOPRADOR BG 86 - PARQUE DE EXPOSICOES.,-80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-09,2021-02-09,202100000996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO    DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  SPACEFOX  IWG5144, VIGENCIA 16/02/2021 ATE 16/02/2022",1680.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100000997,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"VALOR  REF.  A  PRESTACAO  DE SERVICO  P/ MANUTENCAO  DE MOTOSSERRA MS 380, ROCADEIRA FS 220 E PODADEIRA HT2 - LIMPEZA PUBLICA.",240.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100000998,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL  PECAS  PARA  ESTOQUE  E  REPOSICAO  RAPIDA - LIMPEZA PUBLICA.,540.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-09,2021-02-09,202100000999,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO  DE     DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - MES FEVEREIRO",1839.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100001000,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO   MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRA DO NUCLEO DE LIMPEZA PUBLICA.,398.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-09,2021-02-09,202100001001,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO    DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS - JANEIRO,476.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-09,2021-02-09,202100001002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS             REF.     VIAGENS A  SANTO ANGELO, SAO LUIS GONZAGA, SAO BORJA,  CRUZ  ALTA  E  PASSO  FUNDO    NOS  DIAS 21, 22, 25, 26, 27, 28, 29 DE     JANEIRO/2021 E 01, 02 E 03 DE FEVEREIRO/2021  PARA  TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",1170.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-09,2021-02-09,202100001003,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS            REF.   VIAGENS A  SANTO ANGELO, SANTA ROSA,  IJUI, PASSO FUNDO  E  GIRUA       NOS    DIAS 28, 29 DE JANEIRO/2021 E 01, 02 E 03 PARA TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-09,2021-02-09,202100001004,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA           REF.        VIAGENS A  SANTO ANGELO,  IJUI  E PORTO ALEGRE NOS  DIAS  28,  29  E  30    DE  JANEIRO/2021  E  01 E 02 DE FEVEREIRO/2021 PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-09,2021-02-09,202100001005,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS              REF.       VIAGENS  A  SANTO ANGELO, SANTA ROSA, IJUI, GIRUA  E  PASSO FUNDO    NOS  DIAS    27, 28 E 29   DE JANEIRO/2021 E 01 02 DE  FEVEREIRO/2021         PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100001006,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS  REF.    A    VIAGEM    A   GIRUA  NO DIA 03 DE FEVEREIRO/2021 PARA TRANSPORTE  DE RESIDUOS CFE. COMPROVANTE ANEXO.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-09,2021-02-09,202100001007,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE  PARA  PESSOA CARENTE, CARLOS IRINEU CLERICI, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 URNA FUNEBRE SIMPLES",416.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-09,2021-02-09,202100001008,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE PARA PESSOA CARENTE, IGOR WISNIEWSKY BATISTA, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 URNA FUNEBRE SIMPLES",416.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100001009,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  USO  EM  PODA  DE ARVORES P/ MANUTENCAO DA LIMPEZA PUBLICA CORDA TRANCADA 12 MM,51.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100001010,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL   PARA  USO  EM  BORRACHARIA  DA  GARAGEM  PREFEITURA VASELINA SOLIDA,48.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-09,2021-02-09,202100001011,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  PARA  TRABALHO  DO  AGENTES  DE  COMBATE  AS  ENDEMIAS TELA MOSQUITO BRANCA 1,5MT",594.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-09,2021-02-09,202100001012,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO POSTO DE SAUDE EXTENSAO ILUMI 5 METROS FILTRO DE LINHA,54.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100001013,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  REDE DE AGUA E P/ TROCA DE RELOGIO  NA LINHA CEGA NIPEL GALVANIZADO 1.1/4 LUVA SOLDAVEL 25 MM ADESIVO PVC 075 LIXA DAGUA 100 FITA VEDA ROSCA ADESIVO PVC 075 BUCHA REDUCAO 25 X 20,98.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100001014,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   FITA  ANTIDERRAPANTE  PARA  ESCADARIA  PREDIO  SEDE  PREFEITURA FITA ANTIDERRAPANTE 48 MM X 5 M,137.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-09,2021-02-09,202100001015,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA MANUTENCAO PREDIO EMEI LEONI SIMON BASE COMPLETO FOSCO TORNEIRA DE JARDIM,762.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100001016,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS DA SECRETARIA DE OBRAS FIO DE CORTE,230.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-09,2021-02-09,202100001017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA  DOACAO A PESSOAS CARENTES, NELIO MOREIRA DE FREITAS  E  ELAINE  ANTUNES  DA  SILVA,  CFE.  LEI  DO  BENEFICIO  EVENTUAL CESTA BASICA",260.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100001018,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 02 ADESIVO SILICONE AMORTECEDOR COLUNA ANEL ARRUELA OLEO TRANSMISSAO CALCO CIRCULO CALCO BZ LAMINA,6764.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100001019,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO PATROLA 02 MAO DE OBRA,3200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100001020,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 03 ABRACADEIRA PARAFUSO C/ ARRUELA PORCA C/ ARRUELA,91.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100001021,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 03 MAO DE OBRA,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100001022,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9858,CALISTO STAUDT DILL EPP,PJ,92685361000137,,AQUISICAO  BARRAS  ANTIPANICO  PARA  MANUTENCAO  DO  CENTRO  COMUNITARIO DO BAIRRO URBANIZAR  BARRA ANTIPANICO,2100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-09,2021-02-09,202100001023,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7664,LUNKES TELEFONIA LTDA,PJ,20791077000134,300043660,AQUISICAO DE ACESSORIOS P/ PROTECAO DE CELULAR DA SMEC PELICULA 5D PARA CELULAR CAPA P/ CELULAR,52.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-09,2021-02-09,202100001024,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE PARA MANUTENCAO DE MAQUINAS E EQUIPAMENTOS DO SETOR RODOVIARIO OLEO LUBRAX OLEO LUBRAX HYDRA OLEO 15W40 OLEO LUBRAX HYDRA,4402.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-02-10,202100000016,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8101,EDSON LUIS DOS SANTOS JUNIOR - MEI,PJ,26367501000102,,"CONTRATACAO    DE   EMPRESA  PARA  DIVULGACAO  VIA  JORNAL DE ATOS OFICIAIS DO PODER EXECUTIVO, CFE. PREGAO NO 05/2017 - ADITIVO - NF 273 - JANEIRO",,938,605.88,0,,2017,5,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-02-10,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 - NF 4376,,685,,740667,171.58,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-10,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA - NF 4383 - PLACA: IWX2713,,682,,740663,213.21,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-10,202100000020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  FLUENCE IWM 4G72 - NF 4381,,683,,740665,284.50,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-10,202100000028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. - NF 4294 - FEVEREIRO,,946,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-10,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA - NF 4384 - PLACA: ITG3279,,681,,740664,193.58,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-10,202100000038,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,"LOCACAO    DE    EQUIPAMENTO  PARA  VIABILIZAR  PROCEDIMENTOS DE TRATAMENTO MEDICO    PARA    O  PACIENTE  YURI  SCHONS,  CFE.  DETERMINACAO  JUDICIAL. NF 66 - PERIODO DE 21/01/2021 A 20/02/2021",,958,1300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-10,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,EMPENHO INCORRETO,,0,-688.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-10,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - 8248,8247,8246,8245,8244",,947,688.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-02-10,202100000047,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO AIR CROSS IZD 0E14 - NF 4377,,684,,740654,431.23,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-02-10,202100000049,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA - NF 4375,,686,,740666,348.00,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-02-10,202100000082,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 804 - JANEIRO/21",,973,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-06,2021-02-10,202100000165,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10291,ECO STORE - PAPELARIA PRESENTES E CONVENIENCIA LTD,PJ,37082371000170,,"AQUISICAO  CADERNOS  PEDAGOGICOS  PERSONALIZADOS  PARA SMEC, CFE. ORCAMENTO ANEXO",,951,4015.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-06,2021-02-10,202100000168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016 - FEVEREIRO,,859,,740634,450.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-14,2021-02-10,202100000308,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10295,ALZEMA MARQUES MAURER - MEI - CHAVEIRO PONTO 44,PJ,20292755000114,,VALOR  REF.  SERVICO  DE  TROCA DE CILINDRO EM PORTAS DA SEC DE ASSISTENCIA SOCIAL,,294,,740688,236.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-02-10,202100000347,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE EXPEDIENTE PARA TRABALHO DAS AGENTES DE SAUDE,,253,,740675,1134.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-15,2021-02-10,202100000352,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,1842,ADILSON DA S. DE MATTOS,PJ,4695004000192,,AQUISICAO PORTAS PARA BANHEIROS PREDIO SEDE PREFEITURA,,236,,740651,1800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-02-10,202100000382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS  - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS - 4380,4379,4378 - PLACAS: IIX1933,IOY6102,IIU6815",,679,,740662,501.22,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-19,2021-02-10,202100000386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO   DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. SAUDE - NF 4365,4363,4370,4364,4362,4368,4369 - PLACA: IZO5C23, IXS7647,IWC5644, IUY5B08,IZG1H34, IZB8A60,IXW2097",,697,,740657,3323.16,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-02-10,202100000387,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ  5141 - NF 4366,,693,,740661,1976.23,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-02-10,202100000388,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28 - NF 4371,,692,,740658,831.45,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-02-10,202100000389,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO  DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  SEC. OBRAS - NF 4367,4361 - PAT 03, IVP4076",,687,,740659,2447.79,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-19,2021-02-10,202100000390,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  RETRO 07 - NF 4360,,691,,740660,1928.59,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-19,2021-02-10,202100000392,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE - 4373,4374,4385,4372 - PLACAS; IYT5020,IWG5144,IQP6627, JAJ6H83",,680,,740656,1619.06,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-20,2021-02-10,202100000417,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,9360,CENTRO DE FORM. DE CONDUTORES NEDREL LTDA,PJ,2105181000146,,VALOR    REF.    CURSO   ATUALIZACAO TRANSPORTE  COLETIVO E EMERGENCIA PARA MOTORISTA JOCEMAR BOTH,,422,,740676,278.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-21,2021-02-10,202100000439,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO  PREDIO  DA  SEC  DE OBRAS,,355,,740653,924.14,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-22,2021-02-10,202100000472,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,9360,CENTRO DE FORM. DE CONDUTORES NEDREL LTDA,PJ,2105181000146,,VALOR        REF.     CURSO   ATUALIZACAO TRANSPORTE  COLETIVO E EMERGENCIA PARA MOTORISTA JOSE JOAO HARTMANN,,469,,740677,278.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-25,2021-02-10,202100000492,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10291,ECO STORE - PAPELARIA PRESENTES E CONVENIENCIA LTD,PJ,37082371000170,,"AQUISICAO   DE PASTAS PEDAGOGICAS PERSONALIZADOS  PARA SMEC, CFE. ORCAMENTO ANEXO",,950,1260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-25,2021-02-10,202100000499,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR        PARA        PAGAMENTO     MENSAL    DE    EXAMES  E  CONSULTAS MEDICAS  REALIZADAS    ATRAVES    DO    CONVENIO   CISMISSOES.  EXERC./2021 NF 1462 - JANEIRO/2021,,959,23857.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-25,2021-02-10,202100000503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE  SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021 NF 2639 - JANEIRO,,699,,740671,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-25,2021-02-10,202100000504,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE   SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021 NF 2635 - JANEIRO,,695,,740673,330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-25,2021-02-10,202100000505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO    DE  SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021 NF 2636 - JANEIRO",,694,,740670,660.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-25,2021-02-10,202100000507,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR    REF.  A  LOCACAO  DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO -  IPTU JANEIRO,,960,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-25,2021-02-10,202100000507,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR    REF.  A  LOCACAO  DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. JANEIRO/21,,760,,740629,1314.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-26,2021-02-10,202100000519,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,VALOR  REF.  A  PRESTACAO DE SERVICOS DE MAO DE OBRA DE REPOSICAO DE FOLHAS DE BRASILITE DO TELHADO DA GARAGEM DO PARQUE DE MAQUINAS.,,444,,740642,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-02-10,202100000742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE    COMBUSTIVEL  OLEO DIESEL S10 CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE - NF 4365,4363,4370,4364,4362,4368,4369 - PLACA: IZO5C23, IXS7647,IWC5644, IUY5B08,IZG1H34, IZB8A60,IXW2097 - COMPLEMENTO EMP. 386 - ORDEM 02",,698,,740655,648.57,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-29,2021-02-10,202100000765,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DANIELLI BRAGA DOS SANTOS DE MATTOS,,660,,740628,876.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-29,2021-02-10,202100000797,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE    SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 2637 E 2638 - JANEIRO,,700,,740672,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-01-29,2021-02-10,202100000800,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO PARA RPPS  PASSIVO ATUARIAL,  MES  DE JANEIRO/2021",,702,,740632,384362.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-10,202100000801,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE PATRONAL FAPES MES DE JANEIRO/2021- EXECUTIVO,,703,,740633,57748.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-29,2021-02-10,202100000802,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE PATRONAL FAPES MES DE JANEIRO/2021- MDE,,704,,740631,49873.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-29,2021-02-10,202100000803,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE PATRONAL FAPES MES DE JANEIRO/2021-  SAUDE,,705,,740630,23624.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-04,2021-02-10,202100000903,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE PINTURA PARA MANUTENCAO NA  EMEI LEONI SIMON.,,952,1170.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-05,2021-02-10,202100000917,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,880,,740627,610.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-08,2021-02-10,202100000958,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,"DIARIAS  REF.  A  VIAGENS  A  GIRUA NOS DIAS 08,11,13,15,18,20,22,25, 27 E 29 DE JANEIRO E 01 DE FEVEREIRO/2021  PARA  TRANSPORTE    DE  RESIDUOS  SOLIDOS    CFE.  COMPROVANTES ANEXOS.",,919,,740652,715.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-08,2021-02-10,202100000982,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO MENSAL PARA ASSESSORIA JURIDICA - AMM,,929,,740678,1135.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-08,2021-02-10,202100000983,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO PARA DEPARTAMENTO DE TURISMO - DETUR,,930,,740679,680.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-08,2021-02-10,202100000987,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO ESCOLA PE. JOSE SCHARDONG,,949,44.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-08,2021-02-10,202100000988,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA ESCOLA PE. JOSE SCHARDONG,,948,608.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-08,2021-02-10,202100000990,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA    MENSAL  TELEFONE  -  ESCOLA  MUNICIPAL DR. OTTO FLACH 33593170 - FEVEREIRO,,944,78.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-09,2021-02-10,202100000991,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO  DE  AGUA  -  ESCOLA  PE. JOSE SCHARDONG. -JANEIRO,,943,166.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-09,2021-02-10,202100000992,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,942,123.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-09,2021-02-10,202100000994,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PAGAMENTO CERTIFICACAO DIGITAL CNPJ - PREFEITURA MUNICIPAL CERRO LARGO,,941,310.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-09,2021-02-10,202100000996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO  DE  RENOVACAO  DE  SEGURO  PARA  VEICULO  SPACEFOX  IWG5144, VIGENCIA 16/02/2021 ATE 16/02/2022",,940,1680.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-09,2021-02-10,202100000999,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO DE   DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - MES FEVEREIRO",,939,1839.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-09,2021-02-10,202100001001,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO  DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS - JANEIRO,,945,476.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-09,2021-02-10,202100001002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS       REF.     VIAGENS A  SANTO ANGELO, SAO LUIS GONZAGA, SAO BORJA, CRUZ ALTA E PASSO FUNDO  NOS  DIAS 21, 22, 25, 26, 27, 28, 29      DE    JANEIRO/2021 E 01, 02 E 03 DE FEVEREIRO/2021  PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,956,1170.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-09,2021-02-10,202100001003,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS          REF.   VIAGENS A  SANTO ANGELO, SANTA ROSA,  IJUI, PASSO FUNDO E GIRUA    NOS    DIAS 28, 29 DE JANEIRO/2021 E 01, 02 E 03 PARA  TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,955,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-09,2021-02-10,202100001004,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA       REF.        VIAGENS A  SANTO ANGELO,  IJUI  E PORTO ALEGRE  NOS DIAS 28, 29 E 30  DE JANEIRO/2021 E 01 E 02 DE FEVEREIRO/2021      PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,954,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-09,2021-02-10,202100001005,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS             REF.       VIAGENS  A  SANTO ANGELO, SANTA ROSA, IJUI, GIRUA E PASSO FUNDO    NOS  DIAS    27, 28 E 29   DE JANEIRO/2021 E 01 02 DE FEVEREIRO/2021      PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,953,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-09,2021-02-10,202100001006,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS REF.  A  VIAGEM  A  GIRUA  NO DIA 03 DE FEVEREIRO/2021 PARA  TRANSPORTE  DE RESIDUOS CFE. COMPROVANTE ANEXO.,,957,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-10,2021-02-10,202100001025,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,20,MDE,6415,UNIAO DOS DIRIGENTES MUNIC. DE EDUCACAO,PJ,5387322000159,,VALOR    REFERENTE    ASSESSORIA  TECNICA E PEDAGOGICA UNDIME/RS - ANUIDADE 2021,1374.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-10,2021-02-10,202100001026,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR    PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE,430.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-10,2021-02-10,202100001027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  ESTIMADO PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE,2500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-10,2021-02-10,202100001028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  ESTIMADO PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE,2500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-10,2021-02-10,202100001029,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO DIVULGACAO DE CAMPANHA PREVENCAO DENGUE,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-10,2021-02-10,202100001030,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO DIVULGACAO DE CAMPANHA PREVENCAO CORONAVIRUS,450.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-10,2021-02-10,202100001031,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.    VIAGENS A  SANTA ROSA E SANTO ANGELO    NOS  DIAS  27, 28, 29,  30 E 31 DE JANEIRO/2021  E 01 E 02 DE FEVEREIRO/2021  PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",973.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-10,2021-02-10,202100001032,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7617,SANDRA HENDGES - CTA ADIANTAM.,PF,99999999999,,ADIANTAMENTO      PARA    SERVICOS    DE    CARTORIO   CFE.  REQUISICAO  NO 001/2021,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-10,2021-02-10,202100001033,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL ODONTOLOGICO PARA CONSULTORIO DO POSTO DE SAUDE CENTRAL BANDA MATRIZ ANESTESICO LIDOCAINA 2% COM VASO S. S. WHITE DESINFETANTE GERMICIDAL 1 L IRM - MATERIAL RESTAURADOR PAPEL CARBONO CONTACTO ARTIC C/ 12 ANGELUS ADESIVO SINGLE BOND RESINA CHARISMA A2,1440.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-10,2021-02-10,202100001034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO    MATERIAL    PARA  ESTERILIZACAO  DE  MATERIAL  DE  AMBULATORIO ROLO ESTERILIZACAO 15CM X 100 M,392.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-10,2021-02-10,202100001035,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,10307,NASCIMENTO E WEBER LTDA,PJ,6003536000147,,AQUISICAO MEDICAMENTO PARA FARMACIA DO POSTO DE SAUDE IVERMECTINA C/ 4,2725.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-10,2021-02-10,202100001036,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTO PARA FARMACIA DO POSTO DE SAUDE PARACETAMOL 500 MG,2400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-10,2021-02-10,202100001037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,AQUISICAO MATERIAL PARA DISTRIBUICAO A PACIENTES DIABETICOS TIRAS ON CALL PLUS,3748.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-10,2021-02-10,202100001038,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  MULTIMIDIA  PARA  INSTALACAO  NA  SALA DE REUNIOES PREDIO SEDE PREFEITURA CABO CONVERSOR HDMI PARA VGA CABO HDMI CABO EXTENSOR USB 5 MT CABO P/ MONITOR VGA KIT TECLADO E MOUSE,344.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-10,2021-02-10,202100001039,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTA PARA ASSISTENCIA SOCIAL AGENDA AGENDA,96.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-10,2021-02-10,202100001040,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  PREDIO  SEDE PREFEITURA SACO DE LIXO 105 LT,890.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-10,2021-02-10,202100001041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO AR SPLIT 18000 BTUS PARA SALA DE MEDICAMENTOS AR CONDICIONADO SPLIT 18000 BTUS,2650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-10,2021-02-10,202100001042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO    MATERIAL    REPOSICAO    P/  MANUTENCAO  AMBULANCIA  IZO  5C23 PNEU 215/65 R16,2760.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-10,2021-02-10,202100001043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10309,GESSI TEREZINHA WELTER,PF,23461144053,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-10,2021-02-10,202100001044,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF. MAO DE OBRA PARA MANUTENCOES NO PREDIO DA ESCOLA DR. OTTO FLACH MAO DE OBRA,2600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-10,2021-02-10,202100001045,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JANETE OLIVEIRA DE MORAIS.,414.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-02-11,202100000006,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC.  DA EDUCACAO - CARTAO COMBUSTIVEL - JANEIRO/2021,,715,,740712,242.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-11,202100000009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL - JANEIRO/2021,,716,,740713,9113.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-11,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 1060,,970,90.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-01,2021-02-11,202100000822,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DE OBRAS,,825,,740705,105.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-02-11,202100000860,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,7147,MARCELO V.C. MARMILICZ,PJ,11333552000138,,PAGAMENTO DE SERVICOS DE PUBLICIDADE.,,861,,740707,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-05,2021-02-11,202100000944,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO PECAS REPOSICAO P/ VEICULO VAN CITROEN PLACA IZG 61H34 - SEC. SAUDE.,,963,2040.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-08,2021-02-11,202100000953,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA USO EM PACIENTES QUE REALIZAM FISIOTERAPIA,,961,1387.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-08,2021-02-11,202100000954,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO MATERIAL HOSPITALAR PARA DOACAO A PESSOAS CARENTES, CAMILA WELTER BRUM E JAINE DA SILVA",,962,420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-08,2021-02-11,202100000957,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS    REF.  A  VIAGENS   A  GIRUA NOS DIAS 25, 27 E 29 DE JANEIRO/2021  PARA  TRANSPORTE    DE  RESIDUOS  SOLIDOS    CFE.  COMPROVANTES ANEXOS.",,920,,740736,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-09,2021-02-11,202100000994,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PAGAMENTO CERTIFICACAO DIGITAL CNPJ - PREFEITURA MUNICIPAL CERRO LARGO,,941,,740722,310.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-09,2021-02-11,202100001011,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA TRABALHO DO AGENTES DE COMBATE AS ENDEMIAS,,965,594.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-09,2021-02-11,202100001012,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO POSTO DE SAUDE,,964,54.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-10,2021-02-11,202100001025,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,20,MDE,6415,UNIAO DOS DIRIGENTES MUNIC. DE EDUCACAO,PJ,5387322000159,,VALOR  REFERENTE  ASSESSORIA TECNICA E PEDAGOGICA UNDIME/RS - ANUIDADE 2021,,968,1374.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-10,2021-02-11,202100001026,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE,,969,430.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-11,2021-02-11,202100001027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  ESTIMADO PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE,-2500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-10,2021-02-11,202100001031,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS REF.    VIAGENS A  SANTA ROSA E SANTO ANGELO    NOS  DIAS  27, 28, 29, 30 E 31 DE JANEIRO/2021  E 01 E 02 DE FEVEREIRO/2021  PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,967,973.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-10,2021-02-11,202100001032,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7617,SANDRA HENDGES - CTA ADIANTAM.,PF,99999999999,,ADIANTAMENTO   PARA  SERVICOS  DE  CARTORIO  CFE.  REQUISICAO  NO  001/2021,,966,3000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-10,2021-02-11,202100001043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10309,GESSI TEREZINHA WELTER,PF,23461144053,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,971,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-10,2021-02-11,202100001045,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JANETE OLIVEIRA DE MORAIS.,,972,414.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-11,2021-02-11,202100001046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL   DE  INSUMOS  CFE.  ORDEM  JUDICIAL  PARA  YURI  CASSIANO  SCHONS,1993.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-11,2021-02-11,202100001047,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,9549,COOPNORE -CARTORIO GUARANI DAS MISSOES,PJ,89931679000146,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIA ANEXO.,45.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-02-11,2021-02-11,202100001048,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO CERTIFICACAO DIGITAL PARA LEONARDO LIMANA.,267.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-11,2021-02-11,202100001049,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10041,ANGELO CORTEZ NETO   CIA LTDA-EPP - VIDA EQUIPAMEN,PJ,13376202000184,,"AQUISICAO    SERINGAS   PARA  APLICACAO  VACINAS  COVID-19,  CFE.  PORTARIA 1666/2020 - COVID-19 SERINGA 3ML C/ AGULHA",200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-11,2021-02-11,202100001050,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  DE  PINTURA  PARA  MANUTENCAO  EMEI LEONI SIMON E EMEI IRMAO AMBROSIO VERNIZ BASE COMPLETO FOSCO 16LT BASE COMPLETO FOSCO 3,2LT FECHADURA",814.68,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-11,2021-02-11,202100001051,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA PROCURADORIA DO MUNICIPIO ADAPTADOR WIFI,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-11,2021-02-11,202100001052,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF.  SERVICO  DE  CONSERTO P/ MANUTENCAO CAMINHAO IID0643 DA SEC DE OBRAS SERVICO DE CONSERTO,860.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-11,2021-02-11,202100001053,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO CAMINHAO IOH1768 SERVICO DE CONSERTO,2430.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-11,2021-02-11,202100001054,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF.  SERVICO  DE  CONSERTO  P/  MANUTENCAO  CAMINHAO  DOS BOMBEIROS VOLUNTARIOS PLACAS IID0G66 SERVICO DE CONSERTO,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-11,2021-02-11,202100001055,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  DE  CONSERTO  P/  MANUTENCAO ESPALAHADOR DE ESTERCO DA SECRETARIA DE OBRAS SERVICO DE CONSERTO,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-11,2021-02-11,202100001056,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO ROCADEIRA DO SETOR DE LIMPEZA PUBLICA OLEO 2 TEMPO 500 ML,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-11,2021-02-11,202100001057,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  ESTIMATIVO PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-11,2021-02-11,202100001058,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  ESTIMATIVO  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. AGRICULTURA,1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-11,2021-02-11,202100001059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  ESTIMATIVO  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-11,2021-02-11,202100001060,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUIZ FERNADO PORTELLA,876.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-11,2021-02-11,202100001061,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO  1/3  DE  FERIAS  P/  ELISANDRA  SOLANGE  VORPAGEL  NEUNFELD,1399.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-11,2021-02-11,202100001062,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOCEMAR BOTH,662.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-12,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8182,,301,,740758,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-12,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO -  NF 8152,8154,8151",,124,,740760,350.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-12,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8192 E 8191,,395,,740757,230.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-02-12,202100000082,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 804 - JANEIRO/21",,974,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-02-12,202100000082,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,LIQUIDACAO INDEVIDA,,0,-400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-01-12,2021-02-12,202100000277,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13125 E 13126,,977,5746.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-20,2021-02-12,202100000422,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSIMARI VIANA MUNCHEN,,324,,740767,512.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-22,2021-02-12,202100000460,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO TRATOR 02,,383,,740744,1500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-09,2021-02-12,202100001006,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS REF.  A  VIAGEM  A  GIRUA  NO DIA 03 DE FEVEREIRO/2021 PARA  TRANSPORTE  DE RESIDUOS CFE. COMPROVANTE ANEXO.,,957,,740764,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-10,2021-02-12,202100001029,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO DIVULGACAO DE CAMPANHA PREVENCAO DENGUE,,978,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-10,2021-02-12,202100001030,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO DIVULGACAO DE CAMPANHA PREVENCAO CORONAVIRUS,,979,450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-10,2021-02-12,202100001045,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JANETE OLIVEIRA DE MORAIS.,,972,,740752,414.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-11,2021-02-12,202100001047,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,9549,COOPNORE -CARTORIO GUARANI DAS MISSOES,PJ,89931679000146,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIA ANEXO.,,976,45.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-02-11,2021-02-12,202100001048,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO CERTIFICACAO DIGITAL PARA LEONARDO LIMANA.,,975,267.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001063,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS - JANEIRO,277.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-12,2021-02-12,202100001064,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO    DE    ENERGIA  ELETRICA - ESC. MUN.  JOSE REINALDO HAUPENTAL - JANEIRO,239.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001065,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO    DE    ENERGIA   ELETRICA  -  REDES  D`AGUA  PC. P.P. OLIVEIRA - JANEIRO,172.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001066,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA    DO  CONSUMO  DE ENERGIA ELETRICA  - PRACA, ADMINISTRACAO, MUSEU - JANEIRO",4334.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-12,2021-02-12,202100001067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1919,LEONARDO THIELE,PF,54077532000,,DIARIA         REF.      VIAGEM   A SANTO ANGELO DIA 03 DE FEVEREIRO/2021 - TRANSPOTE DE PACIENTES -    CFE.  REQUISICAO  ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-12,2021-02-12,202100001068,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,DIARIA             REF.      VIAGEM   A IJUI  DIA 04 DE FEVEREIRO/2021 PARA RETIRAR MEDICAMENTOS    CFE.  REQUISICAO  ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001069,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7063,JOAO BATISTA MUMBACH,PF,57113513034,,DIARIAS         REF.      VIAGEM   A SANTO ANGELO  DIA 28 DE JANEIRO/2021 E 10  DE  FEVEREIRO/2021  PARA  BUSCAR  BOMBAS  DE AGUA    CFE.  COMPROVANTES ANEXOS.,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001070,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO CAMINHAO DO LIXO PLACAS IPL4717 FERRO P/ REFORCO PARAFUSO C/ PORCA ROLAMENTO DO CARDAN CRUZETA CARDAN PORCA DO CARDAN MADEIRA P / CACAMBA,905.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001071,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF.  SOLDA  E  TROCA  DE  PECAS P/ MANUTENCAO CAMINHAO LIXO IPL4717 SERVICO DE SOLDA E TROCA DE PECAS,1680.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001072,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO    MATERIAL    REPOSICAO  P/  MANUTENCAO  CAMINHAO  LIXO  IXZ5141 FILTRO RACOR FILTRO DIESEL FILTRO OLEO MOTOR FILTRO VALVULA SECADORA DE AR ADITIVO PARA RADIADOR OLEO 10W40 OLEO LUBRIFICANTE,1445.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001073,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF.  SERVICO  DE TROCA DE PECAS P/ MANUTENCAO CAMINHAO LIXO IXZ5141 SERVICO TROCA PECAS,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-12,2021-02-12,202100001074,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  JALECO BORDADO P/ AUXILIAR DE SAUDE BUCAL DA SECRETARIA DA SAUDE JALECO BORDADO C/ BOLSOS E CINTO,108.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-12,2021-02-12,202100001075,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENERO  DE  ALIMENTACAO  P/  MANUTENCAO  POSTO  DE SAUDE CENTRAL ACUCAR 5 KG,15.29,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-12,2021-02-12,202100001076,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL ALVEJANTE S/ CLORO DESINFETANTE PINHO BRIL DESINFETANTE VIM CLORO 700 ML DETERGENTE 500 ML LIMPADOR AJAX LIMPADOR AJAX LIMPADOR AJAX,317.18,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-12,2021-02-12,202100001077,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTO PARA DISTRIBUICAO A PACIENTES CARBAMAZEPINA XPE 100ML,110.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001078,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA PARA PESSOA CARENTE, EULALIA TERESINHA DE OLIVEIRA BARCELLOS, CFE. MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL CESTA BASICA",130.49,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-12,2021-02-12,202100001079,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  OXIGENIO  MEDICINAL  PARA  AMBULANCIA  DO PLANTAO PLACAS IZO5C23 OXIGENIO MEDICINAL 3M3,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-12,2021-02-12,202100001080,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  CARTEIRINHA  DE  TRANSPORTE ESCOLAR PARA SECRETARIA MUNICIPAL DE EDUCACAO CARTEIRA DE TRANSPORTE ESCOLAR,290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001081,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO BOB CAT OLEO MATERIAL DE LIMPEZA REPARO CIL. BASCULAMENTO BOB CAT,623.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001082,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO BOB CAT DA SEC DE OBRAS MAO DE OBRA,320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001083,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06 ABRACADEIRA CILINDRO HID COXIM REPARO CILINDRO ESTABILIZADOR,243.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001084,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 06 MAO DE OBRA,190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001085,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03 PINO BOLA CILINDRO PORCA CASTELO ROLAMENTO TRAVA,333.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001086,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO PATROLA 03 MAO DE OBRA,245.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001087,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO PRACA MUNICIPAL AGUA SANITARIA 2 LT DESINFETANTE 2L DETERGENTE 500 ML ESCOVA SANITARIO PA PLASTICA P/ LIXO PAPEL HIGIENICO 4 ROLOS SABAO EM PO 3 KG,90.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-12,2021-02-12,202100001088,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  DE  PINTURA  PARA  MANUTENCAO ATIVIDADES DA EMEI LEONI SIMON TINTA EUCATEX  PISO PREM AZUL AGUARRAS  5 LT,526.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001089,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO   MATERIAL  DE  T.  I.  PARA  SECRETARIA  DE  OBRAS  E  SETOR  DE COMUNICACAO APARELHO CELULAR SAMSUNG A107,3267.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001090,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO   ATUARIAL  - 1 O PARCELAMENTO - PARCELA 51/60 - COMPETENCIA 02/2021,37612.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001091,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR         REF.        JUROS        1 O  PARCELAMENTO  - PARCELA 51/60 - COMPETENCIA 02/2021,34023.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001092,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO   ATUARIAL  - 2 O PARCELAMENTO - PARCELA 37/60 - COMPETENCIA 02/2021,38300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001093,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR         REF.        JUROS        2 O  PARCELAMENTO  - PARCELA 37/60 - COMPETENCIA 02/2021,30166.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001094,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO   ATUARIAL  - 3 O PARCELAMENTO - PARCELA 25/60 - COMPETENCIA 02/2021,35025.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001095,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR         REF.        JUROS        3 O  PARCELAMENTO  - PARCELA 25/60 - COMPETENCIA 02/2021,23891.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001096,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO   ATUARIAL  - 4 O PARCELAMENTO - PARCELA 13/60 - COMPETENCIA 02/2021,44570.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001097,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR          REF.        JUROS        4O  PARCELAMENTO  - PARCELA 13/60 - COMPETENCIA 02/2021,19050.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001098,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO   ATUARIAL  - 5 O PARCELAMENTO - PARCELA 03/60 - COMPETENCIA 02/2021,28737.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001099,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR          REF.        JUROS        5O  PARCELAMENTO  - PARCELA 03/60 - COMPETENCIA 02/2021,2614.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-12,2021-02-12,202100001100,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA    REF. VIAGEM  A SANTO ANGELO DIAS 04,05 DE FEVEREIRO/2021 , DIA 04 TRANSPORTE  USUARIOS DOS SERV. CREAS P/ REGULARIZACAO DE DOCUMENTOS RECEITA FEDERAL  E  DIA 05 CONDUZIR EQUIPE TECN. CRAS P/ ENCONTRO REG. DOS MUN. DAS MISSOES  CFE.  REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-17,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8161,,175,,740847,34.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-17,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 1086 E 1125,,990,121.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-17,202100000093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021 - NF 127 - JANEIRO",,924,,740867,9655.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-07,2021-02-17,202100000184,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARLA DARLENE VOGT,,77,,740838,602.52,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-07,2021-02-17,202100000185,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FERNADA ELISA HARTMANN,,76,,740839,602.52,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-07,2021-02-17,202100000192,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELISABETH LAUERMANN,,88,,740815,410.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-12,2021-02-17,202100000277,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13125 E 13126,,977,,740856,5746.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-18,2021-02-17,202100000369,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE ACONDICIONAMENTO PARA SETOR PESSOAL,,335,,740825,17.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-20,2021-02-17,202100000419,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10176,ANA TERESINHA IMMIG,PF,77889428049,,CONCESSAO DE AUXILIO FINANCEIRO PARA TRATAMENTO DE SAUDE,,310,,740850,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-20,2021-02-17,202100000421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10296,MARTA MAGALHAES DE MELO,PF,1706884028,,CONCESSAO DE AUXILIO FINANCEIRO PARA TRATAMENTO DE SAUDE,,308,,740841,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-25,2021-02-17,202100000499,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR        PARA        PAGAMENTO     MENSAL    DE    EXAMES  E  CONSULTAS MEDICAS  REALIZADAS    ATRAVES    DO    CONVENIO   CISMISSOES.  EXERC./2021 NF 1462 - JANEIRO/2021,,959,,740869,23857.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-25,2021-02-17,202100000507,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR    REF.  A  LOCACAO  DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO -  IPTU JANEIRO,,960,,740854,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-26,2021-02-17,202100000521,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,1580,DELIRIA RODRIGUES,PF,1167719093,5088236053,CONCESSAO DE AUXILIO FINANCEIRO PARA PESSOA CARENTE,,402,,740846,70.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-27,2021-02-17,202100000546,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO FIESTA JHT 6J19,,439,,740817,288.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-27,2021-02-17,202100000547,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO FIESTA JHT 6J19,,440,,740816,1025.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-27,2021-02-17,202100000559,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10300,RUDI HANAUER,PF,21639213015,,CONCESSAO DE AUXILIO FINANCEIRO PARA TRATAMENTO DE SAUDE,,464,,740840,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-02-17,202100000751,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLEITON MOACIR SCHONS,,641,,740836,578.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-29,2021-02-17,202100000759,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA  REF.  VIAGEM A IJUI  NO  DIA 21  DE  JANEIRO/2021   PARA TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,653,,740837,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-29,2021-02-17,202100000762,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIA REF.   A VIAGEM  A  IJUI E SALVADOR DAS MISSOES NO DIA 22 DE JANEIRO/2021 PARA TRANSPORTE DE CONSELHEIROS CFE. REQUISICAO ANEXA.,,650,,740828,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-17,202100000769,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,PGTO  DE  FGTS  EMPRESA  MES JANEIRO/2021 - SERVIDORES CELETISTAS,,674,,740882,950.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-29,2021-02-17,202100000789,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039060000000,SERV. PUBLICIDADE E PROPAGANDA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,PUBLICIDADE COVID-19,,755,,740848,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-17,202100000795,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,VALOR    REF.    AQUISICAO  DE    REFIL  DE BEBEDOURO DE AGUA GELADA - SEC. ADMINISTRACAO.,,795,,740782,162.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-01,2021-02-17,202100000823,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  REFERENTE  SERVICO  DE  LAVAGEM EM VEICULO DO FMDCA.,,824,,740826,35.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-02,2021-02-17,202100000836,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO KIT TRANSFUSIONAL - NF 10179 - JANEIRO/21,,877,,740868,260.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-03,2021-02-17,202100000868,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA  CONSUMO  DE  AGUA  -  CRECHE BEM- ME- QUER- JANEIRO,,784,,740821,53.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-03,2021-02-17,202100000871,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO  DE    AGUA   -  POSTO SAUDE BAIRRO BRASILIA - JANEIRO,,786,,740843,107.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-03,2021-02-17,202100000872,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO DE  AGUA -    C.  COMUNITARIOS POSTO POLICIAL  - JANEIRO,,787,,740835,50.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-03,2021-02-17,202100000873,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO   DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU - JANEIRO,,781,,740887,1676.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-03,2021-02-17,202100000874,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1047,Manutencao do Portico,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO   DE  ENERGIA  ELETRICA  - TREVO PORTICO E QUIOSQUE- JANEIRO,,780,,740886,725.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-03,2021-02-17,202100000875,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO   DE  ENERGIA  ELETRICA  -ESCOLAS MUNICIPAIS- JANEIRO,,779,,740885,241.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-03,2021-02-17,202100000876,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO   DE  ENERGIA  ELETRICA  -COMUNIDADES INTERIOR- JANEIRO,,778,,740888,24218.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-05,2021-02-17,202100000913,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARMEN R. HOFFMANN DE MELLO,,854,,740827,647.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-05,2021-02-17,202100000919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10234,DYENIFFER ESCOBAR DA SILVEIRA,PF,3256328040,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO ODONTOLOGICO,,867,,740842,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-05,2021-02-17,202100000920,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  SECRETARIA  DE ASSISTENCIA SOCIAL,,858,,740832,578.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-05,2021-02-17,202100000921,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  POSTO SAUDE CENTRO E BAIRRO BRASILIA,,868,,740893,617.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-05,2021-02-17,202100000921,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,E,,868,,740890,-617.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-05,2021-02-17,202100000921,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  POSTO SAUDE CENTRO E BAIRRO BRASILIA,,868,,740834,617.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-05,2021-02-17,202100000922,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  POSTO SAUDE CENTRO, SEC. SAUDE E VIGILANCIA SANITARIA",,869,,740833,913.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-05,2021-02-17,202100000922,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,E,,869,,740891,-913.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-05,2021-02-17,202100000922,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  POSTO SAUDE CENTRO, SEC. SAUDE E VIGILANCIA SANITARIA",,869,,740892,913.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-05,2021-02-17,202100000923,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,PRESTACAO  DE  SERVICO  DE  COPIA  DE DOCUMENTOS PARA SECRETARIA DA AGRICULTURA,,879,,740819,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-05,2021-02-17,202100000924,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,PRESTACAO  DE  SERVICO  DE  COPIA  DE DOCUMENTOS PARA SECRETARIA DA ADMINISTRACAO,,863,,740820,1262.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-08,2021-02-17,202100000955,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIAS  REF.    VIAGEM   A  CAMPINA DAS MISSOES NOS DIAS 01 E 02 DE FEVEREIRO/2021  PARA TRANSPORTE  DE LIXO ORGANICO URBANO, CFE. COMPROVANTES ANEXOS.",,921,,740793,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-08,2021-02-17,202100000959,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIAS  REF.  A  VIAGEM  A  IJUI, LINHA CARAGUATA E SANTO ANGELO NO DIA 25 DE JANEIRO/2021  PARA  ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,917,,740831,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-08,2021-02-17,202100000960,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIAS  REF.  A  VIAGEM  A  IJUI, LINHA CARAGUATA E SANTO ANGELO NO DIA 25 DE JANEIRO/2021  PARA  ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,916,,740830,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-08,2021-02-17,202100000961,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIAS  REF.  A  VIAGEM  A  IJUI, LINHA CARAGUATA E SANTO ANGELO NO DIA 25 DE JANEIRO/2021  PARA CONDUZIR CONSELHEIROS TUTELARES AO ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,918,,740829,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-08,2021-02-17,202100000990,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA    MENSAL  TELEFONE  -  ESCOLA  MUNICIPAL DR. OTTO FLACH 33593170 - FEVEREIRO,,944,,740823,78.43,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-09,2021-02-17,202100000991,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO  DE  AGUA  -  ESCOLA  PE. JOSE SCHARDONG. -JANEIRO,,943,,740824,166.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-09,2021-02-17,202100000992,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,942,,740808,123.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-09,2021-02-17,202100000996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO  DE  RENOVACAO  DE  SEGURO  PARA  VEICULO  SPACEFOX  IWG5144, VIGENCIA 16/02/2021 ATE 16/02/2022",,940,,740772,1680.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-09,2021-02-17,202100000999,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO DE   DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - MES FEVEREIRO",,939,,740855,1839.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-09,2021-02-17,202100001001,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO  DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS - JANEIRO,,945,,740822,476.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-09,2021-02-17,202100001002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS       REF.     VIAGENS A  SANTO ANGELO, SAO LUIS GONZAGA, SAO BORJA, CRUZ ALTA E PASSO FUNDO  NOS  DIAS 21, 22, 25, 26, 27, 28, 29      DE    JANEIRO/2021 E 01, 02 E 03 DE FEVEREIRO/2021  PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,956,,740844,1170.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-09,2021-02-17,202100001003,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS          REF.   VIAGENS A  SANTO ANGELO, SANTA ROSA,  IJUI, PASSO FUNDO E GIRUA    NOS    DIAS 28, 29 DE JANEIRO/2021 E 01, 02 E 03 PARA  TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,955,,740845,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-09,2021-02-17,202100001004,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA       REF.        VIAGENS A  SANTO ANGELO,  IJUI  E PORTO ALEGRE  NOS DIAS 28, 29 E 30  DE JANEIRO/2021 E 01 E 02 DE FEVEREIRO/2021      PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,954,,740849,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-09,2021-02-17,202100001005,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS             REF.       VIAGENS  A  SANTO ANGELO, SANTA ROSA, IJUI, GIRUA E PASSO FUNDO    NOS  DIAS    27, 28 E 29   DE JANEIRO/2021 E 01 02 DE FEVEREIRO/2021      PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,953,,740852,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-09,2021-02-17,202100001011,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA TRABALHO DO AGENTES DE COMBATE AS ENDEMIAS,,965,,740857,594.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-10,2021-02-17,202100001031,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS REF.    VIAGENS A  SANTA ROSA E SANTO ANGELO    NOS  DIAS  27, 28, 29, 30 E 31 DE JANEIRO/2021  E 01 E 02 DE FEVEREIRO/2021  PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,967,,740851,973.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-10,2021-02-17,202100001032,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7617,SANDRA HENDGES - CTA ADIANTAM.,PF,99999999999,,ADIANTAMENTO   PARA  SERVICOS  DE  CARTORIO  CFE.  REQUISICAO  NO  001/2021,,966,,740877,3000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-10,2021-02-17,202100001041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO AR SPLIT 18000 BTUS PARA SALA DE MEDICAMENTOS,,1001,2650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-11,2021-02-17,202100001047,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,9549,COOPNORE -CARTORIO GUARANI DAS MISSOES,PJ,89931679000146,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIA ANEXO.,,976,,740774,45.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-02-11,2021-02-17,202100001048,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO CERTIFICACAO DIGITAL PARA LEONARDO LIMANA.,,975,,740773,267.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-11,2021-02-17,202100001060,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUIZ FERNADO PORTELLA,,984,876.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-11,2021-02-17,202100001060,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUIZ FERNADO PORTELLA,,984,,740889,876.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-11,2021-02-17,202100001061,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELISANDRA SOLANGE VORPAGEL NEUNFELD,,985,1399.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-11,2021-02-17,202100001062,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOCEMAR BOTH,,986,662.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-17,202100001063,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO  DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS - JANEIRO,,982,277.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-12,2021-02-17,202100001064,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO  DE  ENERGIA  ELETRICA - ESC. MUN.  JOSE REINALDO HAUPENTAL - JANEIRO,,981,239.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-17,202100001065,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO  DE  ENERGIA  ELETRICA  -  REDES  D`AGUA  PC. P.P. OLIVEIRA - JANEIRO,,983,172.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-17,202100001066,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA  DO  CONSUMO  DE ENERGIA ELETRICA  - PRACA, ADMINISTRACAO, MUSEU - JANEIRO",,980,4334.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-12,2021-02-17,202100001067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1919,LEONARDO THIELE,PF,54077532000,,DIARIA        REF.      VIAGEM   A SANTO ANGELO DIA 03 DE FEVEREIRO/2021 - TRANSPOTE DE PACIENTES -    CFE.  REQUISICAO  ANEXA.,,987,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-12,2021-02-17,202100001068,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,DIARIA        REF.      VIAGEM   A IJUI  DIA 04 DE FEVEREIRO/2021 PARA RETIRAR MEDICAMENTOS    CFE.  REQUISICAO  ANEXA.,,988,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-17,202100001069,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7063,JOAO BATISTA MUMBACH,PF,57113513034,,DIARIAS        REF.      VIAGEM   A SANTO ANGELO  DIA 28 DE JANEIRO/2021 E 10 DE FEVEREIRO/2021 PARA BUSCAR BOMBAS DE AGUA    CFE.  COMPROVANTES ANEXOS.,,989,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-02-12,2021-02-17,202100001090,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL  - 1 O PARCELAMENTO - PARCELA 51/60 - COMPETENCIA 02/2021,,1000,37612.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-02-12,2021-02-17,202100001091,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.        JUROS        1 O  PARCELAMENTO  - PARCELA 51/60 - COMPETENCIA 02/2021,,999,34023.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-02-12,2021-02-17,202100001092,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL  - 2 O PARCELAMENTO - PARCELA 37/60 - COMPETENCIA 02/2021,,997,38300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-02-12,2021-02-17,202100001093,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.        JUROS        2 O  PARCELAMENTO  - PARCELA 37/60 - COMPETENCIA 02/2021,,998,30166.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-02-12,2021-02-17,202100001094,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL  - 3 O PARCELAMENTO - PARCELA 25/60 - COMPETENCIA 02/2021,,995,35025.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-02-12,2021-02-17,202100001095,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.        JUROS        3 O  PARCELAMENTO  - PARCELA 25/60 - COMPETENCIA 02/2021,,996,23891.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-02-12,2021-02-17,202100001096,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL  - 4 O PARCELAMENTO - PARCELA 13/60 - COMPETENCIA 02/2021,,993,44570.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-02-12,2021-02-17,202100001097,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.        JUROS        4O  PARCELAMENTO  - PARCELA 13/60 - COMPETENCIA 02/2021,,994,19050.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-02-12,2021-02-17,202100001098,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL  - 5 O PARCELAMENTO - PARCELA 03/60 - COMPETENCIA 02/2021,,991,28737.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-02-12,2021-02-17,202100001099,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.        JUROS        5O  PARCELAMENTO  - PARCELA 03/60 - COMPETENCIA 02/2021,,992,2614.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-12,2021-02-17,202100001100,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA  REF. VIAGEM  A SANTO ANGELO DIAS 04,05 DE FEVEREIRO/2021 , DIA 04 TRANSPORTE USUARIOS DOS SERV. CREAS P/ REGULARIZACAO DE DOCUMENTOS RECEITA FEDERAL E DIA 05 CONDUZIR EQUIPE TECN. CRAS P/ ENCONTRO REG. DOS MUN. DAS MISSOES  CFE.  REQUISICAO  ANEXA.",,1002,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001101,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 01/2021 PARA O CONSORCIO,17925.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-17,2021-02-17,202100001101,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 01/2021 PARA O CONSORCIO,,1003,17925.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001102,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO FIORINO ITU 3872,4580.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-17,2021-02-17,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021,8220.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001104,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,3275.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-17,202100001104,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,1004,3275.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001105,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,3275.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-17,202100001105,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,1005,3275.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001106,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,52259.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-17,2021-02-17,202100001106,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,1007,52259.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-17,2021-02-17,202100001107,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,32030.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-17,2021-02-17,202100001107,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,1006,32030.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE,69000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001109,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RUDIMAR SELBACH,482.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001110,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,123.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001111,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7242-7,0.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001112,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7113-7,17.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-17,2021-02-17,202100001113,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8186,IVANN CARLOS LAGO,PF,2444104960,,"PRESTACAO  SERVICO  REALIZACAO  DE  PALESTRAS  DE  FORMACAO  PEDAGOGICA  DE PROFESSORES E SERVIDORES DA EDUCACAO, CFE. CONTRATO ANEXO.",2500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001114,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10310,TOPYCAR - JML COMERCIO DE PECAS PARA VEICULOS LTDA,PJ,7934407000135,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  VEICULO  PLACA  IZO 5C23 EM VIAGEM A PORTO ALEGRE NO DIA 13/02/2021,190.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001115,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10311,PORTO CAR PECAS,PJ,95144325000154,,SERVICO  DE   MANUTENCAO VEICULO PLACA IZO 5C23 EM VIAGEM A PORTO ALEGRE NO DIA 13/02/2021,120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001116,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO  DE  DESPESA  EM VIAGENS A ITAQUI, SANTA MARIA E SANTO ANGELO NOS  DIAS  05,  07  E  10  DE  FEVEREIRO/2021 PARA ACOMPANHAR ADOLESCENTES, CONFORME JUSTIFICATIVAS ANEXAS.",56.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001117,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 283141-4,76.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001118,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10312,LARAH RENI LIMANA,PF,3204826007,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001119,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.        VIAGENS  A   SANTA ROSA, SANTO ANGELO, PORTO ALEGRE, LAJEADO,  IJUI  E  GIRUA,        NOS  DIAS  02, 04, 05, 06, 07, 09 E 10  DE FEVEREIRO/2021     PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",1361.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001120,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.     VIAGENS A  SANTA ROSA, SANTO ANGELO, PASSO FUNDO, IJUI, SAO  LUIZ  GONZAGA    E  GIRUA,          NOS    DIAS    05, 08, 09 E 10  DE FEVEREIRO/2021     PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS                  REF.       VIAGENS  A  SANTO ANGELO, IJUI E  PASSO FUNDO       NOS  DIAS   03, 04, 05, 06 E 08 DE  FEVEREIRO/2021         PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001122,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA             REF.        VIAGENS A  SANTO ANGELO,   SANTA ROSA, GIRUA E  PORTO  ALEGRE  NOS  DIAS 03, 04, 06, 07, 08 E 09  DE FEVEREIRO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",973.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001123,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS                 REF.   VIAGENS A  SANTO ANGELO, SANTA ROSA,  IJUI E GIRUA        NOS    DIAS  04, 08, 09 E 10 DE FEVEREIRO/2021 PARA TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001124,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS                REF.     VIAGENS A  SANTO ANGELO E IJUI    NOS  DIAS 04, 08, 09 E 10  DE FEVEREIRO/2021  PARA  TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001125,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF. VIAGENS A  PORTO ALEGRE E SANTO ANGELO NOS   DIAS 03, 05, 06, 08  E  10    DE  FEVEREIRO/2021  PARA    TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",1296.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001126,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS              REF.    VIAGENS A  SANTO ANGELO  NOS DIAS  28, 29 E 30 DE  JANEIRO/2021    PARA    TRANSPORTE      DE PACIENTES, CFE. COMPROVANTES ANEXOS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001127,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2073,ARLEI FIN,PF,94862303072,,"DIARIA           REF.    VIAGEM A SANTA MARIA  NO DIA  10 DE FEVEREIRO/2021        PARA     CONDUCAO  DE  CONSELHEIROS  TUTELARES,  CFE. COMPROVANTES ANEXOS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001128,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA    REF.    VIAGEM       A IJUI, SANTA MARIA, SANTO ANGELO, ITAQUI  E SALVADOR   DAS  MISSOES,  DIAS  05,  06,  07  E  10  DE  FEVEREIRO/21  PARA ACOMPANHAMENTO    DE    MENOR  E CONDUCAO DE MENORES APOS ATO INFRACIONAL , CFE. REQUISICAO ANEXA.",516.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001129,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA                    REF.       VIAGEM  A    STO. ANGELO, SALVADOR DAS MISSOES,  IJUI,  ITAQUI  E SANTA MARIA DIAS 05, 06, 07 E 10 DE FEVEREIRO/21 PARA   ACOMPANHAMENTO  DE  MENOR E CONDUCAO DE MENORES APOS ATO INFRACIONAL - CFE.  REQUISICAO ANEXA.",516.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001130,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA                REF.       VIAGEM  A    STO. ANGELO, DIAS 05 E  07 DE FEVEREIRO/21   PARA    TRANSPORTE  DE  CONSELHEIROS  TUTELARES      -  CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001131,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,"DIARIAS    REF.        A        VIAGEM        A   GIRUA  NO DIA 11 E 12  DE FEVEREIRO/2021  PARA  TRANSPORTE    DE  RESIDUOS,  CFE.  COMPROVANTE ANEXO.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001132,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS           REF.    A    VIAGENS      A    GIRUA NOS DIAS 01 ,03 E 05 DE  FEVEREIRO/2021     PARA    TRANSPORTE        DE    RESIDUOS    SOLIDOS, CFE. COMPROVANTES ANEXOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001133,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR REF. MAO DE OBRA / MANUTENCAO VAN SAUDE IXW 2097 MAO DE OBRA,25.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001134,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 02 ABRACADEIRA ADESIVO VEDA ESCAPE CONJUNTO FILTRO COXIM OLEO HIDRAULICO PARAFUSO PORCA,2295.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001135,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO PATROLA 02 MAO DE OBRA,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001136,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF.SERVICO DE CONSERTO P/ MANUTENCAO CAMINHAO IUX1A28 SERVICO DE CONSERTO,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001137,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL    DE    EXPEDIENTE  PARA  SECRETARIA  DA  FAZENDA  E ADMINISTRACAO PEN DRIVE 16GB LIVRO ATA FITA CORRETIVA GRAMPEADOR CAPACIDADE 90 FLS COLA BRANCA 35G,386.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-17,2021-02-17,202100001138,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,"COMPRA  EMERGENCIAL  DE  GENEROS DE ALIMENTACAO PARA COMPOR MERENDA ESCOLAR DAS EMEIS, CFE. JUSTIFICADO EM ANEXO, PELA NUTRICIONISTA ACUCAR 5 KG BEBIDA LACTEA BOLACHA MARIA CEBOLA CEBOLA CENOURA CENOURA",2117.94,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001139,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL PARA IMPRESSORA DO SETOR PESSOAL CARTUCHO TONER HP AMARELO,175.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-17,2021-02-17,202100001140,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO    P/   MANUTENCAO  IMPRESSORA  DA  SMEC TONER PO HP TINTA REFIL EPSON 70 ML,906.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001141,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/  MANUTENCAO  AMBULANCIA  IZO  5C23 FILTRO WEGA FCD816/2 FILTRO TECFIL PEL675 FILTRO WEGA FILTRO WEGA,269.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001142,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    OLEO    LUBRIFICANTE    P/   MANUTENCAO  AMBULANCIA  IZO  5C23 OLEO 5W40,408.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001143,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO JUMPER IZGV1H34 OLEO 5W30 4X4L OLEO 5W30 24 X 1 L,236.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001144,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    OLEO  LUBRIFICANTE  PARA  CORTADOR  DE  GRAMAS  DO  PARQUE  DE EXPOSICOES OLEO 20W50,27.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001145,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VAN IXW 2097 FILTRO TECFIL PSL 657 FILTRO TECFIL PEC 3050,126.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001146,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO VAN IXW 2097 OLEO 5W30 24 X 1 L OLEO 5W30 4X4L,206.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO JUMPER IZG 1H34 FILTRO TECFIL PEC 3050 FILTRO WEGA FILTRO TECFIL ARL 5073,240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001148,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07 FILTRO TECFIL PSL 339,65.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001149,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO CAMINHAO LIXO IXZ 5141 ARLA 32/ 20LT,68.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001150,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTEP/ MANUTENCAO AMAROK IZB 8A60 OLEO 5W30,367.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-17,2021-02-17,202100001151,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB 8A60 FILTRO WEGA FCD 0922 FILTRO TECFIL ARL 6070 FILTRO WEGA WOE680,426.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001152,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA   REF.      A  VIAGEM    A  SANTO ANGELO NO DIA 12 DE FEVEREIRO/2021 PARA  ACOMPANHAMENTO  DE  ADOLESCENTE JUNTO AO IML, CFE REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001153,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1919,LEONARDO THIELE,PF,54077532000,,"DIARIA   REF.      A  VIAGEM    A  SANTO ANGELO NO DIA 12 DE FEVEREIRO/2021 PARA TRANSPORTE DE CONSELHEIROS, CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-17,2021-02-17,202100001154,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS           REF.    A    VIAGENS      A    GIRUA NOS DIAS 08, 10 E 12 DE  FEVEREIRO/2021     PARA    TRANSPORTE        DE    RESIDUOS    SOLIDOS, CFE. COMPROVANTES ANEXOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-02-04,2021-02-17,202101000907,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO VERBAS RESCISORIAS POR FALECIMENTO DE APOSENTADO JOAO BATISTA DE MELO MORAIS,,853,,740818,264.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-18,202100000011,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL - JANEIRO - FATURA 965467,,893,,740945,553.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-18,202100000016,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8101,EDSON LUIS DOS SANTOS JUNIOR - MEI,PJ,26367501000102,,"CONTRATACAO    DE   EMPRESA  PARA  DIVULGACAO  VIA  JORNAL DE ATOS OFICIAIS DO PODER EXECUTIVO, CFE. PREGAO NO 05/2017 - ADITIVO - NF 273 - JANEIRO",,938,,740988,605.88,2017,5,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-02-18,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA - PLACA: IZW0G02 - NF 4456,,1048,224.42,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-02-18,202100000020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  FLUENCE IWM 4G72 - NF 4462,,1051,262.76,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-02-18,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM. - PLACA: IPL0874 - NF 4460,,1049,142.30,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-02-18,202100000031,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO FIORINO ITU 3872 - NF 4457,,1050,242.46,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-18,202100000034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 1077 - JANEIRO - TRIAGEM,,768,,740947,2167.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-18,202100000034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 1078 - JANEIRO - AUXILIOS,,769,,740949,836.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-18,202100000034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 1075 - COLETA DENGUE - JANEIRO,,767,,740950,20.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-18,202100000035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1087 - JANEIRO,,800,,740948,1018.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-18,202100000038,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,"LOCACAO    DE    EQUIPAMENTO  PARA  VIABILIZAR  PROCEDIMENTOS DE TRATAMENTO MEDICO    PARA    O  PACIENTE  YURI  SCHONS,  CFE.  DETERMINACAO  JUDICIAL. NF 66 - PERIODO DE 21/01/2021 A 20/02/2021",,958,,740931,1300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-18,202100000039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO    DE  SERVICOS  DE  RECEBIMENTO  E  ACONDICIONAMENTO (DESTINACAO FINAL)  DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO DOMESTICO) PROVENIENTES DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019 NF 9882 - FEVEREIRO",,1016,2428.56,0,,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-18,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8263,,1018,20.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-18,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR E REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8262,,1019,53.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-18,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 8229,8228",,770,,740899,240.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-18,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - 8248,8247,8246,8245,8244",,947,,740900,688.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-18,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 8220,,762,,740898,22.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-02-18,202100000047,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO AIR CROSS IZD 0E14,,1052,80.29,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-02-18,202100000049,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA - NF 4470,4466",,1054,511.80,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-02-18,202100000082,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 804 - JANEIRO/21",,974,,740938,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-06,2021-02-18,202100000165,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10291,ECO STORE - PAPELARIA PRESENTES E CONVENIENCIA LTD,PJ,37082371000170,,"AQUISICAO  CADERNOS  PEDAGOGICOS  PERSONALIZADOS  PARA SMEC, CFE. ORCAMENTO ANEXO",,951,,740941,4015.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-12,2021-02-18,202100000261,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL   DE  INSUMOS  CFE.  ORDEM  JUDICIAL  PARA  YURI  CASSIANO  SCHONS,,756,,740930,1993.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-14,2021-02-18,202100000305,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  PRODUTOS  DE  HIGIENE  E  LIMPEZA  PARA  MANUTENCAO  PREDIO SEDE PREFEITURA,,745,,740944,412.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-02-18,202100000382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS  - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS - NF 4469,4463,4464,4459 - PLACA: IIU6815,IIX1933, IOY6102,IHN1345",,1057,918.59,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-19,2021-02-18,202100000383,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS   -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD  0E14 - NF 4465 - COMPLEMENTO EMP. NO 47,,1053,379.06,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-02-18,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA - NF 4470,4466 - COMPLEMENTO EMP. NO 49",,1055,36.07,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-02-18,202100000387,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ  5141 - NF 4451,,1044,1894.42,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-02-18,202100000389,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO  DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  SEC. OBRAS - PLACA: IVP4076, PAT03 - NF 4453,4455",,1045,1353.10,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-19,2021-02-18,202100000390,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  RETRO 07 - NF 4452,,1042,983.47,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-19,2021-02-18,202100000392,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE - NF 4461,4468,4467,4458 - PLACA: JAJ6H83,IYT5020,IWG5144, IYT4995",,1056,2357.86,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-21,2021-02-18,202100000444,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  DE MATERIAL DE HIGIENE E LIMPEZA P/ MANUTENCAO DOS ESFS E SEC DA SAUDE,,751,,740933,2508.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-25,2021-02-18,202100000492,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10291,ECO STORE - PAPELARIA PRESENTES E CONVENIENCIA LTD,PJ,37082371000170,,"AQUISICAO   DE PASTAS PEDAGOGICAS PERSONALIZADOS  PARA SMEC, CFE. ORCAMENTO ANEXO",,950,,740940,1260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-25,2021-02-18,202100000496,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990200000,material Hidraulico,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,VALOR  REF. A AQUISICAO  DE MATERIAL  P/  MANUTENCAO  DA ESCOLA OTTO FLACH.,,837,,740967,332.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-25,2021-02-18,202100000497,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO DE MEDICAMENTO IVERMECTINA,,752,,740926,884.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-26,2021-02-18,202100000509,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO DIVULGACAO DE CAMPANHA PREVENCAO DENGUE,,427,,740963,510.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-26,2021-02-18,202100000540,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO    DE   MEDICAMENTO  IVERMECTINA  E  PARACETAMOL  CFE.  ORCAMENTO,,753,,740927,1401.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-27,2021-02-18,202100000544,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO PARA AMBULANCIA IZO5C23,,750,,740935,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-02-18,202100000603,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR    REF.    AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. ADIMINISTRACAO.,,744,,740982,259.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-02-18,202100000740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE    COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE          PRECOS    -    PREGAO    PRESENCIAL    013/2020   -  SEC. OBRAS - PLACA: IVP4076, PAT03 - NF 4453,4455 - COMPL. EMP. NO 389 ORDEM 03",,1046,1700.17,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-02-18,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07 - NF 4452 - COMPLEMENTO EMP. NO 390 - ORDEM 03,,1043,386.22,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-02-18,202100000742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO               DE    COMBUSTIVEL  OLEO DIESEL S10 CFE.  EDITAL  DE REGISTRO  DE  PRECOS  -  PREGAO  PRESENCIAL  013/2020  - VEICULO SEC. SAUDE - NF 4446,4448,4447,4449,4450,4454,4445 - PLACA: IZO5C23,IZB8A60,IWC5644,IUY5B08,IXW2097, IZG1H34, IXS7647",,1047,4501.89,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-18,202100000790,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR    REF.    AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. ADIMINISTRACAO.,,741,,740981,453.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-01-29,2021-02-18,202100000791,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1011,Salario Educacao /Uniao,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR        REF.      AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. EDUCACAO.,,836,,740983,311.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-18,202100000792,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR        REF.    AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. INDUSTRIA E COMERCIO.,,806,,740980,114.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-29,2021-02-18,202100000793,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR   REF.  AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. SAUDE.,,754,,740984,824.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-01,2021-02-18,202100000817,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO PARA AMBULANCIA IWC 5644,,776,,740936,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-02-18,202100000835,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JANEIRO/2021,,759,,741007,340.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-02,2021-02-18,202100000845,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,VALOR  REF. A AQUISICAO  DE MATERIAL  P/  MANUTENCAO  DA ESCOLA OTTO FLACH.,,822,,740968,110.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-03,2021-02-18,202100000863,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,"MAO DE OBRA PARA MANUTENCAO MECANICA DOS CAMINHOES PLACAS: IVP 4076, IUX 1A28, IQY 2907 E IID 0643.",,849,,740989,2495.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-03,2021-02-18,202100000889,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,AQUISICAO  PECAS DE   REPOSICAO  PARA  MANUTENCAO DE  BOMBA DA AGUA RESERVA.,,847,,740943,3800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-03,2021-02-18,202100000890,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF.  SERVICO  DE  CONSERTO E MANUTENCAO   DE  BOMBA D?AGUA RESERVA.,,848,,740942,1280.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-04,2021-02-18,202100000897,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR    REF.    PRESTACAO DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES.,,876,,740929,420.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-04,2021-02-18,202100000904,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,2664,MUNCHEN IND. DE MOVEIS E ESQUADRIAS DE MADEIRA,PJ,7440303000174,,VALOR REF A PRESTACAO DE SERVICO - MAO DE OBRA AJUSTE DE PORTAS PREDIOS PUBLICOS.,,905,,740910,430.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-04,2021-02-18,202100000905,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2664,MUNCHEN IND. DE MOVEIS E ESQUADRIAS DE MADEIRA,PJ,7440303000174,,VALOR REF A AQUISICAO DE MATERIAL - MANUTENCAO  PREDIOS PUBLICOS.,,900,,740911,1390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-04,2021-02-18,202100000906,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,VALOR REF A AQUISICAO DE MATERIAL - MANUTENCAO  SEC. OBRAS.,,898,,740969,1221.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-04,2021-02-18,202100000908,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,VALOR REF A AQUISICAO DE MATERIAL - MANUTENCAO  DO POSTO DE SAUDE DO PARQUE DE EXPOSICOES.,,870,,740966,1875.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-04,2021-02-18,202100000909,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  PARA  MANUTENCAO  DA  ILUMINACAO  PUBLICA DO MUNICIPIO - VALOR COMPLEMENTAR AO EMPENHO NO 183,,899,,740974,7812.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-04,2021-02-18,202100000910,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  PARA  MANUTENCAO DA SEC. OBRAS.,,908,,740970,430.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-05,2021-02-18,202100000914,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ESTELA JANETE SCHER MUMBACH,,881,,740954,2715.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-05,2021-02-18,202100000918,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO PARA AMBULANCIA IZO 5C23,,866,,740937,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-05,2021-02-18,202100000925,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,40,Acoes e Serv. Public. Saude- ASPS,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF.  IMPRESSAO  DE CADERNETAS DE VACINACAO PARA DISTRIBUICAO - SEC. SAUDE,,878,,740934,360.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-02-05,2021-02-18,202100000926,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  PARA  MANUTENCAO NO GINASIO DE ESPORTES MUNICIPAL,,862,,740975,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-05,2021-02-18,202100000931,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE MATERIAL ELETRICO PARA POCO LINHA CACADOR,,897,,740972,7432.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-05,2021-02-18,202100000933,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE  TAMPA CAIXA D`AGUA PARA LINHA SAO FRANCISCO,,896,,740971,1500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-05,2021-02-18,202100000934,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  PARA  MANUTENCAO DA SEC. OBRAS.,,895,,740973,366.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-05,2021-02-18,202100000939,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTA PARA PRACA - LIMPEZA PUBLICA,,937,,740976,52.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-02-05,2021-02-18,202100000942,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - GINASIOS MUNICIPAIS - JANEIRO,,892,,740919,579.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-05,2021-02-18,202100000943,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA         DO    CONSUMO    DE  ENERGIA ELETRICA - CENTROS COMUNITARIOS - JANEIRO,,891,,740917,558.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-05,2021-02-18,202100000945,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA  ELETRICA- ANEXO II E III - JANEIRO,,890,,740925,2766.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-05,2021-02-18,202100000946,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA  ELETRICA  -  GARAGEM - JANEIRO,,889,,740924,1805.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-05,2021-02-18,202100000948,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO  DE  ENERGIA  ELETRICA- POSTOS DE SAUDE- JANEIRO,,887,,740918,5848.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-05,2021-02-18,202100000949,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO  DE  ENERGIA  ELETRICA- TV CLUBE - JANEIRO,,886,,740920,1494.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-05,2021-02-18,202100000950,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA  ELETRICA - C. COM. FEIRANTES - JANEIRO,,885,,740922,95.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-05,2021-02-18,202100000951,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL - JANEIRO,,884,,740923,5162.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-05,2021-02-18,202100000952,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA  ELETRICA - ILUM. PUBLICA - JANEIRO,,883,,740921,290.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-08,2021-02-18,202100000953,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA USO EM PACIENTES QUE REALIZAM FISIOTERAPIA,,961,,740932,1387.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-08,2021-02-18,202100000954,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO MATERIAL HOSPITALAR PARA DOACAO A PESSOAS CARENTES, CAMILA WELTER BRUM E JAINE DA SILVA",,962,,740928,420.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-10,2021-02-18,202100001025,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,20,MDE,6415,UNIAO DOS DIRIGENTES MUNIC. DE EDUCACAO,PJ,5387322000159,,VALOR  REFERENTE  ASSESSORIA TECNICA E PEDAGOGICA UNDIME/RS - ANUIDADE 2021,,968,,740939,1374.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-10,2021-02-18,202100001029,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO DIVULGACAO DE CAMPANHA PREVENCAO DENGUE,,978,,740964,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-10,2021-02-18,202100001030,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO DIVULGACAO DE CAMPANHA PREVENCAO CORONAVIRUS,,979,,740965,450.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-10,2021-02-18,202100001034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO    MATERIAL    PARA  ESTERILIZACAO  DE  MATERIAL  DE  AMBULATORIO,,1020,392.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-10,2021-02-18,202100001037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,AQUISICAO MATERIAL PARA DISTRIBUICAO A PACIENTES DIABETICOS,,1024,3748.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-10,2021-02-18,202100001037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,LIQUIDACAO INCOMPLETA,,0,-3748.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-10,2021-02-18,202100001037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,AQUISICAO MATERIAL PARA DISTRIBUICAO A PACIENTES DIABETICOS,,1023,3748.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-11,2021-02-18,202100001049,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10041,ANGELO CORTEZ NETO   CIA LTDA-EPP - VIDA EQUIPAMEN,PJ,13376202000184,,"AQUISICAO    SERINGAS   PARA  APLICACAO  VACINAS  COVID-19,  CFE.  PORTARIA 1666/2020 - COVID-19",,1027,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-18,202100001073,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. SERVICO DE TROCA DE PECAS P/ MANUTENCAO CAMINHAO LIXO IXZ5141,,1091,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-18,202100001073,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,LIQUIDACAO INCORRETA,,0,-250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-12,2021-02-18,202100001074,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO JALECO BORDADO P/ AUXILIAR DE SAUDE BUCAL DA SECRETARIA DA SAUDE,,1025,108.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-12,2021-02-18,202100001075,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENERO DE ALIMENTACAO P/ MANUTENCAO POSTO DE SAUDE CENTRAL,,1022,15.29,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-12,2021-02-18,202100001076,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO POSTO DE SAUDE CENTRAL,,1021,317.18,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-12,2021-02-18,202100001079,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO OXIGENIO MEDICINAL PARA AMBULANCIA DO PLANTAO PLACAS IZO5C23,,1026,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-18,202100001086,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO PATROLA 03,,1092,245.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-18,202100001086,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,LIQUIDACAO INCORRETA,,0,-245.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-18,202100001087,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO PRACA MUNICIPAL,,1033,90.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-17,2021-02-18,202100001101,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 01/2021 PARA O CONSORCIO,,1003,,740985,17925.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-17,2021-02-18,202100001109,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RUDIMAR SELBACH,,1015,482.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-17,2021-02-18,202100001110,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,1014,123.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-17,2021-02-18,202100001111,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7242-7,,1013,0.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-17,2021-02-18,202100001112,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7113-7,,1012,17.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-18,202100001114,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10310,TOPYCAR - JML COMERCIO DE PECAS PARA VEICULOS LTDA,PJ,7934407000135,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VEICULO PLACA IZO 5C23 EM VIAGEM A PORTO ALEGRE NO DIA 13/02/2021,,1011,190.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-18,202100001115,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10311,PORTO CAR PECAS,PJ,95144325000154,,SERVICO DE  MANUTENCAO VEICULO PLACA IZO 5C23 EM VIAGEM A PORTO ALEGRE NO DIA 13/02/2021,,1010,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-17,2021-02-18,202100001116,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO DE DESPESA EM VIAGENS A ITAQUI, SANTA MARIA E SANTO ANGELO NOS DIAS 05, 07 E 10 DE FEVEREIRO/2021 PARA ACOMPANHAR ADOLESCENTES, CONFORME JUSTIFICATIVAS ANEXAS.",,1009,56.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-17,2021-02-18,202100001117,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 283141-4,,1008,76.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-18,202100001118,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10312,LARAH RENI LIMANA,PF,3204826007,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,1017,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-18,202100001119,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.    VIAGENS A  SANTA ROSA, SANTO ANGELO, PORTO ALEGRE, LAJEADO, IJUI E GIRUA,     NOS  DIAS  02, 04, 05, 06, 07, 09 E 10  DE FEVEREIRO/2021   PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1041,1361.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-18,202100001120,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.    VIAGENS A  SANTA ROSA, SANTO ANGELO, PASSO FUNDO, IJUI, SAO LUIZ GONZAGA  E GIRUA,     NOS  DIAS  05, 08, 09 E 10  DE FEVEREIRO/2021   PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1040,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-18,202100001121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS              REF.       VIAGENS  A  SANTO ANGELO, IJUI E  PASSO FUNDO    NOS  DIAS   03, 04, 05, 06 E 08 DE  FEVEREIRO/2021         PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1039,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-18,202100001122,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA           REF.        VIAGENS A  SANTO ANGELO,   SANTA ROSA, GIRUA  E PORTO ALEGRE NOS  DIAS 03, 04, 06, 07, 08 E 09  DE FEVEREIRO/2021 PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1038,973.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-18,202100001123,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS            REF.   VIAGENS A  SANTO ANGELO, SANTA ROSA,  IJUI E  GIRUA       NOS    DIAS  04, 08, 09 E 10 DE FEVEREIRO/2021 PARA TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1037,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-18,202100001124,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS             REF.     VIAGENS A  SANTO ANGELO E IJUI    NOS  DIAS  04, 08, 09 E 10  DE FEVEREIRO/2021  PARA  TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1035,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-18,202100001125,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF. VIAGENS A  PORTO ALEGRE E SANTO ANGELO NOS   DIAS 03, 05, 06, 08 E 10  DE FEVEREIRO/2021 PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1036,1296.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-18,202100001126,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS           REF.    VIAGENS A  SANTO ANGELO  NOS DIAS  28, 29 E 30 DE JANEIRO/2021  PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1034,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-17,2021-02-18,202100001128,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA  REF.  VIAGEM    A IJUI, SANTA MARIA, SANTO ANGELO, ITAQUI  E SALVADOR DAS MISSOES, DIAS 05, 06, 07 E 10 DE FEVEREIRO/21 PARA    ACOMPANHAMENTO    DE    MENOR  E CONDUCAO DE MENORES APOS ATO INFRACIONAL , CFE. REQUISICAO ANEXA.",,1032,516.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-17,2021-02-18,202100001129,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA            REF.       VIAGEM  A    STO. ANGELO, SALVADOR DAS MISSOES, IJUI, ITAQUI E SANTA MARIA DIAS 05, 06, 07 E 10 DE FEVEREIRO/21 PARA  ACOMPANHAMENTO  DE  MENOR E CONDUCAO DE MENORES APOS ATO INFRACIONAL   - CFE.  REQUISICAO ANEXA.",,1031,516.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-17,2021-02-18,202100001130,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA            REF.       VIAGEM  A    STO. ANGELO, DIAS 05 E  07 DE FEVEREIRO/21 PARA  TRANSPORTE DE CONSELHEIROS TUTELARES   - CFE.  REQUISICAO ANEXA.",,1030,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-17,2021-02-18,202100001131,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,"DIARIAS  REF.    A    VIAGEM    A   GIRUA  NO DIA 11 E 12  DE FEVEREIRO/2021 PARA TRANSPORTE  DE RESIDUOS, CFE. COMPROVANTE ANEXO.",,1029,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-17,2021-02-18,202100001132,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS        REF.    A    VIAGENS      A    GIRUA NOS DIAS 01 ,03 E 05 DE FEVEREIRO/2021    PARA    TRANSPORTE        DE    RESIDUOS    SOLIDOS,    CFE. COMPROVANTES ANEXOS.",,1028,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-17,2021-02-18,202100001152,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA  REF.      A  VIAGEM    A  SANTO ANGELO NO DIA 12 DE FEVEREIRO/2021  PARA  ACOMPANHAMENTO  DE  ADOLESCENTE JUNTO AO IML, CFE REQUISICAO ANEXA.",,1090,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-17,2021-02-18,202100001153,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1919,LEONARDO THIELE,PF,54077532000,,"DIARIA  REF.      A  VIAGEM    A  SANTO ANGELO NO DIA 12 DE FEVEREIRO/2021  PARA TRANSPORTE DE CONSELHEIROS, CFE REQUISICAO ANEXA.",,1089,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-17,2021-02-18,202100001154,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS        REF.    A    VIAGENS      A    GIRUA NOS DIAS 08, 10 E 12  DE FEVEREIRO/2021    PARA    TRANSPORTE        DE    RESIDUOS    SOLIDOS,    CFE. COMPROVANTES ANEXOS.",,1088,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-18,2021-02-18,202100001155,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,"AQUISICAO    MATERIAL    REPOSICAO    P/  REVISAO  SPIN  JAJ6H83  DA SEC DA SAUDE, KM 20100",708.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-18,2021-02-18,202100001156,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,"SERVICO    DE   GEOMETRIA  E  BALANCEAMENTO EM REVISAO SPIN JAJ 6H83 DA SEC DA SAUDE KM 20100, CFE ORCAMENTO ANEXO.",630.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001157,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO          DE    CONTA    MENSAL    TELEFONE   CELULAR  -  GABINETE DO PREFEITO,40.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-18,2021-02-18,202100001158,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE,80.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001159,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS,167.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001160,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001161,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FMDCA,26.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-18,2021-02-18,202100001162,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE     CONTA  MENSAL  TELEFONE  CELULAR  -  MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO,63.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001163,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE    CONTA    MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO,72.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001164,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001165,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO,170.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001166,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-18,2021-02-18,202100001167,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE,20.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001168,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FUNDO MUNICIPAL PROTECAO DO MEIO AMBIENTE,43.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-18,2021-02-18,202100001169,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"COMPRA  EMERGENCIAL  DE  GENEROS DE ALIMENTACAO PARA COMPOR MERENDA ESCOLAR DAS EMEIS, CFE. JUSTIFICADO EM ANEXO, PELA NUTRICIONISTA",116.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001170,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO          DE    CONTA    MENSAL    TELEFONE   CELULAR  -  GABINETE DO PREFEITO - JANEIRO,40.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-18,2021-02-18,202100001171,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE - JANEIRO,103.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001172,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - JANEIRO,174.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001173,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - JANEIRO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001174,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FMDCA - JANEIRO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-18,2021-02-18,202100001175,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE     CONTA  MENSAL  TELEFONE  CELULAR  -  MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO - JANEIRO,90.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001176,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE    CONTA    MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO - JANEIRO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001177,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA - JANEIRO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001178,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - JANEIRO,170.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001179,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA - JANEIRO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001180,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FUNDO MUNICIPAL PROTECAO DO MEIO AMBIENTE - JANEIRO,43.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001181,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,2780,WURTH DO BRASIL PECAS DE FIXACAO  LTDA,PJ,43648971002603,,AQUISICAO   DE  PECAS  PARA  USO  EM  MAQUINARIOS  DO  PARQUE  DE  MAQUINAS ENGRAXADEIRA 1/4X28 ENGRAXADEIRA 1/4X19 GAS ENGRAXADEIRA 5/16X24 ENGRAXADEIRA  RETA 3/8-24 ENGRAXADEIRA RETA 1/8-27 ENGRAXADEIRA 5/16X24X45 ENGRAXADEIRA 6X1X90,4136.17,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001182,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO   MATERIAL  P/  MANUTENCAO  MAQUINARIOS  DO  PARQUE  DE  MAQUINAS OLEO 15W40 OLEO LUBRAX HYDRA OLEO HIDRAULICO 68 20 L GRAXA AUTOMOTIVA YPF 30C,5104.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001183,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA  PESSOA  CARENTE,  ALINE  KIRSCH ORTIZ, CFE. MEMORANDO  ANEXO DA SEC. DE ASSIST. SOCIAL CESTA BASICA",130.49,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-02-18,2021-02-18,202100001184,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF.  MAO  DE  OBRA  P/  MANUTENCAO TELHADO DA ESCOLA JACOB REINALDO HAUPENTHAL MAO DE OBRA,650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001185,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA        CONSUMO   DE  AGUA  - PRACA E C. COM. ESPLANADA - FEVEREIRO,292.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-18,2021-02-18,202100001186,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - FEVEREIRO,351.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-19,202100000025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1106 - FEVEREIRO/21,,1102,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-19,202100000028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. - NF 4294 - FEVEREIRO,,946,,741165,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-19,202100000032,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES - NF 4278 - JANEIRO,,792,,741163,1039.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-19,202100000033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 4277 - VIGILANCIA SANITARIA - JANEIRO,,793,,741162,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-19,202100000033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 4276 - JANEIRO- TRIAGEM,,794,,741164,2618.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-19,202100000033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF4285 - JANEIRO/21,,798,,741166,1255.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-02-19,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - NF 315316,269828 - FEVEREIRO",,1140,1000.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-02-19,202100000120,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - NF 397517,397514 - FEVEREIRO",,1138,600.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-19,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - NF 397513,397519,397518 - FEVEREIRO",,1139,1300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-02-19,202100000122,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - NF 397520 - FEVEREIRO",,1136,500.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-02-19,202100000123,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - NF 397522 - FEVEREIRO",,1137,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-02-19,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - FEVEREIRO - 397512,397515,397521",,1135,3500.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,2,Recursos  Vinculados,PRM,P,2021,2021,2021-01-08,2021-02-19,202100000194,4,ADMINISTRACAO,122,Administracao Geral,11,Organizacao e Modernizacao Adm.,1063,Aquis. Moveis E Equip C/Rec. Alienacao de Bens,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1092,Alienacao de Bens,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  CONDICIONADOR  DE  AR  PARA  SECRETARIA  DE  ASSISTENCIA  SOCIAL,,297,,741158,1655.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-25,2021-02-19,202100000488,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE MATERIAL P/ FAZER FOSSA SEPTICA.,,449,,741198,63.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-26,2021-02-19,202100000516,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  DE MATERIAL P/ MANUTENCAO GINASIO DE ESPORTES NA ESC. OTTO FLACH,,839,,741194,110.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-26,2021-02-19,202100000518,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA MANUTENCAO NA ESC. OTTO FLACH,,838,,741193,972.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-27,2021-02-19,202100000549,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE  LAMPADAS DE LED - SEC. ADMINISTRACAO,,747,,741202,35.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-02-19,202100000563,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF.  MAO  DE  OBRA  P/  MANUTENCAO  PATROLA 02, RETRO 04, RETRO 02, RETRO 03  E BOB CAT -  SEC. OBRAS.",,816,,741149,1690.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-02-19,202100000564,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR    REF.    AQUISICAO  DE  PACAS P/  MANUTENCAO  PATROLA 02, RETRO 04, RETRO 02, RETRO 03  E BOB CAT -  SEC. OBRAS.",,815,,741150,7871.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-02-19,202100000566,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO RETRO 03 E AQUISICAO DE PECAS P/ MANUTENCAO DE PNEUS PARA ESTOQUE - SEC. OBRAS.,,814,,741133,1355.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-02-19,202100000569,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF.  SERVICOS  DE  CONSERTO DE PNEUS P/ ESTOQUE,,813,,741134,3000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-02-19,202100000581,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF.  SERVICOS  DE  CONSERTO DE PNEUS RETRO 07 -  SEC. AGRICULTURA,,774,,741128,3360.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-02-19,202100000585,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF.   AQUISICAO DE PECAS P/  MANUTENCAO DE PNEUS RETRO 07 -  SEC. AGRICULTURA,,775,,741126,340.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-02-19,202100000598,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF.    SERVICO    DE  TROCA  DE  PNEUS  CAMINHAO  07 - SEC OBRAS.,,817,,741131,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-02-19,202100000599,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF.    SERVICOS   DE  TROCA DE PNEUS RETRO 07 -  SEC. AGRICULTURA,,773,,741130,160.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-19,202100000770,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - GABINETE DO PREFEITO,,663,,741069,5340.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-19,202100000771,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - SEC. DA ADMINISTRACAO,,664,,741063,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-19,202100000772,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - SEC. DE FINANCAS,,665,,741064,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-01-29,2021-02-19,202100000773,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - SEC. DE OBRAS,,666,,741065,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-29,2021-02-19,202100000774,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - SEC. DA ASSISTENCIA SOCIAL,,667,,741070,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-19,202100000776,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - SEC. DA EDUCACAO,,668,,741066,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-19,202100000777,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - SEC. DE INDUSTRIA E COMERCIO,,669,,741067,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-29,2021-02-19,202100000779,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - CONTRATOS COVID,,670,,741072,2895.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-29,2021-02-19,202100000780,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - CONTRATOS ASSISTENCIA SUAS,,671,,741071,914.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-29,2021-02-19,202100000781,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - CONSELHO TUTELAR,,672,,741073,1943.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-29,2021-02-19,202100000783,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE JANEIRO/2021 - DEMAIS SERVIDORES,,673,,741068,5916.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-01,2021-02-19,202100000808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO  AUXILIO  MORADIA CFE.LEI MUNICIPAL NO 2608/2016 - ORDEM JUDICIAL - JANEIRO,,777,,741170,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-02,2021-02-19,202100000837,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR   REF.  MAO  DE  OBRA  P/  MANUTENCAO  RETRO NO 03  E BOB CAT -  SEC. OBRAS.,,830,,741152,3480.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-02,2021-02-19,202100000838,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR       REF.    AQUISICAO  DE  PACAS P/  MANUTENCAO  RETRO NO 03  E BOB CAT -  SEC. OBRAS.,,829,,741153,7474.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-02-19,202100000839,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF.    MAO    DE    OBRA   P/  MANUTENCAO  RETRO NO 06 -  SEC. DA AGRICULTURA.,,843,,741154,185.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-02-19,202100000840,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF.    PECAS  P/  MANUTENCAO  RETRO NO 06 -  SEC. DA AGRICULTURA.,,832,,741151,234.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-02,2021-02-19,202100000843,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO DE  MATERIAL P/ MANUTENCAO ESCOLA JACOB R. H.,,831,,741157,105.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-02,2021-02-19,202100000844,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE  MATERIAL P/ MANUTENCAO EMEI LEONI SIMON.,,833,,741199,2103.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-04,2021-02-19,202100000891,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF.  SERVICO DE MAO DE OBRA P/ MANUTENCAO ROCADEIRA.,,902,,741147,160.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-04,2021-02-19,202100000903,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE PINTURA PARA MANUTENCAO NA  EMEI LEONI SIMON.,,952,,741195,1170.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-04,2021-02-19,202100000911,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,VALOR REF. A AQUISICAO DE MATERIAL HIDRAULICO - CONSERTO DE REDE DE ESGOTO PARA FICAR EM ESTOQUE.,,901,,741159,340.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-04,2021-02-19,202100000912,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO DE MATERIAL PARA COPA E COZINHA NO POSTO DE SAUDE CENTRAL,,894,,741200,545.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-05,2021-02-19,202100000915,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO DE 01 GARRAFA TERMICA INVICTA INOX 1,8 LT - SEC. ADMINISTRACAO",,864,,741201,101.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-02-05,2021-02-19,202100000927,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL  P/  CONSERTO DA LAVADORA DO GINASIO MUNICIPAL.,,915,,741143,855.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-05,2021-02-19,202100000928,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,4.4.90.52,449052400000000,MAQUINAS E EQUIPAMENTOS AGRICOLAS  E RODOVIARIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO EQUIPAMENTO DE PODA PARA MANUTENCAO LIMPEZA PUBLICA,,907,,741146,2700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-02-05,2021-02-19,202100000929,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF. A SERVICO DE CONSERTO DA LAVADORA DO GINASIO MUNICIPAL.,,914,,741144,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-05,2021-02-19,202100000935,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  MATERIAL  P/ MANUTENCAO  DE MOTOSSERRA MS 380,  ROCADEIRA FS 220 E PODADEIRA HT2 - LIMPEZA PUBLICA.",,911,,741148,570.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-05,2021-02-19,202100000937,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF.  SERVICO DE CONSERTO PODADEIRA HT 1 - LIMPEZA PUBLICA.,,913,,741145,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-05,2021-02-19,202100000944,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO PECAS REPOSICAO P/ VEICULO VAN CITROEN PLACA IZG 61H34 - SEC. SAUDE.,,963,,741136,2040.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-08,2021-02-19,202100000962,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM VEICULOS - SEC.SAUDE - NF 30,,935,,741142,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-08,2021-02-19,202100000964,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO -  NF 151,,934,,741139,690.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-08,2021-02-19,202100000966,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. AGRICULTURA - NF 152,,933,,741140,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-08,2021-02-19,202100000970,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE - NF 150,,931,,741141,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-08,2021-02-19,202100000985,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6088,LUIS OTAVIO A. DOS SANTOS-TEL-LUZ,PJ,37218435000117,1130133807,"VALOR  REF. SERVICO DE CONSERTO DE TRANSFORMADOR TRIFASICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES, CFE. ORCAMENTO ANEXO",,1083,7275.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-08,2021-02-19,202100000986,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,10306,LUANA DA VEIGA BARELLA  - ENEL ENERGIA,PJ,14193283000140,,"VALOR  REF.  EXECUCAO DE SERVICOS DE ELETRIFICACAO NO PARQUE DE EXPOSICOES, CFE.  ORCAMENTO ANEXO",,1077,5956.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-08,2021-02-19,202100000987,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO ESCOLA PE. JOSE SCHARDONG,,949,,741196,44.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-08,2021-02-19,202100000988,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA ESCOLA PE. JOSE SCHARDONG,,948,,741197,608.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-08,2021-02-19,202100000989,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  P/ MANUTENCAO  SOPRADOR BG 86 DO PARQUE DE EXPOSICOES.,,1066,39.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-09,2021-02-19,202100000993,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF.  A  SERVICO DE CONSERTO  SOPRADOR BG 86 - PARQUE DE EXPOSICOES.,,1067,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-09,2021-02-19,202100000997,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"VALOR  REF.  A  PRESTACAO  DE SERVICO  P/ MANUTENCAO  DE MOTOSSERRA MS 380, ROCADEIRA FS 220 E PODADEIRA HT2 - LIMPEZA PUBLICA.",,1068,240.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-09,2021-02-19,202100000998,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL  PECAS  PARA  ESTOQUE  E  REPOSICAO  RAPIDA - LIMPEZA PUBLICA.,,1069,540.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-09,2021-02-19,202100001000,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO   MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRA DO NUCLEO DE LIMPEZA PUBLICA.,,1070,398.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-09,2021-02-19,202100001009,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  USO  EM  PODA  DE ARVORES P/ MANUTENCAO DA LIMPEZA PUBLICA,,1085,51.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-09,2021-02-19,202100001010,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL   PARA  USO  EM  BORRACHARIA  DA  GARAGEM  PREFEITURA,,1058,48.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-09,2021-02-19,202100001013,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  REDE DE AGUA E P/ TROCA DE RELOGIO  NA LINHA CEGA,,1059,98.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-09,2021-02-19,202100001014,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   FITA  ANTIDERRAPANTE  PARA  ESCADARIA  PREDIO  SEDE  PREFEITURA,,1060,137.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-09,2021-02-19,202100001015,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA MANUTENCAO PREDIO EMEI LEONI SIMON,,1127,762.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-09,2021-02-19,202100001016,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS DA SECRETARIA DE OBRAS,,1061,230.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-09,2021-02-19,202100001018,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 02,,1064,6764.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-09,2021-02-19,202100001019,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO PATROLA 02,,1063,3200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-09,2021-02-19,202100001020,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 03,,1062,91.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-09,2021-02-19,202100001021,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 03,,1065,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-09,2021-02-19,202100001023,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7664,LUNKES TELEFONIA LTDA,PJ,20791077000134,300043660,AQUISICAO DE ACESSORIOS P/ PROTECAO DE CELULAR DA SMEC,,1130,52.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-09,2021-02-19,202100001024,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE PARA MANUTENCAO DE MAQUINAS E EQUIPAMENTOS DO SETOR RODOVIARIO,,1084,4402.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-10,2021-02-19,202100001040,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  PREDIO  SEDE PREFEITURA,,1071,890.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-10,2021-02-19,202100001044,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF. MAO DE OBRA PARA MANUTENCOES NO PREDIO DA ESCOLA DR. OTTO FLACH,,1124,2600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-11,2021-02-19,202100001050,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  PINTURA  PARA  MANUTENCAO  EMEI LEONI SIMON E EMEI IRMAO AMBROSIO,,1117,814.68,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-11,2021-02-19,202100001052,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF.  SERVICO  DE  CONSERTO P/ MANUTENCAO CAMINHAO IID0643 DA SEC DE OBRAS,,1082,860.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-11,2021-02-19,202100001053,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO CAMINHAO IOH1768,,1081,2430.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-11,2021-02-19,202100001054,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF.  SERVICO  DE  CONSERTO  P/  MANUTENCAO  CAMINHAO  DOS BOMBEIROS VOLUNTARIOS PLACAS IID0G66,,1080,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-11,2021-02-19,202100001055,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  DE  CONSERTO  P/  MANUTENCAO ESPALAHADOR DE ESTERCO DA SECRETARIA DE OBRAS,,1079,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-11,2021-02-19,202100001056,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO ROCADEIRA DO SETOR DE LIMPEZA PUBLICA,,1078,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-12,2021-02-19,202100001069,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7063,JOAO BATISTA MUMBACH,PF,57113513034,,DIARIAS        REF.      VIAGEM   A SANTO ANGELO  DIA 28 DE JANEIRO/2021 E 10 DE FEVEREIRO/2021 PARA BUSCAR BOMBAS DE AGUA    CFE.  COMPROVANTES ANEXOS.,,989,,741192,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-19,202100001070,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO PLACAS IPL4717,,1100,905.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-19,202100001071,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. SOLDA E TROCA DE PECAS P/ MANUTENCAO CAMINHAO LIXO IPL4717,,1086,1680.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-19,202100001072,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO LIXO IXZ5141,,1087,1445.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-19,202100001073,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. SERVICO DE TROCA DE PECAS P/ MANUTENCAO CAMINHAO LIXO IXZ5141,,1093,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-12,2021-02-19,202100001080,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO CARTEIRINHA DE TRANSPORTE ESCOLAR PARA SECRETARIA MUNICIPAL DE EDUCACAO,,1132,290.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-19,202100001081,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO BOB CAT,,1076,623.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-19,202100001082,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO BOB CAT DA SEC DE OBRAS,,1075,320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-19,202100001083,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06,,1074,243.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-19,202100001084,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 06,,1073,190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-19,202100001085,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03,,1095,333.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-19,202100001086,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO PATROLA 03,,1094,245.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-12,2021-02-19,202100001088,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL DE PINTURA PARA MANUTENCAO ATIVIDADES DA EMEI LEONI SIMON,,1116,526.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-12,2021-02-19,202100001089,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO MATERIAL DE T. I. PARA SECRETARIA DE OBRAS E SETOR DE COMUNICACAO,,1072,3267.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-02-12,2021-02-19,202100001090,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL  - 1 O PARCELAMENTO - PARCELA 51/60 - COMPETENCIA 02/2021,,1000,,741083,37612.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-02-12,2021-02-19,202100001091,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.        JUROS        1 O  PARCELAMENTO  - PARCELA 51/60 - COMPETENCIA 02/2021,,999,,741082,34023.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-02-12,2021-02-19,202100001092,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL  - 2 O PARCELAMENTO - PARCELA 37/60 - COMPETENCIA 02/2021,,997,,741081,38300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-02-12,2021-02-19,202100001093,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.        JUROS        2 O  PARCELAMENTO  - PARCELA 37/60 - COMPETENCIA 02/2021,,998,,741080,30166.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-02-12,2021-02-19,202100001094,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL  - 3 O PARCELAMENTO - PARCELA 25/60 - COMPETENCIA 02/2021,,995,,741078,35025.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-02-12,2021-02-19,202100001095,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.        JUROS        3 O  PARCELAMENTO  - PARCELA 25/60 - COMPETENCIA 02/2021,,996,,741079,23891.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-02-12,2021-02-19,202100001096,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL  - 4 O PARCELAMENTO - PARCELA 13/60 - COMPETENCIA 02/2021,,993,,741077,44570.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-02-12,2021-02-19,202100001097,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.        JUROS        4O  PARCELAMENTO  - PARCELA 13/60 - COMPETENCIA 02/2021,,994,,741076,19050.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-02-12,2021-02-19,202100001098,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL  - 5 O PARCELAMENTO - PARCELA 03/60 - COMPETENCIA 02/2021,,991,,741075,28737.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-02-12,2021-02-19,202100001099,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.        JUROS        5O  PARCELAMENTO  - PARCELA 03/60 - COMPETENCIA 02/2021,,992,,741074,2614.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-17,2021-02-19,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021 NF 74 - JANEIRO,,1101,685.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-17,2021-02-19,202100001135,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO PATROLA 02,,1097,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-17,2021-02-19,202100001136,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF.SERVICO DE CONSERTO P/ MANUTENCAO CAMINHAO IUX1A28,,1096,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-17,2021-02-19,202100001138,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,"COMPRA EMERGENCIAL DE GENEROS DE ALIMENTACAO PARA COMPOR MERENDA ESCOLAR DAS EMEIS, CFE. JUSTIFICADO EM ANEXO, PELA NUTRICIONISTA",,1134,2117.94,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-17,2021-02-19,202100001140,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA SMEC,,1115,906.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-17,2021-02-19,202100001144,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE PARA CORTADOR DE GRAMAS DO PARQUE DE EXPOSICOES,,1098,27.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-17,2021-02-19,202100001149,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO CAMINHAO LIXO IXZ 5141,,1099,68.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001157,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE   CELULAR  -  GABINETE  DO PREFEITO,,1103,40.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-18,2021-02-19,202100001158,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE,,1104,80.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001159,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS,,1105,167.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001160,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA   MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL,,1106,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001161,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FMDCA,,1107,26.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-18,2021-02-19,202100001162,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA  MENSAL  TELEFONE  CELULAR  -  MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO,,1108,63.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001163,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE  CONTA  MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO,,1109,72.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001164,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA,,1110,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001165,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE CELULAR - SEC. ADMINISTRACAO,,1111,170.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001166,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE  CELULAR  -  SEC.  FAZENDA,,1112,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-18,2021-02-19,202100001167,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE,,1113,20.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001168,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FUNDO MUNICIPAL PROTECAO DO MEIO AMBIENTE,,1114,43.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-18,2021-02-19,202100001169,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"COMPRA EMERGENCIAL DE GENEROS DE ALIMENTACAO PARA COMPOR MERENDA ESCOLAR DAS EMEIS, CFE. JUSTIFICADO EM ANEXO, PELA NUTRICIONISTA",,1133,116.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001170,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE   CELULAR  -  GABINETE  DO PREFEITO - JANEIRO,,1118,40.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-18,2021-02-19,202100001171,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE - JANEIRO,,1119,103.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001172,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - JANEIRO,,1120,174.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001173,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA   MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - JANEIRO,,1121,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001174,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FMDCA - JANEIRO,,1122,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-18,2021-02-19,202100001175,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA  MENSAL  TELEFONE  CELULAR  -  MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO - JANEIRO,,1123,90.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001176,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE  CONTA  MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO - JANEIRO,,1125,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001177,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA - JANEIRO,,1126,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001178,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE CELULAR - SEC. ADMINISTRACAO - JANEIRO,,1128,170.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001179,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE  CELULAR  -  SEC.  FAZENDA - JANEIRO,,1129,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001180,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FUNDO MUNICIPAL PROTECAO DO MEIO AMBIENTE - JANEIRO,,1131,43.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-18,2021-02-19,202100001185,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA  - PRACA E C. COM. ESPLANADA - FEVEREIRO,,1141,292.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-19,2021-02-19,202100001187,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,20,MDE,8113,ALICE EDINARA BECKMANN,PJ,26843527000171,,ASSINATURAS  DE  07  REVISTAS  VIDA  E  SAUDE  E 03 NOSSO AMIGUINHO PARA AS ESCOLAS MUNICIPAIS,2270.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-19,2021-02-19,202100001188,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA      CONSUMO    DE        AGUA    -  EXPOCEL - FEVEREIRO,239.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-19,2021-02-19,202100001189,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,189.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-19,2021-02-19,202100001190,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,1383.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-19,2021-02-19,202100001191,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,PAGAMENTO    DE    DIARIA    REFERENTE    VIAGEM  A  STO. ANGELO DIA  18 DE FEVEREIRO/2021  PARA  CONDUCAO  DE  PACIENTE.  CFE.  COMPROVANTE  EM ANEXO.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-19,2021-02-19,202100001192,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,"DIARIAS        REF.         A        VIAGEM        A   GIRUA  NO DIA 18  DE FEVEREIRO/2021    PARA    TRANSPORTE    DE  LIXO URBANO,  CFE.  COMPROVANTE ANEXO.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-19,2021-02-19,202100001193,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO                DE    DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - FEVEREIRO,900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-19,2021-02-19,202100001194,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO                DE    DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - FEVEREIRO,900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-19,2021-02-19,202100001195,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  MATERIAL  HOSPITALAR PARA DOACAO A PACIENTE CARENTE, LUCAS ORTIZ SONDA ASPIRACAO NO8 ? 4 CONECTORES PLASTICOS P ASPIRACAO SORO FISIOLOGICO 250ML SERINGA 10ML AGULHA 40 X 12",108.78,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-19,2021-02-19,202100001196,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  MATERIAL  HOSPITALAR PARA DOACAO A PACIENTE CARENTE, LUCAS ORTIZ FRASCO PARA ALIMENTACAO 500 ML EQUIPO GOTAS DIETA ENTERAL SERINGA 20ML MICROPORE 2,5 X 10",159.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-19,2021-02-19,202100001197,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF. SERVICOS GRAFICOS P/ CONFECCAO DE BLOCOS DE PEDIDO 1 VIA P/ SEC DE OBRAS SERVICOS GRAFICOS,1380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-19,2021-02-19,202100001198,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA PRACA CENTRAL CABECOTE DE CORTE FIO DE CORTE,315.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-19,2021-02-19,202100001199,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO EQUIPAMENTO DE LIMPEZA ?MOP? DO PREDIO SEDE PREFEITURA REFIL P/ MOP,112.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-19,2021-02-19,202100001200,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    GENEROS    DE  ALIMENTACAO  P/  COPA  PREDIO  SEDE  PREFEITURA CAFE 500G,320.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-19,2021-02-19,202100001201,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA ESCOVA SANITARIO CESTO P/ PAPEL SACO DE LIXO - 30 LITROS,297.72,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-19,2021-02-19,202100001202,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DE OBRAS CANETA ESFEROGRAFICA AZUL CLIPS GALVANIZADO N 2/0 GIZ ESCOLAR COLA INSTANTANEA,103.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-19,2021-02-19,202100001203,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO AIRCROSS IZD 0E14 DO CONSELHO TUTELAR PNEU 205X55X16,1600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-19,2021-02-19,202100001204,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E HIGIENE PARA MANUTENCAO DAS ESCOLAS DOM PEDRO II E DR. OTTO FLACH PAPEL TOALHA INTERFOLHADO PAPEL HIGIENICO C/ 12 ROLOS SABAO EM PO 2.2 KG,402.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-19,2021-02-19,202100001205,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,"VALOR  REF.  COPIA  DE  DOCUMENTOS  PARA  POSTOS  DE SAUDE BAIRRO BRASILIA, CENTRO E EXPOCEL SERVICO DE COPIA",227.82,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-19,2021-02-19,202100001206,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO PRODUTOS DE LIMPEZA E HIGIENE PARA POSTOS DE SAUDE PAPEL TOALHA SACO DE LIXO 40L SACO DE LIXO 60L,2107.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-19,2021-02-19,202100001207,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,7599,JM - PRESTADORA DE SERVICOS,PJ,11477914000164,,VALOR  REF.  SERVICOS  DE  LIMPEZA  E CONSERVACAO P/ MANUTENCAO DAS ESCOLAS MUNICIPAIS SERVICO DE LIMPEZA,1239.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-19,2021-02-19,202100001208,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL    PARA   PINTURA  PREDIO  ESCOLA  PROF  LEONI  SIMON TINTA FOSCO 18L BRANCO NEVE VERNIZ,480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-19,2021-02-19,202100001209,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,10241,ISSLER   KUHN LTDA,PJ,36517992000176,,VALOR    REF.    PAGAMENTO    REFEICAO  PARA  COMISSAO JUNTA DE ALISTAMENTO MILITAR,486.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-19,2021-02-19,202100001210,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS        REF.         VIAGENS  A   SANTA ROSA, SANTO ANGELO  E  PORTO ALEGRE        NOS    DIAS  11,  12,  14  E  15   DE FEVEREIRO/2021     PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-19,2021-02-19,202100001211,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,8170,EUNICE GORETE DIEL,PF,55769349034,,"DIARIA        REF.                VIAGEM   A  SANTO ANGELO   NO  DIA 17  DE FEVEREIRO/2021          PARA ACOMPANHAR PACIENTE, CFE. COMPROVANTES ANEXOS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-19,2021-02-19,202100001212,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.  VIAGENS  A  PORTO ALEGRE, SANTO ANGELO, SANTA ROSA E GIRUA NOS      DIAS  11,  12,  13,  15,  16  E  17      DE   FEVEREIRO/2021  PARA TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",973.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-19,2021-02-19,202100001213,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA              REF.        VIAGENS A  SANTO ANGELO,  IJUI, PASSO FUNDO E    PORTO    ALEGRE    NOS    DIAS 10, 12, 13 E 16  DE FEVEREIRO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",1231.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-19,2021-02-19,202100001214,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA  REF.   VIAGEM  A  SANTO ANGELO     NO    DIA  11  DE FEVEREIRO/2021  PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-19,2021-02-19,202100001215,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIA    REF.     VIAGEM  A  IJUI E SAO LUIZ GONZAGA     NO    DIA  17  DE FEVEREIRO/2021  PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-19,2021-02-19,202100001216,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS   REF.   VIAGENS  A  SANTO ANGELO, IJUI, SANTA ROSA, GIRUA E  PASSO FUNDO           NOS  DIAS   09, 11, 12, 13, 15, 16 E 17  DE  FEVEREIRO/2021 PARA  TRANSPORTE    DE  PACIENTES,  CFE.  COMPROVANTES  ANEXOS.",780.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-19,2021-02-19,202100001217,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS     REF.     VIAGENS A  SANTO ANGELO, SANTA ROSA E SAO LUIZ GONZAGA NOS    DIAS  11,  12,  13,  14,  15,  16  E  17   DE FEVEREIRO/2021  PARA TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",715.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-19,2021-02-19,202100001218,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10043,CLAIRTON BRISKE   CIA LTDA,PJ,10607392000105,1130149282,"AQUISICAO    MATERIAL DE SEGURANCA PARA SEC. SAUDE,  CONFORME  RECURSOS  DA PORTARIA 1666/2020",1570.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-22,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 8267,,1142,48.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-22,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 2264,,1143,89.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-22,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - NF 315316,269828 - FEVEREIRO",,1140,,741260,1000.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-02-22,202100000120,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - NF 397517,397514 - FEVEREIRO",,1138,,741258,600.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-22,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - NF 397513,397519,397518 - FEVEREIRO",,1139,,741259,1300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-22,202100000122,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - NF 397520 - FEVEREIRO",,1136,,741261,500.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-02-22,202100000123,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - NF 397522 - FEVEREIRO",,1137,,741262,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-22,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - FEVEREIRO - 397512,397515,397521",,1135,,741257,3500.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-18,2021-02-22,202100000367,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF.  SERVICO  DE  MUNCK  P/  RETIRAR E COLOCAR BOMBA DE AGUAEM POCO ARTESIANO DA LINHA CACADOR,,368,,741280,810.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-18,2021-02-22,202100000368,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF.  SERVICO DE MUNCK P/ RETIRAR BOMBA DE AGUA EM POCO ARTESIANO DA LINHA SANTO ANTONIO,,367,,741279,630.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-21,2021-02-22,202100000446,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 14/2020 - MODALIDADE: PREGAO PRESENCIAL REGISTRO  DE  PRECOS PARA  AQUISICAO DE EMULSAO ASFALTICA RM-1C; COMPOSTO DE  EMULSAO  ASFALTICA  CATIONICA  DE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO    EM  IMPRIMADURAS,  SUPERFICIES,  EM  SERVICOS  DE  PAVIMENTACAO RODOVIARIA,  OBEDECENDO  A LEGISLACAO EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL",,458,,741254,44962.80,2020,14,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-22,2021-02-22,202100000470,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  P/  PINTURA  ESCOLA  JACOB HAUPENTHAL,,389,,741288,158.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-28,2021-02-22,202100000752,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SONIA MARIA ROHLEDER,,640,,741290,1176.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-02,2021-02-22,202100000846,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,VALOR   REF. A AQUISICAO  DE MATERIAL  P/  MANUTENCAO  DA EMEI LEONI SIMON.,,821,,741287,596.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-03,2021-02-22,202100000861,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,"VALOR    REF.  SERVICO  DE  CONSERTO  P/MANUTENCAO CAMINHAO NO10, VAN PLACA IPU  5189,  RETRO  NO  02,    BOB  CAT  E  CAMINHAO  IXZ 5141 - SEC. OBRAS.",,850,,741285,870.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-03,2021-02-22,202100000862,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,"VALOR    REF.    AQUISICAO DE MATERIAL  DE  CONSERTO  P/MANUTENCAO CAMINHAO NO10,  VAN PLACA  IPU 5189, RETRO NO 02,  BOB CAT E CAMINHAO PLACA IXZ 5141 - SEC. OBRAS.",,851,,741286,944.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-09,2021-02-22,202100001007,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE  PARA  PESSOA CARENTE, CARLOS IRINEU CLERICI, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016",,1148,416.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-09,2021-02-22,202100001008,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE PARA PESSOA CARENTE, IGOR WISNIEWSKY BATISTA, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016",,1149,416.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-09,2021-02-22,202100001017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA  DOACAO A PESSOAS CARENTES, NELIO MOREIRA DE FREITAS  E  ELAINE  ANTUNES  DA  SILVA,  CFE.  LEI  DO  BENEFICIO  EVENTUAL",,1150,260.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-10,2021-02-22,202100001039,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTA PARA ASSISTENCIA SOCIAL,,1151,96.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-11,2021-02-22,202100001061,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELISANDRA SOLANGE VORPAGEL NEUNFELD,,985,,741291,1399.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-12,2021-02-22,202100001063,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO  DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS - JANEIRO,,982,,741239,277.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-12,2021-02-22,202100001064,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO  DE  ENERGIA  ELETRICA - ESC. MUN.  JOSE REINALDO HAUPENTAL - JANEIRO,,981,,741241,239.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-12,2021-02-22,202100001065,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO  DE  ENERGIA  ELETRICA  -  REDES  D`AGUA  PC. P.P. OLIVEIRA - JANEIRO,,983,,741240,172.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-12,2021-02-22,202100001066,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA  DO  CONSUMO  DE ENERGIA ELETRICA  - PRACA, ADMINISTRACAO, MUSEU - JANEIRO",,980,,741242,4334.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-12,2021-02-22,202100001078,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA PARA PESSOA CARENTE, EULALIA TERESINHA DE OLIVEIRA BARCELLOS, CFE. MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,1147,130.49,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-17,2021-02-22,202100001148,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07,,1158,65.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-18,2021-02-22,202100001183,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA  PESSOA  CARENTE,  ALINE  KIRSCH ORTIZ, CFE. MEMORANDO  ANEXO DA SEC. DE ASSIST. SOCIAL",,1146,130.49,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-18,2021-02-22,202100001186,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - FEVEREIRO,,1145,351.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-19,2021-02-22,202100001188,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA   CONSUMO  DE    AGUA   -  EXPOCEL - FEVEREIRO,,1144,239.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-19,2021-02-22,202100001189,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,,1155,189.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-19,2021-02-22,202100001190,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,1154,1383.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-19,2021-02-22,202100001191,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,PAGAMENTO  DE  DIARIA  REFERENTE  VIAGEM A STO. ANGELO DIA  18 DE FEVEREIRO/2021 PARA CONDUCAO DE PACIENTE. CFE. COMPROVANTE EM ANEXO.,,1153,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-19,2021-02-22,202100001192,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,"DIARIAS    REF.        A        VIAGEM        A   GIRUA  NO DIA 18  DE FEVEREIRO/2021  PARA  TRANSPORTE    DE  LIXO URBANO,  CFE.  COMPROVANTE ANEXO.",,1152,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-19,2021-02-22,202100001193,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO          DE    DESPESAS   COM  ALIMENTACAO  -  PROGRAMA  MAIS MEDICOS - FEVEREIRO,,1156,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-19,2021-02-22,202100001194,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO          DE    DESPESAS   COM  ALIMENTACAO  -  PROGRAMA  MAIS MEDICOS - FEVEREIRO,,1157,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001219,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP/ RECEITA ARRECADADA NO MES DE JAN/2021.,22131.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001220,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,1106.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001221,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA -    CREAS - FEVEREIRO.,41.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001222,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM - FEVEREIRO,299.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-22,2021-02-22,202100001223,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA    MENSAL  TELEFONE  -    POSTOS  DE  SAUDE 3359 1710 E 3359 1588   - FEVEREIRO,129.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-22,2021-02-22,202100001224,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,1058,DR. PAULO M. MUNCHEN,PF,9400320078,,PAGAMENTO    DE  CONTA    MENSAL  TELEFONE  -    ESC. JACOB HAUPENTAL  3359 1067  - FEVEREIRO,64.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-22,2021-02-22,202100001225,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO        DE     CONTA    MENSAL  TELEFONE  -  ESCOLA  MUNICIPAL DR. PEDRO II 3359 9119 - FEVEREIRO,163.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-22,2021-02-22,202100001226,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE  CONTA    MENSAL  TELEFONE  -  CRECHE  MUNICIPAL PROF LEONI SIMON 3359 2815  - FEVEREIRO,79.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001227,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PEDRO ALVES DA SILVA,801.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-22,2021-02-22,202100001228,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,"AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA  MERENDA  ESCOLAS DAS EMEIS, CFE. JUSTIFICATIVA EM ANEXO BANANA PRATA BEBIDA LACTEA 1 L MACA GALA TEMPERO VERDE BANANA PRATA MACA GALA BANANA PRATA",160.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001229,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF.  SERVICO DE MUNCK PARA TROCA DE BOMBA DE AGUA POCO ARTESIANO DA LINHA RESERVA E LINHA SANTO ANTONIO SERVICO DE MUNCK,1170.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001230,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF.  SERVICO DE MUNCK PARA TROCA DE BOMBA DE AGUA DO POCO ARTESIANO LINHA TAQUARUSSU SERVICO DE MUNCK,630.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001231,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO SANDERO IOY6102 DA SEC DE OBRAS AMORTECEDOR DIANTEIRO KIT AMORTECEDOR C/ BATENTE KIT ESTABILIZADOR COXIM DO MOTOR CORREIA DENTADA CORREIA ALTERNADOR TENSOR CORREIA DENTADA,3100.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001232,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  SANDERO  IOY6102 DA SEC DE OBRAS MAO DE OBRA,600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001233,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 03 ANEL EIXO OLEO MOTOR BUCHA EIXO DIANTEIRO FILTRO COMBISTIVEL C/ DRENO FILTRO COMB. FILTRO LUBRIFICANTE MANGUEIRA DO CARTER,2429.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001234,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO PATROLA 03 MAO DE OBRA,890.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001235,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CARREGADOR 01 MANGUEIRA HIDRAULICA,190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001236,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO CARREGADOR 01 MAO DE OBRA,175.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001237,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 01 MANGUEIRA HIDRAULICA REPARO CILINDRO LANCA,262.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001238,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 01 MAO DE OBRA,310.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001239,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 06 ANEL CIL. PROF. ARRUELA GRAXEIRA MANGUEIRA DE GRAXA MANGUEIRA HIDRAULICA MATERIAL DE LIMPEZA OLEO CUBO,5615.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001240,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO D EOBRA P/ MANUTENCAO RETRO 06 MAO DE OBRA,1780.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001241,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SALA DO MEI TESOURA MULTIUSO EXTRATOR DE GRAMPO PEN DRIVE 16GB PERFURADOR GRAMPEADOR C-15 PORTA CANETA CANETA ESFEROGRAFICA AZUL,310.23,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-22,2021-02-22,202100001242,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL DE LIMPEZA E HIGIENE PARA PREDIO DA SECRETARIA DE OBRAS PAPEL TOALHA  5000 FLS SABONETE EM ESPUMA 6 X 800 ML,1202.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-22,2021-02-22,202100001243,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO  EMEI  PROF.  LEONI  SIMON TINTA EUCATEX  PISO PREM AMARELO EUCATEX PISO PREM AZUL AGUARRAS  5 LT TINTA FOSCO 18L BRANCO,900.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-22,2021-02-22,202100001244,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO  EMEIS PROF. LEONI SIMON E BEM-ME-QUER ROLO DE LA 23 CM ROLO DE LA 9 CM PINCEL 2.1/2 TINTA ESMALTE SECA RAPIDO BRANCA SELADOR ACRILICO 3.6 PIGMENTADO ROLO DE LA 23 CM PINCEL 2??,817.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-22,2021-02-22,202100001245,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO       DE    CONTA    MENSAL  TELEFONE  -  ESCOLA  JACOB HAUPENTAL 3359 1067 - FEVEREIRO,64.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-22,2021-02-22,202100001246,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,2262,MARCENARIA SERRO AZUL LTDA,PJ,5780872000133,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  PARQUE DA ESCOLA JACOB REINALDO  HAUPENTHAL TABUA P/ BALANCO,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-22,2021-02-22,202100001247,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL P/ MANUTENCAO PREDIOS ESCOLA PROF. LEONI SIMON E ESCOLA DR.  OTTO FLACH BASE COMPLETO FOSCO 16LT ASSENTO SANITARIO,1030.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-22,2021-02-22,202100001248,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO  MATERIAL  DE  PINTURA  PARA  MANUTENCAO  ESCOLA  JACOB  REINALDO HAUPENTHAL TINTA ESMALTE SECA RAPIDO BRANCA ACRILICO SB BASE A 16.2 FUNDO PREPARADOR DE PAREDES ACRILICO SB BASE B 16.2 SUVIFLEX 18 L TINTA SINTETICA BRANCA SECA RAPIDO A 3,24 ACRILICO SB BASE A 16.2",4515.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-22,2021-02-22,202100001249,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO        DE    CONTA    MENSAL  TELEFONE  -  ESCOLA  JOSE SCHARDONG 3359 2089 - FEVEREIRO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-22,2021-02-22,202100001250,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA    MENSAL  TELEFONE  -  CRECHE  MUNICIPAL BEM ME QUER 3359 4024  - FEVEREIRO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-23,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8277 E 8278,,1186,82.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-23,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 1198,,1185,89.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-23,202100000118,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR    REF.   PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO NF 42",,1189,32000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-02-23,202100000605,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,VALOR    REF.  A  AQUISICAO  DE  ARMARIO  PARA  BANHEIRO  SEDE  PREFEITURA.,,742,,741346,511.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-01-29,2021-02-23,202100000788,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1011,Salario Educacao /Uniao,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC. EDUCACAO,,835,,741347,94.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-03,2021-02-23,202100000870,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO  PREDIO  DA  EMEI LEONI SIMON.,,840,,741355,65.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-04,2021-02-23,202100000898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR  REF.  PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. - NF 2049 - FEVEREIRO,,1159,420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-04,2021-02-23,202100000899,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DE OBRAS,,904,,741345,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-05,2021-02-23,202100000941,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"RESSARCIMENTO  DE DESPESA COM ESTACIONAMENTO DE VEICULO SPYN PLACA JAJ 6H83  E AQUISICAO DE PILHA PARA CHAVE DO VEICULO FLUENCE  PLACA IWM 4672, EM 03 E 05 DE FEVEREIRO/2021, EM VIAGEM A PORTO ALEGRE.",,882,,741367,27.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-08,2021-02-23,202100000956,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS REF.  A  VIAGEM  A  GIRUA  NO DIA 28 DE JANEIRO/2021 PARA  TRANSPORTE  DE RESIDUOS CFE. COMPROVANTE ANEXO.,,922,,741356,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-09,2021-02-23,202100001024,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE PARA MANUTENCAO DE MAQUINAS E EQUIPAMENTOS DO SETOR RODOVIARIO,,1084,,741341,4402.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-10,2021-02-23,202100001026,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE,,969,,741353,430.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-10,2021-02-23,202100001033,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL ODONTOLOGICO PARA CONSULTORIO DO POSTO DE SAUDE CENTRAL,,1168,1440.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-10,2021-02-23,202100001035,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,10307,NASCIMENTO E WEBER LTDA,PJ,6003536000147,,AQUISICAO MEDICAMENTO PARA FARMACIA DO POSTO DE SAUDE,,1180,2725.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-10,2021-02-23,202100001036,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTO PARA FARMACIA DO POSTO DE SAUDE,,1169,2400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-11,2021-02-23,202100001046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL   DE  INSUMOS  CFE.  ORDEM  JUDICIAL  PARA  YURI  CASSIANO  SCHONS,,1181,1993.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-12,2021-02-23,202100001077,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTO PARA DISTRIBUICAO A PACIENTES,,1170,110.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-23,202100001133,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR REF. MAO DE OBRA / MANUTENCAO VAN SAUDE IXW 2097,,1171,25.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-23,202100001141,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/  MANUTENCAO  AMBULANCIA  IZO  5C23,,1172,269.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-23,202100001142,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    OLEO    LUBRIFICANTE    P/   MANUTENCAO  AMBULANCIA  IZO  5C23,,1174,408.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-23,202100001143,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO JUMPER IZGV1H34,,1173,236.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-23,202100001145,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VAN IXW 2097,,1175,126.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-23,202100001146,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO VAN IXW 2097,,1176,206.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-23,202100001147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO JUMPER IZG 1H34,,1177,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-23,202100001150,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTEP/ MANUTENCAO AMAROK IZB 8A60,,1179,367.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-02-23,202100001151,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB 8A60,,1178,426.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-18,2021-02-23,202100001155,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,"AQUISICAO    MATERIAL    REPOSICAO    P/  REVISAO  SPIN  JAJ6H83  DA SEC DA SAUDE, KM 20100",,1182,708.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-18,2021-02-23,202100001156,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,"SERVICO    DE   GEOMETRIA  E  BALANCEAMENTO EM REVISAO SPIN JAJ 6H83 DA SEC DA SAUDE KM 20100, CFE ORCAMENTO ANEXO.",,1183,630.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-19,2021-02-23,202100001205,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,"VALOR REF. COPIA DE DOCUMENTOS PARA POSTOS DE SAUDE BAIRRO BRASILIA, CENTRO E EXPOCEL",,1184,227.82,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-19,2021-02-23,202100001210,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.        VIAGENS  A   SANTA ROSA, SANTO ANGELO  E  PORTO ALEGRE    NOS  DIAS 11, 12, 14 E 15  DE FEVEREIRO/2021     PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1167,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-19,2021-02-23,202100001211,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,8170,EUNICE GORETE DIEL,PF,55769349034,,"DIARIA    REF.        VIAGEM  A  SANTO ANGELO   NO  DIA 17  DE FEVEREIRO/2021     PARA ACOMPANHAR PACIENTE, CFE. COMPROVANTES ANEXOS.",,1166,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-19,2021-02-23,202100001212,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF. VIAGENS A  PORTO ALEGRE, SANTO ANGELO, SANTA ROSA E GIRUA  NOS   DIAS 11, 12, 13, 15, 16 E 17   DE  FEVEREIRO/2021  PARA    TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1165,973.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-19,2021-02-23,202100001213,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA             REF.        VIAGENS A  SANTO ANGELO,  IJUI, PASSO FUNDO E  PORTO  ALEGRE  NOS  DIAS 10, 12, 13 E 16  DE FEVEREIRO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1164,1231.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-19,2021-02-23,202100001214,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA  REF.   VIAGEM  A  SANTO ANGELO     NO    DIA  11  DE FEVEREIRO/2021 PARA TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1163,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-19,2021-02-23,202100001215,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIA  REF.   VIAGEM  A  IJUI E SAO LUIZ GONZAGA     NO    DIA  17  DE FEVEREIRO/2021 PARA TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1162,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-19,2021-02-23,202100001216,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS  REF.   VIAGENS  A  SANTO ANGELO, IJUI, SANTA ROSA, GIRUA E  PASSO FUNDO       NOS  DIAS   09, 11, 12, 13, 15, 16 E 17  DE  FEVEREIRO/2021         PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1161,780.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-19,2021-02-23,202100001217,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS    REF.     VIAGENS A  SANTO ANGELO, SANTA ROSA E SAO LUIZ GONZAGA  NOS  DIAS 11, 12, 13, 14, 15, 16 E 17  DE FEVEREIRO/2021  PARA  TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1160,715.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-22,2021-02-23,202100001219,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP/ RECEITA ARRECADADA NO MES DE JAN/2021.,,1187,22131.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-02-22,2021-02-23,202100001220,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,,1188,1106.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-22,2021-02-23,202100001222,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM - FEVEREIRO,,1194,299.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-22,2021-02-23,202100001223,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA    MENSAL  TELEFONE  -    POSTOS  DE  SAUDE 3359 1710 E 3359 1588   - FEVEREIRO,,1193,129.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-22,2021-02-23,202100001224,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,1058,DR. PAULO M. MUNCHEN,PF,9400320078,,PAGAMENTO  DE  CONTA    MENSAL  TELEFONE  -    ESC. JACOB HAUPENTAL  3359 1067  - FEVEREIRO,,1192,64.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-22,2021-02-23,202100001225,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL  TELEFONE  -  ESCOLA  MUNICIPAL DR. PEDRO II 3359 9119 - FEVEREIRO,,1191,163.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-22,2021-02-23,202100001226,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA    MENSAL  TELEFONE  -  CRECHE  MUNICIPAL PROF LEONI SIMON 3359 2815  - FEVEREIRO,,1190,79.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-22,2021-02-23,202100001227,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PEDRO ALVES DA SILVA,,1195,801.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001251,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO",64500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001252,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,123.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001253,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  DE  DIVULGACAO  DE  CAMPANHA DE ORIENTACAO SEC. MUNICIPAL DE OBRAS,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001254,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,94.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001255,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,626.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-23,2021-02-23,202100001256,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1858,INMETRO,PJ,662270000915,,"PAGT  SERVICO  DE  GRU  PARA  EMISSAO  DE CERTIFICADO CRONOTACOGRAFICO PARA ONIBUS PLACAS IVY 7875, IUG 4238 E ITU 3947",622.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-23,2021-02-23,202100001257,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO      CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-23,2021-02-23,202100001258,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-23,2021-02-23,202100001259,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-23,2021-02-23,202100001260,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,7708.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-23,2021-02-23,202100001261,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,338.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001262,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001263,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,202.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001264,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,2114.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001265,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,132.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001266,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,7002.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001267,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,5814.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001268,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,2345.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001269,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,36787.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001270,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,5814.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001271,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001272,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,2796.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001273,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,21956.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001274,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,9690.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001275,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,1115.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001276,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,6778.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001277,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,1781.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001278,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,22663.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001279,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,78465.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001280,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,10659.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001281,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,744.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001282,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,11457.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001283,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,3886.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001284,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,9454.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001285,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,87987.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001286,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,8398.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001287,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,754.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001288,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,19628.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001289,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001290,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,4924.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001291,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,6891.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001292,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,82876.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001293,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001294,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001295,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,1938.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001296,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,381.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,3572.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001298,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,3106.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001299,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,2053.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001300,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,17159.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001301,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001302,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001303,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001304,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,202.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001305,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,203.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001306,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,6037.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001307,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,1938.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,12263.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001309,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,10659.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,3435.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001311,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,810.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,21970.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001313,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001314,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,4788.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,5044.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001316,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,83338.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001317,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,5138.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001318,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001319,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001320,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001321,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,606.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001322,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,4014.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001323,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001324,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,116.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001325,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001326,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,23903.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001327,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001328,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001329,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,808.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001330,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,67.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001331,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,666.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001332,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,2979.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001333,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001334,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,975.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001335,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,453.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001336,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,324.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001337,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,983.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001338,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,3277.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001339,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,9044.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001340,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,9364.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001341,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,8188.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001342,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,1943.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001343,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,1250.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001344,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,1257.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001345,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,2212.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001346,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,35841.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001347,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,5491.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001348,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,1414.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001349,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,7009.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001350,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,1385.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001351,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,820.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001352,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,1300.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001353,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,23405.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001354,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,12274.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001355,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,9701.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001356,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,20045.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001357,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,1943.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001358,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,132.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001359,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,1472.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001360,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,516.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001361,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,3090.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001362,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,68491.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-23,2021-02-23,202100001363,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  DE MATERIAL P/ MANUTENCAO EMEI IRMAO AMBROSIO E ESCOLA DOM PEDRO II LIXEIRA INOX CAP. 5 LITROS TELEFONE S/ FIO,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001364,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE P/ PESSOA CARENTE, NADIR COLPO ARRUDA, CFE. LEI DO BENEFICIO EVENTUAL NO 2602/2016 URNA FUNEBRE SIMPLES",416.26,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001365,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO   MATERIAL  DE  PINTURA  P/  MANUTENCAO  DO  PARQUE  DE  MAQUINAS ACRILICO ACETINADO BASE,422.97,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001366,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,595,J.G.  KOTOWSKI   CIA LTDA,PJ,514936000130,,AQUISICAO FORMICIDA PARA MANUTENCAO DO PARQUE DE EXPOSICOES PESTICIDA LIQUIDO,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001367,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  PRATELEIRAS  DE  ACO  PARA  INSTALACAO  NO  PARQUE  DE  MAQUINAS ESTANTE DE ACO,520.09,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001368,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO    MATERIAL  DE  COPA  PARA  INSTALACAO  NO  PARQUE  DE  MAQUINAS PIA INOX 1,20 X 0,52 TANQUE PLASTICO SIFAO EXTENSIVO 1,10/1,20",275.91,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001369,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO TRATOR 02 ARRUELA DIFERENCIAL COLA 3M PINO ELASTICO 7X60 PINO ELASTICO 6X40 PINO ELASTICO 3X40 PINO ELASTICO 4X40 PARAFUSO SEXTAVADO 7/8 X 7,234.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001370,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001371,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,"VALOR    REF.   SERVICO  DE  DESINSTALACAO,  LIMPEZA  E  INSTALACAO  DE  AR CONDICIONADO NO POSTO DE SAUDE CENTRAL SERVICO DE DESINSTALACAO, LIMPEZA E INSTALACAO DE AR CONDICIONADO",850.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001372,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  MATERIAL  P/  INSTALACAO  AR  SPLIT  DO  POSTO  DE SAUDE CENTRAL SUPORTE AR SPLIT EVAPORADORA TUBO COBRE FLEXIVEL,480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001373,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA  MANUTENCAO DO PARQUE DE MAQUINAS DESINFETANTE PINHO BRIL PAPEL TOALHA SAPONACEO CREMOSO PAPEL HIGIENICO C/ 24 ROLOS SACO DE LIXO 30 LT,280.11,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001374,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001375,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA  PESSOAS CARENTES, IVETE LUBAS E GRAZIELE DA SILVA DE LIMA, CFE. MEMORANDO ANEXO DA ASSISTENCIA SOCIAL CESTA BASICA",260.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001376,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  REF.  SERVICO  DE  SANITIZACAO  P/  MANUTENCAO  SECRETARIA DE SAUDE, CENTRAL DE TRIAGEM E POSTOS DE SAUDE SERVICO DE SANITIZACAO",2400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001377,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR    REF.   SERVICO  DE  SANITIZACAO  NA  PRACA  MUNICIPAL  E  ENTORNOS SERVICO DE SANITIZACAO,2000.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001378,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IVP 4076 FILTRO DE AR INTERNO FILTRO COMB. FILTRO OLEO LUBRIFICANTE FILTRO AR FILTRO SECADOR FILTRO AR CONDICIONADO FILTRO SEPARADOR DAGUA,1150.86,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001379,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,VALOR REF. MAO DE OBRA P/ MANUTENCAO CAMINHAO IVP 4076 MAO DE OBRA,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001380,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001381,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,2264.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001382,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001383,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,24440.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001384,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,4199.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001385,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,6389.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001386,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,7404.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001387,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,82.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001388,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,876.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001389,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,38139.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001390,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001391,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001392,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001393,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001394,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,48.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001395,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,2907.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001396,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,2744.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001397,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,12698.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001398,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,4340.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001399,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,3817.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001400,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,32686.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001401,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001402,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001403,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001404,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001405,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001406,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001407,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,23452.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001408,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001409,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,1116.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001410,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001412,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,10013.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001413,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,3618.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001414,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,2277.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001415,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,49924.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001416,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001417,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,401.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001418,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,4967.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001419,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR    REF.    A   SERVICOS  DE  COPIAS  REPROGRAFICAS  -  SEC.  FAZENDA.,575.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-23,2021-02-23,202100001420,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR    REF.    A  SERVICOS  DE  COPIAS  REPROGRAFICAS  -  SEC.  EDUCACAO.,510.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001421,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,401.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001422,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,401.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001423,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,4967.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-23,2021-02-23,202100001424,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,9716.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001426,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,3876.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001427,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001429,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,4946.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001430,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,7773.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001431,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,1786.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-23,2021-02-23,202100001432,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,54964.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-02-23,2021-02-23,202101001425,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,594055.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-02-23,2021-02-23,202101001428,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,98833.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-24,202100000039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO    DE  SERVICOS  DE  RECEBIMENTO  E  ACONDICIONAMENTO (DESTINACAO FINAL)  DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO DOMESTICO) PROVENIENTES DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019 NF 9882 - FEVEREIRO",,1016,,741425,2428.56,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-24,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 51196, 51194 E 51193",,1203,562.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-02-24,202100000070,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO       EMPRESA    P/    PRESTACAO  DE  SERVICOS  DE  RECEBIMENTO E  ACONDICIONAMENTO    DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO - NF 1874 - JANEIRO,,1201,22104.78,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-02-24,202100000070,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO       EMPRESA    P/    PRESTACAO  DE  SERVICOS  DE  RECEBIMENTO E  ACONDICIONAMENTO    DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 1873,,1200,4679.33,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-01-11,2021-02-24,202100000240,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  PARA  USO DE PACIENTES EM CONSULTORIO ODONTOLOGICO DOS POSTOS DE SAUDE,,263,,741427,11.13,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-15,2021-02-24,202100000338,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO BLOCOS DE REQUISICAO DE SERVICO/OBRA PARA USO DAS SECRETARIAS DO MUNICIPIO,,245,,741436,1721.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-01,2021-02-24,202100000809,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2818,ALEX SAUSEN,PF,94513333049,,DIARIAS   REF.    VIAGEM  A  PORTO  ALEGRE  NOS DIAS 02 A 04 DE FEVEREIRO/2021.,,719,,741368,777.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-10,2021-02-24,202100001033,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL ODONTOLOGICO PARA CONSULTORIO DO POSTO DE SAUDE CENTRAL,,1168,,741426,1440.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-10,2021-02-24,202100001035,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,10307,NASCIMENTO E WEBER LTDA,PJ,6003536000147,,AQUISICAO MEDICAMENTO PARA FARMACIA DO POSTO DE SAUDE,,1180,,741438,2725.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-10,2021-02-24,202100001036,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTO PARA FARMACIA DO POSTO DE SAUDE,,1169,,741439,2400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-10,2021-02-24,202100001038,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  MULTIMIDIA  PARA  INSTALACAO  NA  SALA DE REUNIOES PREDIO SEDE PREFEITURA,,1197,344.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-10,2021-02-24,202100001044,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF. MAO DE OBRA PARA MANUTENCOES NO PREDIO DA ESCOLA DR. OTTO FLACH,,1124,,741440,2600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-11,2021-02-24,202100001049,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10041,ANGELO CORTEZ NETO   CIA LTDA-EPP - VIDA EQUIPAMEN,PJ,13376202000184,,"AQUISICAO    SERINGAS   PARA  APLICACAO  VACINAS  COVID-19,  CFE.  PORTARIA 1666/2020 - COVID-19",,1027,,741441,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-11,2021-02-24,202100001051,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA PROCURADORIA DO MUNICIPIO,,1196,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-12,2021-02-24,202100001080,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO CARTEIRINHA DE TRANSPORTE ESCOLAR PARA SECRETARIA MUNICIPAL DE EDUCACAO,,1132,,741437,290.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-24,202100001104,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,1004,,741398,3275.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-24,202100001105,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,1005,,741399,3275.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-17,2021-02-24,202100001106,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,1007,,741401,52259.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-17,2021-02-24,202100001107,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,1006,,741400,32030.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-17,2021-02-24,202100001110,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,1014,,741428,123.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-17,2021-02-24,202100001111,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7242-7,,1013,,741393,0.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-17,2021-02-24,202100001112,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7113-7,,1012,,741394,17.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-17,2021-02-24,202100001117,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 283141-4,,1008,,741395,76.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-17,2021-02-24,202100001137,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL    DE    EXPEDIENTE  PARA  SECRETARIA  DA  FAZENDA  E ADMINISTRACAO,,1199,386.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-17,2021-02-24,202100001139,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL PARA IMPRESSORA DO SETOR PESSOAL,,1198,175.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-18,2021-02-24,202100001157,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE   CELULAR  -  GABINETE  DO PREFEITO,,1103,,741378,40.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-18,2021-02-24,202100001157,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE   CELULAR  -  GABINETE  DO PREFEITO,,1103,,741386,40.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-18,2021-02-24,202100001157,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,E,,1103,,741382,-40.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-18,2021-02-24,202100001158,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE,,1104,,741376,80.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-18,2021-02-24,202100001159,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS,,1105,,741392,167.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-18,2021-02-24,202100001160,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA   MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL,,1106,,741371,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-18,2021-02-24,202100001161,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FMDCA,,1107,,741373,26.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-18,2021-02-24,202100001162,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA  MENSAL  TELEFONE  CELULAR  -  MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO,,1108,,741374,63.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-02-18,2021-02-24,202100001163,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE  CONTA  MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO,,1109,,741391,72.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-18,2021-02-24,202100001164,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,E,,1110,,741385,-20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-18,2021-02-24,202100001164,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA,,1110,,741388,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-18,2021-02-24,202100001164,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA,,1110,,741380,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-18,2021-02-24,202100001165,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE CELULAR - SEC. ADMINISTRACAO,,1111,,741390,170.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-18,2021-02-24,202100001166,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE  CELULAR  -  SEC.  FAZENDA,,1112,,741389,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-18,2021-02-24,202100001167,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE,,1113,,741375,20.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-18,2021-02-24,202100001168,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FUNDO MUNICIPAL PROTECAO DO MEIO AMBIENTE,,1114,,741387,43.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-18,2021-02-24,202100001168,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,E,,1114,,741384,-43.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-18,2021-02-24,202100001168,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FUNDO MUNICIPAL PROTECAO DO MEIO AMBIENTE,,1114,,741379,43.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-18,2021-02-24,202100001185,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA  - PRACA E C. COM. ESPLANADA - FEVEREIRO,,1141,,741429,292.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-19,2021-02-24,202100001189,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,,1155,,741396,189.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-19,2021-02-24,202100001190,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,1154,,741397,1383.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-19,2021-02-24,202100001193,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO          DE    DESPESAS   COM  ALIMENTACAO  -  PROGRAMA  MAIS MEDICOS - FEVEREIRO,,1156,,741435,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-19,2021-02-24,202100001194,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO          DE    DESPESAS   COM  ALIMENTACAO  -  PROGRAMA  MAIS MEDICOS - FEVEREIRO,,1157,,741434,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-19,2021-02-24,202100001195,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO MATERIAL HOSPITALAR PARA DOACAO A PACIENTE CARENTE, LUCAS ORTIZ",,1205,108.78,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-19,2021-02-24,202100001196,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO MATERIAL HOSPITALAR PARA DOACAO A PACIENTE CARENTE, LUCAS ORTIZ",,1206,159.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-19,2021-02-24,202100001218,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10043,CLAIRTON BRISKE   CIA LTDA,PJ,10607392000105,1130149282,"AQUISICAO  MATERIAL DE SEGURANCA PARA SEC. SAUDE,  CONFORME  RECURSOS  DA PORTARIA 1666/2020",,1204,1570.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-24,2021-02-24,202100001224,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,1058,DR. PAULO M. MUNCHEN,PF,9400320078,,PAGAMENTO    DE  CONTA    MENSAL  TELEFONE  -    ESC. JACOB HAUPENTAL  3359 1067  - FEVEREIRO,-64.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-22,2021-02-24,202100001224,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,1058,DR. PAULO M. MUNCHEN,PF,9400320078,,LIQUIDACAO INCORRETA,,0,-64.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-22,2021-02-24,202100001245,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL  TELEFONE  -  ESCOLA  JACOB HAUPENTAL  3359 1067 - FEVEREIRO,,1202,64.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-24,2021-02-24,202100001433,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,"AQUISICAO  PECAS  REPOSICAO  P/  REVISAO SPIN IYT5761 SEC DA EDUCACAO, CFE. ORCAMENTO ANEXO OLEO SINTETICO FILTRO DE OLEO VEDADOR HIGIENIZADOR FILTRO COMB. FILTRO DE AR OTIMIZADOR FLEX",1115.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-24,2021-02-24,202100001434,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,"VALOR  REF. SERVICO DE GEOMETRIA E BALANCEAMENTO P/ REVISAO SPIN IYT5761 DA SECRETARIA DA EDUCACAO SERVICO DE BALANCEAMENTO, GEOMETRIA E QUIN REV",720.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001435,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  01  DA  SEC DE OBRAS CARCACA DO TANQUE,380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001436,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL DE T. I. P/ ASSISTENCIA SOCIAL, GESTAO E CADASTRO UNICO TELEFONE S/ FIO",298.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001437,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO   P/  IMPRESSORA  SEC  DA  ADMINISTRACAO TONER PO HP,55.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001438,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  MATERIAL  DE  LIMPEZA PARA MANUTENCAO SECRETARIA DA AGRICULTURA, ANEXO  II PAPEL TOALHA INTERFOLHADO PAPEL HIGIENICO C/ 12 ROLOS SAPONACEO CREMOSO SAPONACEO CREMOSO",54.44,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001439,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10295,ALZEMA MARQUES MAURER - MEI - CHAVEIRO PONTO 44,PJ,20292755000114,,VALOR  REF.  PRESTACAO  DE  SERVICO  DE  TROCA DE CILINDRO P/ MANUTENCAO DE PORTA EM  PREDIO DA SEC DE ASSIST SOCIAL SERVICO DE TROCA DE CILINDRO,255.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001440,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10295,ALZEMA MARQUES MAURER - MEI - CHAVEIRO PONTO 44,PJ,20292755000114,,VALOR  REF.  SERVICO DE TROCA DE CILINDRO P/ MANUTENCAO PORTA PREDIO DA SEC DA AGRICULTURA SERVICO DE TROCA DE CILINDRO,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001441,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6995,DEISE SIMONE ESPINDOLA MARQUES - MEI 00343074001,PJ,18070269000100,,VALOR    REF.  SERVICO  DE  CONSERTO  DE  EQUIPAMENTOS  DE  COMUNICACAO  DA SECRETARIA DE  OBRAS CONSERTO DE 5 APARELHOS CELULARES,645.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001442,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR   REF.  MAO  DE  OBRA  P/  CONSERTO  CAMINHAO  08  DA  SEC  DE  OBRAS MAO DE OBRA,325.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001443,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9649,C M R  COMERCIO DE AUTO PECAS LTDA,PJ,12197035000141,2300005586,AQUISICAO MATERIAL P/ BORRACHARIA DA SECRETARIA DE OBRAS CAMARA 17.5.25 CAMARA 900 X 16 CAMARA ARO 24 CAMARA DE AR 1.000 X 20 CAMARA DE AR 750/16 CAMARA DE AR 900X20 CAMARA 750 X 16,2492.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001444,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO        DE    TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - FEVEREIRO/2021,1400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001445,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 02/2021 PARA O CONSORCIO,17925.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001446,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR    REF.   MAO  DE  OBRA  P/  REVITALIZACAO DA ACADEMIA AO AR LIVRE DO PARQUE DA EXPOCEL.,1865.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001447,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,PAGT        SERVICO    DE    DECORACAO    DA PRACA DA MATRIZ PARA A PASCOA.,2200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001448,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10321,DULCE M ROCKENBACH,PJ,40876767000101,,"CONTRATO   DE ENTREGA AOS CONTRIBUINTES DAS NOTIFICACOES DE CARNES DE IPTU, EXERCICIO 2021.",2500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001449,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10320,RENARY GAUER PIRES,PJ,40795678000122,,"CONTRATO   DE ENTREGA AOS CONTRIBUINTES DAS NOTIFICACOES DE CARNES DE IPTU, EXERCICIO 2021.",5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001450,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10319,LOIRA LUCIA WEYH MUCK,PJ,28400858000162,,"CONTRATO   DE ENTREGA AOS CONTRIBUINTES DAS NOTIFICACOES DE CARNES DE IPTU, EXERCICIO 2021.",2000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001452,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10273,SERGIO LUIS SCHUSTER,PF,56974426020,,VALOR  REF.  A  AQUISICAO  DE  TERRA  VERMELHA  PARA USO NOS CALCAMENTOS DO MUNICIPIO.,2000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001453,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIAS      REF.   A  VIAGEM  A  IJUI, SALVADOR DAS MISSOES E PORTO ALEGRE NOS  DIAS  22 E 23 DE FEVEREIRO/2021  PARA CONDUZIR CONSELHEIROS TUTELARES, CFE  REQUISICAO  ANEXA.",518.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001454,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIAS      REF.   A  VIAGEM  A  IJUI, SALVADOR DAS MISSOES E PORTO ALEGRE NOS  DIAS  22  E  23  DE  FEVEREIRO/2021  PARA ACOMPANHAMENTO DE MENOR PARA VISITACAO  NA  RESIDENCIA DE PARENTE E PARA RELAIZACAO DE EXAME PSICOLOGICO E   DE  CONJUNCAO  CARNAL  NO  CRAI  CONFORME  OCORRENCOA  POLICIAL,    CFE REQUISICAO  ANEXA.",387.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001455,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIAS      REF.   A  VIAGEM  A  IJUI, SALVADOR DAS MISSOES E PORTO ALEGRE NOS  DIAS  22  E  23  DE  FEVEREIRO/2021  PARA ACOMPANHAMENTO DE MENOR PARA VISITACAO  NA  RESIDENCIA DE PARENTE E PARA RELAIZACAO DE EXAME PSICOLOGICO E   DE  CONJUNCAO  CARNAL  NO  CRAI  CONFORME  OCORRENCOA  POLICIAL,    CFE REQUISICAO  ANEXA.",387.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-24,2021-02-24,202100001456,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,4500,CUSTEIO - ATENCAO BASICA,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO AR SPLIT P/ AMBULATORIO SECRETARIA DA SAUDE AR COND. SPLIT 12.000 BTUS,1789.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001457,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6959,AGM MISSOES IMPL E PECAS LTDA,PJ,12264721000198,300041845,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO TRATOR 01 PLATO ALTO MOLA PARAFUSO LUVA ACOPLAMENTO ROLAMENTO GARFO EMBREAGEM GRAXEIRA,1610.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001458,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6959,AGM MISSOES IMPL E PECAS LTDA,PJ,12264721000198,300041845,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO TRATOR 01 SERVICO DE CONSERTO,900.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001459,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2073,ARLEI FIN,PF,94862303072,,"DIARIA           REF.    VIAGEM A SANTA MARIA  NO DIA  10 DE FEVEREIRO/2021        PARA     CONDUCAO  DE  CONSELHEIROS  TUTELARES,  CFE. COMPROVANTES ANEXOS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-24,2021-02-24,202100001460,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,8170,EUNICE GORETE DIEL,PF,55769349034,,"DIARIA            REF.                VIAGEM   A  SANTO ANGELO   NO  DIA 19 DE  FEVEREIRO/2021              PARA ACOMPANHAR PACIENTE, CFE. COMPROVANTES ANEXOS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-24,2021-02-24,202100001461,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA                       REF.        VIAGENS A  SANTO ANGELO E    PORTO ALEGRE        NOS    DIAS 18, 21 E 23  DE FEVEREIRO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001462,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMMENTO DE HORAS EXTRAS PARA ISAEL FERREIRA GOMES,387.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001463,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA   CONSUMO   DE  AGUA  - PRACA MATRIZ E PRACA BAIRRO BRASILIA - FEVEREIRO,576.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001464,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA  CONSUMO  DE  AGUA  -  CEMITERIOS MUNICIPAIS - FEVEREIRO,211.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-24,2021-02-24,202100001465,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO  DE    AGUA    -    CRECHES  MUNICIPAIS - FEVEREIRO,257.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-24,2021-02-24,202100001466,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO   DE  AGUA  -  ESCOLA  JACOB REINALDO HAUPENTHAL. -FEVEREIRO,196.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001467,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO     DE    CONTA        MENSAL TELEFONE  3359 4900-  ADMINISTRACAO - FEVEREIRO,1177.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001468,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO             TARIFA       CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS -FEVEREIRO,154.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-24,2021-02-24,202100001469,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA        CONSUMO      DE   AGUA   -  POSTOS SAUDES - FEVEREIRO,450.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001470,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO       TARIFA    CONSUMO  DE  AGUA -  CENTROS COMUNITARIOS - FEVEREIRO.,894.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001471,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - ANEXO II - FEVEREIRO,318.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001472,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO            DE    CONTA  MENSAL  TELEFONE  3359-2133 E 3359-2109 - SEC. ASSIS. SOCIAL - FEVEREIRO,269.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-24,2021-02-24,202100001473,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO       DE    CONTA   MENSAL  TELEFONE  3359-2123- SEC. AGRICULTURA - FEVEREIRO,134.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-02-24,2021-02-24,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO.",4000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-25,2021-02-25,202100000003,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO.,-22861.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-25,2021-02-25,202100000004,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO.,-32797.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-25,2021-02-25,202100000005,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO.,-24282.43,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-25,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA - PLACA: IZW0G02 - NF 4456,,1048,,741554,224.42,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-25,202100000020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  FLUENCE IWM 4G72 - NF 4462,,1051,,741551,262.76,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-25,202100000025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1106 - FEVEREIRO/21,,1102,,741569,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-02-25,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM. - PLACA: IPL0874 - NF 4460,,1049,,741553,142.30,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-02-25,202100000031,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO FIORINO ITU 3872 - NF 4457,,1050,,741552,242.46,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-02-25,202100000047,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO AIR CROSS IZD 0E14,,1052,,741563,80.29,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-02-25,202100000049,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA - NF 4470,4466",,1054,,741550,511.80,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-02-25,202100000070,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO       EMPRESA    P/    PRESTACAO  DE  SERVICOS  DE  RECEBIMENTO E  ACONDICIONAMENTO    DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO - NF 1874 - JANEIRO,,1201,,741482,806.83,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-02-25,202100000070,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO       EMPRESA    P/    PRESTACAO  DE  SERVICOS  DE  RECEBIMENTO E  ACONDICIONAMENTO    DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO - NF 1874 - JANEIRO,,1201,,741484,21297.95,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-02-25,202100000070,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO       EMPRESA    P/    PRESTACAO  DE  SERVICOS  DE  RECEBIMENTO E  ACONDICIONAMENTO    DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 1873,,1200,,741485,170.80,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-02-25,202100000070,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO       EMPRESA    P/    PRESTACAO  DE  SERVICOS  DE  RECEBIMENTO E  ACONDICIONAMENTO    DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 1873,,1200,,741486,4508.53,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-25,2021-02-25,202100000117,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR    REF.   PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO",-64500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-02-25,202100000118,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR    REF.   PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO NF 42",,1189,,741487,32000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-07,2021-02-25,202100000191,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE AUGUSTO RECH,,78,,741583,2824.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-08,2021-02-25,202100000225,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO        DE    COMBUSTIVEL   OLEO DIESEL CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO  PRESENCIAL  013/2020  -  VEICULOS  SEC.  AGRICULTURA -  NF 110635,,1214,2603.38,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-08,2021-02-25,202100000228,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,LIQUIDACAO INCORRETA,,0,-27580.97,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-08,2021-02-25,202100000228,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO            DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE  PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS - NF 110635,,1230,26466.62,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-08,2021-02-25,202100000228,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO            DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE  PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS NF 10635,,1215,27580.97,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-25,2021-02-25,202100000276,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,-37785.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-25,2021-02-25,202100000277,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,-31513.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-02-25,202100000382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS  - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS - NF 4469,4463,4464,4459 - PLACA: IIU6815,IIX1933, IOY6102,IHN1345",,1057,,741555,918.59,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-19,2021-02-25,202100000383,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS   -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD  0E14 - NF 4465 - COMPLEMENTO EMP. NO 47,,1053,,741564,379.06,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-02-25,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA - NF 4470,4466 - COMPLEMENTO EMP. NO 49",,1055,,741549,36.07,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-02-25,202100000387,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ  5141 - NF 4451,,1044,,741544,1894.42,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-02-25,202100000389,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO  DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  SEC. OBRAS - PLACA: IVP4076, PAT03 - NF 4453,4455",,1045,,741548,1353.10,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-19,2021-02-25,202100000390,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  RETRO 07 - NF 4452,,1042,,741545,983.47,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-19,2021-02-25,202100000392,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE - NF 4461,4468,4467,4458 - PLACA: JAJ6H83,IYT5020,IWG5144, IYT4995",,1056,,741532,2357.86,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-02-25,202100000408,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6959,AGM MISSOES IMPL E PECAS LTDA,PJ,12264721000198,300041845,"AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO TRATOR 01, CFE. ORCAMENTO ANEXO",,357,,741501,1515.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-02-25,202100000409,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6959,AGM MISSOES IMPL E PECAS LTDA,PJ,12264721000198,300041845,"VALOR  REF.  SERVICO  DE  CONSERTO  P/ MANUTENCAO TRATOR 01, CFE. ORCAMENTO ANEXO",,358,,741500,850.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-21,2021-02-25,202100000431,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO    DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021 NF 2353 - FEVEREIRO,,1229,1758.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-25,2021-02-25,202100000478,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE POSTE PARA O POCO DE AGUA DA LINHA SANTA CRUZ.,,457,,741522,2135.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-25,2021-02-25,202100000479,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE MATERIAL PARA O POCO DE AGUA DA LINHA MARRECA.,,456,,741521,247.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-25,2021-02-25,202100000480,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    DE  REPOSICAO  DO  TELHADO  -  GALPAO  DA GARAGEM.,,455,,741520,54.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-25,2021-02-25,202100000482,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA USO DOS PEDREIROS - SEC. DE OBRAS.,,454,,741519,49.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-25,2021-02-25,202100000483,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  FIXACAO  DE  BALCAO  NA  COZINHA  -  PREDIO SEDE PREFEITURA.,,453,,741518,48.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-25,2021-02-25,202100000485,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  MATERIAL  PARA O POCO DE AGUA DA LINHA CACADOR E LINHA SANTA BARBARA.,,451,,741524,468.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-25,2021-02-25,202100000486,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  MATERIAL PARA O USO DOS ENCANADORES E PARA O POCO DE AGUA NA LINHA CACADOR.,,450,,741523,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-25,2021-02-25,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,LIQUIDACAO INCOMPLETA,,0,-3410.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-25,2021-02-25,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS) - FEVEREIRO",,1210,3410.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-25,2021-02-25,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS)",,1209,3410.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-26,2021-02-25,202100000529,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELSA DE FATIMA FERREIRA,,405,,741595,540.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-02-25,202100000740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE    COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE          PRECOS    -    PREGAO    PRESENCIAL    013/2020   -  SEC. OBRAS - PLACA: IVP4076, PAT03 - NF 4453,4455 - COMPL. EMP. NO 389 ORDEM 03",,1046,,741547,1700.17,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-02-25,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07 - NF 4452 - COMPLEMENTO EMP. NO 390 - ORDEM 03,,1043,,741546,386.22,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-02-25,202100000742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO               DE    COMBUSTIVEL  OLEO DIESEL S10 CFE.  EDITAL  DE REGISTRO  DE  PRECOS  -  PREGAO  PRESENCIAL  013/2020  - VEICULO SEC. SAUDE - NF 4446,4448,4447,4449,4450,4454,4445 - PLACA: IZO5C23,IZB8A60,IWC5644,IUY5B08,IXW2097, IZG1H34, IXS7647",,1047,,741533,4501.89,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-29,2021-02-25,202100000767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO COMBUSTIVEL PARA EQUIPAMENTO FUMACE.,,875,,741560,21.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-29,2021-02-25,202100000768,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO     MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA IUY5B08 E IWC 5644,,874,,741559,467.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-29,2021-02-25,202100000775,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    OLEO    LUBRIFICANTE    P/  MANUTENCAO  AMBULANCIA  IWC  5644, AMBULANCIA IUY 5B08 E  VEICULO FUMACE,  DA SEC DA SAUDE",,873,,741558,853.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-29,2021-02-25,202100000778,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO  LIXO IXZ 5141,,819,,741562,68.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-29,2021-02-25,202100000782,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE    OLEO  PARA  MACACO  HIDRAULICO  DA  GARAGEM  - SEC. OBRAS.,,818,,741561,15.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-29,2021-02-25,202100000784,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSMERI TERESA WILHELMS,,749,,741596,602.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-29,2021-02-25,202100000794,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,VALOR   REF.  AQUISICAO DE MATERIAL DE EXPEDIENTE - SEC. ASSIS. SOCIAL.,,771,,741580,1280.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-01,2021-02-25,202100000812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    HIDRAULICO    P/    MANUTENCAO    REDE  DE AGUA DO MUNICIPIO,,823,,741516,491.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-01,2021-02-25,202100000813,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    HIDRAULICO    P/  INSTALACAO  NO  CONSELHO TUTELAR,,827,,741574,25.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-01,2021-02-25,202100000814,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P INSTALACAO NA SEC. FAZENDA.,,860,,741514,19.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-01,2021-02-25,202100000815,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO PREDIO SEC DA EDUCACAO,,834,,741570,14.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-04,2021-02-25,202100000898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR  REF.  PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. - NF 2049 - FEVEREIRO,,1159,,741455,420.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-08,2021-02-25,202100000968,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL - NF 149,,932,,741581,25.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-08,2021-02-25,202100000984,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7431,GRAFICA A NOTICIA LTDA,PJ,97080303000101,1260000521,AQUISICAO DE MATERIAL DE EXPEDIENTE PARA SECRETARIA DA ADMINISTRACAO,,936,,741612,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-08,2021-02-25,202100000985,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6088,LUIS OTAVIO A. DOS SANTOS-TEL-LUZ,PJ,37218435000117,1130133807,"VALOR  REF. SERVICO DE CONSERTO DE TRANSFORMADOR TRIFASICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES, CFE. ORCAMENTO ANEXO",,1083,,741461,7275.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-08,2021-02-25,202100000986,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,10306,LUANA DA VEIGA BARELLA  - ENEL ENERGIA,PJ,14193283000140,,"VALOR  REF.  EXECUCAO DE SERVICOS DE ELETRIFICACAO NO PARQUE DE EXPOSICOES, CFE.  ORCAMENTO ANEXO",,1077,,741460,5758.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-08,2021-02-25,202100000986,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,10306,LUANA DA VEIGA BARELLA  - ENEL ENERGIA,PJ,14193283000140,,"VALOR  REF.  EXECUCAO DE SERVICOS DE ELETRIFICACAO NO PARQUE DE EXPOSICOES, CFE.  ORCAMENTO ANEXO",,1077,,741459,197.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-09,2021-02-25,202100001009,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  USO  EM  PODA  DE ARVORES P/ MANUTENCAO DA LIMPEZA PUBLICA,,1085,,741526,51.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-09,2021-02-25,202100001010,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL   PARA  USO  EM  BORRACHARIA  DA  GARAGEM  PREFEITURA,,1058,,741529,48.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-09,2021-02-25,202100001012,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO POSTO DE SAUDE,,964,,741525,54.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-09,2021-02-25,202100001013,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  REDE DE AGUA E P/ TROCA DE RELOGIO  NA LINHA CEGA,,1059,,741528,98.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-09,2021-02-25,202100001014,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   FITA  ANTIDERRAPANTE  PARA  ESCADARIA  PREDIO  SEDE  PREFEITURA,,1060,,741527,137.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-10,2021-02-25,202100001034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO    MATERIAL    PARA  ESTERILIZACAO  DE  MATERIAL  DE  AMBULATORIO,,1020,,741456,392.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-10,2021-02-25,202100001037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,AQUISICAO MATERIAL PARA DISTRIBUICAO A PACIENTES DIABETICOS,,1024,,741458,3748.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-10,2021-02-25,202100001039,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTA PARA ASSISTENCIA SOCIAL,,1151,,741565,96.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-10,2021-02-25,202100001040,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  PREDIO  SEDE PREFEITURA,,1071,,741449,890.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-11,2021-02-25,202100001046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,E,,1181,,741453,-1993.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-11,2021-02-25,202100001046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL   DE  INSUMOS  CFE.  ORDEM  JUDICIAL  PARA  YURI  CASSIANO  SCHONS,,1181,,741454,1993.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-11,2021-02-25,202100001046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL   DE  INSUMOS  CFE.  ORDEM  JUDICIAL  PARA  YURI  CASSIANO  SCHONS,,1181,,741452,1993.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-11,2021-02-25,202100001062,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOCEMAR BOTH,,986,,741594,662.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-12,2021-02-25,202100001067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1919,LEONARDO THIELE,PF,54077532000,,DIARIA        REF.      VIAGEM   A SANTO ANGELO DIA 03 DE FEVEREIRO/2021 - TRANSPOTE DE PACIENTES -    CFE.  REQUISICAO  ANEXA.,,987,,741589,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-12,2021-02-25,202100001077,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTO PARA DISTRIBUICAO A PACIENTES,,1170,,741457,110.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-12,2021-02-25,202100001079,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO OXIGENIO MEDICINAL PARA AMBULANCIA DO PLANTAO PLACAS IZO5C23,,1026,,741471,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-12,2021-02-25,202100001100,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA  REF. VIAGEM  A SANTO ANGELO DIAS 04,05 DE FEVEREIRO/2021 , DIA 04 TRANSPORTE USUARIOS DOS SERV. CREAS P/ REGULARIZACAO DE DOCUMENTOS RECEITA FEDERAL E DIA 05 CONDUZIR EQUIPE TECN. CRAS P/ ENCONTRO REG. DOS MUN. DAS MISSOES  CFE.  REQUISICAO  ANEXA.",,1002,,741582,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-17,2021-02-25,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021 NF 74 - JANEIRO,,1101,,741451,685.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-17,2021-02-25,202100001109,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RUDIMAR SELBACH,,1015,,741636,482.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-25,202100001114,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10310,TOPYCAR - JML COMERCIO DE PECAS PARA VEICULOS LTDA,PJ,7934407000135,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VEICULO PLACA IZO 5C23 EM VIAGEM A PORTO ALEGRE NO DIA 13/02/2021,,1011,,741584,190.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-25,202100001115,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10311,PORTO CAR PECAS,PJ,95144325000154,,SERVICO DE  MANUTENCAO VEICULO PLACA IZO 5C23 EM VIAGEM A PORTO ALEGRE NO DIA 13/02/2021,,1010,,741668,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-17,2021-02-25,202100001116,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO DE DESPESA EM VIAGENS A ITAQUI, SANTA MARIA E SANTO ANGELO NOS DIAS 05, 07 E 10 DE FEVEREIRO/2021 PARA ACOMPANHAR ADOLESCENTES, CONFORME JUSTIFICATIVAS ANEXAS.",,1009,,741575,56.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-25,202100001119,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.    VIAGENS A  SANTA ROSA, SANTO ANGELO, PORTO ALEGRE, LAJEADO, IJUI E GIRUA,     NOS  DIAS  02, 04, 05, 06, 07, 09 E 10  DE FEVEREIRO/2021   PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1041,,741585,1361.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-25,202100001121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS              REF.       VIAGENS  A  SANTO ANGELO, IJUI E  PASSO FUNDO    NOS  DIAS   03, 04, 05, 06 E 08 DE  FEVEREIRO/2021         PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1039,,741592,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-25,202100001122,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA           REF.        VIAGENS A  SANTO ANGELO,   SANTA ROSA, GIRUA  E PORTO ALEGRE NOS  DIAS 03, 04, 06, 07, 08 E 09  DE FEVEREIRO/2021 PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1038,,741587,973.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-25,202100001123,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS            REF.   VIAGENS A  SANTO ANGELO, SANTA ROSA,  IJUI E  GIRUA       NOS    DIAS  04, 08, 09 E 10 DE FEVEREIRO/2021 PARA TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1037,,741601,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-25,202100001125,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF. VIAGENS A  PORTO ALEGRE E SANTO ANGELO NOS   DIAS 03, 05, 06, 08 E 10  DE FEVEREIRO/2021 PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1036,,741591,1296.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-25,202100001126,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS           REF.    VIAGENS A  SANTO ANGELO  NOS DIAS  28, 29 E 30 DE JANEIRO/2021  PARA  TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1034,,741599,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-17,2021-02-25,202100001128,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA  REF.  VIAGEM    A IJUI, SANTA MARIA, SANTO ANGELO, ITAQUI  E SALVADOR DAS MISSOES, DIAS 05, 06, 07 E 10 DE FEVEREIRO/21 PARA    ACOMPANHAMENTO    DE    MENOR  E CONDUCAO DE MENORES APOS ATO INFRACIONAL , CFE. REQUISICAO ANEXA.",,1032,,741576,516.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-17,2021-02-25,202100001129,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA            REF.       VIAGEM  A    STO. ANGELO, SALVADOR DAS MISSOES, IJUI, ITAQUI E SANTA MARIA DIAS 05, 06, 07 E 10 DE FEVEREIRO/21 PARA  ACOMPANHAMENTO  DE  MENOR E CONDUCAO DE MENORES APOS ATO INFRACIONAL   - CFE.  REQUISICAO ANEXA.",,1031,,741578,516.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-17,2021-02-25,202100001132,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS        REF.    A    VIAGENS      A    GIRUA NOS DIAS 01 ,03 E 05 DE FEVEREIRO/2021    PARA    TRANSPORTE        DE    RESIDUOS    SOLIDOS,    CFE. COMPROVANTES ANEXOS.",,1028,,741642,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-17,2021-02-25,202100001139,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL PARA IMPRESSORA DO SETOR PESSOAL,,1198,,741445,175.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-17,2021-02-25,202100001140,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA SMEC,,1115,,741450,906.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-25,202100001141,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/  MANUTENCAO  AMBULANCIA  IZO  5C23,,1172,,741542,269.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-25,202100001142,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    OLEO    LUBRIFICANTE    P/   MANUTENCAO  AMBULANCIA  IZO  5C23,,1174,,741536,408.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-25,202100001143,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO JUMPER IZGV1H34,,1173,,741535,236.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-17,2021-02-25,202100001144,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE PARA CORTADOR DE GRAMAS DO PARQUE DE EXPOSICOES,,1098,,741556,27.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-25,202100001145,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VAN IXW 2097,,1175,,741537,126.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-25,202100001146,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO VAN IXW 2097,,1176,,741538,206.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-25,202100001147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO JUMPER IZG 1H34,,1177,,741539,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-17,2021-02-25,202100001148,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07,,1158,,741543,65.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-17,2021-02-25,202100001149,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO CAMINHAO LIXO IXZ 5141,,1099,,741557,68.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-25,202100001150,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTEP/ MANUTENCAO AMAROK IZB 8A60,,1179,,741541,367.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-02-25,202100001151,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB 8A60,,1178,,741540,426.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-17,2021-02-25,202100001152,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA  REF.      A  VIAGEM    A  SANTO ANGELO NO DIA 12 DE FEVEREIRO/2021  PARA  ACOMPANHAMENTO  DE  ADOLESCENTE JUNTO AO IML, CFE REQUISICAO ANEXA.",,1090,,741577,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-17,2021-02-25,202100001153,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1919,LEONARDO THIELE,PF,54077532000,,"DIARIA  REF.      A  VIAGEM    A  SANTO ANGELO NO DIA 12 DE FEVEREIRO/2021  PARA TRANSPORTE DE CONSELHEIROS, CFE REQUISICAO ANEXA.",,1089,,741579,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-17,2021-02-25,202100001154,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS        REF.    A    VIAGENS      A    GIRUA NOS DIAS 08, 10 E 12  DE FEVEREIRO/2021    PARA    TRANSPORTE        DE    RESIDUOS    SOLIDOS,    CFE. COMPROVANTES ANEXOS.",,1088,,741643,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-18,2021-02-25,202100001155,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,"AQUISICAO    MATERIAL    REPOSICAO    P/  REVISAO  SPIN  JAJ6H83  DA SEC DA SAUDE, KM 20100",,1182,,741463,708.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-18,2021-02-25,202100001156,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,"SERVICO    DE   GEOMETRIA  E  BALANCEAMENTO EM REVISAO SPIN JAJ 6H83 DA SEC DA SAUDE KM 20100, CFE ORCAMENTO ANEXO.",,1183,,741462,630.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-18,2021-02-25,202100001170,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE   CELULAR  -  GABINETE  DO PREFEITO - JANEIRO,,1118,,741491,40.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-18,2021-02-25,202100001171,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE - JANEIRO,,1119,,741490,103.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-18,2021-02-25,202100001172,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - JANEIRO,,1120,,741489,174.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-18,2021-02-25,202100001173,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA   MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - JANEIRO,,1121,,741493,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-18,2021-02-25,202100001174,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FMDCA - JANEIRO,,1122,,741494,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-18,2021-02-25,202100001175,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA  MENSAL  TELEFONE  CELULAR  -  MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO - JANEIRO,,1123,,741492,90.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-02-18,2021-02-25,202100001176,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE  CONTA  MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO - JANEIRO,,1125,,741495,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-18,2021-02-25,202100001177,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA - JANEIRO,,1126,,741496,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-18,2021-02-25,202100001178,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE CELULAR - SEC. ADMINISTRACAO - JANEIRO,,1128,,741488,170.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-18,2021-02-25,202100001179,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE  CELULAR  -  SEC.  FAZENDA - JANEIRO,,1129,,741498,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-18,2021-02-25,202100001180,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FUNDO MUNICIPAL PROTECAO DO MEIO AMBIENTE - JANEIRO,,1131,,741497,43.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-02-18,2021-02-25,202100001184,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF.  MAO  DE  OBRA  P/  MANUTENCAO TELHADO DA ESCOLA JACOB REINALDO HAUPENTHAL,,1216,650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-18,2021-02-25,202100001186,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - FEVEREIRO,,1145,,741447,351.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-19,2021-02-25,202100001188,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA   CONSUMO  DE    AGUA   -  EXPOCEL - FEVEREIRO,,1144,,741448,239.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-19,2021-02-25,202100001203,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AIRCROSS IZD 0E14 DO CONSELHO TUTELAR,,1217,1600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-19,2021-02-25,202100001204,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA MANUTENCAO DAS ESCOLAS DOM PEDRO II E DR. OTTO FLACH,,1218,402.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-19,2021-02-25,202100001207,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,7599,JM - PRESTADORA DE SERVICOS,PJ,11477914000164,,VALOR REF. SERVICOS DE LIMPEZA E CONSERVACAO P/ MANUTENCAO DAS ESCOLAS MUNICIPAIS,,1219,1239.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-19,2021-02-25,202100001208,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA PREDIO ESCOLA PROF LEONI SIMON,,1220,480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-19,2021-02-25,202100001210,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.        VIAGENS  A   SANTA ROSA, SANTO ANGELO  E  PORTO ALEGRE    NOS  DIAS 11, 12, 14 E 15  DE FEVEREIRO/2021     PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1167,,741586,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-19,2021-02-25,202100001212,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF. VIAGENS A  PORTO ALEGRE, SANTO ANGELO, SANTA ROSA E GIRUA  NOS   DIAS 11, 12, 13, 15, 16 E 17   DE  FEVEREIRO/2021  PARA    TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1165,,741590,973.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-19,2021-02-25,202100001213,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA             REF.        VIAGENS A  SANTO ANGELO,  IJUI, PASSO FUNDO E  PORTO  ALEGRE  NOS  DIAS 10, 12, 13 E 16  DE FEVEREIRO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1164,,741588,1231.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-19,2021-02-25,202100001214,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA  REF.   VIAGEM  A  SANTO ANGELO     NO    DIA  11  DE FEVEREIRO/2021 PARA TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1163,,741600,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-19,2021-02-25,202100001215,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIA  REF.   VIAGEM  A  IJUI E SAO LUIZ GONZAGA     NO    DIA  17  DE FEVEREIRO/2021 PARA TRANSPORTE DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1162,,741598,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-19,2021-02-25,202100001216,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS  REF.   VIAGENS  A  SANTO ANGELO, IJUI, SANTA ROSA, GIRUA E  PASSO FUNDO       NOS  DIAS   09, 11, 12, 13, 15, 16 E 17  DE  FEVEREIRO/2021         PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1161,,741593,780.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-22,2021-02-25,202100001219,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP/ RECEITA ARRECADADA NO MES DE JAN/2021.,,1187,,741474,22131.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-02-22,2021-02-25,202100001220,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,,1188,,741473,1106.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-22,2021-02-25,202100001221,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA -    CREAS - FEVEREIRO.,,1231,41.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-22,2021-02-25,202100001221,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA -    CREAS - FEVEREIRO.,,1231,,741603,41.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-22,2021-02-25,202100001222,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM - FEVEREIRO,,1194,,741446,299.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-22,2021-02-25,202100001223,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA    MENSAL  TELEFONE  -    POSTOS  DE  SAUDE 3359 1710 E 3359 1588   - FEVEREIRO,,1193,,741597,129.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-22,2021-02-25,202100001225,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL  TELEFONE  -  ESCOLA  MUNICIPAL DR. PEDRO II 3359 9119 - FEVEREIRO,,1191,,741572,163.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-22,2021-02-25,202100001226,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA    MENSAL  TELEFONE  -  CRECHE  MUNICIPAL PROF LEONI SIMON 3359 2815  - FEVEREIRO,,1190,,741573,79.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-22,2021-02-25,202100001228,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,LIQUIDACAO INCOMPLETA,,0,-160.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-22,2021-02-25,202100001228,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,"AQUISICAO GENEROS DE ALIMENTACAO PARA MERENDA ESCOLAS DAS EMEIS, CFE. JUSTIFICATIVA EM ANEXO",,1221,160.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-22,2021-02-25,202100001228,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,"AQUISICAO GENEROS DE ALIMENTACAO PARA MERENDA ESCOLAS DAS EMEIS, CFE. JUSTIFICATIVA EM ANEXO",,1222,160.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-22,2021-02-25,202100001243,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO EMEI PROF. LEONI SIMON,,1223,900.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-22,2021-02-25,202100001244,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO EMEIS PROF. LEONI SIMON E BEM-ME-QUER,,1224,817.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-22,2021-02-25,202100001245,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL  TELEFONE  -  ESCOLA  JACOB HAUPENTAL  3359 1067 - FEVEREIRO,,1202,,741571,64.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-22,2021-02-25,202100001246,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,2262,MARCENARIA SERRO AZUL LTDA,PJ,5780872000133,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO PARQUE DA ESCOLA JACOB REINALDO  HAUPENTHAL,,1225,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-22,2021-02-25,202100001247,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIOS ESCOLA PROF. LEONI SIMON E ESCOLA DR.  OTTO FLACH,,1226,1030.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-22,2021-02-25,202100001248,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA PARA MANUTENCAO ESCOLA JACOB REINALDO HAUPENTHAL,,1227,4515.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-22,2021-02-25,202100001249,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL  TELEFONE  -  ESCOLA  JOSE SCHARDONG  3359 2089 - FEVEREIRO,,1207,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-22,2021-02-25,202100001250,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA    MENSAL  TELEFONE  -  CRECHE  MUNICIPAL BEM ME QUER 3359 4024  - FEVEREIRO,,1208,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-25,202100001252,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,1211,123.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-25,202100001254,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,1212,94.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-25,202100001255,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,1213,626.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-23,2021-02-25,202100001256,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1858,INMETRO,PJ,662270000915,,"PAGT SERVICO DE GRU PARA EMISSAO DE CERTIFICADO CRONOTACOGRAFICO PARA  ONIBUS PLACAS IVY 7875, IUG 4238 E ITU 3947",,1228,622.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-23,2021-02-25,202100001256,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1858,INMETRO,PJ,662270000915,,"PAGT SERVICO DE GRU PARA EMISSAO DE CERTIFICADO CRONOTACOGRAFICO PARA  ONIBUS PLACAS IVY 7875, IUG 4238 E ITU 3947",,1228,,741566,622.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001417,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,-401.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001418,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,-4967.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-25,202100001419,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF. A SERVICOS DE COPIAS REPROGRAFICAS - SEC. FAZENDA.,,1368,575.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-23,2021-02-25,202100001420,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF. A SERVICOS DE COPIAS REPROGRAFICAS - SEC. EDUCACAO.,,1369,510.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001421,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,-401.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001474,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR     REF.   MAO  DE  OBRA  P/  REVITALIZACAO DA GRUTA LOCALIZADA JUNTO AO PARQUE DA EXPOCEL.,1450.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001475,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES FEVEREIRO/2021 - NF517,2359.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-25,2021-02-25,202100001476,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGEM  A  IJUI, SANTA ROSA, SAMTO ANGELO, PASSO FUNDO, GUARANI DAS MISSOES  E SANTA MARIA   NOS    DIAS 18, 19, 20, 21, 22, 23 E 24   DE FEVEREIRO/2021  PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",715.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-25,2021-02-25,202100001477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.   VIAGENS  A  SANTO ANGELO, IJUI, SANTA ROSA E  PASSO FUNDO NOS  DIAS  18, 19, 20, 22, 23 E 24  DE  FEVEREIRO/2021 PARA TRANSPORTE    DE  PACIENTES,  CFE.  COMPROVANTES  ANEXOS.",780.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-25,2021-02-25,202100001478,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS        REF.     VIAGENS A  SANTO ANGELO E PORTO XAVIER  NOS    DIAS 18,  19,  22, 23 E 24   DE FEVEREIRO/2021  PARA TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-25,2021-02-25,202100001479,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.    VIAGENS    A  PORTO ALEGRE, SANTO ANGELO E IJUI  NOS DIAS  18, 22, 23 E 24  DE   FEVEREIRO/2021  PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-25,2021-02-25,202100001480,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10324,ALLANA FLAVIA DOMBROWSKI,PF,3118489073,,"VALOR REF. A PALESTRA PARA MERENDEIRAS DAS ESCOLA E CRECHES, NA PREFEITURA. TEMA: RELACOES HUMANAS NO TRABALHO, MARCO/2021",350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-25,2021-02-25,202100001481,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10099,VOOLMED,PJ,1733345000117,,AQUISICAO  TESTE  ANTIGENO CORONAVIRUS E LANCETA P/ CENTRAL DE TRIAGEM CFE. RECURSO PORTARIA 1666/2020 - COVID19,21553.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-25,2021-02-25,202100001482,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,72513.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-25,2021-02-25,202100001483,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,40922.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001484,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,893,ANTONIO L.S.DE OLIVEIRA,PF,59636548072,8058902506,SORTEIO    NOTA    FISCAL  GAUCHA REF. MES FEVEREIRO/2021 PARA ANTONIO LUIZ SOARES DE OLIVEIRA,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001485,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10325,MARCIO JOSE KREIN,PF,92808085087,,SORTEIO    NOTA    FISCAL  GAUCHA  REF. MES FEVEREIRO/2021 PARA MARCIO JOSE KREIN,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001486,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10326,MARTA TERESINHA WILCHEN,PF,70532800044,,SORTEIO    NOTA  FISCAL GAUCHA REF. MES FEVEREIRO/2021 PARA MARTA TERESINHA WILCHEN,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001487,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10327,ROSA MARIA KULZER,PF,49684370059,,SORTEIO    NOTA    FISCAL  GAUCHA  REF.  MES FEVEREIRO/2021 PARA ROSA MARIA KULZER,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001488,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10328,VALDEMAR VICENTE SCHMITT,PF,63841630049,,SORTEIO   NOTA  FISCAL GAUCHA REF. MES FEVEREIRO/2021 PARA VALDEMAR VICENTE SCHMITT,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001489,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO      DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 98/240,3596.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001490,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO        DE        JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 98/240,5177.43,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001491,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,"DIARIAS     REF.  A  VIAGENS  A  GIRUA NOS DIAS 03 ,05, 08, 10, 12, 15, 17, 19  E  22    DE FEVEREIRO/2021  PARA  TRANSPORTE    DE  LIXO URBANO    CFE. COMPROVANTES ANEXOS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001492,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS              REF.    A    VIAGENS      A    GIRUA NOS DIAS 15, 17 E 19    DE    FEVEREIRO/2021         PARA    TRANSPORTE        DE    RESIDUOS SOLIDOS, CFE. COMPROVANTES ANEXOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-25,2021-02-25,202100001493,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7097,VIACAO OURO E PRATA,PJ,92954106000142,,AQUISICAO        PASSAGENS      CERRO  LARGO/POA  P/  DISTRIBUICAO  SEC  DE SAUDE.,6112.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-25,2021-02-25,202100001494,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO NO 37 ORDEM 07,307.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-25,2021-02-25,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR                ESTIMADO         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE,10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-25,2021-02-25,202100001496,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF.    SERVICO  DE  LUBRIFICACAO  P/  MANUTENCAO  ONIBUS  IVY7875 SERVICO DE LUBRIFICACAO,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-25,2021-02-25,202100001497,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF.    SERVICO  DE  LUBRIFICACAO  P/  MANUTENCAO  ONIBUS  ITU3947 SERVICO DE LUBRIFICACAO,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-25,2021-02-25,202100001498,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO NO 37 ORDEM 07,507.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001499,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,90.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-25,2021-02-25,202100001500,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL GG",1089.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-25,2021-02-25,202100001501,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL XXG",1516.20,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-25,2021-02-25,202100001502,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA INFANTIL XG FRALDA INFANTIL XXG",285.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-25,2021-02-25,202100001503,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO EMEIS ISQUEIRO ESFREGAO ACO PULVERIZADOR SACO DE LIXO 15 LITROS SACO DE LIXO 30 LT SACO DE LIXO 50 LT TIRA CERA 1L,621.72,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001504,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  IMPRESSORA  DA  SECRETARIA  DE  OBRAS TONER PO HP,55.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001505,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA P/ DOACAO A PESSOA CARENTE, CESARIO SADOWSKI, CFE. MEMORANDO   ANEXO  DA  ASSISTENCIA  SOCIAL  E  LEI  DO  BENEFICIO  EVENTUAL CESTA BASICA",130.49,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-25,2021-02-25,202100001506,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF.  SERVICO  DE  LIMPEZA  E  CONSERVACAO  DA  ESCOLA  DOM PEDRO II SERVICO DE LIMPEZA E CONSERVACAO,609.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-25,2021-02-25,202100001507,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  MANUTENCAO  COZINHA DA ESCOLA PADRE JOSE SCHARDONG VALVULA P/ PIA  1.1/2 TORNEIRA LAVATORIO BALCAO ENGATE FLEXIVEL 60CM,351.36,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-25,2021-02-25,202100001508,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ BANDEIRA DO TREVO CORDA TRANCADA 05MM,8.64,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001509,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO  P/  TRABALHO  DOS ELETRICISTAS DA PREFEITURA FITA ISOLANTE AUTO FUSAO 3M ALICATE MEIA CANA 6 FITA ISOLANTE 20 MT CHAVE TESTE CHAVE FENDA 3/16 X 6 TEE SOLDAVEL 50 MM TEE SOLDAVEL 60 MM,305.37,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001510,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA BORRACHARIA DA SECRETARIA DE OBRAS CALIBRADOR P/ AR CHAVE BIELA 11MM CHAVE BIELA 13 MM CHAVE FILTRO CORRENTE,146.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001511,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    HIDRAULICO   P/  REDE  DE  AGUA  DA  VILA  ATOLOSA JOELHO SOLDAVEL 90  40MM TEE SOLDAVEL 40MM ADESIVO PVC 175 GR,95.13,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001512,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  PARA FIXACAO DE PLACAS DE SINALIZACAO DE VIAS PUBLICAS PARAFUSO 1/4 X 2.1/2 ARRUELA LISA 1/4 X 1,6 PORCA SEXTAVADA 1/4 BROCA ACO RAPIDO 8.0M",70.92,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001513,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    P/   COLOCACAO  DE  PISO  NO  PARQUE  DE  MAQUINAS SEPARADOR AZULEJO,5.58,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001514,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  DE PROTECAO E SEGURANCA PARA PEDREIROS DA SEC DE OBRAS MASCARA C/ VALVULA,31.05,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001515,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  CONSERTO  DE  BETONEIRA  DA  SECRETARIA  DE  OBRAS PARAFUSO SEXT 7/16 X 1.1/4 PARAFUSO SEXT 7/16 X 2 1/2 PORCA SEXT 7/16 ARRUELA LISA 7/16 X 2 CORREIA A 42,20.41,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-25,2021-02-25,202100001516,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO    MATERIAL  DE  LIMPEZA  PARA  CENTRAL  DE  TRIAGEM  -  COVID-19 PULVERIZADOR,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001517,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  DE  EQUIPAMENTO  DE  PODA  PARA  PRACA DA MATRIZ, CFE. ORCAMENTO ANEXO PODADOR HS 45, 450MN/18??, 27,2 CILINDRADAS",1170.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001518,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO        PARA    RPPS        PASSIVO    ATUARIAL,      MES    DE FEVEREIRO/2021",386128.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-25,2021-02-25,202100001519,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO            PARTE    PATRONAL   FAPES  MES  DE  FEVEREIRO/2021- EXECUTIVO,58013.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-25,2021-02-25,202100001520,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO        PARTE    PATRONAL  FAPES  MES  DE  FEVEREIRO/2021-  MDE,50102.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-25,2021-02-25,202100001521,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO               PARTE  PATRONAL  FAPES  MES  DE  FEVEREIRO/2021- SAUDE,23732.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-26,202100000027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1261 - FEVEREIRO/2021,,1463,2916.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-26,202100000036,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1260 - FEVEREIRO,,1464,1033.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-26,202100000037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,LIQUIDACAO INCOMPLETA,,0,-158.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-26,202100000037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1262 - FEVEREIRO,,1467,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-26,202100000037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1266 - FEVEREIRO,,1466,158.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-26,202100000037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1266 E 1264 - FEVEREIRO/2021,,1468,390.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-26,202100000037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1265 - FEVEREIRO/2021,,1465,1288.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-26,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 8290,,1420,38.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-26,202100000044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 2659,,1431,442.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-26,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 1245,,1419,124.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-02-26,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 - NF 60762 - FEVEREIRO",,1425,9071.45,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-02-26,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 - NF 60762 - FEVEREIRO",,1426,3940.48,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-26,202100000058,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 - NF 60763 - FEVEREIRO",,1427,2294.67,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-02-26,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO - NF 1659 - FEVEREIRO,,1424,4320.00,0,,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-02-26,202100000105,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO    DE    SERVICOS    TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 - NF 160 - FEVEREIRO",,1423,643.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-26,202100000107,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR    REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021 NF 1031 - FEVEREIRO/2021,,1462,425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-02-26,202100000118,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR    REF.   PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO - NF 43 - FEVEREIRO",,1416,32000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-05,2021-02-26,202100000157,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JACKSON AUGUSTO KLEIN,,54,,741969,713.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-07,2021-02-26,202100000177,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  SALA  PROCURADORIA  DO MUNICIPIO,,115,,741914,42.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-14,2021-02-26,202100000302,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO    MATERIAL   DE  EXPEDIENTE  PARA  SECRETARIA  DA  ADMINISTRACAO,,246,,741913,207.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-25,2021-02-26,202100000507,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR  REF.  A  LOCACAO  DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. - FEVEREIRO,,1418,1414.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-01,2021-02-26,202100000825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  ESTIMADO PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO  A SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. - NF 10182,,1417,5250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-01,2021-02-26,202100000831,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,59,MAURI JOSE RIBAS,PF,46084614000,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE JANEIRO/2021 CFE. EXTRATO DA SEFAZ EM ANEXO,,736,,741858,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-09,2021-02-26,202100001007,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE  PARA  PESSOA CARENTE, CARLOS IRINEU CLERICI, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016",,1148,,741967,416.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-09,2021-02-26,202100001008,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE PARA PESSOA CARENTE, IGOR WISNIEWSKY BATISTA, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016",,1149,,741966,416.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-11,2021-02-26,202100001052,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF.  SERVICO  DE  CONSERTO P/ MANUTENCAO CAMINHAO IID0643 DA SEC DE OBRAS,,1082,,741962,860.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-11,2021-02-26,202100001053,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO CAMINHAO IOH1768,,1081,,741963,2430.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-11,2021-02-26,202100001054,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF.  SERVICO  DE  CONSERTO  P/  MANUTENCAO  CAMINHAO  DOS BOMBEIROS VOLUNTARIOS PLACAS IID0G66,,1080,,741965,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-11,2021-02-26,202100001055,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  DE  CONSERTO  P/  MANUTENCAO ESPALAHADOR DE ESTERCO DA SECRETARIA DE OBRAS,,1079,,741964,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-12,2021-02-26,202100001070,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO PLACAS IPL4717,,1100,,742008,905.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-12,2021-02-26,202100001071,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. SOLDA E TROCA DE PECAS P/ MANUTENCAO CAMINHAO LIXO IPL4717,,1086,,742010,1680.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-12,2021-02-26,202100001072,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO LIXO IXZ5141,,1087,,742009,1445.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-12,2021-02-26,202100001073,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. SERVICO DE TROCA DE PECAS P/ MANUTENCAO CAMINHAO LIXO IXZ5141,,1093,,742007,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-12,2021-02-26,202100001088,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL DE PINTURA PARA MANUTENCAO ATIVIDADES DA EMEI LEONI SIMON,,1116,,741968,526.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001127,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2073,ARLEI FIN,PF,94862303072,,"DIARIA           REF.    VIAGEM A SANTA MARIA  NO DIA  10 DE FEVEREIRO/2021        PARA     CONDUCAO  DE  CONSELHEIROS  TUTELARES,  CFE. COMPROVANTES ANEXOS.",-65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-17,2021-02-26,202100001131,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,"DIARIAS  REF.    A    VIAGEM    A   GIRUA  NO DIA 11 E 12  DE FEVEREIRO/2021 PARA TRANSPORTE  DE RESIDUOS, CFE. COMPROVANTE ANEXO.",,1029,,742012,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-17,2021-02-26,202100001134,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 02,,1410,2295.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-18,2021-02-26,202100001181,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,2780,WURTH DO BRASIL PECAS DE FIXACAO  LTDA,PJ,43648971002603,,"AQUISICAO   DE  PECAS  PARA  USO  EM  MAQUINARIOS  DO  PARQUE  DE  MAQUINAS - NF 529288,527714",,1491,3945.45,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-18,2021-02-26,202100001182,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO   MATERIAL  P/  MANUTENCAO  MAQUINARIOS  DO  PARQUE  DE  MAQUINAS,,1409,5104.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-19,2021-02-26,202100001192,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,"DIARIAS    REF.        A        VIAGEM        A   GIRUA  NO DIA 18  DE FEVEREIRO/2021  PARA  TRANSPORTE    DE  LIXO URBANO,  CFE.  COMPROVANTE ANEXO.",,1152,,742011,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-19,2021-02-26,202100001197,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF. SERVICOS GRAFICOS P/ CONFECCAO DE BLOCOS DE PEDIDO 1 VIA P/ SEC DE OBRAS,,1408,1380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-19,2021-02-26,202100001198,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRA DA PRACA CENTRAL,,1407,315.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-19,2021-02-26,202100001199,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO EQUIPAMENTO DE LIMPEZA ?MOP? DO PREDIO SEDE PREFEITURA,,1406,112.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-19,2021-02-26,202100001200,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ COPA PREDIO SEDE PREFEITURA,,1405,320.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-19,2021-02-26,202100001201,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,1404,297.72,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-19,2021-02-26,202100001202,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DE OBRAS,,1403,103.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-22,2021-02-26,202100001227,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PEDRO ALVES DA SILVA,,1195,,741909,801.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-22,2021-02-26,202100001229,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR REF. SERVICO DE MUNCK PARA TROCA DE BOMBA DE AGUA POCO ARTESIANO DA LINHA RESERVA E LINHA SANTO ANTONIO,,1401,1170.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-22,2021-02-26,202100001230,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR REF. SERVICO DE MUNCK PARA TROCA DE BOMBA DE AGUA DO POCO ARTESIANO LINHA TAQUARUSSU,,1402,630.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-22,2021-02-26,202100001231,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO SANDERO IOY6102 DA SEC DE OBRAS,,1393,3100.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-22,2021-02-26,202100001232,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR REF MAO DE OBRA P/ MANUTENCAO SANDERO IOY6102 DA SEC DE OBRAS,,1392,600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-22,2021-02-26,202100001233,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 03,,1391,2429.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-22,2021-02-26,202100001234,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO PATROLA 03,,1394,890.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-22,2021-02-26,202100001235,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CARREGADOR 01,,1395,190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-22,2021-02-26,202100001236,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO CARREGADOR 01,,1396,175.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-22,2021-02-26,202100001237,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 01,,1397,262.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-22,2021-02-26,202100001238,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 01,,1398,310.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-22,2021-02-26,202100001239,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 06,,1399,5615.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-22,2021-02-26,202100001240,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO D EOBRA P/ MANUTENCAO RETRO 06,,1400,1780.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-22,2021-02-26,202100001242,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA PREDIO DA SECRETARIA DE OBRAS,,1390,1202.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-23,2021-02-26,202100001257,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,,1233,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-23,2021-02-26,202100001258,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1232,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-23,2021-02-26,202100001258,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1232,,742203,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-23,2021-02-26,202100001259,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1234,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-23,2021-02-26,202100001260,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1235,7708.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-23,2021-02-26,202100001260,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1235,,742204,7708.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-23,2021-02-26,202100001261,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1236,338.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-23,2021-02-26,202100001261,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1236,,742205,338.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001262,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1237,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001263,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1238,202.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001263,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1238,,742194,202.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001264,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1239,2114.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001264,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1239,,742193,2114.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001265,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1240,132.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001265,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1240,,742192,132.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001266,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1241,7002.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001266,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1241,,742191,7002.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001267,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1242,5814.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001268,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1243,2345.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001268,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1243,,742190,2345.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001269,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1244,36787.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001269,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1244,,742189,36787.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001270,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1245,5814.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001271,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1246,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001271,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1246,,742188,3840.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001272,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1247,2796.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001272,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1247,,742187,2796.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001273,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1248,21956.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001273,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1248,,742186,21956.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001274,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1249,9690.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001275,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1250,1115.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001275,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1250,,742185,1115.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001276,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1251,6778.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001276,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1251,,742184,6778.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001277,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1252,1781.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001277,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1252,,742183,1781.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001278,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1253,22663.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001278,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1253,,742182,22663.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001279,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1254,78465.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001279,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1254,,742181,78465.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001280,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1255,10659.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001281,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1256,744.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001281,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1256,,742180,744.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001282,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1257,11457.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001282,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1257,,742179,11457.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001283,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1258,3886.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001283,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1258,,742178,3886.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001284,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1259,9454.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001284,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1259,,742177,9454.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001285,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1260,87987.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001285,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1260,,742176,87987.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001286,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1261,8398.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001287,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1262,754.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001287,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1262,,742175,754.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001288,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1263,19628.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001288,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1263,,742174,19628.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001289,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1264,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001289,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1264,,742173,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001290,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1265,4924.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001290,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1265,,742172,4924.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001291,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1266,6891.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001291,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1266,,742171,6891.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001292,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1267,82876.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001292,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1267,,742170,82876.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001293,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1268,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001294,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1269,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001294,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1269,,742169,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001295,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1270,1938.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001296,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1271,381.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001296,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1271,,742211,381.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1272,3572.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1272,,742210,3572.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001298,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1273,3106.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001298,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1273,,742209,3106.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001299,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1274,2053.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001299,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1274,,742208,2053.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001300,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1275,17159.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001300,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1275,,742207,17159.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001301,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1277,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001302,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1276,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001302,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1276,,742206,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001303,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1278,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001304,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1279,202.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001304,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1279,,742165,202.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001305,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1280,203.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001305,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1280,,742164,203.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001306,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1281,6037.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001306,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1281,,742162,6037.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001307,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1282,1938.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1283,12263.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1283,,742202,12263.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001309,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1284,10659.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1285,3435.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1285,,742201,3435.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001311,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1286,810.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001311,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1286,,742200,810.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1287,21970.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1287,,742199,21970.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001313,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1288,2591.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001313,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1288,,742198,2591.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001314,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1289,4788.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001314,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1289,,742197,4788.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1290,5044.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1290,,742196,5044.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001316,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1291,83338.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001316,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1291,,742195,83338.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001317,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1292,5138.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001317,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1292,,742259,5138.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001318,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1293,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001319,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1294,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001319,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1294,,742258,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001320,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1295,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001321,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1296,606.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001321,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1296,,742256,606.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001322,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1297,4014.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001322,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1297,,742257,4014.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001323,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1298,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001323,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1298,,742254,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001324,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1299,116.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001324,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1299,,742255,116.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001325,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1300,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001325,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1300,,742253,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001326,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1301,23903.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001326,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1301,,742251,23903.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001327,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1302,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001327,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1302,,742252,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001328,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1303,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001329,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1304,808.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001329,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1304,,742247,808.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001330,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1305,67.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001330,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1305,,742248,67.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001331,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1306,666.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001331,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1306,,742249,666.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001332,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1307,2979.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001332,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1307,,742250,2979.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001333,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1308,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001334,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1309,975.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001334,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1309,,742245,975.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001335,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1310,453.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001335,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1310,,742244,453.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001336,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1311,324.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001336,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1311,,742243,324.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001337,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1312,983.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001337,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1312,,742242,983.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001338,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1313,3277.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001338,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1313,,742246,3277.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001339,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1314,9044.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001340,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1315,9364.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001340,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1315,,742240,9364.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001341,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1316,8188.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001341,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1316,,742239,8188.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001342,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1317,1943.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001342,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1317,,742238,1943.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001343,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1318,1250.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001343,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1318,,742237,1250.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001344,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1319,1257.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001344,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1319,,742235,1257.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001345,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1320,2212.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001345,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1320,,742236,2212.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001346,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1321,35841.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001346,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1321,,742241,35841.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001347,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1322,5491.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001348,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1323,1414.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001348,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1323,,742233,1414.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001349,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1324,7009.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001349,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1324,,742232,7009.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001350,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1325,1385.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001350,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1325,,742231,1385.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001351,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1326,820.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001351,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1326,,742230,820.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001352,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1327,1300.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001352,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1327,,742229,1300.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001353,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1328,23405.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001353,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1328,,742234,23405.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001354,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1329,12274.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001355,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1330,9701.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001355,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1330,,742221,9701.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001356,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1331,20045.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001356,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1331,,742222,20045.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001357,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1332,1943.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001357,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1332,,742223,1943.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001358,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1333,132.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001358,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1333,,742224,132.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001359,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1334,1472.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001359,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1334,,742225,1472.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001360,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1335,516.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001360,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1335,,742226,516.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001361,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1336,3090.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001361,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1336,,742227,3090.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001362,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1337,68491.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001362,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1337,,742228,68491.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001365,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO DO PARQUE DE MAQUINAS,,1411,422.97,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001366,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,595,J.G.  KOTOWSKI   CIA LTDA,PJ,514936000130,,AQUISICAO FORMICIDA PARA MANUTENCAO DO PARQUE DE EXPOSICOES,,1413,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001367,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO PRATELEIRAS DE ACO PARA INSTALACAO NO PARQUE DE MAQUINAS,,1412,520.09,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001368,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE COPA PARA INSTALACAO NO PARQUE DE MAQUINAS,,1414,275.91,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001370,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1338,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001373,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA MANUTENCAO DO PARQUE DE MAQUINAS,,1415,280.11,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001374,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1339,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001374,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1339,,742220,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001380,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1340,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001381,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1341,2264.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001381,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1341,,742217,2264.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001382,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1342,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001382,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1342,,742218,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001383,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1343,24440.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001383,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1343,,742219,24440.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001384,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1344,4199.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001385,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1345,6389.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001385,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1345,,742213,6389.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001386,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1346,7404.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001386,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1346,,742214,7404.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001387,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1347,82.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001387,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1347,,742215,82.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001388,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1348,876.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001388,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1348,,742216,876.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001389,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1349,38139.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001389,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1349,,742274,38139.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001390,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1350,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001391,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1351,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001391,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1351,,742260,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001392,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1352,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001393,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1353,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001393,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1353,,742261,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001394,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1354,48.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001394,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1354,,742262,48.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001395,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1355,2907.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001396,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1356,2744.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001396,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1356,,742263,2744.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001397,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1357,12698.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001397,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1357,,742264,12698.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001398,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1358,4340.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001398,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1358,,742265,4340.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001399,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1359,3817.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001399,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1359,,742266,3817.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001400,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1360,32686.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001400,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1360,,742267,32686.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001401,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1361,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001402,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1362,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001402,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1362,,742269,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001403,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1364,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001404,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1363,2591.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001404,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1363,,742270,2591.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001405,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1365,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001406,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1366,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001406,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1366,,742271,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001407,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1367,23452.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001407,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1367,,742272,23452.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001408,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1373,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001409,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1372,1116.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001409,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1372,,742156,1116.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001410,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1374,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1375,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1375,,742154,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001412,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1379,10013.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001413,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1378,3618.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001413,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1378,,742158,3618.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001414,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1377,2277.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001414,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1377,,742159,2277.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001415,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1376,49924.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001415,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1376,,742160,49924.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001416,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1380,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001422,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1381,401.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001422,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1381,,742152,401.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001423,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1382,4967.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001423,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1382,,742153,4967.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-23,2021-02-26,202100001424,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1383,9716.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-23,2021-02-26,202100001424,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1383,,742212,9716.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001426,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1387,3876.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001427,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1386,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001427,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1386,,742141,3840.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001429,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1385,4946.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001429,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1385,,742143,4946.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001430,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1384,7773.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001430,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1384,,742148,7773.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001431,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1389,1786.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001431,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1389,,742142,1786.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-23,2021-02-26,202100001432,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1388,54964.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-23,2021-02-26,202100001432,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1388,,742150,54964.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-24,2021-02-26,202100001444,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO    DE  TAXA    DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - FEVEREIRO/2021,,1421,1400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-24,2021-02-26,202100001445,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 02/2021 PARA O CONSORCIO,,1422,17925.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-24,2021-02-26,202100001452,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10273,SERGIO LUIS SCHUSTER,PF,56974426020,,VALOR  REF.  A  AQUISICAO  DE  TERRA  VERMELHA  PARA USO NOS CALCAMENTOS DO MUNICIPIO.,,1492,2000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-24,2021-02-26,202100001453,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIAS    REF.   A  VIAGEM  A  IJUI, SALVADOR DAS MISSOES E PORTO ALEGRE NOS DIAS 22 E 23 DE FEVEREIRO/2021  PARA CONDUZIR CONSELHEIROS TUTELARES,  CFE  REQUISICAO  ANEXA.",,1428,518.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-24,2021-02-26,202100001454,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIAS    REF.   A  VIAGEM  A  IJUI, SALVADOR DAS MISSOES E PORTO ALEGRE NOS DIAS 22 E 23 DE FEVEREIRO/2021  PARA ACOMPANHAMENTO DE MENOR PARA VISITACAO NA RESIDENCIA DE PARENTE E PARA RELAIZACAO DE EXAME PSICOLOGICO E DE CONJUNCAO CARNAL NO CRAI CONFORME OCORRENCOA POLICIAL,  CFE  REQUISICAO  ANEXA.",,1429,387.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-24,2021-02-26,202100001455,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIAS    REF.   A  VIAGEM  A  IJUI, SALVADOR DAS MISSOES E PORTO ALEGRE NOS DIAS 22 E 23 DE FEVEREIRO/2021  PARA ACOMPANHAMENTO DE MENOR PARA VISITACAO NA RESIDENCIA DE PARENTE E PARA RELAIZACAO DE EXAME PSICOLOGICO E DE CONJUNCAO CARNAL NO CRAI CONFORME OCORRENCOA POLICIAL,  CFE  REQUISICAO  ANEXA.",,1430,387.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-24,2021-02-26,202100001459,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2073,ARLEI FIN,PF,94862303072,,"DIARIA           REF.    VIAGEM A SANTA MARIA  NO DIA  10 DE FEVEREIRO/2021        PARA     CONDUCAO  DE  CONSELHEIROS  TUTELARES,  CFE. COMPROVANTES ANEXOS.",,1432,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-24,2021-02-26,202100001460,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,8170,EUNICE GORETE DIEL,PF,55769349034,,"DIARIA        REF.                VIAGEM   A  SANTO ANGELO   NO  DIA 19  DE FEVEREIRO/2021          PARA ACOMPANHAR PACIENTE, CFE. COMPROVANTES ANEXOS.",,1433,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-24,2021-02-26,202100001461,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA              REF.        VIAGENS A  SANTO ANGELO E    PORTO    ALEGRE    NOS    DIAS 18, 21 E 23  DE FEVEREIRO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1434,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-24,2021-02-26,202100001462,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMMENTO DE HORAS EXTRAS PARA ISAEL FERREIRA GOMES,,1435,387.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-24,2021-02-26,202100001463,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - PRACA MATRIZ E PRACA BAIRRO BRASILIA - FEVEREIRO,,1436,576.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-24,2021-02-26,202100001464,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO     TARIFA  CONSUMO  DE  AGUA  -  CEMITERIOS MUNICIPAIS - FEVEREIRO,,1437,211.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-24,2021-02-26,202100001465,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO DE  AGUA  -  CRECHES MUNICIPAIS - FEVEREIRO,,1438,257.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-24,2021-02-26,202100001466,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO   DE  AGUA  -  ESCOLA  JACOB REINALDO HAUPENTHAL. -FEVEREIRO,,1439,196.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-24,2021-02-26,202100001467,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA        MENSAL TELEFONE  3359 4900-  ADMINISTRACAO - FEVEREIRO,,1444,1177.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-02-24,2021-02-26,202100001468,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA       CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS -FEVEREIRO,,1440,154.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-24,2021-02-26,202100001469,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO    DE   AGUA   -  POSTOS SAUDES - FEVEREIRO,,1441,450.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-24,2021-02-26,202100001470,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA -  CENTROS COMUNITARIOS - FEVEREIRO.,,1442,894.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-24,2021-02-26,202100001471,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - ANEXO II - FEVEREIRO,,1443,318.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-24,2021-02-26,202100001472,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO        DE    CONTA  MENSAL  TELEFONE  3359-2133 E 3359-2109 - SEC. ASSIS. SOCIAL - FEVEREIRO,,1446,269.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-24,2021-02-26,202100001473,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO     DE    CONTA   MENSAL  TELEFONE  3359-2123- SEC. AGRICULTURA - FEVEREIRO,,1445,134.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-25,2021-02-26,202100001475,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES FEVEREIRO/2021 - NF517,,1447,2359.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-02-26,202100001476,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGEM  A  IJUI, SANTA ROSA, SAMTO ANGELO, PASSO FUNDO, GUARANI DAS MISSOES  E SANTA MARIA   NOS    DIAS 18, 19, 20, 21, 22, 23 E 24  DE FEVEREIRO/2021  PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1451,715.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-02-26,202100001477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS   REF.   VIAGENS  A  SANTO ANGELO, IJUI, SANTA ROSA E  PASSO FUNDO           NOS  DIAS  18, 19, 20, 22, 23 E 24  DE  FEVEREIRO/2021 PARA  TRANSPORTE    DE  PACIENTES,  CFE.  COMPROVANTES  ANEXOS.",,1450,780.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-02-26,202100001478,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS     REF.     VIAGENS A  SANTO ANGELO E PORTO XAVIER  NOS    DIAS  18, 19, 22, 23 E 24   DE FEVEREIRO/2021  PARA TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1449,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-02-26,202100001479,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.  VIAGENS  A  PORTO ALEGRE, SANTO ANGELO E IJUI  NOS      DIAS  18, 22, 23 E 24  DE   FEVEREIRO/2021  PARA TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1448,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-25,2021-02-26,202100001484,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,893,ANTONIO L.S.DE OLIVEIRA,PF,59636548072,8058902506,SORTEIO  NOTA  FISCAL GAUCHA REF. MES FEVEREIRO/2021 PARA ANTONIO LUIZ SOARES DE OLIVEIRA,,1457,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-25,2021-02-26,202100001485,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10325,MARCIO JOSE KREIN,PF,92808085087,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES FEVEREIRO/2021 PARA MARCIO JOSE KREIN,,1456,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-25,2021-02-26,202100001486,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10326,MARTA TERESINHA WILCHEN,PF,70532800044,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES FEVEREIRO/2021 PARA MARTA TERESINHA WILCHEN,,1455,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-25,2021-02-26,202100001487,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10327,ROSA MARIA KULZER,PF,49684370059,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES FEVEREIRO/2021 PARA ROSA MARIA  KULZER,,1454,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-25,2021-02-26,202100001488,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10328,VALDEMAR VICENTE SCHMITT,PF,63841630049,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES FEVEREIRO/2021 PARA VALDEMAR VICENTE SCHMITT,,1453,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-02-25,2021-02-26,202100001489,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO    DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 98/240,,1458,3596.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-02-25,2021-02-26,202100001490,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO    DE    JUROS  E  DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 98/240,,1459,5177.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-25,2021-02-26,202100001491,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,"DIARIAS   REF.  A  VIAGENS  A  GIRUA NOS DIAS 03 ,05, 08, 10, 12, 15, 17, 19 E 22  DE FEVEREIRO/2021  PARA  TRANSPORTE    DE  LIXO URBANO    CFE.  COMPROVANTES ANEXOS.",,1460,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-25,2021-02-26,202100001492,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS           REF.    A    VIAGENS      A    GIRUA NOS DIAS 15, 17 E 19  DE  FEVEREIRO/2021     PARA    TRANSPORTE        DE    RESIDUOS    SOLIDOS, CFE. COMPROVANTES ANEXOS.",,1461,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-26,2021-02-26,202100001494,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO NO 37 ORDEM 07,-307.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-02-26,202100001494,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO NO 37 ORDEM 07,,1469,307.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-02-26,202100001494,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,EMPENHO A MENOR,,0,-307.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-25,2021-02-26,202100001499,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1470,90.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-25,2021-02-26,202100001499,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1470,,742273,90.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-02-25,2021-02-26,202100001518,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO    PARA  RPPS    PASSIVO  ATUARIAL,    MES    DE  FEVEREIRO/2021",,1471,386128.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-25,2021-02-26,202100001519,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO      PARTE  PATRONAL  FAPES  MES  DE  FEVEREIRO/2021-  EXECUTIVO,,1472,58013.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-25,2021-02-26,202100001520,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE PATRONAL FAPES MES DE FEVEREIRO/2021- MDE,,1473,50102.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-02-26,202100001521,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO        PARTE  PATRONAL  FAPES  MES  DE  FEVEREIRO/2021-    SAUDE,,1474,23732.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001522,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP CONTA 283141-4,76.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-26,2021-02-26,202100001522,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP CONTA 283141-4,,1487,76.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001523,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM,3493.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-26,2021-02-26,202100001523,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM,,1488,3493.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-26,2021-02-26,202100001524,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR  REF.  PRESTACAO  DE SERVICO DE 19H DE SOM DE RUA PREVENCAO COVID19,475.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-26,2021-02-26,202100001525,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS        REF.     VIAGENS A  SANTA ROSA, SANTO ANGELO, PORTO ALEGRE E GIRUA,  NOS  DIAS  12,17,19,22,23,24,25    DE  FEVEREIRO/2021          PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",908.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-26,2021-02-26,202100001525,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.     VIAGENS A  SANTA ROSA, SANTO ANGELO, PORTO ALEGRE E  GIRUA, NOS DIAS 12,17,19,22,23,24,25  DE FEVEREIRO/2021     PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1490,908.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-26,2021-02-26,202100001526,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,733,RONI DARCI MUNCHEN,PF,99999999999,,"DIARIAS      REF.     VIAGENS A  SANTA MARIA, SANTO ANGELO, E IJUI NOS DIAS 12,19,22,24,25    DE FEVEREIRO/2021     PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-26,2021-02-26,202100001526,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,733,RONI DARCI MUNCHEN,PF,99999999999,,"DIARIAS    REF.     VIAGENS A  SANTA MARIA, SANTO ANGELO, E IJUI NOS DIAS 12,19,22,24,25  DE FEVEREIRO/2021     PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1489,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001527,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA    REF.   MES  DE  FEVEREIRO/2021  -  GABINETE DO PREFEITO,4925.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-26,2021-02-26,202100001527,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA  REF.  MES  DE  FEVEREIRO/2021  -  GABINETE  DO PREFEITO,,1475,4925.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001528,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES    DE   FEVEREIRO/2021  -  SEC.  DA ADMINISTRACAO,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-26,2021-02-26,202100001528,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES  DE  FEVEREIRO/2021  -  SEC.  DA ADMINISTRACAO,,1476,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001529,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.  MES  DE  FEVEREIRO/2021  -  SEC. DE FINANCAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-26,2021-02-26,202100001529,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF. MES DE FEVEREIRO/2021 - SEC. DE FINANCAS,,1477,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001530,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES  DE  FEVEREIRO/2021 - SEC. DE OBRAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-02-26,2021-02-26,202100001530,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES  DE  FEVEREIRO/2021 - SEC. DE OBRAS,,1478,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001531,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA  REF.  MES DE FEVEREIRO/2021 - SEC. EDUCACAO,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-26,2021-02-26,202100001531,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES DE FEVEREIRO/2021 - SEC. EDUCACAO,,1479,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001532,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA  REF.  MES  DE  FEVEREIRO/2021  -  SEC.  DA ASSISTENCIA SOCIAL,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-26,2021-02-26,202100001532,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. MES DE FEVEREIRO/2021 - SEC. DA ASSISTENCIA SOCIAL,,1480,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001533,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA  REF.  MES  DE  FEVEREIRO/2021  -  SEC.  DE INDUSTRIA E COMERCIO,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-26,2021-02-26,202100001533,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. MES DE FEVEREIRO/2021 - SEC. DE INDUSTRIA E COMERCIO,,1481,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001534,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO   PREVIDENCIARIA REF. MES DE FEVEREIRO/2021 - SEC. DE ESPORTES,1079.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-02-26,2021-02-26,202100001534,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. MES DE FEVEREIRO/2021 - SEC. DE ESPORTES,,1482,1079.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-26,2021-02-26,202100001535,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.  MES  DE  FEVEREIRO/2021 - CONTRATOS COVID,2513.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-26,2021-02-26,202100001535,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES  DE  FEVEREIRO/2021 - CONTRATOS COVID,,1483,2513.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001536,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA        REF.   MES  DE  FEVEREIRO/2021  - CONTRATOS ASSISTENCIA SUAS,914.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-26,2021-02-26,202100001536,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.  MES  DE  FEVEREIRO/2021  -  CONTRATOS ASSISTENCIA SUAS,,1484,914.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001537,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES  DE FEVEREIRO/2021 - CONSELHO TUTELAR,2072.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-26,2021-02-26,202100001537,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES  DE FEVEREIRO/2021 - CONSELHO TUTELAR,,1485,2072.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001538,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES  DE  FEVEREIRO/2021  - DEMAIS SERVIDORES,6769.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-26,2021-02-26,202100001538,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES DE FEVEREIRO/2021 - DEMAIS SERVIDORES,,1486,6769.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-26,2021-02-26,202100001539,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO  MEDICAMENTO  PARA  USO  EM AMBULATORIO DO POSTO DE SAUDE CENTRAL SULFADIAZINA DE PRATA,205.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-26,2021-02-26,202100001540,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO  MATERIAL  FARMACOLOGICO PARA PACIENTES QUE REALIZAM FISIOTERAPIA CREME MANIPULADO,69.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-26,2021-02-26,202100001541,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MATERIAL FARMACOLOGICO PARA POSTO DE SAUDE EXPOCEL POMADA C/ CLORANFENICOL 1000G SULFADIAZINA DE PRATA,372.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001542,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MATERIAL DE HIGIENE PARA SECRETARIA DA AGRICULTURA ALCOOL  GEL 70%,77.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001543,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR  REF. SERVICO DE CONFECCAO DE CHAVES E TROCA DE SEGREDOS DE CHAVES DA SEC  DE OBRAS SERVICO DE CONFECCAO DE CHAVES E CONSERTOS,660.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-26,2021-02-26,202100001544,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10323,GUTERRES E GUTERRES - ME,PJ,39451665000157,,"VALOR  REF.  SERVICO  DE  MANUTENCAO  DE  RAMAIS  INTERNOS,  CENTRAL PABX E REVISOA DOS RAMAIS DA SAUDE SERVICO DE MANUTENCAO",495.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001545,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SALA DO MEI ORGANIZADOR DE ESCRITORIO TRIPLO VERTICAL,109.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001546,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR  REF  SERVICO  DE CONFECCAO DE CHAVES E CONTROLES E TROCA DE SEGREDOS PARA MANUTENCAO  PREDIO SEDE RPEFEITURA SERVICO DE CONFECCAO DE CHAVES E CONSERTOS CONFECCAO DE CONTROLES SERVICO DE TROCA DE SEGREDO DE CHAVES,1730.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-26,2021-02-26,202100001547,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR REF SERVICO DE CONSERTO DE CADEIRAS SALA SMEC CONSERTO DE CADEIRAS,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001548,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL ELETRICO P/ SALA SEC DE ESPORTES REGUA COM 5 TOMADAS,32.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001548,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL ELETRICO P/ SALA SEC DE ESPORTES REGUA COM 5 TOMADAS,-32.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001549,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA  EXPANSAO  DA  REDE  WIFI  PREDIO SEDE PREFEITURA ROTEADOR WIRELLESS AC 1200 BIVOLT,229.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-26,2021-02-26,202100001550,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  PECAS  DE  T.  I.  PARA  REPOSICAO  NA ESCOLA PE. JOSE SCHARDONG CABO EXTENSOR USB 1.8M CABO EXTENSOR USB 5 MT HUB USB 4 PORTAS,71.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-26,2021-02-26,202100001551,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO PECA DE T. I. PARA REPOSICAO NA SEC DA EDUCACAO FONTE 200W/230W,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001552,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA ASSISTENCIA SOCIAL CESTO P/ LIXO CESTO P/ LIXO METAL REDONDA,78.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001553,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA ASSISTENCIA SOCIAL AGENDA,51.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-26,2021-02-26,202100001554,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SMEC LIVRO PONTO 100FLS LIVRO PONTO 50 FLS LIVRO ATA,45.48,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001555,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA ADMINISTRACAO CALCULADORA ENVELOPE  SACO BRANCO 260 X 360 CHAVEIRO C/ ETIQUETAS PASTA SUSPENSA MARMORIZADA FITA ADESIVA 48 X 40 GRAMPEADOR 13,5 CM CADERNO",313.27,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-02-26,2021-02-26,202100001556,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4500,CUSTEIO - ATENCAO BASICA,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO  EQUIPAMENTOS  DE  T.  I.  PARA  SALA  DE  VACINAS  SEC  DA SAUDE TABLET SAMSUNG 4G 8?,1050.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-26,2021-02-26,202100001557,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  MATERIAL  RPEOSICAO  P/  MANUTENCAO SPACE FOX IWG 5144 DA SEC DA SAUDE LAMPADA FAROL DIREITO,35.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001558,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PALIO IVY2959 LAMPADA 1 POLO,6.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001559,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR    REF.  MAO  DE  OBRA  P/    LIMPEZA  E  CONSERVACAO  PALIO  IVY2959 SERVICO DE LIMPEZA E CONSERVACAO,1100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001560,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA CONSELHO TUTELAR CADERNO 1/4 ESP. 48 F. BOLSA FITA CORRETIVA CLIPS NIQUELADO NO 2/0 ESTOJO PORTA CANETA,129.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-02-26,2021-02-26,202100001561,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  CADERNOS  PARA  AGENDA  INDIVIDUAL  DO  ALUNO  PARA  AS  CRECHES MUNICIPAIS CADERNO 80 FLS CADERNO 96 FLS,1053.69,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001562,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA POLO UAB PAPEL CARTOLINA TNT PISTOLA COLA QUENTE REFIL COLA QUENTE FINA ENVELOPE SACO 24 X 34 ENVELOPE SACO 185 X 248 TNT,172.79,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-02-26,2021-02-26,202100001563,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA POSTOS DE SAUDE ETIQUETA APONTADOR PILHA CANETA ESFEROGRAFICA PASTA PP ECON OF DAC PASTA PLASTICA PASTA PLASTICA 30 MM,1569.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-02-26,2021-02-26,202100001564,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL ELETRICO P/ SALA SEC DE ESPORTES REGUA COM 5 TOMADAS,32.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-02-23,2021-02-26,202101001425,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1371,594055.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-02-23,2021-02-26,202101001425,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1371,,742168,594055.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-02-23,2021-02-26,202101001428,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1370,98833.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-02-23,2021-02-26,202101001428,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE FEVEREIRO/2021,,1370,,742167,98833.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-02-24,2021-02-26,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 350 - JANEIRO",,1452,543.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-25,2021-03-01,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS) - FEVEREIRO",,1210,,742283,3410.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-25,2021-03-01,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS) - FEVEREIRO",,1210,,742112,3410.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-25,2021-03-01,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,E,,1210,,742282,-3410.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-03,2021-03-01,202100000865,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,71,JOSE CARLOS MACHADO,PJ,90575218000167,,SERVICOS DE CONFIGURACAO E INSTALACAO EM COMPUTADOR - POLO UAB.,,841,,742089,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-03,2021-03-01,202100000881,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,SERVICOS DE MANUTENCAO E INSTALACAO DE COMPUTADOR - SEC. EDUCACAO.,,842,,742090,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-10,2021-03-01,202100001043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10309,GESSI TEREZINHA WELTER,PF,23461144053,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,971,,742065,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-12,2021-03-01,202100001074,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO JALECO BORDADO P/ AUXILIAR DE SAUDE BUCAL DA SECRETARIA DA SAUDE,,1025,,742043,108.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-03-01,202100001120,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.    VIAGENS A  SANTA ROSA, SANTO ANGELO, PASSO FUNDO, IJUI, SAO LUIZ GONZAGA  E GIRUA,     NOS  DIAS  05, 08, 09 E 10  DE FEVEREIRO/2021   PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1040,,742063,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-03-01,202100001124,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS             REF.     VIAGENS A  SANTO ANGELO E IJUI    NOS  DIAS  04, 08, 09 E 10  DE FEVEREIRO/2021  PARA  TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1035,,742061,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-19,2021-03-01,202100001217,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS    REF.     VIAGENS A  SANTO ANGELO, SANTA ROSA E SAO LUIZ GONZAGA  NOS  DIAS 11, 12, 13, 14, 15, 16 E 17  DE FEVEREIRO/2021  PARA  TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1160,,742062,715.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-22,2021-03-01,202100001249,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL  TELEFONE  -  ESCOLA  JOSE SCHARDONG  3359 2089 - FEVEREIRO,,1207,,742137,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-22,2021-03-01,202100001250,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA    MENSAL  TELEFONE  -  CRECHE  MUNICIPAL BEM ME QUER 3359 4024  - FEVEREIRO,,1208,,742136,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-24,2021-03-01,202100001467,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA        MENSAL TELEFONE  3359 4900-  ADMINISTRACAO - FEVEREIRO,,1444,,742132,1177.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-24,2021-03-01,202100001472,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO        DE    CONTA  MENSAL  TELEFONE  3359-2133 E 3359-2109 - SEC. ASSIS. SOCIAL - FEVEREIRO,,1446,,742138,269.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-24,2021-03-01,202100001473,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO     DE    CONTA   MENSAL  TELEFONE  3359-2123- SEC. AGRICULTURA - FEVEREIRO,,1445,,742131,134.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001565,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,VERBAS RESCISORIAS P/ ALEXANDRE LUIZ SCHAFFER,1633.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001566,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GISLAINE DE ARRUDA SEVERO,540.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001567,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3  DE  FERIAS  P/  ROBERTO  RONDINELE  OLIVEIRA  DE  SA,564.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001568,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANELISE OSOWSKI PINTO,1596.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001569,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ VILMAR LUIS WOLFART,457.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001570,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARMELA SCHNEIDER STEFFENS,721.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001571,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,PGTO        DE        FGTS     EMPRESA    MES  FEVEREIRO/2021  - SERVIDORES CELETISTAS,950.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001572,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1919,LEONARDO THIELE,PF,54077532000,,"DIARIA   REF.      A  VIAGEM    A  SANTO ANGELO NO DIA 26 DE FEVEREIRO/2021  PARA LEVAR VEICULO SPIN PARA REVISAO, CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001573,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA    REF.    A  VIAGEM    A  GIRUA NO DIA 25,26 DE FEVEREIRO/2021 PARA TRANSPORTE DE LIXO ORGANICO  URBANO, CFE REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001574,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA      REF.    A  VIAGEM    A  GIRUA NO DIA 24,26,27 DE FEVEREIRO/2021 PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE REQUISICAO ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001575,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10330,GILMAR ALEX BIRCK,PF,3209861013,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001576,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10331,DRA.  ELOIZA SAUSEN,PF,2659193045,,CONCESSAO  DE  AUXILIO  FINANCEIRO  P/ACOMPANHAMENTO DE PROFISSIONAL MEDICO PARA TRANSFERENCIA HOSPITALAR DE PACIENTE.,2500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001577,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1570.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001578,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,3275.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001579,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",8045.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001580,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,1300.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001581,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO PARA DEPARTAMENTO DE TURISMO - DETUR,370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001582,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES,370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001583,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,10331,DRA.  ELOIZA SAUSEN,PF,2659193045,,HONORARIO  MEDICO  PARA  ACOMPANHAMENTO DE TRANSLADO DE PACIENTE PARA PASSO FUNDO.,2500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001584,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMEPNHO NO 34 ORDEM 006,906.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR                ESTIMADO         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE,10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001586,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  ESTIMADO PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. ADMINISTRACAO,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB.,115000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001588,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL HOSPITALAR PARA SALA DE VACINAS CAIXA TERMICA  COM TERMOMETRO 12L TERMOMETRO MAX E MIN DIGITAL,520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001589,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL HOSPITALAR PARA POSTOS DE SAUDE APARELHO DE PRESSAO ESTETOSCOPIO DUPLO,1140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001590,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO    MATERIAL    P/  USO  EM  AMBULATORIO  DAS  UNIDADES  DE  SAUDE GAZE HIDROFILO 13 FIOS COMPRESSA DE GAZE 7,5 X 7,5 C/ 500 UN EQUIPO P/ SORO SCALP NR 23 LAMINA DE VIDRO FOSCA SOLUCAO RINGUER C LACTATO 500 ML",2648.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-01,2021-03-01,202100001591,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR REF. MAO DE OBRA P/ MANUTENCAO EMEI BEM - ME - QUER SERVICO DE PINTURA, CONSERTO E CORTE DE GRAMA",850.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001592,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO PORTA PARA MANUTENCAO DO PARQUE DE MAQUINAS PORTA DE METAL,394.32,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001593,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR  REF. SERVICO DE RECARGA DE TONER PARA MANUTENCAO IMPRESSORA CONSELHO TUTELAR RECARGA DE TONNER,65.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-01,2021-03-01,202100001594,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR   REF.  SERVICO  DE  REVISAO  E  CONSERTO  CPU  MICROCOMPUTADOR  SMEC SERVICO DE REVISAO E CONSERTO,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,AQUISICAO TERMOMETRO INFRAVERMELHO PARA PREFEITURA TERMOMETRO INFRAVERMELHO,398.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001596,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,"AQUISICAO    CARGA    GAS  OXIGENIO  MEDICINAL  PARA  AMBULANCIA  IUY  5B08 OXIGENIO MEDICINAL 2M3 CARGA DE OXIGENIO MEDICINAL CIL  Q 3,5",240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-01,2021-03-01,202100001597,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR    REF.  SERVICO  DE  INSPECAO  VEICULAR  DO  ONIBUS  PLACAS  IRZ7980 SERVICO DE INSPECAO VEICULAR,320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001598,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/ IMPRESSORA SETOR DE VIGILANCIA SANITARIA CARTUCHO TONER BROTHER 780 COMP. 8K TINTA REFIL EPSON 100 ML TINTA REFIL EPSON 100 ML,363.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001599,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  IMPRESSORA  SETOR DE ASSISTENCIA SOCIAL TINTA REFIL EPSON 100 ML CARTUCHO TONER BROTHER TN 580/620,578.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001600,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,AQUISICAO  MATERIAL REPOSICAO P/ IMPRESSORA POSTOS DE SAUDE BAIRRO BRASILIA E CENTRO E SEC SAUDE CARTUCHO COMPATIVEL BROTHER CARTUCHO COMPATIVEL BROTHER CILINDRO BROTHER DR CARTUCHO TONER HP,820.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001601,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF. SERVICO DE COPIA DE DOCS PARA SEC DA FAZENDA SERVICO DE COPIA,506.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-01,2021-03-01,202100001602,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF. SERVICO DE COPIA DE DOCS PARA SEC DA EDUCACAO SERVICO DE COPIA,530.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001603,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF. SERVICO DE COPIA DE DOCS PARA SEC DA AGRICULTURA SERVICO DE COPIA,432.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-01,2021-03-01,202100001604,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR    REF.    SERVICO  DE  COPIA  DE  DOCS  PARA  SEC  DA  ADMINISTRACAO SERVICO DE COPIA,1328.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-01,2021-03-01,202100001605,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISIC;AO  PRODUTOS  DE  LIMPEZA  PARA  POSTO  DE  SAUDE  BAIRRO  BRASILIA AGUA SANITARIA 5 LTS AROMATIZANTE DESINFETANTE VIM CLORO 700 ML DETERGENTE 500 ML ESPONJA C/ 4 UNIDADES LIMPADOR AJAX LIMPADOR AJAX,336.53,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-02,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 8318,,1535,22.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-02,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 2264,,1143,,742350,89.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-02,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 2153,2144,2069,2072,2191",,926,,742343,414.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-02,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 1023,,925,,742339,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-02,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 1086 E 1125,,990,,742353,121.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-02,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 1198,,1185,,742347,89.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-02,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 1060,,970,,742341,90.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-03-02,202100000091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,6429,LAR DO IDOSO JAN WROBEL,PJ,92905173000177,,PRESTACAO  DE  SERVICOS DE ACOLHIMENTO DE IDOSO MIGUEL ESPINDOLA RIBAS CFE. CONVENIO EXERC./2021 - NF 51 - FEVEREIRO,,1522,1060.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-11,2021-03-02,202100000244,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF.  SERVICO  DE  INSTALACAO  DE  AR  SPLIT  P/  ASSISTENCIA SOCIAL,,322,,742323,392.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-26,2021-03-02,202100000538,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF.  A  AQUISICAO DE AROMATIZADORES DE AMBIENTE PARA PREDIO SEDE DA PREFEITURA.,,746,,742345,231.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-03-02,202100000737,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7461,BOMBAS INJETORAS NOROESTE LTDA,PJ,89994669000150,,AQUISICAO MATERIAL REPOSICAO PARA MANUTENCAO RETRO 03,,812,,742324,145.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-10,2021-03-02,202100001041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO AR SPLIT 18000 BTUS PARA SALA DE MEDICAMENTOS,,1001,,742392,2650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-10,2021-03-02,202100001042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO    MATERIAL    REPOSICAO    P/  MANUTENCAO  AMBULANCIA  IZO  5C23,,1514,2760.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-12,2021-03-02,202100001089,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO MATERIAL DE T. I. PARA SECRETARIA DE OBRAS E SETOR DE COMUNICACAO,,1072,,742391,3267.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-17,2021-03-02,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021 - NF 97 - FEVEREIRO,,1523,685.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-18,2021-03-02,202100001169,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"COMPRA EMERGENCIAL DE GENEROS DE ALIMENTACAO PARA COMPOR MERENDA ESCOLAR DAS EMEIS, CFE. JUSTIFICADO EM ANEXO, PELA NUTRICIONISTA",,1133,,742346,116.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-18,2021-03-02,202100001182,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO   MATERIAL  P/  MANUTENCAO  MAQUINARIOS  DO  PARQUE  DE  MAQUINAS,,1409,,742390,5104.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-19,2021-03-02,202100001205,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,"VALOR REF. COPIA DE DOCUMENTOS PARA POSTOS DE SAUDE BAIRRO BRASILIA, CENTRO E EXPOCEL",,1184,,742321,227.82,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-19,2021-03-02,202100001206,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO PRODUTOS DE LIMPEZA E HIGIENE PARA POSTOS DE SAUDE,,1513,2107.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-19,2021-03-02,202100001209,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,10241,ISSLER   KUHN LTDA,PJ,36517992000176,,VALOR    REF.    PAGAMENTO    REFEICAO  PARA  COMISSAO JUNTA DE ALISTAMENTO MILITAR,,1506,486.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-22,2021-03-02,202100001241,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SALA DO MEI,,1512,310.23,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-03-02,202100001252,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,1211,,742320,123.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-03-02,202100001254,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,1212,,742297,94.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-23,2021-03-02,202100001364,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE P/ PESSOA CARENTE, NADIR COLPO ARRUDA, CFE. LEI DO BENEFICIO EVENTUAL NO 2602/2016",,1507,416.26,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-23,2021-03-02,202100001371,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,"VALOR    REF.   SERVICO  DE  DESINSTALACAO,  LIMPEZA  E  INSTALACAO  DE  AR CONDICIONADO NO POSTO DE SAUDE CENTRAL",,1515,850.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-23,2021-03-02,202100001372,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  MATERIAL  P/  INSTALACAO  AR  SPLIT  DO  POSTO  DE SAUDE CENTRAL,,1516,480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-23,2021-03-02,202100001375,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA  PESSOAS CARENTES, IVETE LUBAS E GRAZIELE DA SILVA DE LIMA, CFE. MEMORANDO ANEXO DA ASSISTENCIA SOCIAL",,1508,260.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-23,2021-03-02,202100001376,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  REF.  SERVICO  DE  SANITIZACAO  P/  MANUTENCAO  SECRETARIA DE SAUDE, CENTRAL DE TRIAGEM E POSTOS DE SAUDE",,1517,2400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-03-02,202100001377,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR    REF.   SERVICO  DE  SANITIZACAO  NA  PRACA  MUNICIPAL  E  ENTORNOS,,1518,2000.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-24,2021-03-02,202100001435,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  01  DA  SEC DE OBRAS,,1501,380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-24,2021-03-02,202100001436,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL DE T. I. P/ ASSISTENCIA SOCIAL, GESTAO E CADASTRO UNICO",,1509,298.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-24,2021-03-02,202100001437,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO   P/  IMPRESSORA  SEC  DA  ADMINISTRACAO,,1511,55.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-24,2021-03-02,202100001438,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  MATERIAL  DE  LIMPEZA PARA MANUTENCAO SECRETARIA DA AGRICULTURA, ANEXO  II",,1520,54.44,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-24,2021-03-02,202100001439,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10295,ALZEMA MARQUES MAURER - MEI - CHAVEIRO PONTO 44,PJ,20292755000114,,VALOR  REF.  PRESTACAO  DE  SERVICO  DE  TROCA DE CILINDRO P/ MANUTENCAO DE PORTA EM  PREDIO DA SEC DE ASSIST SOCIAL,,1510,255.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-24,2021-03-02,202100001440,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10295,ALZEMA MARQUES MAURER - MEI - CHAVEIRO PONTO 44,PJ,20292755000114,,VALOR  REF.  SERVICO DE TROCA DE CILINDRO P/ MANUTENCAO PORTA PREDIO DA SEC DA AGRICULTURA,,1521,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-24,2021-03-02,202100001441,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6995,DEISE SIMONE ESPINDOLA MARQUES - MEI 00343074001,PJ,18070269000100,,VALOR    REF.  SERVICO  DE  CONSERTO  DE  EQUIPAMENTOS  DE  COMUNICACAO  DA SECRETARIA DE  OBRAS,,1502,645.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-24,2021-03-02,202100001442,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR   REF.  MAO  DE  OBRA  P/  CONSERTO  CAMINHAO  08  DA  SEC  DE  OBRAS,,1503,325.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-24,2021-03-02,202100001443,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9649,C M R  COMERCIO DE AUTO PECAS LTDA,PJ,12197035000141,2300005586,AQUISICAO MATERIAL P/ BORRACHARIA DA SECRETARIA DE OBRAS,,1504,2492.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-24,2021-03-02,202100001456,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,4500,CUSTEIO - ATENCAO BASICA,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO AR SPLIT P/ AMBULATORIO SECRETARIA DA SAUDE,,1519,1789.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-02-25,2021-03-02,202100001489,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO    DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 98/240,,1458,,742300,3596.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-02-25,2021-03-02,202100001490,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO    DE    JUROS  E  DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 98/240,,1459,,742299,5177.43,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-25,2021-03-02,202100001503,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO EMEIS,,1500,621.72,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-25,2021-03-02,202100001504,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ IMPRESSORA DA SECRETARIA DE OBRAS,,1505,55.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-25,2021-03-02,202100001509,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ TRABALHO DOS ELETRICISTAS DA PREFEITURA,,1499,305.37,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-25,2021-03-02,202100001510,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA BORRACHARIA DA SECRETARIA DE OBRAS,,1498,146.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-25,2021-03-02,202100001511,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ REDE DE AGUA DA VILA ATOLOSA,,1497,95.13,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-25,2021-03-02,202100001512,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA FIXACAO DE PLACAS DE SINALIZACAO DE VIAS PUBLICAS,,1496,70.92,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-25,2021-03-02,202100001513,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ COLOCACAO DE PISO NO PARQUE DE MAQUINAS,,1495,5.58,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-25,2021-03-02,202100001514,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA PEDREIROS DA SEC DE OBRAS,,1494,31.05,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-25,2021-03-02,202100001515,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ CONSERTO DE BETONEIRA DA SECRETARIA DE OBRAS,,1493,20.41,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-26,2021-03-02,202100001542,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MATERIAL DE HIGIENE PARA SECRETARIA DA AGRICULTURA,,1525,77.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-03-02,202100001565,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,VERBAS RESCISORIAS P/ ALEXANDRE LUIZ SCHAFFER,,1531,1633.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-03-02,202100001566,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GISLAINE DE ARRUDA SEVERO,,1529,540.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-01,2021-03-02,202100001567,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROBERTO RONDINELE OLIVEIRA DE SA,,1528,564.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-03-01,2021-03-02,202100001568,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANELISE OSOWSKI PINTO,,1527,1596.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-01,2021-03-02,202100001569,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ VILMAR LUIS WOLFART,,1526,457.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-03-02,202100001570,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARMELA SCHNEIDER STEFFENS,,1524,721.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-01,2021-03-02,202100001571,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,PGTO    DE    FGTS    EMPRESA    MES  FEVEREIRO/2021  - SERVIDORES CELETISTAS,,1530,950.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-01,2021-03-02,202100001572,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1919,LEONARDO THIELE,PF,54077532000,,"DIARIA   REF.      A  VIAGEM    A  SANTO ANGELO NO DIA 26 DE FEVEREIRO/2021 PARA LEVAR VEICULO SPIN PARA REVISAO, CFE REQUISICAO ANEXA.",,1532,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-01,2021-03-02,202100001573,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA   REF.    A  VIAGEM    A  GIRUA NO DIA 25,26 DE FEVEREIRO/2021 PARA TRANSPORTE DE LIXO ORGANICO  URBANO, CFE REQUISICAO ANEXA.",,1533,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-01,2021-03-02,202100001574,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA   REF.  A  VIAGEM    A  GIRUA NO DIA 24,26,27 DE FEVEREIRO/2021 PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE REQUISICAO ANEXA.",,1534,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001606,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE   AGUA  - CENTRO COM. FEIRANTES - FEVEREIRO,60.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001607,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - ADMINISTRACAO - FEVEREIRO,158.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-02,2021-03-02,202100001608,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR      PARA    PAGAMENTO    DE    SERVICOS  DE  LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR,520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-02,2021-03-02,202100001609,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR   ESTIMATIVO PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR,1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001610,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  ARA    PAGAMENTO    DE    SERVICOS  DE LAVAGENS EM VEICULOS CONSELHO TUTELAR - PLACA IZD0E14,30.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001611,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  ESTIMATIVO  PARA    PAGAMENTO   DE  SERVICOS DE LAVAGENS EM VEICULOS CONSELHO TUTELAR - PLACA IZD0E14,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001612,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  ESTIMATIVO  PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - SEC. ADMINISTRACAO,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-02,2021-03-02,202100001613,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA  DO  CONSUMO DE ENERGIA  ELETRICA - ESC. MUN. DOM PEDRO II, PE. JOSE SCHARDONG, OTTO FLACH- JANEIRO",3468.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001614,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDES  D`AGUA  PC. ESC. AGRICOLA - JANEIRO,6386.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001615,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE ENERGIA ELETRICA  - PRACA B. ESPLANADA- JANEIRO,293.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001616,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE  ENERGIA  ELETRICA  -  CAPELA MORTUARIA SANTO ANTONIO - JANEIRO,28.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001617,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA    ELETRICA  -  USINA RECICLAGEM - JANEIRO,2673.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-02,2021-03-02,202100001618,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO     DE  CONTA  MENSAL TELEFONE FIXO 3359-9119 - ESC. DOM PEDRO II - FEVEREIRO,159.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-02,2021-03-02,202100001619,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO NO 33 ORDEM 005,306.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-02,2021-03-02,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR                ESTIMADO         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE,10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-02,2021-03-02,202100001621,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  MATERIAL  DE  HIGIENE  E LIMPEZA PARA MANUTENCAO ESCOLA DR. OTTO FLACH SACO DE LIXO 15 LT SACO DE LIXO 30 LT SACO DE LIXO 50 LT TOUCA DESCARTAVEL,269.15,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-02,2021-03-02,202100001622,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR  REF. SERVICO DE INSPECAO TECNICA VEICULAR PARA FINS DE LICENCIAMENTO DOS  ONIBUS DE PLACAS IVY7875 E IUG 4238 SERVICO DE INSPECAO VEICULAR,640.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-02,2021-03-02,202100001623,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,"VALOR  REF. PROGRAMACAO DE TACOGRAFO, SELAGEM E ENSAIO P/ MANUTENCAO ONIBUS IVY7875 PROGRAMACAO DE TACOGRAFO, SELAGEM E ENSAIO",313.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-02,2021-03-02,202100001624,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,AQUISICAO MATERIAL PARA MANUTENCAO ONIBUS IVY7875 LACRE,14.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-02,2021-03-02,202100001625,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,AQUISICAO PECA P/ MANUTENCAO ONIBUS IUG4238 PAPEL P/ TACOGRAFO,30.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-02,2021-03-02,202100001626,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,"VALOR  REF. PROGRAMACAO DE TACOGRAFO, SELAGEM E ENSAIO P/ MANUTENCAO ONIBUS IUG4238 PROGRAMACAO DE TACOGRAFO, SELAGEM E ENSAIO",323.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-02,2021-03-02,202100001627,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA POSTO DE SAUDE EXPOCEL AGUA SANITARIA 1 LT,26.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-02,2021-03-02,202100001628,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF.  SERVICO DE INSTALACAO DE AR SPLIT EM AMBULATORIO POSTO CENTRAL SERVICO DE INSTALACAO COM FORNECIMENTO DE MATERIAIS,380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-02,2021-03-02,202100001629,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO LAVADORA DO POSTO DE SAUDE DA EXPOCEL MANGUEIRA DRENAGEM,45.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-02,2021-03-02,202100001630,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF.  SERVICO  DE  CONSERTO  DE  LAVADORA  DE  ROUPAS  POSTO EXPOCEL SERVICO DE CONSERTO,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001631,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA BASICA P/ DOACAO A PESSOAS CARENTES, NELI PADILHA FERREIRA E    ANGELITA   FLORES  MACIEL,  CFE.  MEMORANDO  ANEXO  DA  ASSIST  SOCIAL CESTA BASICA",253.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001632,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  CARRINHO  PARA CARREGAR PROCESSOS PARA PROCURADORIA DO MUNICIPIO CARRINHO DOBRAVEL DE ALUMINIO 70KG,380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001633,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA BASICA P/ DOACAO A PESSOAS CARENTES, MARCIA ACOSTA MONJE E LUIS    CARLOS   DO  NASCIMENTO,  CFE  MEMORANDO  ANEXO  DA  ASSIST  SOCIAL CESTA BASICA",253.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-02,2021-03-02,202100001634,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO EMEI LEONI SIMON PLACA ABS?BASTIDOR 4 X 2 MODULO TOMADA MODULO INTERRUPTOR MODULO CEGO PLACA CEGA 4X2 LAMPADA FLUORESCENTE 20 W LAMPADA LED 15 W,700.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-02,2021-03-02,202100001635,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR    REF.  SERVICO  PARTE  ELETRICA  P/  MANUTENCAO  EMEI  LEONI  SIMON SERV. PARTE ELETRICA,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001636,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06 ANEL TRAVA ARRUELA GRAXEIRA PARAFUSO,41.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001637,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF.  SERVICO  CONSERTO  E  TROCA  DE  PECAS  P/ MANUTENCAO RETRO 06 SERVICO DE CONSERTO,95.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001638,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO 09  IOH 1768 MANGUEIRA HIDRAULICA,89.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001639,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 02 MANGUEIRA HIDRAULICA OLEO ATF,1182.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001640,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ MANUTENCAO PATROLA 02 MAO DE OBRA,395.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001641,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06 MANGUEIRA HIDRAULICA,185.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001642,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 06 MAO DE OBRA,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001643,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ROCADEIRA 02 PARAFUSO TORC 5.20 BUCHA 8 X 6 JOGO DE JUNTAS P/ ROCADEIRA RETENTOR ANEL,111.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001644,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF. SERVICO DE CONSERTO ROCADEIRA 02 SERVICO DE CONSERTO,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-02,2021-03-02,202100001645,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  AMAROK  IZB8A60 DA SEC DA SAUDE LAMPADA FAROL H7,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-02,2021-03-02,202100001646,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IWC5644 MANGUEIRA SUPERIOR AO RESERVATORIO PASTILHA FREIO DIANTEIRO DISCO FREIO VENTILADO DIANTEIRO,923.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-02,2021-03-02,202100001647,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P MANUTENCAO AMBULANCIA IWC5644 MAO DE OBRA,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001648,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  MOTOSSERRA  DA SEC DE OBRAS CORRENTE PARA MOTOSSERRA 30 DENTES. LIMA P/ MOTOSERRA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001649,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL P/ MANUTENCAO PODADOR DA SEC DE OBRAS REPARO CARBURADOR FILTRO COMB. JUNTA FLANGE,75.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001650,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF. CONSERTO PODADOR DA SEC DE OBRAS SERVICO DE CONSERTO,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001651,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO    MATERIAL    P/   USO  EM  ROCADEIRAS  DO  PARQUE  DE  MAQUINAS CARRETEL,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001652,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES FILTRO DE AR CHAVETA OLEO 20W50 VELA IGNICAO,105.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001653,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR  REF  SERVICO  DE  CONSERTO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES SERVICO DE CONSERTO,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001654,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,"VALOR   REF  MAO  DE  OBRA  PARA  LIMPEZA  DOS  ARES  CONDICIONADOS  PREDIO PREFEITURA SEDE, SEC DE OBRAS E EXPOCEL MAO DE OBRA",2330.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001655,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PODADOR 02 TUBO CARDA PARAFUSO,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001656,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF CONSERTO PODADOR 02 SERVICO DE CONSERTO,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001657,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO DE PECAS P/ CONSERTO ROCADEIRA SEC DE OBRAS PARAFUSO TORC 5.20 BUCHA 8 X 6 MOLA EMBREAGEM REPARO CARBURADOR,69.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001658,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF SERVICO DE CONSERTO ROCADEIRA DA SEC DE OBRAS SERVICO DE CONSERTO,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001659,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JORGE LUIS DUARTE DA CUNHA,616.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-02,2021-03-02,202100001660,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,1607,MARCOS ENGELHOF E CIA LTDA,PJ,8390082000130,,PRESTACAO      DE    SERVICO   DE  DESTINACAO  FINAL  DE  VIDROS  COLETADOS PELA MUNICIPALIDADE CFE. CONTRATO.,18000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-02-24,2021-03-02,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. - NF 355 - FEVEREIRO",,1536,543.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-03-03,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA NF 4496,,1569,242.29,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-03-03,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM. NF 4503,,1570,171.65,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-03,202100000034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1121 - MARCO,,1551,1449.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-03,202100000034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1122 - MARCO,,1553,446.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-03,202100000034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1123 - MARCO,,1552,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-03,202100000035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR        ESTIMADO     PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1120 - MARCO,,1550,1025.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-03,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8321,,1557,66.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-03-03,202100000072,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO    E  MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO ADITIVO DE CONTRATO. NF 2444 - FEVEREIRO/2021,,1556,486.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-03-03,202100000090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO  SERVICOS    DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC./2021 2752 - JANEIRO,,1576,8308.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-03-03,202100000090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO  SERVICOS    DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC./2021 NF 2753 - FEVEREIRO,,1577,8152.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-03,202100000118,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR    REF.   PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO - NF 43 - FEVEREIRO",,1416,,742439,32000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-03-03,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 301128- JANEIRO",,1542,1000.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-03-03,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 301128- JANEIRO",,1542,,742491,1000.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-03-03,202100000120,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 382439 E 382441 - JANEIRO",,1541,600.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-03-03,202100000120,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 382439 E 382441 - JANEIRO",,1541,,742494,600.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-03,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 382443, 382438 382442 - JANEIRO",,1537,1300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-03,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 382443, 382438 382442 - JANEIRO",,1537,,742493,1300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-03-03,202100000122,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 382444 - JANEIRO",,1539,500.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-03-03,202100000122,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 382444 - JANEIRO",,1539,,742490,500.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-03-03,202100000123,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 382446 - JANEIRO",,1538,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-03-03,202100000123,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 382446 - JANEIRO",,1538,,742489,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-03-03,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 382445, 382440 E 382437 - JANEIRO",,1540,3500.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-03-03,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 382445, 382440 E 382437 - JANEIRO",,1540,,742492,3500.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2021,2021,2021-01-05,2021-03-03,202100000149,15,URBANISMO,451,Infra-Estrutura Urbana,67,Iluminacao Publicas,1093,PROJETO ILUMINACAO PUBLICA - LAMPADAS LED,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1172,PROJETO ILUMINACAO PUBLICA- LAMPADAS LED,10290,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICOS EIR,PJ,13348127000148,,"AQUISICAO  DE  LUMINARIAS  PARA ILUMINACAO PUBLICA DO MUNICIPIO, CFE. TERMO DE COOPERACAO TECNICA DO PROGRAMA DE EFICIENCIA ENERGETICA PE-00396-0160/2019 - IP CERRO LARGO CPP 20, EM ANEXO",,1554,589766.48,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2021,2021,2021-01-05,2021-03-03,202100000149,15,URBANISMO,451,Infra-Estrutura Urbana,67,Iluminacao Publicas,1093,PROJETO ILUMINACAO PUBLICA - LAMPADAS LED,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1172,PROJETO ILUMINACAO PUBLICA- LAMPADAS LED,10290,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICOS EIR,PJ,13348127000148,,"AQUISICAO  DE  LUMINARIAS  PARA ILUMINACAO PUBLICA DO MUNICIPIO, CFE. TERMO DE COOPERACAO TECNICA DO PROGRAMA DE EFICIENCIA ENERGETICA PE-00396-0160/2019 - IP CERRO LARGO CPP 20, EM ANEXO",,1554,,742460,589766.48,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-03-03,202100000382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS  - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 4499, 4504 E 4502",,1567,672.77,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-19,2021-03-03,202100000383,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS   -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14 NF 4501,,1571,218.55,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-03-03,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA NF 4498,,1568,475.00,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-03-03,202100000387,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ  5141 NF 4486,,1575,1345.52,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-19,2021-03-03,202100000392,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE NF 4500, 4505 E4497",,1566,1692.08,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-21,2021-03-03,202100000431,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO    DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021 NF 2353 - FEVEREIRO,,1229,,742428,1758.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-25,2021-03-03,202100000503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE  SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021 NF 2651 - FEVEREIRO,,1561,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-25,2021-03-03,202100000504,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE   SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021 NF 2649 - FEVEREIRO,,1563,330.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-25,2021-03-03,202100000505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO    DE  SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021 NF 2648 - FEVEREIRO",,1562,660.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-25,2021-03-03,202100000507,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR  REF.  A  LOCACAO  DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. - FEVEREIRO,,1418,,742456,1414.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-03-03,202100000740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE    COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE          PRECOS    -    PREGAO    PRESENCIAL    013/2020   -  SEC. OBRAS NF 4494 E 4495,,1573,1283.40,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-03-03,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07 NF 4488,,1574,1545.52,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-03-03,202100000742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO               DE    COMBUSTIVEL  OLEO DIESEL S10 CFE.  EDITAL  DE REGISTRO  DE  PRECOS  -  PREGAO  PRESENCIAL  013/2020  - VEICULO SEC. SAUDE NF 4489, 4487, 4493, 4492, 4491, 4485, 4490",,1572,2822.27,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-29,2021-03-03,202100000797,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 2650 E 2652 - FEVEREIRO,,1560,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-29,2021-03-03,202100000797,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 2650 E 2652,,1559,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-29,2021-03-03,202100000797,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,LIQUIDACAO INCOMPLETA,,0,-220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-01,2021-03-03,202100000825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  ESTIMADO PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO  A SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. - NF 10182,,1417,,742435,5250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-10,2021-03-03,202100001028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 461,,1564,860.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-19,2021-03-03,202100001187,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,20,MDE,8113,ALICE EDINARA BECKMANN,PJ,26843527000171,,ASSINATURAS  DE  07  REVISTAS  VIDA  E  SAUDE  E 03 NOSSO AMIGUINHO PARA AS ESCOLAS MUNICIPAIS,,1558,2270.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-19,2021-03-03,202100001218,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10043,CLAIRTON BRISKE   CIA LTDA,PJ,10607392000105,1130149282,"AQUISICAO  MATERIAL DE SEGURANCA PARA SEC. SAUDE,  CONFORME  RECURSOS  DA PORTARIA 1666/2020",,1204,,742447,1570.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-24,2021-03-03,202100001444,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO    DE  TAXA    DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - FEVEREIRO/2021,,1421,,742432,1400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-24,2021-03-03,202100001445,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 02/2021 PARA O CONSORCIO,,1422,,742431,17925.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-24,2021-03-03,202100001462,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMMENTO DE HORAS EXTRAS PARA ISAEL FERREIRA GOMES,,1435,,742452,387.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-25,2021-03-03,202100001491,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,"DIARIAS   REF.  A  VIAGENS  A  GIRUA NOS DIAS 03 ,05, 08, 10, 12, 15, 17, 19 E 22  DE FEVEREIRO/2021  PARA  TRANSPORTE    DE  LIXO URBANO    CFE.  COMPROVANTES ANEXOS.",,1460,,742472,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-26,2021-03-03,202100001522,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP CONTA 283141-4,,1487,,742419,76.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-26,2021-03-03,202100001523,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM,,1488,,742418,3493.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-03-03,202100001575,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10330,GILMAR ALEX BIRCK,PF,3209861013,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,1543,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-03,2021-03-03,202100001576,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10331,DRA.  ELOIZA SAUSEN,PF,2659193045,,CONCESSAO  DE  AUXILIO  FINANCEIRO  P/ACOMPANHAMENTO DE PROFISSIONAL MEDICO PARA TRANSFERENCIA HOSPITALAR DE PACIENTE.,-2500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-03-03,202100001576,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10331,DRA.  ELOIZA SAUSEN,PF,2659193045,,CONCESSAO DE AUXILIO FINANCEIRO P/ACOMPANHAMENTO DE PROFISSIONAL MEDICO PARA TRANSFERENCIA HOSPITALAR DE PACIENTE.,,1544,2500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-03-03,202100001576,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10331,DRA.  ELOIZA SAUSEN,PF,2659193045,,LIQUIDACAO INCORRETA,,0,-2500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-01,2021-03-03,202100001577,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,1545,1570.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-03-03,202100001578,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,1546,3275.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-01,2021-03-03,202100001579,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",,1547,8045.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-01,2021-03-03,202100001580,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,,1548,1300.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001581,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO PARA DEPARTAMENTO DE TURISMO - DETUR,-370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-03-03,202100001583,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,10331,DRA.  ELOIZA SAUSEN,PF,2659193045,,CONCESSAO DE AUXILIO FINANCEIRO P/ACOMPANHAMENTO DE PROFISSIONAL MEDICO PARA TRANSFERENCIA HOSPITALAR DE PACIENTE.,,1549,2500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-03-03,202100001584,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMEPNHO NO 34 ORDEM 006,,1555,906.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-01,2021-03-03,202100001586,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. ADMINISTRACAO NF 462,,1565,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001661,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA        DO    CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU - FEVEREIRO,1462.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001662,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA      DO  CONSUMO      DE    ENERGIA   ELETRICA  - TREVOS - FEVEREIRO,676.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-03,2021-03-03,202100001663,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA        DO    CONSUMO     DE  ENERGIA  ELETRICA  -ESCOLAS MUNICIPAIS- FEVEREIRO,451.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001664,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA      DO  CONSUMO    DE  ENERGIA  ELETRICA  - C. INTERIOR - FEVEREIRO,13685.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001665,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,225.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001666,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,142.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001667,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,137.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001668,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 17962-0,168.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001669,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,8101,EDSON LUIS DOS SANTOS JUNIOR - MEI,PJ,26367501000102,,HOMENAGEM AO DIA DA MULHER.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001670,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,7147,MARCELO V.C. MARMILICZ,PJ,11333552000138,,HOMENAGEM AO DIA DA MULHER.,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001671,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,7147,MARCELO V.C. MARMILICZ,PJ,11333552000138,,HOMENAGEM AO DIA DA MULHER.,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001672,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,8101,EDSON LUIS DOS SANTOS JUNIOR - MEI,PJ,26367501000102,,HOMENAGEM AO DIA DA MULHER.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001673,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,HOMENAGEM AO DIA DA MULHER.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001674,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MAURO TATIANO DIEL DA SILVA,548.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001675,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-03-03,2021-03-03,202100001677,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1011,Salario Educacao /Uniao,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,PRESTACAO  DE  SERVICO  DE  PINTURA  PREDIAL  NA  EMEI  -  LEONI SIMON CFE. CONTRATO,31000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-03,2021-03-03,202100001678,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.          VIAGENS  A     PORTO ALEGRE,  NOS  DIAS  24,25    DE FEVEREIRO/2021              PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001679,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA       REF.  VIAGEM    A  CAMPINA DAS MISSOES NO DIA 02 DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001680,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIAS          REF.   A  VIAGEM  A  IJUI, LINHA CARAGUATA NOS  DIA 01  DE MARCO/2021    PARA  ACOMPANHAMENTO E BUSCA DE MENOR QUE ESTA EM ACOLHIMENTO PARA  VISITACAO    NA   RESIDENCIA DE PARENTE , CFE. DETERMINACAO JUDICIAL, CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001681,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIAS          REF.   A  VIAGEM  A  IJUI, LINHA CARAGUATA NOS  DIA 01  DE MARCO/2021    PARA  ACOMPANHAMENTO E BUSCA DE MENOR QUE ESTA EM ACOLHIMENTO PARA  VISITACAO    NA   RESIDENCIA DE PARENTE , CFE. DETERMINACAO JUDICIAL, CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-03,2021-03-03,202100001682,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO MATERIAL PARA DISTRIBUICAO A PACIENTES DIABETICOS FITA DE HGT ON CALL PLUS SERINGA INSULINA C/ AGULHA AGULHA 13 X 4,5",4753.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-03,2021-03-03,202100001683,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10174,LUNALAB PRODUTOS LABORATORIAIS E HOSPITALARES,PJ,37497084000120,,"AQUISICAO  TESTES  RAPIDOS ANTICORPOS PARA APLICACAO EM PACIENTES SUSPEITOS DE COVID-10, CFE. PORTARIA 1666/2020 - COVID-19 TESTE P/ COVID-19",5397.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001684,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE MATERIAL DIVERSO PARA USO NO PARQUE DE MAQUINAS ABRACADEIRA 13 X 19 CABO P/ ENXADA DISCO DIAMANTADO DISCO DIAMANTADO MECANISMO DE SAIDA DE AGUA,136.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001685,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL HIDRAULICO PARA MANUTENCAO REDES DE AGUA LINHA MARRECA, LINHA ATOLOSA E LINHA SANTA BARBARA TUBO SOLDAVEL 50 MM VALVULA RETENCAO 1 1/2 TEE SOLDAVEL 50 MM ADAPTADOR CURTO 50 X 1.1/2 ADAPTADOR FLANGE 50 MM X 1.1/2 CURVA SOLD 90 50MM ADESIVO PVC 075",777.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001686,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL P/ BORRACHARIA DO PARQUE DE MAQUINAS VALVULA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-03,2021-03-03,202100001687,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF LUBRIFICACAO P MANUTENCAO ONIBUS IRZ7980 SERVICO DE LUBRIFICACAO,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-03,2021-03-03,202100001688,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF    SERVICO   DE  LUBRIFICACAO  P/  MANUTENCAO  ONIBUS  IUG4328 SERVICO DE LUBRIFICACAO,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001689,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF  SERVICO  DE MUNCK PARA TROCA DE BOMBA DE AGUA DO POCO ARTESIANO LINHA  SANTA BARBARA SERVICO DE MUNCK,990.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-03,2021-03-03,202100001690,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,"AQUISICAO  MATERIAL  ELETRICO P/ INSTALACAO DE GERADOR NA SALA DE VACINACAO - POSTO CENTRAL FIO 2,5 FIO 4 MM FIO 6 MM DISJUNTOR TRIFASICO 25 A DISJUNTOR MONO 16A FIO CABO PP 2X2,5 PLACA ABS?BASTIDOR 4 X 2",639.44,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-03,2021-03-03,202100001691,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF  MAO  DE  OBRA  P/  INSTALACAO DE GERADOR EM SALA DE VACINACAO - POSTO CENTRAL MAO DE OBRA,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001692,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL   DE  EXPEDIENTE  PARA  SECRETARIA  DA  ADMINISTRACAO ENVELOPE OFICIO ENVELOPE BRANCO 20 X 28 ENVELOPE BRANCO 24 X 34 CARTAO DE VISITA,4911.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001693,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  P/  ACONDICIONAMENTO  E  PROTECAO  DE  PROCESSOS  PARA PROCURADORIA DO MUNICIPIO ELASTICO P/ FIXAR CARGAS 100 CM KIT COM 3,15.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001694,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  SALA  DO  MEI PO DE TONER,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-03,2021-03-03,202100001695,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T. I. PARA ARMAZENAMENTO DE ARQUIVOS DA SECRETARIA DE OBRAS HD-COMPUTADOR,550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-03,2021-03-03,202100001696,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SMEC CARTUCHO TONER HP GARRAFA REFIL TINTA EPSON GARRAFA REFIL TINTA EPSON,466.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-03,2021-03-03,202100001697,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  ONIBUS  PLACA  IRZ  7980 FILTRO RACOR FILTRO DE AR KIT REPARO VALVULA APU OLEO LUBRIFICANTE 80W OLEO LUBRIFICANTE 90 OLEO LUBRIFICANTE 15W40 FILTRO OLEO MOTOR,1486.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-03,2021-03-03,202100001698,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO    MATERIAL    REPOSICAO   P/  MANUTENCAO  ONIBUS  PLACA  ITU3947 FILTRO DE AR OLEO LUBRIFICANTE OLEO DIFERENCIAL OLEO DA CAIXA FILTRO OLEO MOTOR,1111.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-03,2021-03-03,202100001699,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  ONIBUS  PLACA  IUG  4238 FILTRO DE AR FILTRO VALVULA SECADORA DE AR OLEO LUBRIFICANTE 15W40 OLEO LUBRIFICANTE OLEO DA CAIXA FILTRO OLEO MOTOR,1266.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-03,2021-03-03,202100001700,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  ONIBUS  PLACA  IVY  7875 OLEO DA CAIXA OLEO LUBRIFICANTE OLEO DIFERENCIAL,816.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-03,2021-03-03,202100001701,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. MAO DE OBRA P/ REVISAO ONIBUS PLACAS IRZ 7980 MAO DE OBRA,1170.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-03,2021-03-03,202100001702,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. MAO DE OBRA P/ REVISAO ONIBUS PLACAS ITU 3947 MAO DE OBRA,1190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-03,2021-03-03,202100001703,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. MAO DE OBRA P/ REVISAO ONIBUS PLACAS IUG 4238 MAO DE OBRA,850.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-03,2021-03-03,202100001704,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. MAO DE OBRA P/ REVISAO ONIBUS PLACAS IVY 7875 MAO DE OBRA,650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-02-24,2021-03-03,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 350 - JANEIRO",,1452,,742442,543.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-03-03,2021-03-03,202101001676,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES JANEIRO/2021,2173.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-03-04,202100000001,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR   PARA  DESPESAS COMBUSTIVEL VEICULOS GABINETE DO PREFEITO - CARTAO COMBUSTIVEL - FEVEREIRO,,1580,223.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-03-04,202100000002,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,"VALOR PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. - NF 116537,387825 - FEVEREIRO",,1578,344.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-03-04,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR   PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL - FEVEREIRO,,1581,551.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-04,202100000009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL - FEVEREIRO,,1582,7132.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-04,202100000032,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 4337 - FEVEREIRO,,1643,1021.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-04,202100000033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 4336 - FEVEREIRO,,1645,826.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-04,202100000033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 4338 - FEVEREIRO,,1644,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-04,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 8323,8322",,1583,100.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-04,202100000067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021. - NF 32391,32392 - JANEIRO E FEVEREIRO",,1579,13817.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-03-04,202100000090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO  SERVICOS    DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC./2021 2752 - JANEIRO,,1576,,742576,8308.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-03-04,202100000090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO  SERVICOS    DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC./2021 NF 2753 - FEVEREIRO,,1577,,742577,8152.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-04,202100000093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021 NF 131 - FEVEREIRO",,1640,5731.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-06,2021-03-04,202100000168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016 - MARCO,,1642,450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-21,2021-03-04,202100000428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,6686,SOELI SPIES,PF,99999999999,5077603032,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,327,,742597,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-21,2021-03-04,202100000443,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA CREAS,,470,,742499,720.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-26,2021-03-04,202100000510,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,PAGT SERVICOS DE INFORMATICA P/ SEC. INDUSTRIA E COMERCIO,,434,,742500,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-26,2021-03-04,202100000511,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO DE CAIXA DE SOM PARA SEC. INDUSTRIA E COMERCIO,,433,,742501,249.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-01,2021-03-04,202100000808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO  AUXILIO  MORADIA CFE.LEI MUNICIPAL NO 2608/2016 - ORDEM JUDICIAL - MARCO,,1641,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-02,2021-03-04,202100000841,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF. A SERVICO DE INSTALACAO DE IMPRESSORA - POLO UAB.,,828,,742495,50.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-03-04,202100000859,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF.  A  AQUISICAO DE MATERIAL  DE T.I.C  - REPOSICAO DE PERIFERICO.,,796,,742496,235.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-04,2021-03-04,202100000900,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL REPOSICAO DE EQUIPAMENTOS DE INFORMATICA PARA SEC. SAUDE.,,871,,742498,81.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-04,2021-03-04,202100000901,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL  DE INFORMATICA PARA POSTO DE SAUDE EXPOCEL.,,872,,742497,20.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-08,2021-03-04,202100000989,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  P/ MANUTENCAO  SOPRADOR BG 86 DO PARQUE DE EXPOSICOES.,,1066,,742509,39.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-09,2021-03-04,202100000993,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF.  A  SERVICO DE CONSERTO  SOPRADOR BG 86 - PARQUE DE EXPOSICOES.,,1067,,742508,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-09,2021-03-04,202100000997,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"VALOR  REF.  A  PRESTACAO  DE SERVICO  P/ MANUTENCAO  DE MOTOSSERRA MS 380, ROCADEIRA FS 220 E PODADEIRA HT2 - LIMPEZA PUBLICA.",,1068,,742507,240.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-09,2021-03-04,202100000998,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL  PECAS  PARA  ESTOQUE  E  REPOSICAO  RAPIDA - LIMPEZA PUBLICA.,,1069,,742506,540.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-09,2021-03-04,202100001000,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO   MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRA DO NUCLEO DE LIMPEZA PUBLICA.,,1070,,742505,398.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-09,2021-03-04,202100001016,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS DA SECRETARIA DE OBRAS,,1061,,742504,230.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-11,2021-03-04,202100001056,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO ROCADEIRA DO SETOR DE LIMPEZA PUBLICA,,1078,,742510,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-02-18,2021-03-04,202100001184,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF.  MAO  DE  OBRA  P/  MANUTENCAO TELHADO DA ESCOLA JACOB REINALDO HAUPENTHAL,,1216,,742607,650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-19,2021-03-04,202100001191,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,PAGAMENTO  DE  DIARIA  REFERENTE  VIAGEM A STO. ANGELO DIA  18 DE FEVEREIRO/2021 PARA CONDUCAO DE PACIENTE. CFE. COMPROVANTE EM ANEXO.,,1153,,742595,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-19,2021-03-04,202100001197,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF. SERVICOS GRAFICOS P/ CONFECCAO DE BLOCOS DE PEDIDO 1 VIA P/ SEC DE OBRAS,,1408,,742575,1380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-19,2021-03-04,202100001211,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,8170,EUNICE GORETE DIEL,PF,55769349034,,"DIARIA    REF.        VIAGEM  A  SANTO ANGELO   NO  DIA 17  DE FEVEREIRO/2021     PARA ACOMPANHAR PACIENTE, CFE. COMPROVANTES ANEXOS.",,1166,,742599,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-22,2021-03-04,202100001243,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO EMEI PROF. LEONI SIMON,,1223,,742601,900.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-23,2021-03-04,202100001363,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  DE MATERIAL P/ MANUTENCAO EMEI IRMAO AMBROSIO E ESCOLA DOM PEDRO II,,1608,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-03-04,202100001419,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF. A SERVICOS DE COPIAS REPROGRAFICAS - SEC. FAZENDA.,,1368,,742533,575.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-23,2021-03-04,202100001420,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF. A SERVICOS DE COPIAS REPROGRAFICAS - SEC. EDUCACAO.,,1369,,742602,510.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-24,2021-03-04,202100001433,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,"AQUISICAO  PECAS  REPOSICAO  P/  REVISAO SPIN IYT5761 SEC DA EDUCACAO, CFE. ORCAMENTO ANEXO",,1607,1115.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-24,2021-03-04,202100001434,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,VALOR  REF. SERVICO DE GEOMETRIA E BALANCEAMENTO P/ REVISAO SPIN IYT5761 DA SECRETARIA DA EDUCACAO,,1606,720.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-24,2021-03-04,202100001452,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10273,SERGIO LUIS SCHUSTER,PF,56974426020,,VALOR  REF.  A  AQUISICAO  DE  TERRA  VERMELHA  PARA USO NOS CALCAMENTOS DO MUNICIPIO.,,1492,,742511,2000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-24,2021-03-04,202100001454,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIAS    REF.   A  VIAGEM  A  IJUI, SALVADOR DAS MISSOES E PORTO ALEGRE NOS DIAS 22 E 23 DE FEVEREIRO/2021  PARA ACOMPANHAMENTO DE MENOR PARA VISITACAO NA RESIDENCIA DE PARENTE E PARA RELAIZACAO DE EXAME PSICOLOGICO E DE CONJUNCAO CARNAL NO CRAI CONFORME OCORRENCOA POLICIAL,  CFE  REQUISICAO  ANEXA.",,1429,,742603,387.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-24,2021-03-04,202100001455,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIAS    REF.   A  VIAGEM  A  IJUI, SALVADOR DAS MISSOES E PORTO ALEGRE NOS DIAS 22 E 23 DE FEVEREIRO/2021  PARA ACOMPANHAMENTO DE MENOR PARA VISITACAO NA RESIDENCIA DE PARENTE E PARA RELAIZACAO DE EXAME PSICOLOGICO E DE CONJUNCAO CARNAL NO CRAI CONFORME OCORRENCOA POLICIAL,  CFE  REQUISICAO  ANEXA.",,1430,,742604,387.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-24,2021-03-04,202100001457,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6959,AGM MISSOES IMPL E PECAS LTDA,PJ,12264721000198,300041845,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO TRATOR 01,,1610,1610.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-24,2021-03-04,202100001458,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6959,AGM MISSOES IMPL E PECAS LTDA,PJ,12264721000198,300041845,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO TRATOR 01,,1609,900.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-24,2021-03-04,202100001459,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2073,ARLEI FIN,PF,94862303072,,"DIARIA           REF.    VIAGEM A SANTA MARIA  NO DIA  10 DE FEVEREIRO/2021        PARA     CONDUCAO  DE  CONSELHEIROS  TUTELARES,  CFE. COMPROVANTES ANEXOS.",,1432,,742606,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-24,2021-03-04,202100001460,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,8170,EUNICE GORETE DIEL,PF,55769349034,,"DIARIA        REF.                VIAGEM   A  SANTO ANGELO   NO  DIA 19  DE FEVEREIRO/2021          PARA ACOMPANHAR PACIENTE, CFE. COMPROVANTES ANEXOS.",,1433,,742605,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-24,2021-03-04,202100001461,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA              REF.        VIAGENS A  SANTO ANGELO E    PORTO    ALEGRE    NOS    DIAS 18, 21 E 23  DE FEVEREIRO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1434,,742594,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-25,2021-03-04,202100001475,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES FEVEREIRO/2021 - NF517,,1447,,742583,35.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-25,2021-03-04,202100001475,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES FEVEREIRO/2021 - NF517,,1447,,742584,2324.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-03-04,202100001476,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGEM  A  IJUI, SANTA ROSA, SAMTO ANGELO, PASSO FUNDO, GUARANI DAS MISSOES  E SANTA MARIA   NOS    DIAS 18, 19, 20, 21, 22, 23 E 24  DE FEVEREIRO/2021  PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1451,,742593,715.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-03-04,202100001477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS   REF.   VIAGENS  A  SANTO ANGELO, IJUI, SANTA ROSA E  PASSO FUNDO           NOS  DIAS  18, 19, 20, 22, 23 E 24  DE  FEVEREIRO/2021 PARA  TRANSPORTE    DE  PACIENTES,  CFE.  COMPROVANTES  ANEXOS.",,1450,,742600,780.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-03-04,202100001478,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS     REF.     VIAGENS A  SANTO ANGELO E PORTO XAVIER  NOS    DIAS  18, 19, 22, 23 E 24   DE FEVEREIRO/2021  PARA TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1449,,742596,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-03-04,202100001479,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.  VIAGENS  A  PORTO ALEGRE, SANTO ANGELO E IJUI  NOS      DIAS  18, 22, 23 E 24  DE   FEVEREIRO/2021  PARA TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1448,,742591,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-25,2021-03-04,202100001481,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10099,VOOLMED,PJ,1733345000117,,AQUISICAO TESTE ANTIGENO CORONAVIRUS E LANCETA P/ CENTRAL DE TRIAGEM CFE. RECURSO PORTARIA 1666/2020 - COVID19 -  NF 77567,,1584,7578.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-25,2021-03-04,202100001482,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 13142,13143",,1613,979.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-25,2021-03-04,202100001483,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 13141,,1612,16587.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-25,2021-03-04,202100001492,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS           REF.    A    VIAGENS      A    GIRUA NOS DIAS 15, 17 E 19  DE  FEVEREIRO/2021     PARA    TRANSPORTE        DE    RESIDUOS    SOLIDOS, CFE. COMPROVANTES ANEXOS.",,1461,,742535,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-25,2021-03-04,202100001496,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF. SERVICO DE LUBRIFICACAO P/ MANUTENCAO ONIBUS IVY7875,,1595,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-25,2021-03-04,202100001497,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF. SERVICO DE LUBRIFICACAO P/ MANUTENCAO ONIBUS ITU3947,,1594,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-25,2021-03-04,202100001500,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL   CONSTITUI OBJETO DA PRESENTE LICITACAO O REGISTRO DE PRECOS, DO TIPO MENOR PRECO POR ITEM, PARA AQUISICAO DE FRALDAS DESCARTAVEIS PARA PACIENTES DA SECRETARIA MUNICIPAL DA SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,1623,1089.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-25,2021-03-04,202100001506,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF. SERVICO DE LIMPEZA E CONSERVACAO DA ESCOLA DOM PEDRO II,,1603,609.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-25,2021-03-04,202100001507,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO COZINHA DA ESCOLA PADRE JOSE SCHARDONG,,1604,351.36,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-25,2021-03-04,202100001508,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ BANDEIRA DO TREVO,,1605,8.64,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-03-04,202100001516,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL DE LIMPEZA PARA CENTRAL DE TRIAGEM - COVID-19,,1624,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-04,2021-03-04,202100001517,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  DE  EQUIPAMENTO  DE  PODA  PARA  PRACA DA MATRIZ, CFE. ORCAMENTO ANEXO PODADOR HS 45, 450MN/18??, 27,2 CILINDRADAS",-10.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-26,2021-03-04,202100001524,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR REF. PRESTACAO DE SERVICO DE 19H DE SOM DE RUA PREVENCAO COVID19,,1632,475.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-26,2021-03-04,202100001525,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.     VIAGENS A  SANTA ROSA, SANTO ANGELO, PORTO ALEGRE E  GIRUA, NOS DIAS 12,17,19,22,23,24,25  DE FEVEREIRO/2021     PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1490,,742598,908.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-26,2021-03-04,202100001526,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,733,RONI DARCI MUNCHEN,PF,99999999999,,"DIARIAS    REF.     VIAGENS A  SANTA MARIA, SANTO ANGELO, E IJUI NOS DIAS 12,19,22,24,25  DE FEVEREIRO/2021     PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1489,,742592,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-26,2021-03-04,202100001539,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MEDICAMENTO PARA USO EM AMBULATORIO DO POSTO DE SAUDE CENTRAL,,1625,205.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-26,2021-03-04,202100001540,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MATERIAL FARMACOLOGICO PARA PACIENTES QUE REALIZAM FISIOTERAPIA,,1626,69.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-26,2021-03-04,202100001541,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MATERIAL FARMACOLOGICO PARA POSTO DE SAUDE EXPOCEL,,1627,372.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-26,2021-03-04,202100001544,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10323,GUTERRES E GUTERRES - ME,PJ,39451665000157,,"VALOR REF. SERVICO DE MANUTENCAO DE RAMAIS INTERNOS, CENTRAL PABX E REVISOA DOS RAMAIS DA SAUDE",,1628,495.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-26,2021-03-04,202100001545,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SALA DO MEI,,1591,109.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-26,2021-03-04,202100001546,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF SERVICO DE CONFECCAO DE CHAVES E CONTROLES E TROCA DE SEGREDOS PARA MANUTENCAO  PREDIO SEDE RPEFEITURA,,1590,1730.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-26,2021-03-04,202100001547,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR REF SERVICO DE CONSERTO DE CADEIRAS SALA SMEC,,1596,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-26,2021-03-04,202100001549,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA EXPANSAO DA REDE WIFI PREDIO SEDE PREFEITURA,,1592,229.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-26,2021-03-04,202100001550,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO PECAS DE T. I. PARA REPOSICAO NA ESCOLA PE. JOSE SCHARDONG,,1602,71.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-26,2021-03-04,202100001551,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO PECA DE T. I. PARA REPOSICAO NA SEC DA EDUCACAO,,1601,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-26,2021-03-04,202100001554,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SMEC,,1600,45.48,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-26,2021-03-04,202100001555,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA ADMINISTRACAO,,1589,313.27,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-26,2021-03-04,202100001556,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4500,CUSTEIO - ATENCAO BASICA,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO EQUIPAMENTOS DE T. I. PARA SALA DE VACINAS SEC DA SAUDE,,1629,1050.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-26,2021-03-04,202100001557,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO MATERIAL RPEOSICAO P/ MANUTENCAO SPACE FOX IWG 5144 DA SEC DA SAUDE,,1631,35.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-26,2021-03-04,202100001560,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA CONSELHO TUTELAR,,1599,129.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-26,2021-03-04,202100001561,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO CADERNOS PARA AGENDA INDIVIDUAL DO ALUNO PARA AS CRECHES MUNICIPAIS,,1598,1053.69,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-26,2021-03-04,202100001562,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA POLO UAB,,1597,172.79,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-26,2021-03-04,202100001563,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA POSTOS DE SAUDE,,1630,1569.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-02-26,2021-03-04,202100001564,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL ELETRICO P/ SALA SEC DE ESPORTES,,1593,32.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-03-04,202100001566,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GISLAINE DE ARRUDA SEVERO,,1529,,742566,540.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-03-04,202100001570,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARMELA SCHNEIDER STEFFENS,,1524,,742567,721.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-01,2021-03-04,202100001571,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,PGTO    DE    FGTS    EMPRESA    MES  FEVEREIRO/2021  - SERVIDORES CELETISTAS,,1530,,742573,950.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-01,2021-03-04,202100001574,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA   REF.  A  VIAGEM    A  GIRUA NO DIA 24,26,27 DE FEVEREIRO/2021 PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE REQUISICAO ANEXA.",,1534,,742534,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-01,2021-03-04,202100001577,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,1545,,742587,1570.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-03-04,202100001578,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,1546,,742588,3275.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-01,2021-03-04,202100001579,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",,1547,,742586,8045.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-01,2021-03-04,202100001580,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,,1548,,742585,1300.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-01,2021-03-04,202100001582,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES,,1611,370.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-01,2021-03-04,202100001582,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES,,1611,,742590,370.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-03-04,202100001588,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL HOSPITALAR PARA SALA DE VACINAS,,1622,520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-03-04,202100001589,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL HOSPITALAR PARA POSTOS DE SAUDE,,1638,1140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-03-04,202100001590,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL P/ USO EM AMBULATORIO DAS UNIDADES DE SAUDE,,1637,2648.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-03-04,202100001595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,AQUISICAO TERMOMETRO INFRAVERMELHO PARA PREFEITURA,,1634,398.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-03-04,202100001596,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO CARGA GAS OXIGENIO MEDICINAL PARA AMBULANCIA IUY 5B08,,1639,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-01,2021-03-04,202100001598,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ IMPRESSORA SETOR DE VIGILANCIA SANITARIA,,1635,363.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-03-04,202100001600,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,AQUISICAO MATERIAL REPOSICAO P/ IMPRESSORA POSTOS DE SAUDE BAIRRO BRASILIA E CENTRO E SEC SAUDE,,1636,820.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-01,2021-03-04,202100001601,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF. SERVICO DE COPIA DE DOCS PARA SEC DA FAZENDA,,1585,506.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-01,2021-03-04,202100001604,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF. SERVICO DE COPIA DE DOCS PARA SEC DA ADMINISTRACAO,,1588,1328.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-03-04,202100001605,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISIC;AO PRODUTOS DE LIMPEZA PARA POSTO DE SAUDE BAIRRO BRASILIA,,1633,336.53,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-04,202100001606,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - CENTRO COM. FEIRANTES - FEVEREIRO,,1587,60.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-04,202100001607,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - ADMINISTRACAO - FEVEREIRO,,1586,158.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-02,2021-03-04,202100001608,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR,,1621,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-02,2021-03-04,202100001610,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR ARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS CONSELHO TUTELAR - PLACA IZD0E14,,1620,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-02,2021-03-04,202100001613,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA DO CONSUMO DE ENERGIA  ELETRICA - ESC. MUN. DOM PEDRO II, PE. JOSE SCHARDONG, OTTO FLACH- JANEIRO",,1619,3468.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-04,202100001614,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA  -  REDES  D`AGUA  PC. ESC. AGRICOLA - JANEIRO,,1615,6386.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-04,202100001615,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO  DE ENERGIA ELETRICA  - PRACA B. ESPLANADA- JANEIRO,,1618,293.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-04,202100001616,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA  -  CAPELA MORTUARIA SANTO ANTONIO - JANEIRO,,1617,28.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-04,202100001617,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA  ELETRICA  -  USINA RECICLAGEM - JANEIRO,,1616,2673.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-02,2021-03-04,202100001618,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO    DE  CONTA  MENSAL TELEFONE FIXO 3359-9119 - ESC. DOM PEDRO II - FEVEREIRO,,1614,159.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-03-04,202100001619,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO NO 33 ORDEM 005,,1646,306.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-03-04,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 4339 - FEVEREIRO,,1647,1850.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-04,202100001659,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JORGE LUIS DUARTE DA CUNHA,,1648,616.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-04,2021-03-04,202100001705,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO FIESTA JHT 6J19 BATERIA 45 AH,265.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-04,2021-03-04,202100001706,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL RPEOSICAO P/ MANUTENCAO ONIBUS ITU 3947 BATERIA 100 AH,960.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-04,2021-03-04,202100001707,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS IRZ 7980 BATERIA 150 AH,1200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-04,2021-03-04,202100001708,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS IUG 4238 BATERIA 150 AH,1200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-04,2021-03-04,202100001709,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA BASICA P/ DOACAO A PESSOA CARENTE ENEAS VIVIANE DAMASIO DA SILVA, CFE. MEMORANDO ANEXO DA ASSIST SOCIAL CESTA BASICA",126.99,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-04,2021-03-04,202100001710,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    GENEROS    DE  ALIMENTACAO  P/  COPA  PREDIO  SEDE  PREFEITURA CAFE 160G,191.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-04,2021-03-04,202100001711,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE EXPEDIENTE PARA GABINETE ODONTOLOGICO DOS POSTOS DE SAUDE FICHA ODONTOLOGICA,196.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-04,2021-03-04,202100001712,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IUX 1A28 BATERIA 150 AH,600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-04,2021-03-04,202100001713,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO ROCADEIRA 03 DA SEC DE OBRAS CABECOTE DE CORTE,85.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-04,2021-03-04,202100001714,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF.  MAO  DE  OBRA  P/  REGULAGEM  ROCADEIRA  01  DA  SEC  DE OBRAS MAO DE OBRA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-04,2021-03-04,202100001715,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO RETRO 04 SERVICO DE CONSERTO,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-04,2021-03-04,202100001716,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS IVY 7875 BATERIA ADR 170 T,1900.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-04,2021-03-04,202100001717,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9520,TATIANE SCHUSTER - ME,PJ,26646116000196,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  PARA  GARAGEM  PREDIO  SEDE PREFEITURA ALGEROSA E CAPA DE TELHA,1652.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-04,2021-03-04,202100001718,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,1842,ADILSON DA S. DE MATTOS,PJ,4695004000192,,AQUISICAO  PORTAS  DE  ALUMINIO  P/  CENTRO COMUNITARIO DO BAIRRO ESPLANADA PORTA DE ALUMINIO,2400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-04,2021-03-04,202100001719,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,AQUISICAO PECA P/ MANUTENCAO ONIBUS ITU3947 LACRE,14.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-04,2021-03-04,202100001720,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,"VALOR  REF.  PROGRAMACAO DE TACOGRAFO, SELAGEME ENSAIO P/ MANUTENCAO ONIBUS ITU 3947 PROGRAMACAO DE TACOGRAFO, SELAGEM E ENSAIO",313.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-04,2021-03-04,202100001721,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA MANUTENCAO SALA CONSELHO TUTELAR AGUA SANITARIA 1 LT COPO PLASTICO 300 ML SAPOLIO SACO DE LIXO - 100 LITROS SACO DE LIXO 30 LT,239.08,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-04,2021-03-04,202100001722,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR  REF.  SERVICO  DE  INSPECAO  VEICULAR  P/ MANUTENCAO ONIBUS ITU 3947 SERVICO DE INSPECAO VEICULAR,320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-04,2021-03-04,202100001723,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,5.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-04,2021-03-04,202100001724,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  DIVULGACAO  DE  CAMPANHA  CORONAVIRUS  -  2  .  DOSE DE VACINACAO.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-04,2021-03-04,202100001725,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE    RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 10557 - FEVEREIRO,26250.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-04,2021-03-04,202100001726,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE    RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 10557 - FEVEREIRO,16320.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-04,2021-03-04,202100001727,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE          PRECOS    -    PREGAO   PRESENCIAL  013/2020  - ONIBUS ESCOLARES,1900.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-04,2021-03-04,202100001728,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,9988,UNDIME/SC,PJ,79363123000147,,ASSESSORIA    TECNICA   E  PEDAGOGICA  -  ANUIDADE/2021  -  SEC.  EDUCACAO.,1374.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-02-24,2021-03-04,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. - NF 355 - FEVEREIRO",,1536,,742574,543.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-03-05,202100000016,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8101,EDSON LUIS DOS SANTOS JUNIOR - MEI,PJ,26367501000102,,"CONTRATACAO    DE   EMPRESA  PARA  DIVULGACAO  VIA  JORNAL DE ATOS OFICIAIS DO PODER EXECUTIVO, CFE. PREGAO NO 05/2017 - ADITIVO N F 286 - FEVEREIRO",,1656,807.84,0,,2017,5,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-03-05,202100000100,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,PRESTACAO    DE    SERVICOS    DE  ACESSO  A  INTERNET BANDA LARGA CONFORME CONTRATO EXERC./2021- BIBLIOTECA PUBLICA MUNICIPAL NF 1119369 - FEVEREIRO,,1668,89.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-03-05,202100000102,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO    DE  SERVICOS  DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS E CRECHES DO MUNICIPIO -  CONFORME CONTRATO EXERC./2021 FEVEREIRO NF 1711282, 1711276, 543772, 1119382, 1119328",,1669,362.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-03-05,202100001255,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,1213,,742638,626.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-23,2021-03-05,202100001364,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE P/ PESSOA CARENTE, NADIR COLPO ARRUDA, CFE. LEI DO BENEFICIO EVENTUAL NO 2602/2016",,1507,,742664,416.26,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-03-05,202100001369,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO TRATOR 02,,1652,234.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-03-05,202100001378,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IVP 4076,,1650,1150.86,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-03-05,202100001379,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,VALOR REF. MAO DE OBRA P/ MANUTENCAO CAMINHAO IVP 4076,,1654,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-24,2021-03-05,202100001441,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6995,DEISE SIMONE ESPINDOLA MARQUES - MEI 00343074001,PJ,18070269000100,,VALOR    REF.  SERVICO  DE  CONSERTO  DE  EQUIPAMENTOS  DE  COMUNICACAO  DA SECRETARIA DE  OBRAS,,1502,,742663,645.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-24,2021-03-05,202100001446,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR    REF.   MAO  DE  OBRA  P/  REVITALIZACAO DA ACADEMIA AO AR LIVRE DO PARQUE DA EXPOCEL.,,1653,1865.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-25,2021-03-05,202100001517,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO DE EQUIPAMENTO DE PODA PARA PRACA DA MATRIZ, CFE. ORCAMENTO ANEXO",,1649,1160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-26,2021-03-05,202100001543,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF. SERVICO DE CONFECCAO DE CHAVES E TROCA DE SEGREDOS DE CHAVES DA SEC  DE OBRAS,,1655,660.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-01,2021-03-05,202100001569,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ VILMAR LUIS WOLFART,,1526,,742637,457.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-01,2021-03-05,202100001591,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF. MAO DE OBRA P/ MANUTENCAO EMEI BEM - ME - QUER,,1674,850.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-01,2021-03-05,202100001592,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO PORTA PARA MANUTENCAO DO PARQUE DE MAQUINAS,,1651,394.32,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-01,2021-03-05,202100001593,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR REF. SERVICO DE RECARGA DE TONER PARA MANUTENCAO IMPRESSORA CONSELHO TUTELAR,,1672,65.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-01,2021-03-05,202100001594,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR REF. SERVICO DE REVISAO E CONSERTO CPU MICROCOMPUTADOR SMEC,,1673,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-01,2021-03-05,202100001597,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR REF. SERVICO DE INSPECAO VEICULAR DO ONIBUS PLACAS IRZ7980,,1670,320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-01,2021-03-05,202100001602,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF. SERVICO DE COPIA DE DOCS PARA SEC DA EDUCACAO,,1671,530.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-02,2021-03-05,202100001621,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO ESCOLA DR. OTTO FLACH,,1675,269.15,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-02,2021-03-05,202100001632,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO CARRINHO PARA CARREGAR PROCESSOS PARA PROCURADORIA DO MUNICIPIO,,1658,380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-02,2021-03-05,202100001634,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO EMEI LEONI SIMON,,1676,700.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-02,2021-03-05,202100001635,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF. SERVICO PARTE ELETRICA P/ MANUTENCAO EMEI LEONI SIMON,,1677,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-05,202100001660,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,1607,MARCOS ENGELHOF E CIA LTDA,PJ,8390082000130,,PRESTACAO   DE  SERVICO  DE  DESTINACAO  FINAL  DE  VIDROS  COLETADOS  PELA MUNICIPALIDADE CFE. CONTRATO. NF 1656,,1657,2857.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-03,2021-03-05,202100001661,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA    DO  CONSUMO   DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU - FEVEREIRO,,1659,1462.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-03,2021-03-05,202100001662,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA   DO CONSUMO   DE  ENERGIA  ELETRICA  - TREVOS - FEVEREIRO,,1660,676.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-03,2021-03-05,202100001663,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA    DO  CONSUMO   DE  ENERGIA  ELETRICA  -ESCOLAS MUNICIPAIS-  FEVEREIRO,,1662,451.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-03,2021-03-05,202100001664,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA   DO CONSUMO   DE  ENERGIA  ELETRICA  - C. INTERIOR - FEVEREIRO,,1661,13685.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-03,2021-03-05,202100001665,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,1663,225.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-03,2021-03-05,202100001666,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,1666,142.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-03,2021-03-05,202100001667,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,1665,137.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-03,2021-03-05,202100001668,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 17962-0,,1664,168.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001669,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,8101,EDSON LUIS DOS SANTOS JUNIOR - MEI,PJ,26367501000102,,HOMENAGEM AO DIA DA MULHER.,-350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001670,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,7147,MARCELO V.C. MARMILICZ,PJ,11333552000138,,HOMENAGEM AO DIA DA MULHER.,-250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-03,2021-03-05,202100001674,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MAURO TATIANO DIEL DA SILVA,,1667,548.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001729,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GUSTAVO HATMANN ISSLER,647.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001730,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ABLAH AIRES NASSER,1251.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001731,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RODRIGO MOSCON KUHN,2385.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001732,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUCINEIDE SCHERER REICHERT,1314.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001733,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA     REF.  VIAGEM    A  GIRUA NO DIA 04 DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001734,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA        REF.     VIAGEM       A SANTA ROSA,  DIA 26  DE  FEVEREIRO/21 PARA  ACOMPANHAMENTO   E BUSCA DE MENORES, CFE DETERMINACAO JUDICIAL E CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-05,2021-03-05,202100001735,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1919,LEONARDO THIELE,PF,54077532000,,"DIARIA       REF.    VIAGEM       A SANTA ROSA,  DIA 04  DE  MARCO/21  PARA CONDUCAO  DE  VEICULO PARA INSPECAO VEICULAR E ENSAIO CRONOTACOGRAFO,  CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-05,2021-03-05,202100001736,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA   REF.   VIAGEM  A  SANTO ANGELO, IJUI E GIRUA   NOS    DIAS  26  DE FEVEREIRO/2021    E  01,  02  E  03  DE  MARCO/2021  PARA    TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-05,2021-03-05,202100001737,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.          VIAGENS A   PORTO ALEGRE, SANTO ANGELO E GIRUA,  NOS DIAS  26        DE    FEVEREIRO/2021    E 01 E 03 DE MARCO/2021        PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-05,2021-03-05,202100001738,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA      REF.          VIAGENS A  SANTO ANGELO, SANTA ROSA, IJUI, GIRUA, ENTRE-IJUIS  E     PORTO ALEGRE        NOS    DIAS 24, 25, 26, 27, E 28  DE FEVEREIRO/2021   E 02 E 03 DE MARCO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",1038.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-05,2021-03-05,202100001739,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS       REF.     VIAGEM  A  IJUI, SANTO ANGELO, PASSO FUNDO, GIRUA  E SANTA  MARIA      NOS     DIAS 25, 26, 27    DE FEVEREIRO/2021 E 01 E 02 DE MARCO/2021    PARA    TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-05,2021-03-05,202100001740,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS             REF.    VIAGENS    A  PORTO ALEGRE, SANTO ANGELO E IJUI NOS  DIAS    25,  26  ,27   DE   FEVEREIRO/2021 E 01, 02 E 03 DE MARCO/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",908.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-05,2021-03-05,202100001741,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS             REF.     VIAGENS A  SANTO ANGELO  NOS    DIAS 25 26  DE FEVEREIRO/2021   PARA TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-05,2021-03-05,202100001742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS      REF.   VIAGENS  A  SANTO ANGELO E  GIRUA DIAS  25 ,26, 27 E 28 DE    FEVEREIRO/2021  E  01  E  02  DE  MARCO/2021    PARA TRANSPORTE    DE PACIENTES,  CFE.  COMPROVANTES  ANEXOS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-05,2021-03-05,202100001743,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6448,JOAO ARSENIO GRIEBELER,PF,55733077034,,"DIARIA       REF.    VIAGEM       A SANTA ROSA,  DIA 02  DE  MARCO/21  PARA CONDUCAO DE VEICULO PARA REALIZACAO DE ENSAIO E AFERICAO DE CRONOTACOGRAFO,  CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-05,2021-03-05,202100001744,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10043,CLAIRTON BRISKE   CIA LTDA,PJ,10607392000105,1130149282,AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA SERVIDORES DA SECRETARIA DA SAUDE MASCARA TRIPLA DESCARTAVEL,3120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-05,2021-03-05,202100001745,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA       REF.    VIAGEM       A SANTA ROSA,  DIA 02  DE  MARCO/21  PARA CONDUCAO DE VEICULO PARA REALIZACAO DE ENSAIO E AFERICAO DE CRONOTACOGRAFO,  CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-05,2021-03-05,202100001746,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,AQUISICAO MEDICAMENTO P/ DISTRIBUICAO A PACIENTES AMITRIPTILINA 25MG CP,2201.06,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-05,2021-03-05,202100001747,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1031,PROJETOSAUDE BUCAL RELACIONADO CORONAVIRUS-COVID-19,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1020,SAUDE BUCAL-COVID-19,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  PRODUTO  PARA  LIMPEZA DE MATERIAIS ODONTOLOGICOS, CFE. PORTARIA NO 3008/2020 - COVID-19, PROJETO SAUDE BUCAL DETERGENTE ENZIMATICO",105.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-05,2021-03-05,202100001748,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1031,PROJETOSAUDE BUCAL RELACIONADO CORONAVIRUS-COVID-19,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1020,SAUDE BUCAL-COVID-19,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO   MATERIAL  DE  POTECAO    PARA  CONSULTORIO  ODONTOLOGICO,  CFE. PORTARIA NO  3008/2020 - COVID-19, PROJETO SAUDE BUCAL LUVA CIRURGICA 8,0 LUVA CIRURGICA 7,0",200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-05,2021-03-05,202100001749,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,1234,DIMASTER COM.DE PROD. HOSP.LTDA,PJ,2520829000140,,AQUISICAO   MEDICAMENTO  PARA  DISTRIBUICAO  A  PACIENTES  CONFIRMADOS  COM COVID-19 AZITROMICINA 500MG,2680.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-05,2021-03-05,202100001750,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  MEDICAMENTOS  PARA  DISTRIBUICAO  A  PACIENTES  CONFIRMADOS PARA COVID-19  DEXCLORFENIRAMINA XAROPE SORO NASAL SAIS P/ REIDRATACAO,641.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001751,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL DIVERSO PARA USO NO CREAS CAMPAINHA SEM FIO,55.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001752,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  PARA  USO  NO  CENTRO  COMUNITARIO DO BAIRRO URBANIZAR REJUNTE FLEXIVEL,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001753,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  PARA  MANUTENCAO  ATIVIDADES  DOS  PEDREIROS DA SEC DE OBRAS DISCO DIAMANTE TURBO,45.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001754,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  PECAS  DIVERSAS  PARA  MANUTENCAO  POCO  ARTESIANO  DA LINHA TAQUARUSSU TERMINAL PRE ISOLADOR PARAFUSO FIXER 4.0 X 45 BUCHA 06 TIJOLO FURADO NYLON,11.68,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001755,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  MATERIAL  HIDRAULICO  PARA  ATIVIDADES  DOS  ENCANADORES  DA PREFEITURA CINTA PERFURADA BOBINA P/ CONTACTADORA RELE SOBRE CARGA BOIA NIVEL ELETRICA REGISTRO ESFERA SOLD 25 MM REGISTRO ESFERA SOLD 32MM REGISTRO ESFERA SOLD 40 MM,9190.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001756,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO P/ MANUTENCAO POCO ARTESIANO LINHA TAQUARUSSU BOIA NIVEL ELETRICA,45.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001757,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DO  PARQUE  DE EXPOSICOES FIO DE CORTE OLEO  2 TEMPO,475.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001758,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 06 CAMARA 900X16 MANCHAO VD 05,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001759,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO  PATROLA 03 CAMARA 1400X24 MANCHAO VD 05,1330.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001760,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF. MAO DE OBRA P/ TROCA DE PECAS CAMINHAO 08 MAO DE OBRA,30.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001761,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO 01 CAMARA,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001762,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF. CONSERTO DE PNEU P/ MANUTENCAO RETRO 04 SERVICO DE CONSERTO,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-05,2021-03-05,202100001763,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO EMEI LEONI SIMON E ESCOLA DR. OTTO FLACH DISJUNTOR TRIPOLAR 125 A CONECTOR SAPATA JOGO CHAVE ALLEN LAMPADA LED 30 W LAMPADA LED 20 W SPOTH 2 LAMPADAS,700.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001764,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    FERRAMENTA    PARA   TRABALHO  DA  SECRETARIA  DA  AGRICULTURA SERROTE ACOUGUEIRO 22?,65.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001765,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF.  CONSERTO DE DUAS BOMBAS SUBMERSAS PARA MANUTENCAO REDE DE AGUA DO MUNICIPIO SERVICO DE CONSERTO,2900.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-05,2021-03-05,202100001766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  SALA  DA SECRETARIA DA SAUDE PLUGUE MACHO PEZZI TOMADA DUPLA,19.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001767,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  POCO  ARTESIANO  DA  LINHA CACADOR TORNEIRA BOIA 1.1/4 LATAO BUCHA GALVANIZADA 1.1/4X 3/4 REDUCAO 2.1/2 X 1.1/2,436.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001768,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF.  SERVICO  DE CONSERTO P/ MANUTENCAO CAMINHAO 08 PLACAS IQY 2907 SERVICO DE CONSERTO,930.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001769,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO DE FERRAMENTAS PARA O PARQUE DE MAQUINAS JOGO DE FERRAMENTAS 110 PC MARRETA OITAVADA ALICATE UNIVERSAL 8? TRENA 3M BROCA ACO RAPIDO 4,0 MM BROCA ACO RAPIDO 6,0 MM BROCA ACO RAPIDO 8.0M",954.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001770,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/ INSTALACAO DE PIA NO PARQUE DE MAQUINAS CANTONEIRA P/ PRATEL 50CM BROCA CONCRETO 6 X100 BUCHA 06 TIJOLO FURADO NYLON BUCHA 08 TIJOLO FURADO NYLON PARAFUSO FIXER 5.0 X 60 PARAFUSO FIXER 4.0 X 45 CIBRA SILICONE PU CONSTRUCAO,82.12,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001771,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF.  SERVICO  DE  CONSERTO P MANUTENCAO CAMINHAO 06 PLACAS IID 0643 SERVICO DE CONSERTO,365.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001772,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  DE  CONSERTO P/ MANUTENCAO CAMINHAO 09 PLACAS IOH 1768 SERVICO DE CONSERTO,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001773,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 02 MANCHAO VD 04,370.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001774,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF   SERVICO  DE  CONSERTO  DE  PNEU  P/  MANUTENCAO  PATROLA  02 SERVICO DE CONSERTO,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001775,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 02 MANCHAO VD 06,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001776,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 02 MANCHAO VD 06,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001777,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAOP CARREGADOR 01 MANCHAO VD 05,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001778,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO  DE  CONSERTO  DE  PNEUS  P/  MANUTENCAO  CARREGADOR 01 SERVICO DE CONSERTO,540.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001779,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  LIMPEZA  E HIGIENE PARA MANUTENCAO PRACA MUNICIPAL AGUA SANITARIA 1 LT DESINFETANTE 1 L DETERGENTE 500 ML SABAO EM PO 1.6KG SACO COLORIDO,90.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-05,2021-03-05,202100001780,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  PRDUTOS  DE  HIGIENE E LIMPEZA P/ MANUTENCAO SECRETARIA DA SAUDE SACO LIXO INFECTANTE 30 L PAPEL HIGIENICO 8X500,975.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001781,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  ACESSORIOS DIVERSOS P/ MANUTENCAO PREDIO SEDE PREFEITURA E PRACA MUNICIPAL CANALETA C/ ADESIVO FITA VEDA ROSCA 12MM LAMPADA LED 20 W COLA PVC 17 GR SIFAO SANFONADO ASSENTO SANITARIO CANTONEIRA P/ PRATEL 50CM,349.74,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001782,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  ACESSORIOS  DIVERSOS  PARA  MANUTENCAO  DO  PARQUE DE EXPOSICOES SILICONE LAMPADA LED 30 W DUCHA 220 V 5500W CADEADO 25 MM CORRENTE ELO CURTO 3,2MM FITA ISOLANTE 20 MT LAMPADA LED 20 W",376.32,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001783,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF CONSERTO DE PNEU P/ MANUTENCAO RETRO 02 SERVICO DE CONSERTO,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001784,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE  CONTA  MENSAL  TELEFONE    3359-1343  -   CONSELHO TUTELAR - FEVEREIRO,75.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001785,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO              DE       CONTA   MENSAL  TELEFONE  3359-2054  - SEC. AGRICULTURA - FEVEREIRO,71.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001786,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE     3359-3133    -    UAB  - FEVEREIRO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-05,2021-03-05,202100001787,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE   -  3359-2554  -  FEVEREIRO,69.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-05,2021-03-05,202100001788,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA     MENSAL  TELEFONE  -  CRECHE  MUNICIPAL IRMAO AMBROSIO - 3359 - 1045  - FEVEREIRO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-05,2021-03-05,202100001789,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,SERVICO SANITIZACAO DE AMBIENTES - PREVENCAO COVID 19 - CRECHES MUNICIPAIS.,240.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-03-08,202100000011,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL- FEVEREIRO - NF 976762,,1682,184.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-03-08,202100000016,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8101,EDSON LUIS DOS SANTOS JUNIOR - MEI,PJ,26367501000102,,"CONTRATACAO    DE   EMPRESA  PARA  DIVULGACAO  VIA  JORNAL DE ATOS OFICIAIS DO PODER EXECUTIVO, CFE. PREGAO NO 05/2017 - ADITIVO N F 286 - FEVEREIRO",,1656,,742786,807.84,2017,5,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-08,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 14536,14535,14534,14533,14532",,1686,602.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-08,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 14113,14112",,761,,742823,145.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-08,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 14204,14205,14203,14202",,928,,742822,245.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-08,202100000067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021. - NF 32391,32392 - JANEIRO E FEVEREIRO",,1579,,742818,13817.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-08,202100000093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021 NF 131 - FEVEREIRO",,1640,,742821,5731.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-25,2021-03-08,202100000494,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF. SERVICO DE TORNO - TRATOR 02 - SEC. AGRICULTURA.,,404,,742803,98.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-09,2021-03-08,202100001015,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA MANUTENCAO PREDIO EMEI LEONI SIMON,,1127,,742798,762.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-11,2021-03-08,202100001050,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  PINTURA  PARA  MANUTENCAO  EMEI LEONI SIMON E EMEI IRMAO AMBROSIO,,1117,,742799,814.68,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-17,2021-03-08,202100001113,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8186,IVANN CARLOS LAGO,PF,2444104960,,"PRESTACAO  SERVICO  REALIZACAO  DE  PALESTRAS  DE  FORMACAO  PEDAGOGICA  DE PROFESSORES E SERVIDORES DA EDUCACAO, CFE. CONTRATO ANEXO.",,1681,2500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-17,2021-03-08,202100001137,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL    DE    EXPEDIENTE  PARA  SECRETARIA  DA  FAZENDA  E ADMINISTRACAO,,1199,,742741,386.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-19,2021-03-08,202100001202,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DE OBRAS,,1403,,742743,103.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-19,2021-03-08,202100001208,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA PREDIO ESCOLA PROF LEONI SIMON,,1220,,742797,480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-19,2021-03-08,202100001209,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,10241,ISSLER   KUHN LTDA,PJ,36517992000176,,VALOR    REF.    PAGAMENTO    REFEICAO  PARA  COMISSAO JUNTA DE ALISTAMENTO MILITAR,,1506,,742744,486.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-22,2021-03-08,202100001241,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SALA DO MEI,,1512,,742742,310.23,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-22,2021-03-08,202100001247,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIOS ESCOLA PROF. LEONI SIMON E ESCOLA DR.  OTTO FLACH,,1226,,742796,1030.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-23,2021-03-08,202100001251,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO - NF 350 - FEVEREIRO",,1679,21500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-23,2021-03-08,202100001257,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,,1233,,742749,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-23,2021-03-08,202100001259,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1234,,742748,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001262,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1237,,742758,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001267,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1242,,742759,5814.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001270,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1245,,742760,5814.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001274,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1249,,742761,9690.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001280,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1255,,742762,10659.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001286,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1261,,742765,8398.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001293,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1268,,742764,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001295,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1270,,742750,1938.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-23,2021-03-08,202100001303,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1278,,742766,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-23,2021-03-08,202100001307,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1282,,742754,1938.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-23,2021-03-08,202100001309,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1284,,742755,10659.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001318,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1293,,742768,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001320,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1295,,742769,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001328,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1303,,742770,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001333,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1308,,742771,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001339,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1314,,742772,9044.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001347,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1322,,742773,5491.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001354,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1329,,742774,12274.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001365,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO DO PARQUE DE MAQUINAS,,1411,,742804,422.97,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001367,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO PRATELEIRAS DE ACO PARA INSTALACAO NO PARQUE DE MAQUINAS,,1412,,742793,520.09,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001368,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE COPA PARA INSTALACAO NO PARQUE DE MAQUINAS,,1414,,742795,275.91,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001370,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1338,,742775,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001380,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1340,,742776,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001384,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1344,,742777,4199.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001390,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1350,,742778,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001392,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1352,,742779,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001395,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1355,,742780,2907.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001401,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1361,,742782,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001403,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1364,,742781,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001405,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1365,,742783,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001408,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1373,,742751,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001410,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1374,,742752,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-23,2021-03-08,202100001412,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1379,,742756,10013.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-23,2021-03-08,202100001416,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1380,,742753,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-23,2021-03-08,202100001426,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1387,,742757,3876.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-24,2021-03-08,202100001436,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL DE T. I. P/ ASSISTENCIA SOCIAL, GESTAO E CADASTRO UNICO",,1509,,742792,298.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-24,2021-03-08,202100001456,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,4500,CUSTEIO - ATENCAO BASICA,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO AR SPLIT P/ AMBULATORIO SECRETARIA DA SAUDE,,1519,,742813,1789.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-24,2021-03-08,202100001463,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - PRACA MATRIZ E PRACA BAIRRO BRASILIA - FEVEREIRO,,1436,,742805,576.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-24,2021-03-08,202100001464,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO     TARIFA  CONSUMO  DE  AGUA  -  CEMITERIOS MUNICIPAIS - FEVEREIRO,,1437,,742806,211.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-24,2021-03-08,202100001465,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO DE  AGUA  -  CRECHES MUNICIPAIS - FEVEREIRO,,1438,,742811,257.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-24,2021-03-08,202100001466,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO   DE  AGUA  -  ESCOLA  JACOB REINALDO HAUPENTHAL. -FEVEREIRO,,1439,,742812,196.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-02-24,2021-03-08,202100001468,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA       CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS -FEVEREIRO,,1440,,742807,154.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-24,2021-03-08,202100001469,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO    DE   AGUA   -  POSTOS SAUDES - FEVEREIRO,,1441,,742810,450.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-24,2021-03-08,202100001470,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA -  CENTROS COMUNITARIOS - FEVEREIRO.,,1442,,742809,894.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-24,2021-03-08,202100001471,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - ANEXO II - FEVEREIRO,,1443,,742808,318.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-25,2021-03-08,202100001482,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 13142,13143",,1613,,742814,979.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-25,2021-03-08,202100001483,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 13141,,1612,,742819,16587.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-25,2021-03-08,202100001486,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10326,MARTA TERESINHA WILCHEN,PF,70532800044,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES FEVEREIRO/2021 PARA MARTA TERESINHA WILCHEN,,1455,,742740,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-25,2021-03-08,202100001488,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10328,VALDEMAR VICENTE SCHMITT,PF,63841630049,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES FEVEREIRO/2021 PARA VALDEMAR VICENTE SCHMITT,,1453,,742991,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-25,2021-03-08,202100001500,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL   CONSTITUI OBJETO DA PRESENTE LICITACAO O REGISTRO DE PRECOS, DO TIPO MENOR PRECO POR ITEM, PARA AQUISICAO DE FRALDAS DESCARTAVEIS PARA PACIENTES DA SECRETARIA MUNICIPAL DA SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,1623,,742820,1089.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-26,2021-03-08,202100001555,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA ADMINISTRACAO,,1589,,742788,313.27,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-26,2021-03-08,202100001556,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4500,CUSTEIO - ATENCAO BASICA,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO EQUIPAMENTOS DE T. I. PARA SALA DE VACINAS SEC DA SAUDE,,1629,,742816,1050.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-26,2021-03-08,202100001562,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA POLO UAB,,1597,,742787,172.79,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-01,2021-03-08,202100001567,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROBERTO RONDINELE OLIVEIRA DE SA,,1528,,742738,564.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-03-08,202100001583,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,10331,DRA.  ELOIZA SAUSEN,PF,2659193045,,CONCESSAO DE AUXILIO FINANCEIRO P/ACOMPANHAMENTO DE PROFISSIONAL MEDICO PARA TRANSFERENCIA HOSPITALAR DE PACIENTE.,,1549,,742739,2500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-01,2021-03-08,202100001598,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ IMPRESSORA SETOR DE VIGILANCIA SANITARIA,,1635,,742815,363.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-01,2021-03-08,202100001603,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF. SERVICO DE COPIA DE DOCS PARA SEC DA AGRICULTURA,,1683,432.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-08,202100001606,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - CENTRO COM. FEIRANTES - FEVEREIRO,,1587,,742800,60.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-03,2021-03-08,202100001665,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,1663,,742801,225.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-03,2021-03-08,202100001666,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,1666,,742791,142.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-03,2021-03-08,202100001667,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,1665,,742790,137.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-03,2021-03-08,202100001668,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 17962-0,,1664,,742789,168.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-03,2021-03-08,202100001672,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,8101,EDSON LUIS DOS SANTOS JUNIOR - MEI,PJ,26367501000102,,HOMENAGEM AO DIA DA MULHER.,,1684,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-03,2021-03-08,202100001673,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,HOMENAGEM AO DIA DA MULHER.,,1685,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-03,2021-03-08,202100001675,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1678,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-03,2021-03-08,202100001675,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE FEVEREIRO/2021,,1678,,742767,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-03,2021-03-08,202100001678,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS REF.     VIAGENS A   PORTO ALEGRE,  NOS  DIAS  24,25    DE  FEVEREIRO/2021          PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1687,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-03,2021-03-08,202100001679,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA    REF.  VIAGEM    A  CAMPINA DAS MISSOES NO DIA 02 DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",,1688,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-03,2021-03-08,202100001680,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIAS      REF.   A  VIAGEM  A  IJUI, LINHA CARAGUATA NOS  DIA 01  DE  MARCO/2021  PARA ACOMPANHAMENTO E BUSCA DE MENOR QUE ESTA EM ACOLHIMENTO PARA VISITACAO  NA  RESIDENCIA DE PARENTE , CFE. DETERMINACAO JUDICIAL,  CFE REQUISICAO  ANEXA.",,1690,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-03,2021-03-08,202100001681,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIAS      REF.   A  VIAGEM  A  IJUI, LINHA CARAGUATA NOS  DIA 01  DE  MARCO/2021  PARA ACOMPANHAMENTO E BUSCA DE MENOR QUE ESTA EM ACOLHIMENTO PARA VISITACAO  NA  RESIDENCIA DE PARENTE , CFE. DETERMINACAO JUDICIAL,  CFE REQUISICAO  ANEXA.",,1689,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-08,2021-03-08,202100001790,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10332,ELVANI DE OLIVEIRA BORTOLOTTO,PF,3317834951,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,270.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001791,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIAS         REF.   A  VIAGEM  A  IJUI  NOS  DIAS  01 E 05 DE MARCO/2021 PARA    CONDUZIR    CONSELHEIROS    TUTELARES,  CFE    REQUISICAO    ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001792,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,DIARIA          REF.    A  VIAGEM  A  IJUI  NO  DIA  05 DE MARCO/2021  PARA ACOMPANHAMENTO  DE  MENORES  CFE  DETERMINACAO  JUDICIAL  E CFE  REQUISICAO ANEXA.,129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001793,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA          REF.    A  VIAGEM  A  IJUI  NO  DIA  05 DE MARCO/2021  PARA ACOMPANHAMENTO  DE  MENORES  CFE  DETERMINACAO  JUDICIAL  E CFE  REQUISICAO ANEXA.,129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-08,2021-03-08,202100001794,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE    RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 10557 - FEVEREIRO,16320.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-08,2021-03-08,202100001795,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE    RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 10557 - FEVEREIRO,26250.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001796,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,164.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001797,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1135.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001798,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO PARA DEPARTAMENTO DE TURISMO - DETUR,680.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001799,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA          REF.   A  VIAGEM  A  SANTA ROSA NO DIA 26 DE FEVEREIRO/2021 PARA    CONDUZIR    CONSELHEIROS    TUTELARES,  CFE    REQUISICAO    ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-08,2021-03-08,202100001800,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO    MATERIAL    PARA  USO  EM  AMBULATORIO  DOS  POSTOS  DE  SAUDE ATADURA DE CREPON 10 CM ATADURA DE CREPON 12 CM ATADURA DE CREPON 15 CM,1183.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-08,2021-03-08,202100001801,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA SECRETARIA DA SAUDE ALVEJANTE S/ CLORO AROMATIZANTE CAFE 500G DESINFETANTE 500 ML DESINFETANTE VIM CLORO 700 ML FLANELA 27 X 40 LIMPADOR AJAX,1146.49,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-08,2021-03-08,202100001802,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO    MATERIAL    REPOSICAO    PARA  MANUTENCAO  AMBULANCIA  IWC5644 PNEU 225/65/16,1750.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001803,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR REF. SERVICO DE CONSERTO DE 120 RELE FOTOCELULAS SERVICO DE CONSERTO,2388.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001804,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  BIBILIOTECA  MUNICIPAL CERA INCOLOR 750 ML CERA VERMELHA 750,29.96,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001805,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE T. I. PARA SERVIDOR ENGENHEIRO DO SETOR DE PROJETOS LEITOR DE CARTAO P/ CERTIFICADO DIGITAL,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001806,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IVP 4076 ARLA 32/ 20LT,68.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-08,2021-03-08,202100001807,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 FILTRO WEGA WOE680 FILTRO WEGA FCD 0922 FILTRO TECFIL ACP 307 FILTRO TECFIL ARL 6070,433.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-08,2021-03-08,202100001808,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB 8A60 OLEO 5W30 4X4L OLEO 5W30 24 X 1 L,333.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001809,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO GOL IIU 6815 OLEO 20W50,27.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-08,2021-03-08,202100001810,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IZO 5C23 OLEO 5W40,408.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-08,2021-03-08,202100001811,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/  MANUTENCAO  AMBULANCIA  IZO  5C23 FILTRO WEGA FCD816/2,46.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-08,2021-03-08,202100001812,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO    MATERIAL    PARA  USO  EM  AMBULATORIO  NOS  POSTOS  DE  SAUDE SOLUCAO FISIOLOFICA 500 ML,528.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001813,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    OLEO   LUBRIFICANTE  PARA  MANUTENCAO  CAMINHAO  LIXO  IXZ5141 ARLA 32/ 20LT,137.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001814,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 05 LAMPADA PISCA SINALEIRA CHAVE LIMPADOR,132.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001815,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALORE  REF.  SERVICO  DE CONSERTO PARTE ELETRICA P/ MANUTENCAO CAMINHAO 05 SERVICO DE CONSERTO,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001816,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF.  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO BOB CAT SERVICO DE CONSERTO,340.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001817,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 07 FAROL LENTE SINALEIRA LAMPADA 13516,349.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001818,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF.  MAO  DE  OBRA  P/  MANUTENCAO  PARTE  ELETRICA  CAMINHAO  07 MAO DE OBRA,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-08,2021-03-08,202100001819,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ONIBUS IVY 7875 SIRENE RE CHAVE DE LUZ 1001 BOTAO DE BUZINA,101.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-08,2021-03-08,202100001820,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF.  SERVICO  DE  CONSERTO ELEVADOR CADEIRANTE P/ MANUTENCAO ONIBUS IVY 7875 SERVICO DE CONSERTO,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001821,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ CONSERTO PARTE ELETRICA RETRO 02 SERVICO DE CONSERTO,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-08,2021-03-08,202100001822,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF SERVICO DE CONSERTO PARTE ELETRICA P/ MANUTENCAO ONIBUS IRZ 7980 SERVICO DE CONSERTO,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-08,2021-03-08,202100001823,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ONIBUS ITU 3947 CHAVE DIRECIONAL CHAVE LIMPADOR SOQUETE SINALEIRA LAMPADA 2 POLOS,246.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-08,2021-03-08,202100001824,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF SERVICO DE OCNSERTO PARTE ELETRICA P/ MANUTENCAO ONIBUS ITU 3947 SERVICO DE CONSERTO,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001825,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO RETRO 07 SERVICO DE CONSERTO,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001826,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO    MATERIAL  DE  PROTECAO  PARA    SERVIDORES  DA  SEC  DE  OBRAS BONE BRIM,222.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001827,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO CINTA ELEVACAO DE CARGAS PARA SEC DE OBRAS CINTA POLIEST SLING 90MM 5 MT,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001828,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/ PESSOAS CARENTES: NELI GARCIA KARLEC E TATIANE ELIANE    LUBAS    FERNANDEZ,    CFE.  MEMORANDO  ANEXO  DA  ASSIST  SOCIAL CESTA BASICA",253.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-08,2021-03-08,202100001829,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1,Recursos Proprios,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,"AQUISICAO  TERMOMETRO  PARA  HALL  DE  ENTRADA  DA  PREFEITURA,  P/  USO EM SERVIDORES E CONTRIBUINTES, EM FUNCAO DO CORONAVIRUS TERMOMETRO INFRAVERMELHO",220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-08,2021-03-08,202100001830,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF.  MAO  DE  OBRA  P/  MANUTENCAO  TELHADO  DA EMEI IRMAO AMBROSIO MAO DE OBRA,550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-03-03,2021-03-08,202101001676,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES JANEIRO/2021,,1680,2173.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-03-09,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 NF 4548,,1712,207.88,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-03-09,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA NF 4496,,1569,,743034,242.29,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-03-09,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM. NF 4503,,1570,,743033,171.65,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-09,202100000038,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,"LOCACAO    DE    EQUIPAMENTO  PARA  VIABILIZAR  PROCEDIMENTOS DE TRATAMENTO MEDICO    PARA    O  PACIENTE  YURI  SCHONS,  CFE.  DETERMINACAO  JUDICIAL. NF 145",,1691,1300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-03-09,202100000056,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE        PRECOS    -    PREGAO   PRESENCIAL  013/2020  -  ONIBUS ESCOLARES NF 4533,,1717,247.00,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-03-09,202100000382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS  - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 4551, 4550, 4544, 4554",,1710,1228.67,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-03-09,202100000382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS  - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 4499, 4504 E 4502",,1567,,743036,672.77,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-19,2021-03-09,202100000383,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS   -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD  0E14 NF 4549,,1713,384.84,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-19,2021-03-09,202100000383,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS   -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14 NF 4501,,1571,,743029,218.55,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-03-09,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA NF 4553,,1714,489.00,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-03-09,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA NF 4498,,1568,,743035,475.00,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-03-09,202100000387,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ  5141 E IUX 1A28 NF 4543 E 4534,,1718,290.98,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-03-09,202100000387,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ  5141 NF 4486,,1575,,743030,1345.52,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-19,2021-03-09,202100000392,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE NF 4547, 4546, 4545, 4555, 4552",,1711,2648.50,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-19,2021-03-09,202100000392,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE NF 4500, 4505 E4497",,1566,,743037,1692.08,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-03-09,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 387 ORDEM 005,,1719,2384.30,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-03-09,202100000740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE    COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE          PRECOS    -    PREGAO    PRESENCIAL    013/2020   -  SEC. OBRAS NF 4540 E 4542,,1715,2960.80,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-03-09,202100000740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE    COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE          PRECOS    -    PREGAO    PRESENCIAL    013/2020   -  SEC. OBRAS NF 4494 E 4495,,1573,,743032,1283.40,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-03-09,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07 NF 4536,,1720,2184.70,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-03-09,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07 NF 4488,,1574,,743031,1545.52,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-03-09,202100000742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO               DE    COMBUSTIVEL  OLEO DIESEL S10 CFE.  EDITAL  DE REGISTRO  DE  PRECOS  -  PREGAO  PRESENCIAL  013/2020  - VEICULO SEC. SAUDE NF 4531, 4532, 4535, 4537, 4538, 4539, 4541",,1716,5229.90,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-03-09,202100000742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO               DE    COMBUSTIVEL  OLEO DIESEL S10 CFE.  EDITAL  DE REGISTRO  DE  PRECOS  -  PREGAO  PRESENCIAL  013/2020  - VEICULO SEC. SAUDE NF 4489, 4487, 4493, 4492, 4491, 4485, 4490",,1572,,743038,2822.27,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-02,2021-03-09,202100000854,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF.  A  PRESTACAO  DE  SERVICO  DE  MANUTENCAO  DE BOMBA DE AGUA DA GARAGEM.,,852,,743069,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-02,2021-03-09,202100000855,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF.  A  AQUISICAO  DE  MATERIAL PARA MANUTENCAO DE BOMBA DE AGUA DA GARAGEM.,,846,,743072,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-02,2021-03-09,202100000856,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF. A AQUISICAO DE MATERIAL DE MATUNECAO P/ PRENSA DE LIXO DO LIXAO MUNICIPAL.,,845,,743071,1035.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-02,2021-03-09,202100000858,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF. A PRESTACAO DE SERVICOS DE MATUNECAO DA PRENSA DE LIXO DO LIXAO MUNICIPAL.,,844,,743070,160.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-17,2021-03-09,202100001113,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8186,IVANN CARLOS LAGO,PF,2444104960,,"PRESTACAO  SERVICO  REALIZACAO  DE  PALESTRAS  DE  FORMACAO  PEDAGOGICA  DE PROFESSORES E SERVIDORES DA EDUCACAO, CFE. CONTRATO ANEXO.",,1681,,743026,2500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-22,2021-03-09,202100001246,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,2262,MARCENARIA SERRO AZUL LTDA,PJ,5780872000133,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO PARQUE DA ESCOLA JACOB REINALDO  HAUPENTHAL,,1225,,743025,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-24,2021-03-09,202100001446,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR    REF.   MAO  DE  OBRA  P/  REVITALIZACAO DA ACADEMIA AO AR LIVRE DO PARQUE DA EXPOCEL.,,1653,,743085,1865.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-25,2021-03-09,202100001481,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10099,VOOLMED,PJ,1733345000117,,AQUISICAO  TESTE  ANTIGENO CORONAVIRUS E LANCETA P/ CENTRAL DE TRIAGEM CFE. RECURSO PORTARIA 1666/2020 - COVID19 NF 77739 - 2. PARCELA,,1721,13975.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-03-09,202100001493,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7097,VIACAO OURO E PRATA,PJ,92954106000142,,AQUISICAO        PASSAGENS      CERRO  LARGO/POA  P/  DISTRIBUICAO  SEC  DE SAUDE.,,1700,6112.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-25,2021-03-09,202100001501,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,1699,1516.20,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-25,2021-03-09,202100001505,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA P/ DOACAO A PESSOA CARENTE, CESARIO SADOWSKI, CFE. MEMORANDO   ANEXO  DA  ASSISTENCIA  SOCIAL  E  LEI  DO  BENEFICIO  EVENTUAL",,1707,130.49,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-26,2021-03-09,202100001524,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR REF. PRESTACAO DE SERVICO DE 19H DE SOM DE RUA PREVENCAO COVID19,,1632,,743088,475.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-26,2021-03-09,202100001552,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA ASSISTENCIA SOCIAL,,1705,78.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-26,2021-03-09,202100001553,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA ASSISTENCIA SOCIAL,,1706,51.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-26,2021-03-09,202100001558,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PALIO IVY2959,,1703,6.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-26,2021-03-09,202100001559,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR    REF.  MAO  DE  OBRA  P/    LIMPEZA  E  CONSERVACAO  PALIO  IVY2959,,1704,1100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-03-09,202100001565,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,VERBAS RESCISORIAS P/ ALEXANDRE LUIZ SCHAFFER,,1531,,743027,1633.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-01,2021-03-09,202100001599,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  IMPRESSORA  SETOR DE ASSISTENCIA SOCIAL,,1708,578.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-02,2021-03-09,202100001613,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA DO CONSUMO DE ENERGIA  ELETRICA - ESC. MUN. DOM PEDRO II, PE. JOSE SCHARDONG, OTTO FLACH- JANEIRO",,1619,,743089,3468.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-09,202100001615,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO  DE ENERGIA ELETRICA  - PRACA B. ESPLANADA- JANEIRO,,1618,,743090,293.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-03-09,202100001627,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA POSTO DE SAUDE EXPOCEL,,1695,26.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-03-09,202100001628,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF.  SERVICO DE INSTALACAO DE AR SPLIT EM AMBULATORIO POSTO CENTRAL,,1694,380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-03-09,202100001629,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO LAVADORA DO POSTO DE SAUDE DA EXPOCEL,,1693,45.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-03-09,202100001630,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF.  SERVICO  DE  CONSERTO  DE  LAVADORA  DE  ROUPAS  POSTO EXPOCEL,,1692,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-02,2021-03-09,202100001631,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA BASICA P/ DOACAO A PESSOAS CARENTES, NELI PADILHA FERREIRA E    ANGELITA   FLORES  MACIEL,  CFE.  MEMORANDO  ANEXO  DA  ASSIST  SOCIAL",,1702,253.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-02,2021-03-09,202100001633,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA BASICA P/ DOACAO A PESSOAS CARENTES, MARCIA ACOSTA MONJE E LUIS    CARLOS   DO  NASCIMENTO,  CFE  MEMORANDO  ANEXO  DA  ASSIST  SOCIAL",,1701,253.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-03-09,202100001645,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  AMAROK  IZB8A60 DA SEC DA SAUDE,,1698,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-03-09,202100001646,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IWC5644,,1697,923.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-03-09,202100001647,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P MANUTENCAO AMBULANCIA IWC5644,,1696,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-09,202100001659,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JORGE LUIS DUARTE DA CUNHA,,1648,,743028,616.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-04,2021-03-09,202100001723,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,,1709,5.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-09,2021-03-09,202100001725,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE    RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 10557 - FEVEREIRO,-26250.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-09,2021-03-09,202100001726,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE    RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 10557 - FEVEREIRO,-16320.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-09,2021-03-09,202100001831,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,AQUISICAO AGUA MINERAL PARA SECRETARIA DE ASSISTENCIA SOCIAL AGUA MINERAL GARRAFAO 20 LT,170.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-09,2021-03-09,202100001832,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7937,LOEBLEIN DISTRIBUIDORA DE GAS EIRELI,PJ,13342384000172,300042094,AQUISICAO CARGA DE GAS PARA SECRETARIA DE ASSISTENCIA SOCIAL BOTIJAO GAS 13 KG,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-09,2021-03-09,202100001833,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,"AQUISICAO  AGUA  MINERAL  PARA  SECRETARIA  DE  SAUDE,  CENTRO DE TRIAGEM E POSTOS DE  SAUDE AGUA MINERAL GARRAFAO 20 LT",374.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-09,2021-03-09,202100001834,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,AQUISICAO AGUA MINERAL PARA SECRETARIA DA AGRICULTURA AGUA MINERAL GARRAFAO 20 LT,102.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-09,2021-03-09,202100001835,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7431,GRAFICA A NOTICIA LTDA,PJ,97080303000101,1260000521,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIO DE OBRAS CARIMBO AUTOENTITADO,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-09,2021-03-09,202100001836,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL QUIMICO PARA MANUTENCAO CAMPO DA EXPOCEL ADUBO 08.16.24 INSETICIDA,330.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-09,2021-03-09,202100001837,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAIS  DIVERSOS  PARA  MANUTENCAO  ATIVIDADES DAS ESCOLA DOM PEDRO II E ESCOLA LEONI SIMON CAMPAINHA SEM FIO LIXA PAPEL GRAO BASE COMPLETO FOSCO 16LT,544.49,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-09,2021-03-09,202100001838,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,10127,DELE REPRESENTACOES LTDA,PJ,30917620000150,,AQUISICAO MATERIAL REPOSICAO P/  MANUTENCAO RETRO 02 PNEU 10 L GOODYEAR,1740.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-09,2021-03-09,202100001839,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO   AMBULANCIAS IWC 5644 E IUY 5B08 PNEU 225/65/16,3000.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-09,2021-03-09,202100001840,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/ PESSOAS CARENTES, ROSANE FINGER LUBAS, JESSICA PATRICIO  PINTO  DE  MATTOS,  FRANCISCO  VANDERLAN  MELLO  E  ERICA BAIERLE PEREIRA, CFE. MEMORANDO DA ASSIST SOCIAL CESTA BASICA",507.96,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-09,2021-03-09,202100001841,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA MANUTENCAO ATIVIDADES DE SERVIDORES DO PREDIO SEDE PREFEITURA E GARAGEM LUVAS NITRILICA G SEM PO LUVA NITRILICA M SEM PO,531.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-09,2021-03-09,202100001842,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO CARGA GAS OXIGENIO PARA AMBULANCIA IZO 5C23 OXIGENIO MEDICINAL 3M3,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-09,2021-03-09,202100001843,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,4500,CUSTEIO - ATENCAO BASICA,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO  ARES  SPLIT  PARA POSTO DE SAUDE DO BAIRRO BRASILIA E SECRETARIA DA SAUDE, CFE. ORCAMENTOS ANEXOS  AR SPLIT 9000 BTU EXT  AR SPLIT 9000 BTU INT",3200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-09,2021-03-09,202100001844,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10333,MONPAR CONST LTDA,PJ,93044501000150,,AQUISICAO   POSTES  DE  CONCRETO  PARA  MANUTENCAO  DA  ILUMINACAO  PUBLICA MUNICIPAL POSTE DE CONCRETO,3600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-09,2021-03-09,202100001845,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR   REF.  PRESTACAO  DE SERVICO DE 15 H DE SOM DE RUA PREVENCAO COVID19,375.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-09,2021-03-09,202100001846,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,"DIARIAS     REF.  A  VIAGENS  A  GIRUA NOS DIAS 26  DE FEVEREIRO/2021 E 01, 03,  05  E  08  DE MARCO/2021 PARA  TRANSPORTE    DE  LIXO URBANO    CFE. COMPROVANTES ANEXOS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-09,2021-03-09,202100001847,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,165.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-03-10,202100000001,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR   PARA  DESPESAS COMBUSTIVEL VEICULOS GABINETE DO PREFEITO - CARTAO COMBUSTIVEL - FEVEREIRO,,1580,,743252,223.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-03-10,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR   PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL - FEVEREIRO,,1581,,743250,551.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-10,202100000009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL - FEVEREIRO,,1582,,743251,7132.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-10,202100000034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1122 - MARCO,,1553,,743227,446.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-10,202100000034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1121 - MARCO,,1551,,743224,1449.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-10,202100000034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1123 - MARCO,,1552,,743225,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-10,202100000035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR        ESTIMADO     PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1120 - MARCO,,1550,,743229,1025.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-10,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8339,,1750,46.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-10,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8343, 8345, 8348 E 8344",,1778,427.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-10,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 8318,,1535,,743232,22.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-10,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8263,,1018,,743246,20.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-10,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8277 E 8278,,1186,,743245,82.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-10,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 8267,,1142,,743234,48.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-10,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8321,,1557,,743233,66.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-10,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 8290,,1420,,743230,38.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-10,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR E REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8262,,1019,,743231,53.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-10,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2837,,1751,19.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-03-10,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO - NF 1659 - FEVEREIRO,,1424,,743243,4190.40,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-03-10,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO - NF 1659 - FEVEREIRO,,1424,,743242,129.60,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-03-10,202100000072,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO    E  MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO ADITIVO DE CONTRATO. NF 2444 - FEVEREIRO/2021,,1556,,743211,486.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-03-10,202100000091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,6429,LAR DO IDOSO JAN WROBEL,PJ,92905173000177,,PRESTACAO  DE  SERVICOS DE ACOLHIMENTO DE IDOSO MIGUEL ESPINDOLA RIBAS CFE. CONVENIO EXERC./2021 - NF 51 - FEVEREIRO,,1522,,743218,1060.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-03-10,202100000100,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,PRESTACAO    DE    SERVICOS    DE  ACESSO  A  INTERNET BANDA LARGA CONFORME CONTRATO EXERC./2021- BIBLIOTECA PUBLICA MUNICIPAL NF 1119369 - FEVEREIRO,,1668,,743235,89.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-03-10,202100000105,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO    DE    SERVICOS    TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 - NF 160 - FEVEREIRO",,1423,,743241,643.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-10,202100000107,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR    REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021 NF 1031 - FEVEREIRO/2021,,1462,,743220,425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-01,2021-03-10,202100000826,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR   REFERENTE    SERVICOS    DE    LAVAGENS  EM  VEICULOS DA SECRETARIA DE OBRAS NF 140,,1776,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-03-10,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA NF 141,,1777,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-03-10,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA NF 137,,1774,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-09,2021-03-10,202100001022,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9858,CALISTO STAUDT DILL EPP,PJ,92685361000137,,AQUISICAO  BARRAS  ANTIPANICO  PARA  MANUTENCAO  DO  CENTRO  COMUNITARIO DO BAIRRO URBANIZAR,,1772,2100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-09,2021-03-10,202100001022,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9858,CALISTO STAUDT DILL EPP,PJ,92685361000137,,AQUISICAO  BARRAS  ANTIPANICO  PARA  MANUTENCAO  DO  CENTRO  COMUNITARIO DO BAIRRO URBANIZAR,,1772,,743226,2100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-11,2021-03-10,202100001059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL NF 139,,1775,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-17,2021-03-10,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021 - NF 97 - FEVEREIRO,,1523,,743223,685.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-18,2021-03-10,202100001181,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,2780,WURTH DO BRASIL PECAS DE FIXACAO  LTDA,PJ,43648971002603,,"AQUISICAO   DE  PECAS  PARA  USO  EM  MAQUINARIOS  DO  PARQUE  DE  MAQUINAS - NF 529288,527714",,1491,,743212,3945.45,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-19,2021-03-10,202100001187,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,20,MDE,8113,ALICE EDINARA BECKMANN,PJ,26843527000171,,ASSINATURAS  DE  07  REVISTAS  VIDA  E  SAUDE  E 03 NOSSO AMIGUINHO PARA AS ESCOLAS MUNICIPAIS,,1558,,743221,2270.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-19,2021-03-10,202100001195,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO MATERIAL HOSPITALAR PARA DOACAO A PACIENTE CARENTE, LUCAS ORTIZ",,1205,,743216,108.78,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-19,2021-03-10,202100001196,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO MATERIAL HOSPITALAR PARA DOACAO A PACIENTE CARENTE, LUCAS ORTIZ",,1206,,743215,159.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-19,2021-03-10,202100001203,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AIRCROSS IZD 0E14 DO CONSELHO TUTELAR,,1217,,743244,1600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-19,2021-03-10,202100001206,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO PRODUTOS DE LIMPEZA E HIGIENE PARA POSTOS DE SAUDE,,1513,,743219,2107.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-19,2021-03-10,202100001207,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,7599,JM - PRESTADORA DE SERVICOS,PJ,11477914000164,,VALOR REF. SERVICOS DE LIMPEZA E CONSERVACAO P/ MANUTENCAO DAS ESCOLAS MUNICIPAIS,,1219,,743217,1239.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-22,2021-03-10,202100001242,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA PREDIO DA SECRETARIA DE OBRAS,,1390,,743213,1202.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-23,2021-03-10,202100001251,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO NF 309 - JANEIRO",,1752,21500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-24,2021-03-10,202100001437,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO   P/  IMPRESSORA  SEC  DA  ADMINISTRACAO,,1511,,743210,55.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-24,2021-03-10,202100001443,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9649,C M R  COMERCIO DE AUTO PECAS LTDA,PJ,12197035000141,2300005586,AQUISICAO MATERIAL P/ BORRACHARIA DA SECRETARIA DE OBRAS,,1504,,743214,2492.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-25,2021-03-10,202100001504,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ IMPRESSORA DA SECRETARIA DE OBRAS,,1505,,743209,55.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-02-25,2021-03-10,202100001518,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO    PARA  RPPS    PASSIVO  ATUARIAL,    MES    DE  FEVEREIRO/2021",,1471,,743236,386128.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-25,2021-03-10,202100001519,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO      PARTE  PATRONAL  FAPES  MES  DE  FEVEREIRO/2021-  EXECUTIVO,,1472,,743237,58013.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-25,2021-03-10,202100001520,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE PATRONAL FAPES MES DE FEVEREIRO/2021- MDE,,1473,,743240,50102.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-03-10,202100001521,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO        PARTE  PATRONAL  FAPES  MES  DE  FEVEREIRO/2021-    SAUDE,,1474,,743239,23732.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-03-10,202100001584,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMEPNHO NO 34 ORDEM 006,,1555,,743228,906.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001636,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06,,1732,41.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001637,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF.  SERVICO  CONSERTO  E  TROCA  DE  PECAS  P/ MANUTENCAO RETRO 06,,1733,95.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001638,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO 09  IOH 1768,,1734,89.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001639,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 02,,1736,1182.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001640,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ MANUTENCAO PATROLA 02,,1735,395.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001641,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06,,1737,185.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001642,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 06,,1738,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001643,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ROCADEIRA 02,,1730,111.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001644,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF. SERVICO DE CONSERTO ROCADEIRA 02,,1731,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001648,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  MOTOSSERRA  DA SEC DE OBRAS,,1749,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001649,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL P/ MANUTENCAO PODADOR DA SEC DE OBRAS,,1748,75.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001650,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF. CONSERTO PODADOR DA SEC DE OBRAS,,1747,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001651,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO    MATERIAL    P/   USO  EM  ROCADEIRAS  DO  PARQUE  DE  MAQUINAS,,1746,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001652,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES,,1745,105.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001653,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR  REF  SERVICO  DE  CONSERTO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES,,1744,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001654,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,"VALOR   REF  MAO  DE  OBRA  PARA  LIMPEZA  DOS  ARES  CONDICIONADOS  PREDIO PREFEITURA SEDE, SEC DE OBRAS E EXPOCEL",,1743,2330.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001655,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PODADOR 02,,1742,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001656,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF CONSERTO PODADOR 02,,1741,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001657,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO DE PECAS P/ CONSERTO ROCADEIRA SEC DE OBRAS,,1740,69.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-03-10,202100001658,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF SERVICO DE CONSERTO ROCADEIRA DA SEC DE OBRAS,,1739,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-03,2021-03-10,202100001682,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL PARA DISTRIBUICAO A PACIENTES DIABETICOS NF 16710 - 1. PARCELA,,1773,4218.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-03,2021-03-10,202100001684,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE MATERIAL DIVERSO PARA USO NO PARQUE DE MAQUINAS,,1726,136.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-03,2021-03-10,202100001685,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO MATERIAL HIDRAULICO PARA MANUTENCAO REDES DE AGUA LINHA MARRECA, LINHA ATOLOSA E LINHA SANTA BARBARA",,1727,777.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-03,2021-03-10,202100001686,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL P/ BORRACHARIA DO PARQUE DE MAQUINAS,,1728,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-03,2021-03-10,202100001689,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR REF SERVICO DE MUNCK PARA TROCA DE BOMBA DE AGUA DO POCO ARTESIANO LINHA  SANTA BARBARA,,1729,990.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-03,2021-03-10,202100001690,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ INSTALACAO DE GERADOR NA SALA DE VACINACAO - POSTO CENTRAL,,1759,639.44,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-03,2021-03-10,202100001691,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF MAO DE OBRA P/ INSTALACAO DE GERADOR EM SALA DE VACINACAO - POSTO CENTRAL,,1758,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-03,2021-03-10,202100001695,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA ARMAZENAMENTO DE ARQUIVOS DA SECRETARIA DE OBRAS,,1725,550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-04,2021-03-10,202100001710,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ COPA PREDIO SEDE PREFEITURA,,1724,191.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-04,2021-03-10,202100001717,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9520,TATIANE SCHUSTER - ME,PJ,26646116000196,,AQUISICAO MATERIAL DE CONSTRUCAO PARA GARAGEM PREDIO SEDE PREFEITURA,,1723,1652.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-04,2021-03-10,202100001718,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,1842,ADILSON DA S. DE MATTOS,PJ,4695004000192,,AQUISICAO PORTAS DE ALUMINIO P/ CENTRO COMUNITARIO DO BAIRRO ESPLANADA,,1722,2400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-04,2021-03-10,202100001723,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,,1709,,743254,5.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-04,2021-03-10,202100001724,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO DIVULGACAO DE CAMPANHA CORONAVIRUS - 2 . DOSE DE VACINACAO.,,1757,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-05,2021-03-10,202100001729,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GUSTAVO HATMANN ISSLER,,1756,647.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-05,2021-03-10,202100001730,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ABLAH AIRES NASSER,,1755,1251.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-05,2021-03-10,202100001731,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RODRIGO MOSCON KUHN,,1754,2385.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-03-05,2021-03-10,202100001732,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUCINEIDE SCHERER REICHERT,,1753,1314.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-10,202100001733,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA    REF.  VIAGEM    A  GIRUA NO DIA 04 DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",,1771,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-05,2021-03-10,202100001734,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA    REF.    VIAGEM       A SANTA ROSA,  DIA 26  DE  FEVEREIRO/21  PARA ACOMPANHAMENTO  E BUSCA DE MENORES, CFE DETERMINACAO JUDICIAL E CFE. REQUISICAO ANEXA.",,1770,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-05,2021-03-10,202100001735,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1919,LEONARDO THIELE,PF,54077532000,,"DIARIA    REF.    VIAGEM       A SANTA ROSA,  DIA 04  DE  MARCO/21  PARA CONDUCAO DE VEICULO PARA INSPECAO VEICULAR E ENSAIO CRONOTACOGRAFO,  CFE. REQUISICAO ANEXA.",,1769,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-05,2021-03-10,202100001736,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA  REF.   VIAGEM  A  SANTO ANGELO, IJUI E GIRUA   NOS    DIAS  26  DE FEVEREIRO/2021  E 01, 02 E 03 DE MARCO/2021 PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1768,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-05,2021-03-10,202100001737,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS REF.     VIAGENS A   PORTO ALEGRE, SANTO ANGELO E GIRUA,  NOS  DIAS 26    DE  FEVEREIRO/2021  E 01 E 03 DE MARCO/2021        PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1766,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-05,2021-03-10,202100001738,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA   REF.        VIAGENS A  SANTO ANGELO, SANTA ROSA, IJUI, GIRUA, ENTRE-IJUIS E    PORTO ALEGRE        NOS    DIAS 24, 25, 26, 27, E 28  DE FEVEREIRO/2021  E 02 E 03 DE MARCO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1767,1038.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-05,2021-03-10,202100001739,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGEM  A  IJUI, SANTO ANGELO, PASSO FUNDO, GIRUA  E SANTA MARIA   NOS    DIAS 25, 26, 27    DE FEVEREIRO/2021 E 01 E 02 DE MARCO/2021  PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1765,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-05,2021-03-10,202100001740,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.    VIAGENS    A  PORTO ALEGRE, SANTO ANGELO E IJUI  NOS DIAS  25, 26 ,27   DE   FEVEREIRO/2021 E 01, 02 E 03 DE MARCO/2021  PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,1764,908.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-05,2021-03-10,202100001741,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS        REF.     VIAGENS A  SANTO ANGELO  NOS    DIAS 25 26  DE FEVEREIRO/2021  PARA TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1763,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-05,2021-03-10,202100001742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.   VIAGENS  A  SANTO ANGELO E  GIRUA DIAS  25 ,26, 27 E 28  DE  FEVEREIRO/2021 E 01 E 02 DE MARCO/2021  PARA TRANSPORTE    DE  PACIENTES,  CFE.  COMPROVANTES  ANEXOS.",,1762,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-05,2021-03-10,202100001743,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6448,JOAO ARSENIO GRIEBELER,PF,55733077034,,"DIARIA    REF.    VIAGEM       A SANTA ROSA,  DIA 02  DE  MARCO/21  PARA CONDUCAO DE VEICULO PARA REALIZACAO DE ENSAIO E AFERICAO DE  CRONOTACOGRAFO,  CFE. REQUISICAO ANEXA.",,1761,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-05,2021-03-10,202100001745,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA    REF.    VIAGEM       A SANTA ROSA,  DIA 02  DE  MARCO/21  PARA CONDUCAO DE VEICULO PARA REALIZACAO DE ENSAIO E AFERICAO DE  CRONOTACOGRAFO,  CFE. REQUISICAO ANEXA.",,1760,65.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-10,2021-03-10,202100001776,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 02 MANCHAO VD 06,-40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-05,2021-03-10,202100001784,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE    3359-1343  -   CONSELHO TUTELAR - FEVEREIRO,,1780,75.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-05,2021-03-10,202100001785,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO       DE    CONTA   MENSAL  TELEFONE  3359-2054  - SEC. AGRICULTURA - FEVEREIRO,,1779,71.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-05,2021-03-10,202100001786,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE    3359-3133    -    UAB  -  FEVEREIRO,,1781,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-05,2021-03-10,202100001787,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE  -  3359-2554  -  FEVEREIRO,,1782,69.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-05,2021-03-10,202100001788,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA    MENSAL  TELEFONE  -  CRECHE  MUNICIPAL IRMAO AMBROSIO - 3359 - 1045  - FEVEREIRO,,1783,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-10,2021-03-10,202100001848,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO  MUDAS  DE PLANTAS PARA MANUTENCAO DE PATIO DA SEC DE ASSISTENCIA SOCIAL MUDAS DE FLORES,25.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-10,2021-03-10,202100001849,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030110000000,MATERIAL QUIMICO,4502,CUSTEIO - VIGILANCIA EM SAUDE,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO  MATERIAL  PARA  ATIVIDADES  DA  EQUIPE  DE  COMBATE  A  ENDEMIAS CLORADOR PEDRA CLORO,4200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-10,2021-03-10,202100001850,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA PESSOA CARENTE ADRIANE DE LIMA FINGER LUBAS, CFE. MEMORANDO EM ANEXO DA SEC DE ASSIST SOCIAL CESTA BASICA",126.99,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-10,2021-03-10,202100001851,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL PARA COPA GARAGEM PREFEITURA COPO DESCARTAVEL 200 ML,54.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-10,2021-03-10,202100001852,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO  MATERIAL  PARA  MANUTENCAO  DE  BOCAS DE LOBO DE ESTRADAS E VIAS PUBLICAS FERRO CONSTRUCAO 4.2 FERRO CONSTRUCAO 1/4 ARAME RECOZIDO 16,520.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-10,2021-03-10,202100001853,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO    MATERIAL    FARMACOLOGICO  P/  USO  EM  AMBULATORIO  NOS  ESFS AGUA OXIGENADA 10 VOL LIDOCAINA 5% OLEO DE GIRASSOL TRAMAL 50 MG,269.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-10,2021-03-10,202100001854,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10334,JV PRESTADORA DE SERVICOS DE GUINCHO LTDA,PJ,5922916000112,,VALOR  REF  SERVICO  DE  MUNCK  E  TRANSPORTE DE CARGA DE SANTO ANGELO PARA CERRO LARO A SERVICO DA SEC DE OBRAS SERVICO DE MUNCK,1200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-10,2021-03-10,202100001855,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE TELHA PARA MANUTENCAO DO PARQUE DE EXPOSICOES BRASILITE TELHA 6MM,210.93,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-10,2021-03-10,202100001856,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  MATERIAL  PARA  DOACAO  A  PACIENTE  CARENTE, CAMILA WELTER BRUM SONDA URETRAL NO 12",108.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-10,2021-03-10,202100001857,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO  MATERIAL  DE  PROTECAO  PARA  SERVIDORES  DAS  UNIDADES DE SAUDE TOUCA DESCARTAVEL,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-10,2021-03-10,202100001858,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA PAPEL TOALHA C/ 2 ROLOS,102.96,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-10,2021-03-10,202100001859,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR  REF  SERVICO  DE  COPIA  DE DOCUMENTOS PARA POSTO DE SAUDE EXPOCEL E POSTO DE SAUDE CENTRAL SERVICO DE COPIA,177.99,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-10,2021-03-10,202100001860,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CNM,930.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-10,2021-03-10,202100001861,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7063-7,6341.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-10,2021-03-10,202100001862,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,VALOR REF. A AQUISICAO DE FLORES PARA PATIO SEC. SAUDE,52.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-10,2021-03-10,202100001863,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,10335,MARCUS ANTONIO PASCHOAL,PJ,40800950000115,,VALOR  REF.  A  AQUISICAO    DE  CONTROLE  DE  NIVEL  VIA  RADIO PARA POCOS ARTESIANOS - LINHA TAQUARUCU.,3980.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-03-03,2021-03-10,202101001676,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES JANEIRO/2021,,1680,,743187,2173.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-03-11,202100000102,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO    DE  SERVICOS  DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS E CRECHES DO MUNICIPIO -  CONFORME CONTRATO EXERC./2021 FEVEREIRO NF 1711282, 1711276, 543772, 1119382, 1119328",,1669,,743283,362.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-06,2021-03-11,202100000171,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ABIGAIL DA SILVA SCHORR,,66,,743287,790.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-15,2021-03-11,202100000334,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO GOL IIU6815 DA SEC DE OBRAS,,234,,743300,412.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-15,2021-03-11,202100000335,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,VALOR REF. MAO DE OBRA P/ MANUTENCAO GOL IIU6815 DA SEC DE OBRAS,,235,,743299,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-03-11,202100000336,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO SPACE FOX IWG5144 DA SEC DA SAUDE,,259,,743302,55.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-15,2021-03-11,202100000337,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,VALOR REF. MAO DE OBRA E SERVICO DE SOLDA P/ MANUTENCAO SPACE FOX IWG5144 DA SEC DA SAUDE,,260,,743301,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-25,2021-03-11,202100000503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE  SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021 NF 2651 - FEVEREIRO,,1561,,743327,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-25,2021-03-11,202100000504,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE   SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021 NF 2649 - FEVEREIRO,,1563,,743324,330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-25,2021-03-11,202100000505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO    DE  SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021 NF 2648 - FEVEREIRO",,1562,,743326,660.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-29,2021-03-11,202100000797,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 2650 E 2652 - FEVEREIRO,,1560,,743325,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-01,2021-03-11,202100000808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO  AUXILIO  MORADIA CFE.LEI MUNICIPAL NO 2608/2016 - ORDEM JUDICIAL - MARCO,,1641,,743282,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-22,2021-03-11,202100001231,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO SANDERO IOY6102 DA SEC DE OBRAS,,1393,,743273,3100.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-22,2021-03-11,202100001232,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR REF MAO DE OBRA P/ MANUTENCAO SANDERO IOY6102 DA SEC DE OBRAS,,1392,,743272,600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-24,2021-03-11,202100001439,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10295,ALZEMA MARQUES MAURER - MEI - CHAVEIRO PONTO 44,PJ,20292755000114,,VALOR  REF.  PRESTACAO  DE  SERVICO  DE  TROCA DE CILINDRO P/ MANUTENCAO DE PORTA EM  PREDIO DA SEC DE ASSIST SOCIAL,,1510,,743304,255.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-24,2021-03-11,202100001440,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10295,ALZEMA MARQUES MAURER - MEI - CHAVEIRO PONTO 44,PJ,20292755000114,,VALOR  REF.  SERVICO DE TROCA DE CILINDRO P/ MANUTENCAO PORTA PREDIO DA SEC DA AGRICULTURA,,1521,,743303,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-24,2021-03-11,202100001453,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIAS    REF.   A  VIAGEM  A  IJUI, SALVADOR DAS MISSOES E PORTO ALEGRE NOS DIAS 22 E 23 DE FEVEREIRO/2021  PARA CONDUZIR CONSELHEIROS TUTELARES,  CFE  REQUISICAO  ANEXA.",,1428,,743280,518.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-25,2021-03-11,202100001506,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF. SERVICO DE LIMPEZA E CONSERVACAO DA ESCOLA DOM PEDRO II,,1603,,743323,609.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-26,2021-03-11,202100001539,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MEDICAMENTO PARA USO EM AMBULATORIO DO POSTO DE SAUDE CENTRAL,,1625,,743307,205.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-26,2021-03-11,202100001540,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MATERIAL FARMACOLOGICO PARA PACIENTES QUE REALIZAM FISIOTERAPIA,,1626,,743306,69.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-26,2021-03-11,202100001541,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MATERIAL FARMACOLOGICO PARA POSTO DE SAUDE EXPOCEL,,1627,,743305,372.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-26,2021-03-11,202100001542,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MATERIAL DE HIGIENE PARA SECRETARIA DA AGRICULTURA,,1525,,743308,77.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-26,2021-03-11,202100001554,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SMEC,,1600,,743286,45.48,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-26,2021-03-11,202100001561,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO CADERNOS PARA AGENDA INDIVIDUAL DO ALUNO PARA AS CRECHES MUNICIPAIS,,1598,,743285,1053.69,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-26,2021-03-11,202100001563,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA POSTOS DE SAUDE,,1630,,743279,1569.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-01,2021-03-11,202100001591,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF. MAO DE OBRA P/ MANUTENCAO EMEI BEM - ME - QUER,,1674,,743322,850.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-03-11,202100001600,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,AQUISICAO MATERIAL REPOSICAO P/ IMPRESSORA POSTOS DE SAUDE BAIRRO BRASILIA E CENTRO E SEC SAUDE,,1636,,743319,820.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-03-11,202100001600,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,E,,1636,,743320,-820.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-03-11,202100001600,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,AQUISICAO MATERIAL REPOSICAO P/ IMPRESSORA POSTOS DE SAUDE BAIRRO BRASILIA E CENTRO E SEC SAUDE,,1636,,743321,820.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-01,2021-03-11,202100001601,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF. SERVICO DE COPIA DE DOCS PARA SEC DA FAZENDA,,1585,,743317,506.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-01,2021-03-11,202100001602,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF. SERVICO DE COPIA DE DOCS PARA SEC DA EDUCACAO,,1671,,743316,530.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-01,2021-03-11,202100001603,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF. SERVICO DE COPIA DE DOCS PARA SEC DA AGRICULTURA,,1683,,743315,432.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-01,2021-03-11,202100001604,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF. SERVICO DE COPIA DE DOCS PARA SEC DA ADMINISTRACAO,,1588,,743318,1328.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-02,2021-03-11,202100001618,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO    DE  CONTA  MENSAL TELEFONE FIXO 3359-9119 - ESC. DOM PEDRO II - FEVEREIRO,,1614,,743284,159.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-03,2021-03-11,202100001680,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIAS      REF.   A  VIAGEM  A  IJUI, LINHA CARAGUATA NOS  DIA 01  DE  MARCO/2021  PARA ACOMPANHAMENTO E BUSCA DE MENOR QUE ESTA EM ACOLHIMENTO PARA VISITACAO  NA  RESIDENCIA DE PARENTE , CFE. DETERMINACAO JUDICIAL,  CFE REQUISICAO  ANEXA.",,1690,,743281,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-05,2021-03-11,202100001731,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RODRIGO MOSCON KUHN,,1754,,743311,2385.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-05,2021-03-11,202100001785,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO       DE    CONTA   MENSAL  TELEFONE  3359-2054  - SEC. AGRICULTURA - FEVEREIRO,,1779,,743313,71.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-05,2021-03-11,202100001786,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE    3359-3133    -    UAB  -  FEVEREIRO,,1781,,743312,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-08,2021-03-11,202100001790,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10332,ELVANI DE OLIVEIRA BORTOLOTTO,PF,3317834951,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,1790,270.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-08,2021-03-11,202100001791,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIAS      REF.   A  VIAGEM  A  IJUI  NOS  DIAS  01 E 05 DE MARCO/2021  PARA CONDUZIR CONSELHEIROS TUTELARES, CFE  REQUISICAO  ANEXA.",,1789,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-08,2021-03-11,202100001792,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,DIARIA     REF.   A  VIAGEM  A  IJUI  NO  DIA  05 DE MARCO/2021  PARA ACOMPANHAMENTO DE MENORES CFE DETERMINACAO JUDICIAL E CFE  REQUISICAO  ANEXA.,,1788,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-08,2021-03-11,202100001793,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA     REF.   A  VIAGEM  A  IJUI  NO  DIA  05 DE MARCO/2021  PARA ACOMPANHAMENTO DE MENORES CFE DETERMINACAO JUDICIAL E CFE  REQUISICAO  ANEXA.,,1787,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-08,2021-03-11,202100001794,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE     DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU  - NF 10557 -  FEVEREIRO,,1786,16320.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-08,2021-03-11,202100001795,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE     DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU  - NF 10557 -  FEVEREIRO,,1785,26250.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-08,2021-03-11,202100001796,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,1784,164.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-08,2021-03-11,202100001796,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,1784,,743314,164.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-08,2021-03-11,202100001797,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,1791,1135.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-08,2021-03-11,202100001797,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,1791,,743309,1135.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-08,2021-03-11,202100001798,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO PARA DEPARTAMENTO DE TURISMO - DETUR,,1792,680.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-08,2021-03-11,202100001798,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO PARA DEPARTAMENTO DE TURISMO - DETUR,,1792,,743310,680.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-08,2021-03-11,202100001799,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA      REF.   A  VIAGEM  A  SANTA ROSA NO DIA 26 DE FEVEREIRO/2021  PARA CONDUZIR CONSELHEIROS TUTELARES, CFE  REQUISICAO  ANEXA.",,1793,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001864,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZO5C23 LAMPADA H7,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001865,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO SPACEFOX IWG5144 LAMPADA H7,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001866,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO GOL IXN2287 AMORTECEDOR TRAZEIRO KIT COIFA E BATENTE COXIM SUPERIOR AMORTECEDOR COXIM INFERIOR AMORTECEDOR TRASEIRO CUBO C/ ROLAMENTO TRAS,1130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001867,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  GOL  IXN  2287  DA  SEC DA SAUDE MAO DE OBRA,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001868,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,4502,CUSTEIO - VIGILANCIA EM SAUDE,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  DE  PROTECAO  E  SEGURANCA  P/  AGENTES  DE  COMBATE A ENDEMIAS CONJUNTO PROT P/ HERB FILTRO P/ MASCARA RESPIRATORIA MASCARA RESPIRATORIA,359.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-11,2021-03-11,202100001869,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO   RECARGA  DE  EXTINTORES  PO  ABC  PARA  MANUTENCAO  DOS  ONIBUS ESCOLARES EXTINTOR ABC 4 KG,260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001870,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA  PESSOAS  CARENTES,  VIVIANE  BARBOSA E JOAO FERNANDES, CFE. MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL CESTA BASICA",253.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001871,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"AQUISICAO  MATERIAL  DE PROTECAO E SEGURANCA PARA SERVIDORES DA PREFEITURA, SEDE, ANEXO II, III E GARAGEM, CFE. ORCAMENTOS ANEXOS ALCOOL GEL 70% 430 G",3996.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-03-11,2021-03-11,202100001872,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,LICITACAO NO 1/2021 - MODALIDADE: CONVITE AQUISICAO  DE  GENEROS  ALIMENTICIOS PARA A MERENDA ESCOLAR DAS ESCOLAS E CRECHES  MUNICIPAIS ACHOCOLATADO EM PO 1KG ACUCAR 2 KG ALFACE ALHO ARROZ BRANCO 2 KG BANANA PRATA BATATA DOCE,36963.99,0,,0,,2021,1,CNV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001873,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10336,MARIA EDUARDA LINHARES,PF,4363581077,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001874,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,6007,LOURENCO EICHELBERGER,PF,61621552004,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001875,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,5933,ROSA SOLANGE STEINMETZ,PF,968007040,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001876,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10216,ROSMERI MARIA HEINECK,PF,867183047,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001877,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO     DE   DESPESAS  COM  ALUGUEL, TELEFONE, INTERNET, LUZ, GAZ E TV - PROGRAMA MAIS MEDICOS - MARCO",1946.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001878,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO                          DE    DESPESAS   COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS - MARCO,900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001879,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SOLANGE FERREIRA,827.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001880,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RONI DARCI MUNCHEN,1301.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-11,2021-03-11,202100001881,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA    MENSAL  TELEFONE  -  ESCOLA  DR OTTO FLACH - 3359 3170 - MARCO,78.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-11,2021-03-11,202100001882,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA        CONSUMO     DE  AGUA  -  ESCOLA  CIEP . FEVEREIRO,178.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001883,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DIONATAN RAFAEL SCHROEDER,650.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001884,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3   DE  FERIAS  P/  ROSANGELA  IRENE  FRANZEN  DA  ROSA,2146.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001885,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSELAINE RODRIGUES DA SILVA,513.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001886,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA CLARA REIS,771.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001887,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARINA FROHLICH,1862.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001888,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,930.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001889,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 499 ORDEM 002,16884.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001890,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                PARA           PAGAMENTO     MENSAL    DE    EXAMES  E CONSULTAS  MEDICAS    REALIZADAS    ATRAVES    DO    CONVENIO   CISMISSOES. EXERC./2021,50000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001891,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS              REF.         VIAGENS  A   IJUI, SANTO ANGELO  E  PORTO ALEGRE          NOS    DIAS  04, 05, 06, 08, 09 E 10 DE MARCO/2021     PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",908.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001892,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS   REF.   VIAGENS A   SANTA ROSA, SANTO ANGELO E GIRUA,  NOS DIAS 04,  05,  08,  09  E 10 DE MARCO/2021    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001893,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA      REF.   VIAGEM  A  SANTO ANGELO, IJUI, GIRUA, SANTA ROSA E PORTO ALEGRE  NOS        DIAS    04,  05,  07,  08, 09 E 10  DE  MARCO/2021  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001894,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS                   REF.    VIAGENS    A  PORTO ALEGRE, SANTO ANGELO, GIRUA,  SANTA  ROSA    E  IJUI NOS  DIAS 04, 05, 08, 09 E 10  DE MARCO/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001895,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS       REF.   VIAGENS  A  SANTO ANGELO, PASSO FUNDO, IJUI  DIAS  03, 04,  05,  06,  07,  08,  09  E  10  DE  MARCO/2021    PARA TRANSPORTE    DE PACIENTES,  CFE.  COMPROVANTES  ANEXOS.",910.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001896,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA            REF.          VIAGENS A  SANTO ANGELO  E     PORTO ALEGRE NOS        DIAS  04,  05, 06, 08 E 09  DE MARCO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001897,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,DIARIA                 REF.      VIAGEM   A IJUI  DIA 04 DE MARCO/2021 PARA RETIRAR MEDICAMENTOS    CFE.  REQUISICAO  ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.     VIAGEM  A  IJUI, SANTO ANGELO, PASSO FUNDO  E SANTA MARIA            NOS          DIAS 03, 05, 06 E 09  DE MARCO/2021    PARA TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001899,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA          REF.     VIAGEM  A SANTO ANGELO NO   DIA  09  DE MARCO/2021 PARA  BUSACR  POSTES  DE  ILUMINACAO  PUBLICA,    CFE. COMPROVANTES ANEXOS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001900,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10337,TIAGO FONSECA,PF,1844025063,,"DIARIA          REF.     VIAGEM  A SANTO ANGELO NO   DIA  09  DE MARCO/2021 PARA  BUSACR  POSTES  DE  ILUMINACAO  PUBLICA,    CFE. COMPROVANTES ANEXOS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001901,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA                REF.       VIAGEM    A BOA VISTA DO BURICA  DIA 15 DE MARCO/2021  ,  PARA    PARA  VISITA  INSTITUCIONAL  AO  LAR  BOM  PASTOR  E ACOMPANHAMENTO    DE   ADOLESCENTE  EM  ACOLHIMENTO  INSTITUCIONAL,    CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001902,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA                REF.       VIAGEM    A BOA VISTA DO BURICA  DIA 15 DE MARCO/2021  ,  PARA    PARA  VISITA  INSTITUCIONAL  AO  LAR  BOM  PASTOR  E ACOMPANHAMENTO    DE   ADOLESCENTE  EM  ACOLHIMENTO  INSTITUCIONAL,    CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001903,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA                REF.       VIAGEM    A BOA VISTA DO BURICA  DIA 15 DE MARCO/2021  ,  PARA CONDUCAO DE EQUIPE DO CREAS EM  VISITA INSTITUCIONAL AO LAR    BOM    PASTOR    E  ACOMPANHAMENTO  DE  ADOLESCENTE  EM  ACOLHIMENTO INSTITUCIONAL,  CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001904,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA          REF.    VIAGEM        A  GIRUA NO DIA 10 DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001905,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1137,IR COMDICA,9616,FUNDACAO PE PIO,PJ,10441470000306,,VALOR  REF  A  RESSARCIMENTO  DE  DESPESA  REF PARTICIPACAO CURSO ON-LINE O CUIDADO DE CRIANCAS E ADOLESCENTES EM ACOLHIMENTO INSTITUCIONAL E FAMILIAR.,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001906,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                PARA           PAGAMENTO     MENSAL    DE    EXAMES  E CONSULTAS  MEDICAS    REALIZADAS    ATRAVES    DO    CONVENIO   CISMISSOES. EXERC./2021,50000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-11,2021-03-11,202100001907,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,9983,VALERIO ANJOS VIEIRA - MEI,PJ,26382736000165,,PAGTO    SERVICO    PINTURA  PREDIAL DA E.M.E.F. JACOB REINALDO HAUPENTHAL.,10600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001908,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA       DO  CONSUMO  DE ENERGIA ELETRICA  - PRACAS E PREDIOS PUBLICOS- FEVEREIRO,7123.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001909,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA       DO  CONSUMO  DE ENERGIA ELETRICA  - ANEXO II E III - FEVEREIRO,2183.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001910,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS - FEVEREIRO,454.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001911,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDES  D`AGUA  PC. ESC. AGRICOLA - FEVEREIRO,3972.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001912,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE  ENERGIA    ELETRICA    -    GARAGEM  -  FEVEREIRO,1184.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-11,2021-03-11,202100001913,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO        DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS - FEVEREIRO,694.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-11,2021-03-11,202100001914,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO DE ENERGIA  ELETRICA - ESC. MUNICIPAIS. - FEVEREIRO,4520.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001915,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE    ENERGIA  ELETRICA  - GINASIOS MUNICIPAIS - FEVEREIRO,1836.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-11,2021-03-11,202100001916,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO        DE    ENERGIA    ELETRICA-  POSTOS DE SAUDE- FEVEREIRO,4721.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001917,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                          DO        CONSUMO    DE  ENERGIA ELETRICA - CENTROS COMUNITARIOS - FEVEREIRO,467.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001918,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO    CONSUMO  DE ENERGIA ELETRICA  - C. COM. FEIRANTES - FEVEREIRO,93.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001919,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL - FEVEREIRO,4010.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001920,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE    ENERGIA    ELETRICA  -  USINA RECICLAGEM - FEVEREIRO,1742.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001921,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO    DE    ENERGIA    ELETRICA-  TV  CLUBE  -  FEVEREIRO,1276.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001922,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO  CONSUMO  DE ENERGIA ELETRICA  - ILUM. PUBLICA - FEVEREIRO,186.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001923,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO         CONSUMO  DE    ENERGIA ELETRICA - ILUMINACAO PUBLICA - FEVEREIRO,13190.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001924,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO      CONSUMO  DE    ENERGIA ELETRICA - TAXA ILUMINACAO PUBLICA - FEVEREIRO,632.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-11,2021-03-11,202100001925,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,2261,IRENE MARIA H. SCHOSSLER - ME,PJ,6052629000161,,"AQUISICAO  MATERIAL  PARA  VACINACAO DE ANIMAIS, PARA MANUTENCAO ATIVIDADES DA SECRETARIA DA AGRICULTURA VACINA BRUCELOSE- VAC15 DS RB 51 50 ML 25 DOSES SERINGA DESC 03 ML AGULHA DESC PE VERDE SERINGA DESC 20ML",441.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-12,202100000032,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 4337 - FEVEREIRO,,1643,,743396,1021.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-12,202100000033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 4338 - FEVEREIRO,,1644,,743397,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-12,202100000033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 4336 - FEVEREIRO,,1645,,743398,826.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-12,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8361, 8358 E 8352",,1835,135.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-12,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 51333,,1837,78.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-12,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 51196, 51194 E 51193",,1203,,743362,562.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-12,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,,1836,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-12,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2837,,1751,,743461,19.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-12,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 1245,,1419,,743360,124.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-03-12,202100000082,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 817 - FEVEREIRO",,1832,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-29,2021-03-12,202100000798,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/  DOACAO  A PESSOA CARENTE TATIANE ELAINE LUBAS FERNADES, CFE. MEMORANDO ANEXO DA SEC.  ASSIST. SOCIAL.",,772,,743345,129.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-02,2021-03-12,202100000850,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO    CESTA    BASICA    P/    DOACAO  A PESSOA CARENTE FRANCIELE DE OLIVEIRA    AMARAL,    CFE.  MEMORANDO  ANEXO  DA  SEC.    ASSIST.  SOCIAL.",,856,,743342,129.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-02,2021-03-12,202100000851,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO    CESTA    BASICA   P/  DOACAO  A PESSOA CARENTE DAIELI FERNADES SILVA, CFE. MEMORANDO ANEXO DA SEC.  ASSIST. SOCIAL.",,855,,743343,129.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-04,2021-03-12,202100000902,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO    CESTA    BASICA   P/  DOACAO  A PESSOA CARENTE MARLI T. MACHADO MIRANDA, ENEAS V. DAMASIO SILVA, TEREZA DORCI BRUM, GABRIELA B. VARGAS E JAQUELINE DE OLIVEIRA VEPO , CFE. MEMORANDO ANEXO DA SEC.  ASSIST. SOCIAL.",,857,,743344,649.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-05,2021-03-12,202100000916,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE PARA POSTO DE SAUDE PARQUE DE EXPOSICOES.,,865,,743349,457.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-09,2021-03-12,202100001017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA  DOACAO A PESSOAS CARENTES, NELIO MOREIRA DE FREITAS  E  ELAINE  ANTUNES  DA  SILVA,  CFE.  LEI  DO  BENEFICIO  EVENTUAL",,1150,,743346,260.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-12,2021-03-12,202100001068,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,DIARIA        REF.      VIAGEM   A IJUI  DIA 04 DE FEVEREIRO/2021 PARA RETIRAR MEDICAMENTOS    CFE.  REQUISICAO  ANEXA.,,988,,743458,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-12,2021-03-12,202100001075,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENERO DE ALIMENTACAO P/ MANUTENCAO POSTO DE SAUDE CENTRAL,,1022,,743352,15.29,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-12,2021-03-12,202100001076,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO POSTO DE SAUDE CENTRAL,,1021,,743351,317.18,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-12,2021-03-12,202100001078,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA PARA PESSOA CARENTE, EULALIA TERESINHA DE OLIVEIRA BARCELLOS, CFE. MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,1147,,743347,130.49,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-12,2021-03-12,202100001087,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO PRACA MUNICIPAL,,1033,,743353,90.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-17,2021-03-12,202100001138,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,"COMPRA EMERGENCIAL DE GENEROS DE ALIMENTACAO PARA COMPOR MERENDA ESCOLAR DAS EMEIS, CFE. JUSTIFICADO EM ANEXO, PELA NUTRICIONISTA",,1134,,743350,2117.94,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-18,2021-03-12,202100001183,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA  PESSOA  CARENTE,  ALINE  KIRSCH ORTIZ, CFE. MEMORANDO  ANEXO DA SEC. DE ASSIST. SOCIAL",,1146,,743348,130.49,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-19,2021-03-12,202100001200,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ COPA PREDIO SEDE PREFEITURA,,1405,,743355,320.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-19,2021-03-12,202100001201,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,1404,,743356,297.72,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-19,2021-03-12,202100001204,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA MANUTENCAO DAS ESCOLAS DOM PEDRO II E DR. OTTO FLACH,,1218,,743357,402.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-22,2021-03-12,202100001228,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,"AQUISICAO GENEROS DE ALIMENTACAO PARA MERENDA ESCOLAS DAS EMEIS, CFE. JUSTIFICATIVA EM ANEXO",,1222,,743358,160.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-23,2021-03-12,202100001251,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO - NF 350 - FEVEREIRO",,1679,,743331,21500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-23,2021-03-12,202100001251,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO NF 309 - JANEIRO",,1752,,743330,21500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-23,2021-03-12,202100001375,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA  PESSOAS CARENTES, IVETE LUBAS E GRAZIELE DA SILVA DE LIMA, CFE. MEMORANDO ANEXO DA ASSISTENCIA SOCIAL",,1508,,743340,260.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-25,2021-03-12,202100001481,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10099,VOOLMED,PJ,1733345000117,,AQUISICAO TESTE ANTIGENO CORONAVIRUS E LANCETA P/ CENTRAL DE TRIAGEM CFE. RECURSO PORTARIA 1666/2020 - COVID19 -  NF 77567,,1584,,743329,7578.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-25,2021-03-12,202100001481,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10099,VOOLMED,PJ,1733345000117,,AQUISICAO  TESTE  ANTIGENO CORONAVIRUS E LANCETA P/ CENTRAL DE TRIAGEM CFE. RECURSO PORTARIA 1666/2020 - COVID19 NF 77739 - 2. PARCELA,,1721,,743339,13975.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-25,2021-03-12,202100001496,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF. SERVICO DE LUBRIFICACAO P/ MANUTENCAO ONIBUS IVY7875,,1595,,743335,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-25,2021-03-12,202100001497,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF. SERVICO DE LUBRIFICACAO P/ MANUTENCAO ONIBUS ITU3947,,1594,,743333,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-25,2021-03-12,202100001501,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,1699,,743337,1516.20,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-25,2021-03-12,202100001503,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO EMEIS,,1500,,743354,621.72,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-25,2021-03-12,202100001517,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO DE EQUIPAMENTO DE PODA PARA PRACA DA MATRIZ, CFE. ORCAMENTO ANEXO",,1649,,743328,1160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-26,2021-03-12,202100001552,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA ASSISTENCIA SOCIAL,,1705,,743502,78.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-01,2021-03-12,202100001572,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1919,LEONARDO THIELE,PF,54077532000,,"DIARIA   REF.      A  VIAGEM    A  SANTO ANGELO NO DIA 26 DE FEVEREIRO/2021 PARA LEVAR VEICULO SPIN PARA REVISAO, CFE REQUISICAO ANEXA.",,1532,,743493,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-03-12,202100001595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,AQUISICAO TERMOMETRO INFRAVERMELHO PARA PREFEITURA,,1634,,743361,398.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-01,2021-03-12,202100001599,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  IMPRESSORA  SETOR DE ASSISTENCIA SOCIAL,,1708,,743500,578.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-03-12,202100001605,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISIC;AO PRODUTOS DE LIMPEZA PARA POSTO DE SAUDE BAIRRO BRASILIA,,1633,,743359,336.53,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-02,2021-03-12,202100001608,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR,,1621,,743332,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-02,2021-03-12,202100001610,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR ARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS CONSELHO TUTELAR - PLACA IZD0E14,,1620,,743334,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-03-12,202100001619,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO NO 33 ORDEM 005,,1646,,743399,306.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-03-12,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 4339 - FEVEREIRO,,1647,,743400,1850.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-02,2021-03-12,202100001621,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO ESCOLA DR. OTTO FLACH,,1675,,743341,269.15,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-02,2021-03-12,202100001622,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR  REF. SERVICO DE INSPECAO TECNICA VEICULAR PARA FINS DE LICENCIAMENTO DOS  ONIBUS DE PLACAS IVY7875 E IUG 4238,,1806,640.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-02,2021-03-12,202100001623,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,"VALOR  REF. PROGRAMACAO DE TACOGRAFO, SELAGEM E ENSAIO P/ MANUTENCAO ONIBUS IVY7875",,1825,313.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-02,2021-03-12,202100001624,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,AQUISICAO MATERIAL PARA MANUTENCAO ONIBUS IVY7875,,1824,14.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-02,2021-03-12,202100001625,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,AQUISICAO PECA P/ MANUTENCAO ONIBUS IUG4238,,1826,30.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-02,2021-03-12,202100001626,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,"VALOR  REF. PROGRAMACAO DE TACOGRAFO, SELAGEM E ENSAIO P/ MANUTENCAO ONIBUS IUG4238",,1827,323.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-03-12,202100001627,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA POSTO DE SAUDE EXPOCEL,,1695,,743464,26.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-02,2021-03-12,202100001634,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO EMEI LEONI SIMON,,1676,,743373,700.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-02,2021-03-12,202100001635,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF. SERVICO PARTE ELETRICA P/ MANUTENCAO EMEI LEONI SIMON,,1677,,743372,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-03-03,2021-03-12,202100001677,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1011,Salario Educacao /Uniao,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,PRESTACAO DE SERVICO DE PINTURA PREDIAL NA EMEI - LEONI SIMON CFE. CONTRATO,,1804,31000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-03,2021-03-12,202100001678,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS REF.     VIAGENS A   PORTO ALEGRE,  NOS  DIAS  24,25    DE  FEVEREIRO/2021          PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1687,,743469,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-03,2021-03-12,202100001681,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIAS      REF.   A  VIAGEM  A  IJUI, LINHA CARAGUATA NOS  DIA 01  DE  MARCO/2021  PARA ACOMPANHAMENTO E BUSCA DE MENOR QUE ESTA EM ACOLHIMENTO PARA VISITACAO  NA  RESIDENCIA DE PARENTE , CFE. DETERMINACAO JUDICIAL,  CFE REQUISICAO  ANEXA.",,1689,,743496,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-03,2021-03-12,202100001687,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF LUBRIFICACAO P MANUTENCAO ONIBUS IRZ7980,,1815,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-03,2021-03-12,202100001688,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF SERVICO DE LUBRIFICACAO P/ MANUTENCAO ONIBUS IUG4328,,1814,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-03,2021-03-12,202100001696,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SMEC,,1802,466.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-03,2021-03-12,202100001697,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS PLACA IRZ 7980,,1816,1486.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-03,2021-03-12,202100001698,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS PLACA ITU3947,,1817,1111.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-03,2021-03-12,202100001699,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS PLACA IUG 4238,,1818,1266.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-03,2021-03-12,202100001700,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS PLACA IVY 7875,,1819,816.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-03,2021-03-12,202100001701,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. MAO DE OBRA P/ REVISAO ONIBUS PLACAS IRZ 7980,,1820,1170.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-03,2021-03-12,202100001702,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. MAO DE OBRA P/ REVISAO ONIBUS PLACAS ITU 3947,,1821,1190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-03,2021-03-12,202100001703,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. MAO DE OBRA P/ REVISAO ONIBUS PLACAS IUG 4238,,1822,850.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-03,2021-03-12,202100001704,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. MAO DE OBRA P/ REVISAO ONIBUS PLACAS IVY 7875,,1823,650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-04,2021-03-12,202100001706,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL RPEOSICAO P/ MANUTENCAO ONIBUS ITU 3947,,1813,960.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-04,2021-03-12,202100001707,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS IRZ 7980,,1811,1200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-04,2021-03-12,202100001708,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS IUG 4238,,1812,1200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-04,2021-03-12,202100001709,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA P/ DOACAO A PESSOA CARENTE ENEAS VIVIANE DAMASIO DA SILVA, CFE. MEMORANDO ANEXO DA ASSIST SOCIAL",,1829,126.99,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-04,2021-03-12,202100001716,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS IVY 7875,,1810,1900.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-04,2021-03-12,202100001721,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA MANUTENCAO SALA CONSELHO TUTELAR,,1807,239.08,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-04,2021-03-12,202100001722,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR REF. SERVICO DE INSPECAO VEICULAR P/ MANUTENCAO ONIBUS ITU 3947,,1805,320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-04,2021-03-12,202100001728,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,9988,UNDIME/SC,PJ,79363123000147,,ASSESSORIA TECNICA E PEDAGOGICA - ANUIDADE/2021 - SEC. EDUCACAO.,,1803,1374.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-05,2021-03-12,202100001734,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA    REF.    VIAGEM       A SANTA ROSA,  DIA 26  DE  FEVEREIRO/21  PARA ACOMPANHAMENTO  E BUSCA DE MENORES, CFE DETERMINACAO JUDICIAL E CFE. REQUISICAO ANEXA.",,1770,,743491,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-05,2021-03-12,202100001735,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1919,LEONARDO THIELE,PF,54077532000,,"DIARIA    REF.    VIAGEM       A SANTA ROSA,  DIA 04  DE  MARCO/21  PARA CONDUCAO DE VEICULO PARA INSPECAO VEICULAR E ENSAIO CRONOTACOGRAFO,  CFE. REQUISICAO ANEXA.",,1769,,743484,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-05,2021-03-12,202100001736,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA  REF.   VIAGEM  A  SANTO ANGELO, IJUI E GIRUA   NOS    DIAS  26  DE FEVEREIRO/2021  E 01, 02 E 03 DE MARCO/2021 PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1768,,743459,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-05,2021-03-12,202100001737,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS REF.     VIAGENS A   PORTO ALEGRE, SANTO ANGELO E GIRUA,  NOS  DIAS 26    DE  FEVEREIRO/2021  E 01 E 03 DE MARCO/2021        PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1766,,743471,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-05,2021-03-12,202100001738,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA   REF.        VIAGENS A  SANTO ANGELO, SANTA ROSA, IJUI, GIRUA, ENTRE-IJUIS E    PORTO ALEGRE        NOS    DIAS 24, 25, 26, 27, E 28  DE FEVEREIRO/2021  E 02 E 03 DE MARCO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1767,,743462,1038.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-05,2021-03-12,202100001739,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGEM  A  IJUI, SANTO ANGELO, PASSO FUNDO, GIRUA  E SANTA MARIA   NOS    DIAS 25, 26, 27    DE FEVEREIRO/2021 E 01 E 02 DE MARCO/2021  PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1765,,743479,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-05,2021-03-12,202100001740,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.    VIAGENS    A  PORTO ALEGRE, SANTO ANGELO E IJUI  NOS DIAS  25, 26 ,27   DE   FEVEREIRO/2021 E 01, 02 E 03 DE MARCO/2021  PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,1764,,743467,908.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-05,2021-03-12,202100001741,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS        REF.     VIAGENS A  SANTO ANGELO  NOS    DIAS 25 26  DE FEVEREIRO/2021  PARA TRANSPORTE    DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1763,,743480,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-05,2021-03-12,202100001742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.   VIAGENS  A  SANTO ANGELO E  GIRUA DIAS  25 ,26, 27 E 28  DE  FEVEREIRO/2021 E 01 E 02 DE MARCO/2021  PARA TRANSPORTE    DE  PACIENTES,  CFE.  COMPROVANTES  ANEXOS.",,1762,,743465,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-05,2021-03-12,202100001745,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA    REF.    VIAGEM       A SANTA ROSA,  DIA 02  DE  MARCO/21  PARA CONDUCAO DE VEICULO PARA REALIZACAO DE ENSAIO E AFERICAO DE  CRONOTACOGRAFO,  CFE. REQUISICAO ANEXA.",,1760,,743482,65.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-05,2021-03-12,202100001751,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL DIVERSO PARA USO NO CREAS,,1828,55.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-05,2021-03-12,202100001763,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO EMEI LEONI SIMON E ESCOLA DR. OTTO FLACH,,1808,700.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-05,2021-03-12,202100001784,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE    3359-1343  -   CONSELHO TUTELAR - FEVEREIRO,,1780,,743497,75.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-05,2021-03-12,202100001787,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE  -  3359-2554  -  FEVEREIRO,,1782,,743499,69.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-05,2021-03-12,202100001788,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA    MENSAL  TELEFONE  -  CRECHE  MUNICIPAL IRMAO AMBROSIO - 3359 - 1045  - FEVEREIRO,,1783,,743486,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-05,2021-03-12,202100001789,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,SERVICO SANITIZACAO DE AMBIENTES - PREVENCAO COVID 19 - CRECHES MUNICIPAIS.,,1809,240.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-08,2021-03-12,202100001791,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIAS      REF.   A  VIAGEM  A  IJUI  NOS  DIAS  01 E 05 DE MARCO/2021  PARA CONDUZIR CONSELHEIROS TUTELARES, CFE  REQUISICAO  ANEXA.",,1789,,743489,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-08,2021-03-12,202100001793,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA     REF.   A  VIAGEM  A  IJUI  NO  DIA  05 DE MARCO/2021  PARA ACOMPANHAMENTO DE MENORES CFE DETERMINACAO JUDICIAL E CFE  REQUISICAO  ANEXA.,,1787,,743494,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-08,2021-03-12,202100001794,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE     DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU  - NF 10557 -  FEVEREIRO,,1786,,743336,16320.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-08,2021-03-12,202100001795,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE     DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU  - NF 10557 -  FEVEREIRO,,1785,,743338,26250.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-08,2021-03-12,202100001799,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA      REF.   A  VIAGEM  A  SANTA ROSA NO DIA 26 DE FEVEREIRO/2021  PARA CONDUZIR CONSELHEIROS TUTELARES, CFE  REQUISICAO  ANEXA.",,1793,,743488,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-09,2021-03-12,202100001846,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,"DIARIAS     REF.  A  VIAGENS  A  GIRUA NOS DIAS 26  DE FEVEREIRO/2021 E 01, 03, 05 E 08 DE MARCO/2021 PARA  TRANSPORTE    DE  LIXO URBANO    CFE. COMPROVANTES ANEXOS.",,1794,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-09,2021-03-12,202100001847,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,1795,165.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-10,2021-03-12,202100001860,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CNM,,1797,930.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-10,2021-03-12,202100001861,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7063-7,,1796,6341.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-12,202100001873,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10336,MARIA EDUARDA LINHARES,PF,4363581077,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,1798,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-12,202100001874,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,6007,LOURENCO EICHELBERGER,PF,61621552004,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,1799,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-12,202100001875,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,5933,ROSA SOLANGE STEINMETZ,PF,968007040,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,1800,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-12,202100001876,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10216,ROSMERI MARIA HEINECK,PF,867183047,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,1801,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-12,202100001877,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO   DE   DESPESAS  COM  ALUGUEL, TELEFONE, INTERNET, LUZ, GAZ E TV - PROGRAMA MAIS MEDICOS - MARCO",,1831,1946.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-12,202100001878,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO                DE    DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - MARCO,,1830,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-12,202100001879,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SOLANGE FERREIRA,,1833,827.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-12,202100001880,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RONI DARCI MUNCHEN,,1834,1301.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-12,2021-03-12,202100001926,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"AQUISICAO  MATERIAL  DE  PROTECAO  E  SEGURANCA PARA SERVIDORES DO SETOR DE LIMPEZA  PUBLICA, CFE. ORCAMENTOS ANEXOS MASCARA DESC TRIPLA CAMADA C/ 50 UN",4550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-12,2021-03-12,202100001927,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,AQUISICAO  MATERIAL  DE  PROTECAO  E  SEGURANCA  PARA  SERVIDORES  DO SETOR RODOVIARIO MASCARA DESC TRIPLA CAMADA C/ 50 UN,4900.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-12,2021-03-12,202100001928,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"AQUISICAO  MATERIAL  DE PROTECAO E SEGURANCA PARA SERVIDORES DO PREDIO SEDE PREFEITURA, ANEXO II E III MASCARA DESC TRIPLA CAMADA C/ 50 UN",4550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-12,2021-03-12,202100001929,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO  DE  TERMOMETRO  PARA  SALA  DE  VACINAS  DA  SECRETARIA DE SAUDE TERMOMETRO MAX E MIN DIGITAL,380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-12,2021-03-12,202100001930,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,"AQUISICAO    CARGA    GAS   OXIGENIO  P/  MANUTENCAO  AMBULANCIA  IWC  5644 CARGA DE OXIGENIO MEDICINAL CIL  Q 3,5 OXIGENIO MEDICINAL 1M3",220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-12,2021-03-12,202100001931,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,"VALOR  REF  SERVICO  DE  CONSERTO (TESTE) DE CILINDRO DE OXIGENIO P/ SEC DA SAUDE,  POSTOS DE SAUDE E E AMBULANCIAS SERVICO DE CONSERTO",60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-12,2021-03-12,202100001932,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE EXPEDIENTE PARA SETOR DE FISCALIZACAO DA PREFEITURA MATERIAL GRAFICO - NOTIFICACOES,266.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-12,2021-03-12,202100001933,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA  DOACAO A PESSOA CARENTE, ELIDIANE BARCELOS, CFE. MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL CESTA BASICA",126.99,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-12,2021-03-12,202100001934,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,AQUISICAO  TUBOS  DE  CONCRETO  PARA  EXECUCAO  DE BUEIROS EM MANUTENCAO DE ESTRADAS  E VIAS PUBLICAS TUBO CONCRETO 80CM,1600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-12,2021-03-12,202100001935,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  PARA  PINTURA  P/  ATIVIDADES  DA  SECRETARIA DE OBRAS GARFO GAIOLA 23 CM,16.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-12,2021-03-12,202100001936,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO    MATERIAL    PARA   PINTURA  P/  MANUTENCAO  EMEI  LEONI  SIMON DACAR ACRILICO PISO EUCATEX PISO PREM AZUL,294.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-12,2021-03-12,202100001937,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  P/  MANUTENCAO  PREDIO DAS ESCOLAS PROF. LEONI SIMON E DOM PEDRO II TINTA SUVINIL BRANCA BASE COMPLETO FOSCO 16LT FITA MULTIUSO C/ALUMINIO FITA MULTIUSO C/ALUMINIO,1237.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-12,2021-03-12,202100001938,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/ MANUTENCAO ROCADEIRA E MOTOSSERRA DO PARQUE DE MAQUINAS CORRENTE CABECOTE DE CORTE,310.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-12,2021-03-12,202100001939,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IHL 1879 PNEU 750X16 12 LONAS,3520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-12,2021-03-12,202100001940,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO GOL IIU 6815 DA SEC DE OBRAS PNEU 175/70 R13,550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-03-12,2021-03-12,202100001941,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL  PARA  TRATAMENTO  E  ADUBACAO  DE  CAMPO DA VILA SANTO ANTONIO CLORETO DE POTASSIO SUPER FOSFATO TRIPLO ADUBO 13.24.13 CALCARIO,1908.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-12,2021-03-12,202100001942,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10273,SERGIO LUIS SCHUSTER,PF,56974426020,,"VALOR    REF.   A  AQUISICAO  DE  TERRA  VERMELHA  PARA USO NOS CALCAMENTOS DO MUNICIPIO, CFE. CONTRATO.",2000.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-12,2021-03-12,202100001943,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7113-7,23.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-03-15,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 - NF 60762 - FEVEREIRO",,1425,,743522,195.18,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-03-15,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 - NF 60762 - FEVEREIRO",,1425,,743523,8876.27,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-03-15,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 - NF 60762 - FEVEREIRO",,1426,,743524,3940.48,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-15,202100000058,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 - NF 60763 - FEVEREIRO",,1427,,743525,2294.67,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-08,2021-03-15,202100000225,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO        DE    COMBUSTIVEL   OLEO DIESEL CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO  PRESENCIAL  013/2020  -  VEICULOS  SEC.  AGRICULTURA -  NF 110635,,1214,,743521,2603.38,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-08,2021-03-15,202100000228,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO            DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE  PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS - NF 110635,,1230,,743520,26466.62,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-09,2021-03-15,202100001018,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 02,,1064,,743536,6764.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-09,2021-03-15,202100001019,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO PATROLA 02,,1063,,743535,3200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-09,2021-03-15,202100001020,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 03,,1062,,743534,91.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-09,2021-03-15,202100001021,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 03,,1065,,743537,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-10,2021-03-15,202100001028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 461,,1564,,743528,860.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-12,2021-03-15,202100001081,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO BOB CAT,,1076,,743541,623.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-12,2021-03-15,202100001082,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO BOB CAT DA SEC DE OBRAS,,1075,,743540,320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-12,2021-03-15,202100001083,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06,,1074,,743539,243.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-12,2021-03-15,202100001084,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 06,,1073,,743538,190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-12,2021-03-15,202100001085,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03,,1095,,743531,333.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-12,2021-03-15,202100001086,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO PATROLA 03,,1094,,743530,245.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-17,2021-03-15,202100001134,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 02,,1410,,743557,2295.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-17,2021-03-15,202100001135,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO PATROLA 02,,1097,,743533,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-17,2021-03-15,202100001136,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF.SERVICO DE CONSERTO P/ MANUTENCAO CAMINHAO IUX1A28,,1096,,743532,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-22,2021-03-15,202100001233,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 03,,1391,,743550,2429.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-22,2021-03-15,202100001234,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO PATROLA 03,,1394,,743549,890.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-22,2021-03-15,202100001235,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CARREGADOR 01,,1395,,743551,190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-22,2021-03-15,202100001236,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO CARREGADOR 01,,1396,,743552,175.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-22,2021-03-15,202100001237,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 01,,1397,,743553,262.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-22,2021-03-15,202100001238,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 01,,1398,,743554,310.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-22,2021-03-15,202100001239,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 06,,1399,,743555,5615.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-22,2021-03-15,202100001240,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO D EOBRA P/ MANUTENCAO RETRO 06,,1400,,743556,1780.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-23,2021-03-15,202100001371,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,"VALOR    REF.   SERVICO  DE  DESINSTALACAO,  LIMPEZA  E  INSTALACAO  DE  AR CONDICIONADO NO POSTO DE SAUDE CENTRAL",,1515,,743558,850.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-23,2021-03-15,202100001372,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  MATERIAL  P/  INSTALACAO  AR  SPLIT  DO  POSTO  DE SAUDE CENTRAL,,1516,,743559,480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-24,2021-03-15,202100001457,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6959,AGM MISSOES IMPL E PECAS LTDA,PJ,12264721000198,300041845,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO TRATOR 01,,1610,,743526,1610.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-24,2021-03-15,202100001458,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6959,AGM MISSOES IMPL E PECAS LTDA,PJ,12264721000198,300041845,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO TRATOR 01,,1609,,743527,900.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-25,2021-03-15,202100001485,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10325,MARCIO JOSE KREIN,PF,92808085087,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES FEVEREIRO/2021 PARA MARCIO JOSE KREIN,,1456,,743567,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-01,2021-03-15,202100001586,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. ADMINISTRACAO NF 462,,1565,,743529,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-03-15,202100001628,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF.  SERVICO DE INSTALACAO DE AR SPLIT EM AMBULATORIO POSTO CENTRAL,,1694,,743562,380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-03-15,202100001629,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO LAVADORA DO POSTO DE SAUDE DA EXPOCEL,,1693,,743561,45.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-03-15,202100001630,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF.  SERVICO  DE  CONSERTO  DE  LAVADORA  DE  ROUPAS  POSTO EXPOCEL,,1692,,743560,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-15,202100001636,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06,,1732,,743548,41.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-15,202100001637,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF.  SERVICO  CONSERTO  E  TROCA  DE  PECAS  P/ MANUTENCAO RETRO 06,,1733,,743547,95.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-15,202100001638,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO 09  IOH 1768,,1734,,743546,89.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-15,202100001639,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 02,,1736,,743544,1182.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-15,202100001640,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ MANUTENCAO PATROLA 02,,1735,,743545,395.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-15,202100001641,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06,,1737,,743543,185.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-15,202100001642,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. MAO DE OBRA P/ MANUTENCAO RETRO 06,,1738,,743542,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-03,2021-03-15,202100001661,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA    DO  CONSUMO   DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU - FEVEREIRO,,1659,,743566,1462.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-03,2021-03-15,202100001662,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA   DO CONSUMO   DE  ENERGIA  ELETRICA  - TREVOS - FEVEREIRO,,1660,,743565,676.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-03,2021-03-15,202100001663,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA    DO  CONSUMO   DE  ENERGIA  ELETRICA  -ESCOLAS MUNICIPAIS-  FEVEREIRO,,1662,,743563,451.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-03,2021-03-15,202100001664,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA   DO CONSUMO   DE  ENERGIA  ELETRICA  - C. INTERIOR - FEVEREIRO,,1661,,743564,13685.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-03,2021-03-15,202100001674,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MAURO TATIANO DIEL DA SILVA,,1667,,743519,548.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-15,2021-03-15,202100001944,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,"VALOR  REF FRANQUIA DE FAROL, PARA-BRISA E RETROVISOR P/ VEICULO AMBULANCIA IZO  5C23 SERVICO DE FRANQUIA",528.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001945,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,AQUISICAO  MATERIAL  PARA  PINTURA  ESCADA DOS ELETRICISTAS DA SEC DE OBRAS MATERIAL DE CHAPEAMENTO,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001946,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR  REF  MAO DE OBRA P/ CONSERTO ESCADA DOS ELETRICISTAS DA SEC DE OBRAS MAO DE OBRA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001947,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO    MATERIAL   PARA  CONCRETAGEM  DE  POSTES  PARA  MANUTENCAO  DA ILUMINACAO PUBLICA MUNICIPAL FERRO CONSTRUCAO 3/8?,403.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001948,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA FAZENDA PAPEL OFICIO A4,1934.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001949,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO RETRO 04 ANEL ANEL CABO ANIVELAMENTO MATERIAL DE LIMPEZA MOLA REPARO CIL ESTABILIZADOR REPARO CILINDRO DO GIRO,1297.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001950,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO RETRO 04 SERVICO DE CONSERTO,965.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001951,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  AQUISICAO  PECA REPOSICAO P/ MANUTENCAO BOB CAT DA SEC DE OBRAS REPARO CILINDRO LEVANTE,386.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001952,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO  DE  OBRA P/ TROCA DE PECAS P/ MANUTENCAO BOB CAT DA SEC DE OBRAS MAO DE OBRA,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001953,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06 REPARO CIL. BASCULAMENTO MANGUEIRA HIDRAULICA,392.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001954,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALO   REF.  MAO  DE  OBRA  P/  TROCA  DE  PECAS  P/  MANUTENCAO  RETRO  06 MAO DE OBRA,320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001955,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 03 ABRACADEIRA ANEL TRAVA ARRUELA COXIM FILTRO AR EXT FILTRO AR INTERNO LANTERNA FAROLETE C/ LAMPADA,1167.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001956,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO RETRO 03 SERVICO DE CONSERTO,860.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-15,2021-03-15,202100001957,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA  POSTO  DE SAUDE CENTRAL ALVEJANTE S/ CLORO CABO EXTENSOR R45 DESINFETANTE 1 L DETERGENTE 500 ML ESPONJA C/ 4 UNIDADES LIMPADOR AJAX VIM CLORO GEL,373.66,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-15,2021-03-15,202100001958,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  PARA  LIMPEZA  DE  AMBIENTES  NA  CENTRAL  DE  TRIAGEM PULVERIZADOR,74.95,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001959,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO    MATERIAL    DE   EXPEDIENTE  PARA  SECRETARIA  DA  AGRICULTURA CANETA ESFEROGRAFICA AZUL PAPEL SULFITE A4 EXTRATOR DE GRAMPO CLIPS GALVANIZADO N 2/0,135.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001960,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO BLOCO POST IT 76 X 76 BLOCO POST IT 38 X 50 GRAMPEADOR C-20 PRENDEDOR DE PAPEL - 32MM FITA ADESIVA 48 X 40 FITA ADESIVA 12 X 40 GRAMPO 26/6, 5000 UNIDADES",195.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001961,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO PRENDEDOR DE PAPEL - 51MM FITA ADESIVA 48 X 40 GRAMPO 26/6, 5000 UNIDADES GRAMPEADOR C-20 PRENDEDOR DE PAPEL - 32MM FITA ADESIVA 12 X 40 BLOCO POST IT 38 X 50",314.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001962,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/  DOACAO  A  PESSOAS  CARENTES,  ANA  SILVA  DO NASCIMENTO,  ANGELITA  MELO  PEREIRA  DO  NASCIMENTO  E CLARISETE ESPINDOLA PRESTES, CFE. MEMORANDO ANEXO DA ASSIST SOCIAL CESTA BASICA",382.47,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001963,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7855,JOCELITO RAMOS SCHOFFEN - MEI,PJ,12161129000160,,VALOR  REF  SERVICO  DE  CONSERTO P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS SERVICO DE CONSERTO,1200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001964,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE AGUA DA LINHA SAO JOAO NORTE TUBO SOLDAVEL 25MM,538.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-15,2021-03-15,202100001965,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO   MATERIAL  PARA  PINTURA  POSTO  DE  SAUDE  DO  BAIRRO  BRASILIA CAL P/ PINTURA 8 KG BROXA CEPA MADEIRA 165 X 58MM,25.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001966,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL TIJOLOS 06 FUROS AREIA MEDIA CAL HIDRATADA TIPO EXTRA - SACO 20KG TIJOLO MACICO BRITA 3/4,2011.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001967,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE CONSTRUCAO P/ MANUTENCAO FABRICA DE TUBOS E CORDOES AREIA MEDIA,260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001968,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO   MATERIAL  DE  CONSTRUCAO  P/  EXECUCAO  DE  BOCAS  DE  LOBO  P/ MANUTENCAO DE  VIAS PUBLICAS ALVENARITE TIJOLO MACICO AREIA MEDIA BRITA 3/4,2120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001969,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,"PAGT    SERVICO  MUQUE  PARA COLOCACAO DE POSTES PARA LUZ PUBLICA, RUA 7 DE SETEMBRO E INDEPENDENCIA.",600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-15,2021-03-15,202100001970,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL      DE    INSUMOS    CFE.   ORDEM  JUDICIAL  PARA  YURI  CASSIANO SCHONS,1993.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-15,2021-03-15,202100001971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE  CONTA    MENSAL  TELEFONE  -    POSTO  DE  SAUDE 3359-1193 - FEVEREIRO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-15,2021-03-15,202100001972,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040090000000,HOSPEDAGEM DE SISTEMAS,1,Recursos Proprios,10033,ENDURANCE GROUP BRASIL HOSPEDAGEM DE SITES LTDA,PJ,15754475000140,,PAGAMENTO HOSPEDAGEM SITE DO MUNICIPIO.,253.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-03-16,202100000002,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,"VALOR PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. - NF 116537,387825 - FEVEREIRO",,1578,,743626,344.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-03-16,202100000011,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL- FEVEREIRO - NF 976762,,1682,,743636,184.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-16,202100000025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1145 - MARCO,,1851,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-16,202100000027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1261 - FEVEREIRO/2021,,1463,,743598,2916.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-16,202100000028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 4356 - MARCO,,1855,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-16,202100000036,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1260 - FEVEREIRO,,1464,,743597,1033.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-16,202100000037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1262 - FEVEREIRO,,1467,,743596,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-16,202100000037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1266 E 1264 - FEVEREIRO/2021,,1468,,743594,390.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-16,202100000037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1265 - FEVEREIRO/2021,,1465,,743595,1288.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-16,202100000038,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,"LOCACAO    DE    EQUIPAMENTO  PARA  VIABILIZAR  PROCEDIMENTOS DE TRATAMENTO MEDICO    PARA    O  PACIENTE  YURI  SCHONS,  CFE.  DETERMINACAO  JUDICIAL. NF 145",,1691,,743634,1300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-16,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 665,,1841,175.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-03-16,202100000082,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 817 - FEVEREIRO",,1832,,743600,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-03-16,202100000128,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO. FEVEREIRO,,1904,3919.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-25,2021-03-16,202100000499,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR        PARA        PAGAMENTO     MENSAL    DE    EXAMES  E  CONSULTAS MEDICAS  REALIZADAS    ATRAVES    DO    CONVENIO   CISMISSOES.  EXERC./2021,,1852,6142.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-08,2021-03-16,202100000965,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR   PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO NF 155,,1850,435.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-08,2021-03-16,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR   PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 157,,1848,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-08,2021-03-16,202100000972,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ADMINISTRACAO NF 156,,1849,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-23,2021-03-16,202100001363,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  DE MATERIAL P/ MANUTENCAO EMEI IRMAO AMBROSIO E ESCOLA DOM PEDRO II,,1608,,743577,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-24,2021-03-16,202100001433,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,"AQUISICAO  PECAS  REPOSICAO  P/  REVISAO SPIN IYT5761 SEC DA EDUCACAO, CFE. ORCAMENTO ANEXO",,1607,,743632,1115.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-24,2021-03-16,202100001434,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,VALOR  REF. SERVICO DE GEOMETRIA E BALANCEAMENTO P/ REVISAO SPIN IYT5761 DA SECRETARIA DA EDUCACAO,,1606,,743633,720.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-25,2021-03-16,202100001482,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13231, 13232, 13233, 13234, 13235",,1854,16453.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-03-16,202100001498,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO NO 37 ORDEM 07,,1844,507.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-03-16,202100001498,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO NO 37 ORDEM 07,,1844,,743602,507.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-25,2021-03-16,202100001502,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,1863,285.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-26,2021-03-16,202100001543,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF. SERVICO DE CONFECCAO DE CHAVES E TROCA DE SEGREDOS DE CHAVES DA SEC  DE OBRAS,,1655,,743621,660.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-26,2021-03-16,202100001544,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10323,GUTERRES E GUTERRES - ME,PJ,39451665000157,,"VALOR REF. SERVICO DE MANUTENCAO DE RAMAIS INTERNOS, CENTRAL PABX E REVISOA DOS RAMAIS DA SAUDE",,1628,,743631,495.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-26,2021-03-16,202100001546,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF SERVICO DE CONFECCAO DE CHAVES E CONTROLES E TROCA DE SEGREDOS PARA MANUTENCAO  PREDIO SEDE RPEFEITURA,,1590,,743620,1730.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-26,2021-03-16,202100001547,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR REF SERVICO DE CONSERTO DE CADEIRAS SALA SMEC,,1596,,743580,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-26,2021-03-16,202100001549,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA EXPANSAO DA REDE WIFI PREDIO SEDE PREFEITURA,,1592,,743574,229.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-02-26,2021-03-16,202100001564,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL ELETRICO P/ SALA SEC DE ESPORTES,,1593,,743576,32.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-01,2021-03-16,202100001573,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA   REF.    A  VIAGEM    A  GIRUA NO DIA 25,26 DE FEVEREIRO/2021 PARA TRANSPORTE DE LIXO ORGANICO  URBANO, CFE REQUISICAO ANEXA.",,1533,,743571,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-03-16,202100001588,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL HOSPITALAR PARA SALA DE VACINAS,,1622,,743628,520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-03-16,202100001589,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL HOSPITALAR PARA POSTOS DE SAUDE,,1638,,743630,1140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-03-16,202100001590,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL P/ USO EM AMBULATORIO DAS UNIDADES DE SAUDE,,1637,,743629,2648.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-01,2021-03-16,202100001592,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO PORTA PARA MANUTENCAO DO PARQUE DE MAQUINAS,,1651,,743575,394.32,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-03-16,202100001596,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO CARGA GAS OXIGENIO MEDICINAL PARA AMBULANCIA IUY 5B08,,1639,,743627,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-01,2021-03-16,202100001597,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR REF. SERVICO DE INSPECAO VEICULAR DO ONIBUS PLACAS IRZ7980,,1670,,743624,320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-16,202100001607,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - ADMINISTRACAO - FEVEREIRO,,1586,,743640,158.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-16,202100001614,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA  -  REDES  D`AGUA  PC. ESC. AGRICOLA - JANEIRO,,1615,,743637,6386.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-16,202100001616,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA  -  CAPELA MORTUARIA SANTO ANTONIO - JANEIRO,,1617,,743638,28.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-16,202100001617,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA  ELETRICA  -  USINA RECICLAGEM - JANEIRO,,1616,,743639,2673.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-16,202100001660,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,1607,MARCOS ENGELHOF E CIA LTDA,PJ,8390082000130,,PRESTACAO   DE  SERVICO  DE  DESTINACAO  FINAL  DE  VIDROS  COLETADOS  PELA MUNICIPALIDADE CFE. CONTRATO. NF 1656,,1657,,743625,2857.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-03,2021-03-16,202100001671,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,7147,MARCELO V.C. MARMILICZ,PJ,11333552000138,,HOMENAGEM AO DIA DA MULHER.,,1877,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-03-03,2021-03-16,202100001677,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1011,Salario Educacao /Uniao,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,PRESTACAO DE SERVICO DE PINTURA PREDIAL NA EMEI - LEONI SIMON CFE. CONTRATO,,1804,,743584,31000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-03,2021-03-16,202100001679,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA    REF.  VIAGEM    A  CAMPINA DAS MISSOES NO DIA 02 DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",,1688,,743570,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-03,2021-03-16,202100001682,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL PARA DISTRIBUICAO A PACIENTES DIABETICOS NF 16710 - 1. PARCELA,,1773,,743635,4218.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-03,2021-03-16,202100001683,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10174,LUNALAB PRODUTOS LABORATORIAIS E HOSPITALARES,PJ,37497084000120,,"AQUISICAO  TESTES  RAPIDOS ANTICORPOS PARA APLICACAO EM PACIENTES SUSPEITOS DE COVID-10, CFE. PORTARIA 1666/2020 - COVID-19",,1865,5397.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-03,2021-03-16,202100001693,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  P/  ACONDICIONAMENTO  E  PROTECAO  DE  PROCESSOS  PARA PROCURADORIA DO MUNICIPIO,,1880,15.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-03,2021-03-16,202100001694,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  SALA  DO  MEI,,1876,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-04,2021-03-16,202100001705,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO FIESTA JHT 6J19,,1875,265.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-04,2021-03-16,202100001711,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE EXPEDIENTE PARA GABINETE ODONTOLOGICO DOS POSTOS DE SAUDE,,1861,196.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-04,2021-03-16,202100001724,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO DIVULGACAO DE CAMPANHA CORONAVIRUS - 2 . DOSE DE VACINACAO.,,1757,,743568,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-16,2021-03-16,202100001728,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,9988,UNDIME/SC,PJ,79363123000147,,ASSESSORIA    TECNICA   E  PEDAGOGICA  -  ANUIDADE/2021  -  SEC.  EDUCACAO.,-1374.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-04,2021-03-16,202100001728,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,9988,UNDIME/SC,PJ,79363123000147,,LIQUIDACAO INCORRETA,,0,-1374.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-16,202100001733,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA    REF.  VIAGEM    A  GIRUA NO DIA 04 DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",,1771,,743569,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-05,2021-03-16,202100001744,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10043,CLAIRTON BRISKE   CIA LTDA,PJ,10607392000105,1130149282,AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA SERVIDORES DA SECRETARIA DA SAUDE,,1866,3120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-05,2021-03-16,202100001748,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1031,PROJETOSAUDE BUCAL RELACIONADO CORONAVIRUS-COVID-19,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1020,SAUDE BUCAL-COVID-19,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO   MATERIAL  DE  POTECAO    PARA  CONSULTORIO  ODONTOLOGICO,  CFE. PORTARIA NO  3008/2020 - COVID-19, PROJETO SAUDE BUCAL",,1862,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-05,2021-03-16,202100001750,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  MEDICAMENTOS  PARA  DISTRIBUICAO  A  PACIENTES  CONFIRMADOS PARA COVID-19,,1872,641.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-05,2021-03-16,202100001764,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    FERRAMENTA    PARA   TRABALHO  DA  SECRETARIA  DA  AGRICULTURA,,1888,65.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-05,2021-03-16,202100001766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  SALA  DA SECRETARIA DA SAUDE,,1864,19.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-05,2021-03-16,202100001780,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  PRDUTOS  DE  HIGIENE E LIMPEZA P/ MANUTENCAO SECRETARIA DA SAUDE,,1873,975.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-08,2021-03-16,202100001801,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA SECRETARIA DA SAUDE,,1867,1146.49,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-08,2021-03-16,202100001828,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/ PESSOAS CARENTES: NELI GARCIA KARLEC E TATIANE ELIANE    LUBAS    FERNANDEZ,    CFE.  MEMORANDO  ANEXO  DA  ASSIST  SOCIAL",,1887,253.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-08,2021-03-16,202100001829,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1,Recursos Proprios,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,"AQUISICAO  TERMOMETRO  PARA  HALL  DE  ENTRADA  DA  PREFEITURA,  P/  USO EM SERVIDORES E CONTRIBUINTES, EM FUNCAO DO CORONAVIRUS",,1878,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-09,2021-03-16,202100001831,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,AQUISICAO AGUA MINERAL PARA SECRETARIA DE ASSISTENCIA SOCIAL,,1885,170.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-09,2021-03-16,202100001832,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7937,LOEBLEIN DISTRIBUIDORA DE GAS EIRELI,PJ,13342384000172,300042094,AQUISICAO CARGA DE GAS PARA SECRETARIA DE ASSISTENCIA SOCIAL,,1884,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-09,2021-03-16,202100001833,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,"AQUISICAO  AGUA  MINERAL  PARA  SECRETARIA  DE  SAUDE,  CENTRO DE TRIAGEM E POSTOS DE  SAUDE",,1860,374.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-09,2021-03-16,202100001834,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,AQUISICAO AGUA MINERAL PARA SECRETARIA DA AGRICULTURA,,1889,102.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-09,2021-03-16,202100001840,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/ PESSOAS CARENTES, ROSANE FINGER LUBAS, JESSICA PATRICIO  PINTO  DE  MATTOS,  FRANCISCO  VANDERLAN  MELLO  E  ERICA BAIERLE PEREIRA, CFE. MEMORANDO DA ASSIST SOCIAL",,1886,507.96,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-09,2021-03-16,202100001843,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,4500,CUSTEIO - ATENCAO BASICA,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO  ARES  SPLIT  PARA POSTO DE SAUDE DO BAIRRO BRASILIA E SECRETARIA DA SAUDE, CFE. ORCAMENTOS ANEXOS",,1874,3200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-09,2021-03-16,202100001845,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR   REF.  PRESTACAO  DE SERVICO DE 15 H DE SOM DE RUA PREVENCAO COVID19,,1859,375.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-09,2021-03-16,202100001846,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,"DIARIAS     REF.  A  VIAGENS  A  GIRUA NOS DIAS 26  DE FEVEREIRO/2021 E 01, 03, 05 E 08 DE MARCO/2021 PARA  TRANSPORTE    DE  LIXO URBANO    CFE. COMPROVANTES ANEXOS.",,1794,,743585,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-09,2021-03-16,202100001847,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,1795,,743646,165.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-10,2021-03-16,202100001848,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO  MUDAS  DE PLANTAS PARA MANUTENCAO DE PATIO DA SEC DE ASSISTENCIA SOCIAL,,1883,25.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-10,2021-03-16,202100001849,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030110000000,MATERIAL QUIMICO,4502,CUSTEIO - VIGILANCIA EM SAUDE,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO  MATERIAL  PARA  ATIVIDADES  DA  EQUIPE  DE  COMBATE  A  ENDEMIAS,,1870,4200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-10,2021-03-16,202100001850,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA PESSOA CARENTE ADRIANE DE LIMA FINGER LUBAS, CFE. MEMORANDO EM ANEXO DA SEC DE ASSIST SOCIAL",,1882,126.99,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-10,2021-03-16,202100001853,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO    MATERIAL    FARMACOLOGICO  P/  USO  EM  AMBULATORIO  NOS  ESFS,,1869,269.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-10,2021-03-16,202100001856,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  MATERIAL  PARA  DOACAO  A  PACIENTE  CARENTE, CAMILA WELTER BRUM",,1856,108.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-10,2021-03-16,202100001857,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO  MATERIAL  DE  PROTECAO  PARA  SERVIDORES  DAS  UNIDADES DE SAUDE,,1857,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-10,2021-03-16,202100001859,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR  REF  SERVICO  DE  COPIA  DE DOCUMENTOS PARA POSTO DE SAUDE EXPOCEL E POSTO DE SAUDE CENTRAL,,1868,177.99,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-16,2021-03-16,202100001860,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CNM,-930.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-10,2021-03-16,202100001860,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,LIQUIDACAO INCORRETA,,0,-930.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-10,2021-03-16,202100001861,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7063-7,,1796,,743579,6341.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-10,2021-03-16,202100001862,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,VALOR REF. A AQUISICAO DE FLORES PARA PATIO SEC. SAUDE,,1858,52.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-11,2021-03-16,202100001868,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,4502,CUSTEIO - VIGILANCIA EM SAUDE,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  DE  PROTECAO  E  SEGURANCA  P/  AGENTES  DE  COMBATE A ENDEMIAS,,1871,359.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001870,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA  PESSOAS  CARENTES,  VIVIANE  BARBOSA E JOAO FERNANDES, CFE. MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,1881,253.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001871,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"AQUISICAO  MATERIAL  DE PROTECAO E SEGURANCA PARA SERVIDORES DA PREFEITURA, SEDE, ANEXO II, III E GARAGEM, CFE. ORCAMENTOS ANEXOS",,1879,3996.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-16,202100001877,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO   DE   DESPESAS  COM  ALUGUEL, TELEFONE, INTERNET, LUZ, GAZ E TV - PROGRAMA MAIS MEDICOS - MARCO",,1831,,743583,1946.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-16,202100001878,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO                DE    DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - MARCO,,1830,,743582,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-16,202100001879,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SOLANGE FERREIRA,,1833,,743578,827.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-11,2021-03-16,202100001881,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO        DE    CONTA    MENSAL  TELEFONE  -  ESCOLA  DR OTTO FLACH - 3359 3170 - MARCO,,1843,78.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-11,2021-03-16,202100001882,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO   DE  AGUA  -  ESCOLA  CIEP . FEVEREIRO,,1842,178.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001883,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DIONATAN RAFAEL SCHROEDER,,1840,650.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-16,202100001884,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSANGELA IRENE FRANZEN DA ROSA,,1839,2146.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001885,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSELAINE RODRIGUES DA SILVA,,1838,513.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-16,202100001886,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA CLARA REIS,,1846,771.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-11,2021-03-16,202100001887,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARINA FROHLICH,,1845,1862.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001888,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,1847,930.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-16,202100001889,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 499 ORDEM 002,,1853,16884.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-16,2021-03-16,202100001890,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                PARA           PAGAMENTO     MENSAL    DE    EXAMES  E CONSULTAS  MEDICAS    REALIZADAS    ATRAVES    DO    CONVENIO   CISMISSOES. EXERC./2021,-50000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-16,202100001891,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS        REF.         VIAGENS  A   IJUI, SANTO ANGELO  E  PORTO ALEGRE        NOS    DIAS  04, 05, 06, 08, 09 E 10 DE MARCO/2021     PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1903,908.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-16,202100001892,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.   VIAGENS A   SANTA ROSA, SANTO ANGELO E GIRUA,  NOS DIAS   04, 05, 08, 09 E 10 DE MARCO/2021    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1902,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-16,202100001893,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA   REF.   VIAGEM  A  SANTO ANGELO, IJUI, GIRUA, SANTA ROSA E PORTO ALEGRE NOS    DIAS  04, 05, 07, 08, 09 E 10  DE  MARCO/2021  PARA    TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1901,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-16,202100001894,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS             REF.    VIAGENS    A  PORTO ALEGRE, SANTO ANGELO, GIRUA, SANTA ROSA  E IJUI NOS  DIAS 04, 05, 08, 09 E 10  DE MARCO/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,1900,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-16,202100001895,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS      REF.   VIAGENS  A  SANTO ANGELO, PASSO FUNDO, IJUI  DIAS  03, 04, 05, 06, 07, 08, 09 E 10  DE  MARCO/2021    PARA TRANSPORTE    DE PACIENTES,  CFE.  COMPROVANTES  ANEXOS.",,1899,910.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-16,202100001896,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA      REF.          VIAGENS A  SANTO ANGELO  E     PORTO ALEGRE        NOS    DIAS 04, 05, 06, 08 E 09  DE MARCO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1898,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-16,202100001897,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,DIARIA             REF.      VIAGEM   A IJUI  DIA 04 DE MARCO/2021 PARA RETIRAR MEDICAMENTOS    CFE.  REQUISICAO  ANEXA.,,1897,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-16,202100001898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS       REF.     VIAGEM  A  IJUI, SANTO ANGELO, PASSO FUNDO  E SANTA  MARIA      NOS     DIAS 03, 05, 06 E 09  DE MARCO/2021    PARA    TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1896,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001899,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA      REF.     VIAGEM  A SANTO ANGELO NO   DIA  09  DE MARCO/2021    PARA BUSACR POSTES DE ILUMINACAO PUBLICA,  CFE. COMPROVANTES ANEXOS.",,1895,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001900,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10337,TIAGO FONSECA,PF,1844025063,,"DIARIA      REF.     VIAGEM  A SANTO ANGELO NO   DIA  09  DE MARCO/2021    PARA BUSACR POSTES DE ILUMINACAO PUBLICA,  CFE. COMPROVANTES ANEXOS.",,1894,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001901,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA        REF.     VIAGEM    A BOA VISTA DO BURICA  DIA 15 DE JANEIRO/2021 , PARA  PARA VISITA INSTITUCIONAL AO LAR BOM PASTOR E ACOMPANHAMENTO DE ADOLESCENTE EM ACOLHIMENTO INSTITUCIONAL,  CFE. REQUISICAO ANEXA.",,1893,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001902,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA        REF.     VIAGEM    A BOA VISTA DO BURICA  DIA 15 DE JANEIRO/2021 , PARA  PARA VISITA INSTITUCIONAL AO LAR BOM PASTOR E ACOMPANHAMENTO DE ADOLESCENTE EM ACOLHIMENTO INSTITUCIONAL,  CFE. REQUISICAO ANEXA.",,1892,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001903,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA        REF.     VIAGEM    A BOA VISTA DO BURICA  DIA 15 DE JANEIRO/2021 , PARA CONDUCAO DE EQUIPE DO CREAS EM  VISITA INSTITUCIONAL AO LAR BOM PASTOR E ACOMPANHAMENTO DE ADOLESCENTE EM ACOLHIMENTO INSTITUCIONAL,  CFE. REQUISICAO ANEXA.",,1891,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001904,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA     REF.  VIAGEM    A  GIRUA NO DIA 10 DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",,1890,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001908,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE ENERGIA ELETRICA  - PRACAS E PREDIOS PUBLICOS- FEVEREIRO,,1919,7123.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001909,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE ENERGIA ELETRICA  - ANEXO II E III - FEVEREIRO,,1918,2183.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001910,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS - FEVEREIRO,,1917,454.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001911,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDES  D`AGUA  PC. ESC. AGRICOLA - FEVEREIRO,,1916,3972.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001912,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA  ELETRICA  -  GARAGEM - FEVEREIRO,,1915,1184.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-11,2021-03-16,202100001913,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO    DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS - FEVEREIRO,,1914,694.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-11,2021-03-16,202100001914,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO DE ENERGIA  ELETRICA - ESC. MUNICIPAIS. - FEVEREIRO,,1913,4520.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001915,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA  - GINASIOS MUNICIPAIS - FEVEREIRO,,1912,1836.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-16,202100001916,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO    DE    ENERGIA    ELETRICA-  POSTOS DE SAUDE- FEVEREIRO,,1911,4721.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001917,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                  DO        CONSUMO    DE  ENERGIA ELETRICA - CENTROS COMUNITARIOS - FEVEREIRO,,1910,467.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001918,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE ENERGIA ELETRICA  - C. COM. FEIRANTES - FEVEREIRO,,1909,93.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001919,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL - FEVEREIRO,,1908,4010.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001920,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA    ELETRICA  -  USINA RECICLAGEM - FEVEREIRO,,1907,1742.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001921,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO  DE  ENERGIA  ELETRICA- TV CLUBE - FEVEREIRO,,1906,1276.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001922,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE ENERGIA ELETRICA  - ILUM. PUBLICA - FEVEREIRO,,1905,186.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001923,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO      CONSUMO  DE    ENERGIA ELETRICA - ILUMINACAO PUBLICA - FEVEREIRO,,1920,13190.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-11,2021-03-16,202100001924,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO      CONSUMO  DE    ENERGIA ELETRICA - TAXA ILUMINACAO PUBLICA - FEVEREIRO,,1921,632.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-16,2021-03-16,202100001973,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  SECRETARIA DA ASSISTENCIA SOCIAL SACO POLI TRANSPARENTE 15 X 22 SACO TRANSPARENTE 52 X 70 PERFURADOR,211.39,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-16,2021-03-16,202100001974,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO EMEI LEONI SIMON TINTA ESMALTE SINTETICO AMARELA TINTA ESMALTE SINTETICO AZUL,639.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-16,2021-03-16,202100001975,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  CARTOES  E  CARTAZES PARA MANUTENCAO ATIVIDADES DA ASSESSORIA DE IMPRENSA DA PREFEITURA CARTAZETES COVID-19 CARTAO HOMENAGEM AO DIA DA MULHER,411.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-16,2021-03-16,202100001976,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,"AQUISICAO  FERRAMENTAS  PARA  MANUTENCAO  ATIVIDADES  DO PARQUE DE MAQUINAS DISCO DIAMANTADO TURBO 180MM DISCO DIAMANTADO TURBO 230 MM DISCO DIAMANTADO TURBO 230 MM DISCO DE CORTE 230 X 2,0 X 22,2 MM",505.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-16,2021-03-16,202100001977,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO    MATERIAL    DE  PROTECAO  PARA  SERVIDORAS  DA  SEC  DA  SAUDE TENIS EVA ANTIDERRAPANTE,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-16,2021-03-16,202100001978,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO LIXEIRA PARA CENTRAL DE TRIAGEM COVID-19 LIXEIRA PLASTICA 15L,58.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-16,2021-03-16,202100001979,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA SAUDE PEN DRIVE 8 GB CANETA MARCA TEXTO GRAMPEADOR C-20 PINCEL MARCADOR TESOURA PROFISSIONAL PAPEL A4 C/ 500 FLS,737.49,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-16,2021-03-16,202100001980,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  IQY2907 DA SEC DE OBRAS PNEU 275/80 22.5,11160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-16,2021-03-16,202100001981,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"AQUISICAO  MEDICAMENTOS  PARA  DISTRIBUICAO  A  PACIENTES  CONFIRMADOS  COM COVID-19,  CFE.ORCAMENTO ANEXO SUPLEMENTO VITAMINICO A/Z",8750.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-16,2021-03-16,202100001982,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23 LAMPADA FAROL H7,35.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-16,2021-03-16,202100001983,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA DE CHAPEAMENTO E PINTURA P/ MANUTENCAO AMBULANCIA IZO5C23 MAO DE OBRA,1100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-16,2021-03-16,202100001984,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAIS  DIVERSOS  PARA MANUTENCAO ATIVIDADES DA SECRETARIA DE OBRAS PEZZI TOMADA EXTERNA BUCHA 08 TIJOLO FURADO NYLON PARAFUSO FIXER 4.5X 50 PARAFUSO FIXER 4.0 X 45 REGISTRO ESFERA 3/4 PARAFUSO FRANCES 1/4 X 3 1/4 TRENA 7,5M",460.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-16,2021-03-16,202100001985,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    ELETRICO    P/    MANUTENCAO  CEMITERIO  MUNICIPAL LAMPADA LED 50W FITA ISOLANTE 20 MT,71.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-16,2021-03-16,202100001986,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO TELHADO SEDE PREFEITURA MANTA ADESIVA 30 CM,187.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-16,2021-03-16,202100001987,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO PRACA DA MATRIZ GLOBO P/ LUMINARIA ADAPTADOR RECEPTACULO PORCELANA PARAFUSO FIXER 5.0 X 30 BROCA ACO RAPIDO 3 MM FITA VEDA ROSCA 12MM BOMBA PERIFERICA,1977.18,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-16,2021-03-16,202100001988,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO ILUMINACAO PUBLICA MUNICIPAL, CFE. ORCAMENTO ANEXO LAMPADA VSO 150W E-40 TUBULAR LAMPADA VAPOR SODIO 70 W REATOR VSO 250W REATOR VSO 150W REATOR VAPOR DE SODIO 70 W BASE PARA RELE BRACO 1M 25MM",7420.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-17,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 14536,14535,14534,14533,14532",,1686,,743757,602.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-25,2021-03-17,202100000499,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR        PARA        PAGAMENTO     MENSAL    DE    EXAMES  E  CONSULTAS MEDICAS  REALIZADAS    ATRAVES    DO    CONVENIO   CISMISSOES.  EXERC./2021,,1852,,743763,6142.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-17,2021-03-17,202100001448,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10321,DULCE M ROCKENBACH,PJ,40876767000101,,"CONTRATO   DE ENTREGA AOS CONTRIBUINTES DAS NOTIFICACOES DE CARNES DE IPTU, EXERCICIO 2021.",-11.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-25,2021-03-17,202100001482,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13231, 13232, 13233, 13234, 13235",,1854,,743747,16453.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-25,2021-03-17,202100001502,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,1863,,743752,285.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-17,202100001654,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,"VALOR   REF  MAO  DE  OBRA  PARA  LIMPEZA  DOS  ARES  CONDICIONADOS  PREDIO PREFEITURA SEDE, SEC DE OBRAS E EXPOCEL",,1743,,743760,2330.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-03,2021-03-17,202100001683,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10174,LUNALAB PRODUTOS LABORATORIAIS E HOSPITALARES,PJ,37497084000120,,"AQUISICAO  TESTES  RAPIDOS ANTICORPOS PARA APLICACAO EM PACIENTES SUSPEITOS DE COVID-10, CFE. PORTARIA 1666/2020 - COVID-19",,1865,,743749,5397.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-03,2021-03-17,202100001690,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ INSTALACAO DE GERADOR NA SALA DE VACINACAO - POSTO CENTRAL,,1759,,743758,639.44,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-03,2021-03-17,202100001691,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF MAO DE OBRA P/ INSTALACAO DE GERADOR EM SALA DE VACINACAO - POSTO CENTRAL,,1758,,743759,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-04,2021-03-17,202100001711,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE EXPEDIENTE PARA GABINETE ODONTOLOGICO DOS POSTOS DE SAUDE,,1861,,743754,196.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-04,2021-03-17,202100001717,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9520,TATIANE SCHUSTER - ME,PJ,26646116000196,,AQUISICAO MATERIAL DE CONSTRUCAO PARA GARAGEM PREDIO SEDE PREFEITURA,,1723,,743743,1652.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-05,2021-03-17,202100001748,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1031,PROJETOSAUDE BUCAL RELACIONADO CORONAVIRUS-COVID-19,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1020,SAUDE BUCAL-COVID-19,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO   MATERIAL  DE  POTECAO    PARA  CONSULTORIO  ODONTOLOGICO,  CFE. PORTARIA NO  3008/2020 - COVID-19, PROJETO SAUDE BUCAL",,1862,,743751,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-09,2021-03-17,202100001843,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,4500,CUSTEIO - ATENCAO BASICA,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO  ARES  SPLIT  PARA POSTO DE SAUDE DO BAIRRO BRASILIA E SECRETARIA DA SAUDE, CFE. ORCAMENTOS ANEXOS",,1874,,743745,3200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-10,2021-03-17,202100001849,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030110000000,MATERIAL QUIMICO,4502,CUSTEIO - VIGILANCIA EM SAUDE,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO  MATERIAL  PARA  ATIVIDADES  DA  EQUIPE  DE  COMBATE  A  ENDEMIAS,,1870,,743750,4200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-10,2021-03-17,202100001853,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO    MATERIAL    FARMACOLOGICO  P/  USO  EM  AMBULATORIO  NOS  ESFS,,1869,,743753,269.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-11,2021-03-17,202100001868,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,4502,CUSTEIO - VIGILANCIA EM SAUDE,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  DE  PROTECAO  E  SEGURANCA  P/  AGENTES  DE  COMBATE A ENDEMIAS,,1871,,743748,359.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-11,2021-03-17,202100001887,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARINA FROHLICH,,1845,,743746,1862.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-11,2021-03-17,202100001888,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,1847,,743744,930.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-17,202100001889,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 499 ORDEM 002,,1853,,743762,16884.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-17,202100001899,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA      REF.     VIAGEM  A SANTO ANGELO NO   DIA  09  DE MARCO/2021    PARA BUSACR POSTES DE ILUMINACAO PUBLICA,  CFE. COMPROVANTES ANEXOS.",,1895,,743761,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-17,202100001923,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO      CONSUMO  DE    ENERGIA ELETRICA - ILUMINACAO PUBLICA - FEVEREIRO,,1920,,743756,13190.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-17,202100001924,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO      CONSUMO  DE    ENERGIA ELETRICA - TAXA ILUMINACAO PUBLICA - FEVEREIRO,,1921,,743755,632.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-17,2021-03-17,202100001989,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  PARA  CONCRETAR  POSTES  PARA MANUTENCAO DA ILUMINACAO PUBLICA CIMENTO 50 KG,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-17,2021-03-17,202100001990,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA P/ DOACAO A PESSOAS CARENTES, GRACIELA BRUM VARGAS E  ROSALINA  NUNES  PRESTES,  CFE.  MEMORANDO ANEXO DA SEC DA ASSIST SOCIAL CESTA BASICA",254.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-17,2021-03-17,202100001991,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR  REF.  MAO  DE  OBRA  P/  CONSERTO DE CADEIRAS EM SALA DOS AGENTES DE COMBATE A ENDEMIAS MAO DE OBRA,315.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-17,2021-03-17,202100001992,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF  MAO  DE  OBRA  P/  INSTALACAO  DE MATERIAL ELETRICO EM SALA DOS AGENTES DE COMBATE A ENDEMIAS MAO DE OBRA,260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-17,2021-03-17,202100001993,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR        REF      SERVICO    DE    SANITIZACAO    -   CONSELHO TUTELAR.,175.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-17,2021-03-17,202100001994,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  DIVULGACAO  DE  CAMPANHA  CORONAVIRUS  -  2  .  DOSE DE VACINACAO.,425.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-17,2021-03-17,202100001995,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO   1/3  DE  FERIAS  P/  ELIANE  DA  CUNHA  NASCIMENTO  PEDROSO.,464.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-17,2021-03-17,202100001996,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA          REF.    VIAGEM        A  GIRUA NO DIA 12 DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-17,2021-03-17,202100001997,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS         REF.    A  VIAGNS    A  GIRUA    NOS DIAS   01, 03, 05, 08, 10  E 12 DE MARCO/2021  PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE REQUISICAO ANEXA.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-17,2021-03-17,202100001998,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,434.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-17,2021-03-17,202100001999,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10176,ANA TERESINHA IMMIG,PF,77889428049,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-17,2021-03-17,202100002000,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10339,NICOLI SULZBACHER MARQUES,PF,3376424004,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-17,2021-03-17,202100002001,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR COMPLEMENTAR AO EMPENHO NO 40 ORDEM 020,396.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-17,2021-03-17,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002003,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10320,RENARY GAUER PIRES,PJ,40795678000122,,VALOR COMPLEMENTAR AO EMPENHO NO 1449,256.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002004,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA        PASSIVO    ATUARIAL  - PARCELA 52/60 - COMPETENCIA 03/2021,37612.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002005,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR           REF.        JUROS     - PARCELA 52/60 - COMPETENCIA 03/2021,36129.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002006,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA        PASSIVO    ATUARIAL  - PARCELA 38/60 - COMPETENCIA 03/2021,38300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002007,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR           REF.        JUROS     - PARCELA 38/60 - COMPETENCIA 03/2021,32195.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002008,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA        PASSIVO    ATUARIAL  - PARCELA 04/60 - COMPETENCIA 03/2021,28737.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002009,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR           REF.        JUROS     - PARCELA 04/60 - COMPETENCIA 03/2021,3722.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002010,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA        PASSIVO    ATUARIAL  - PARCELA 26/60 - COMPETENCIA 03/2021,35025.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002011,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR           REF.        JUROS     - PARCELA 26/60 - COMPETENCIA 03/2021,25865.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002012,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA        PASSIVO    ATUARIAL  - PARCELA 14/60 - COMPETENCIA 03/2021,44570.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002013,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR           REF.        JUROS     - PARCELA 14/60 - COMPETENCIA 03/2021,21234.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002014,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/ RECEITA ARRECADADA NO MES 02/2021,23465.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002015,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,1173.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002016,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO              DE       CONTA   MENSAL  TELEFONE  3359-2054  - SEC. AGRICULTURA,67.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-17,2021-03-17,202100002016,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO              DE       CONTA   MENSAL  TELEFONE  3359-2054  - SEC. AGRICULTURA,,2038,67.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,1750,BRUM E KRAMER LTDA,PJ,11352381000194,,"VALOR  REF  AUXILIO FUNERAL PARA PESSOA CARENTE, ELAINE TEREZINHA DE ARRUDA SEVERO, CFE. LEI DO BENEFICIO EVENTUAL NO 2602/2016 AUXILIO FUNERAL",416.26,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-17,2021-03-17,202100002018,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SMEC TONER PO HP TINTA REFIL EPSON 70 ML,254.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002019,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO IMPRESSORA DA SEC DE ESPORTES CARTUCHO HP 21/27/56XL PRETO CARTUCHO HP 22/28/57XL COLOR,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002020,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO    P/   MANUTENCAO  IMPRESSORAS  SEC  DA ADMINISTRACAO TONER PO HP,385.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-17,2021-03-17,202100002021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10043,CLAIRTON BRISKE   CIA LTDA,PJ,10607392000105,1130149282,AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA SERVIDORES DA CENTRAL DE TRIAGEM TENIS SOFT BRANCO NO 38 TENIS SOFT BRANCO NO 35 E 37 SAPATO COURO BRANCO,275.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-17,2021-03-17,202100002022,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA  TROCA  DE  CAIXA DE AGUA E TELHADO DA EMEI IRMAO AMBROSIO RESERVATORIO FIBRA 1000 LTS C/ TAMPA ETERNIT CUMEEIRA 15 P/ TELHA BRASILITE TELHA 6MM ADAPTADOR P/ CAIXA 40 MM X 1.1/4 JOELHO SOLD MIS 25MM X 3/4 TORNEIRA BOIA P/ CAIXA D?AGUA FITA VEDA ROSCA 10M X 18 MM,809.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002023,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  AIRCROSS  CONSELHO  TUTELAR IZDOE14 PNEU 205X55X16,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002024,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IUX1A28 VALVULA DESINGRAXANTE TUBO NYLON FREIO AR 8 MM FITA VEDA ROSCA 12 X 10 MM UNIAO ENGATE RAPIDO 8MM,378.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002025,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  CAMINHAO  4  PLACAS  IID  0G66 MANGUEIRA TURBINA ABRACADEIRA 14 MM,89.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002026,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO    PECAS  REPOSICAO  P/  MANUTENCAO  CAMINHAO  9  PLACAS  IOH1768 COLA TRAVA ROSCA OLEO LUBRAX ATF THINNER 900ML COLA SILICONE,286.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002027,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  CAMINHAO  9  PLACAS  IOH1768 OLEO LUBRAX ATF,111.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002028,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO    PECAS  REPOSICAO  P/  MANUTENCAO  CAMINHAO  8  PLACAS  IQY2907 TERMINAL CABO BATERIA CABO BATERIA 70MM,37.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002029,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO   PECAS  REPOSICAO  P/  MANUTENCAO  CAMINHAO  10  PLACAS  IVP4076 PARAFUSO SEXT 8 X 35 PORCA SEXT ACO ARRUELA LISA 8 X 17 REBITE REPUXO 3/16 X 5/8 DESINGRIPANTE FECHADURA  CABINE,496.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002030,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO    PECAS  REPOSICAO  P/  MANUTENCAO  CAMINHAO  8  PLACAS  IQY2907 PARAFUSO SEXT ACO ARRUELA LISA 14MM PORCA FLANGE TORQUE 14MM PARAFUSO SEXT 14 X 50 PORCA FLANGE TORQUE 14MM ARRUELA REFORCADA 14 X 45MM SUPORTE SUSPENSOR PNEUMATICO,2662.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002031,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO    PECA   REPOSICAO  P/  MANUTENCAO  CAMINHAO  6  PLACAS  IID0643 CRUZETA CARDAN,159.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002032,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO    PECAS  REPOSICAO  P/  MANUTENCAO  CAMINHAO  5  PLACAS  IID0692 AMORTECEDOR DT 1113 AMORTECEDOR CABINE PARAFUSO FIXACAO AMORTECEDOR DT PARAFUSO CARDAN PORCA CASTELO PARAFUSO FIXACAO AMORTECEDOR DT,788.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002033,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ESTERQUEIRA DA SEC DE OBRAS GRAXA AZUL,76.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002034,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO    MATERIAL   PARA  MANUTENCAO  OFICINA  DO  PARQUE  DE  MAQUINAS PASTA DESENGRAXANTE,48.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-17,2021-03-17,202100002035,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  VAN  IPU5189  DA  SEC  DE OBRAS TAMPA TANQUE COMPENSACAO,16.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-03-18,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 NF 4548,,1712,,743839,207.88,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-18,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8376, 8381, 8379, 8378 E 8380",,1999,140.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-18,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR    REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,,1998,185.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-18,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR    REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 14694,,1997,86.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-03-18,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS,,2010,2000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-03-18,202100000128,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO. FEVEREIRO,,1904,,743786,3919.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-03-18,202100000382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS  - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 4551, 4550, 4544, 4554",,1710,,743837,1228.67,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-19,2021-03-18,202100000383,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS   -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD  0E14 NF 4549,,1713,,743835,384.84,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-03-18,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA NF 4553,,1714,,743838,489.00,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-19,2021-03-18,202100000392,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE NF 4547, 4546, 4545, 4555, 4552",,1711,,743833,2648.50,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-27,2021-03-18,202100000557,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,AQUISICAO  TUBOS  E  CANALETA  DE CONCRETO P/ MANUTENCOES NAS VIAS PUBLICAS,,1982,10745.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-27,2021-03-18,202100000557,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,AQUISICAO  TUBOS  E  CANALETA  DE CONCRETO P/ MANUTENCOES NAS VIAS PUBLICAS,,1980,10745.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-27,2021-03-18,202100000557,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,LIQUIDACAO INCOMPLETA,,0,-10745.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-03-18,202100000740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE    COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE          PRECOS    -    PREGAO    PRESENCIAL    013/2020   -  SEC. OBRAS NF 4540 E 4542,,1715,,743836,2960.80,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-03-18,202100000742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO               DE    COMBUSTIVEL  OLEO DIESEL S10 CFE.  EDITAL  DE REGISTRO  DE  PRECOS  -  PREGAO  PRESENCIAL  013/2020  - VEICULO SEC. SAUDE NF 4531, 4532, 4535, 4537, 4538, 4539, 4541",,1716,,743831,5229.90,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-22,2021-03-18,202100001244,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO EMEIS PROF. LEONI SIMON E BEM-ME-QUER,,1224,,743785,817.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-22,2021-03-18,202100001248,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA PARA MANUTENCAO ESCOLA JACOB REINALDO HAUPENTHAL,,1227,,743784,4515.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-03-18,202100001369,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO TRATOR 02,,1652,,743952,234.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-24,2021-03-18,202100001448,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10321,DULCE M ROCKENBACH,PJ,40876767000101,,"CONTRATO   DE ENTREGA AOS CONTRIBUINTES DAS NOTIFICACOES DE CARNES DE IPTU, EXERCICIO 2021.",,2007,2488.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-24,2021-03-18,202100001449,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10320,RENARY GAUER PIRES,PJ,40795678000122,,"CONTRATO   DE ENTREGA AOS CONTRIBUINTES DAS NOTIFICACOES DE CARNES DE IPTU, EXERCICIO 2021.",,2008,5000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-25,2021-03-18,202100001474,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR     REF.   MAO  DE  OBRA  P/  REVITALIZACAO DA GRUTA LOCALIZADA JUNTO AO PARQUE DA EXPOCEL.,,1979,1450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-26,2021-03-18,202100001527,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA  REF.  MES  DE  FEVEREIRO/2021  -  GABINETE  DO PREFEITO,,1475,,743792,4925.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-26,2021-03-18,202100001528,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES  DE  FEVEREIRO/2021  -  SEC.  DA ADMINISTRACAO,,1476,,743793,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-26,2021-03-18,202100001529,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF. MES DE FEVEREIRO/2021 - SEC. DE FINANCAS,,1477,,743794,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-02-26,2021-03-18,202100001530,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES  DE  FEVEREIRO/2021 - SEC. DE OBRAS,,1478,,743795,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-26,2021-03-18,202100001531,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES DE FEVEREIRO/2021 - SEC. EDUCACAO,,1479,,743796,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-26,2021-03-18,202100001532,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. MES DE FEVEREIRO/2021 - SEC. DA ASSISTENCIA SOCIAL,,1480,,743801,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-26,2021-03-18,202100001533,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. MES DE FEVEREIRO/2021 - SEC. DE INDUSTRIA E COMERCIO,,1481,,743797,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-02-26,2021-03-18,202100001534,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. MES DE FEVEREIRO/2021 - SEC. DE ESPORTES,,1482,,743798,1079.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-26,2021-03-18,202100001535,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES  DE  FEVEREIRO/2021 - CONTRATOS COVID,,1483,,743802,2513.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-26,2021-03-18,202100001536,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.  MES  DE  FEVEREIRO/2021  -  CONTRATOS ASSISTENCIA SUAS,,1484,,743800,914.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-26,2021-03-18,202100001537,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES  DE FEVEREIRO/2021 - CONSELHO TUTELAR,,1485,,743803,2072.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-26,2021-03-18,202100001538,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES DE FEVEREIRO/2021 - DEMAIS SERVIDORES,,1486,,743799,6769.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-01,2021-03-18,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. PRESTACAO 01,,1996,11500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-03,2021-03-18,202100001671,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,7147,MARCELO V.C. MARMILICZ,PJ,11333552000138,,HOMENAGEM AO DIA DA MULHER.,,1877,,743909,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-03,2021-03-18,202100001682,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL PARA DISTRIBUICAO A PACIENTES DIABETICOS NF 16756 - 2. PARCELA,,2039,534.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-04,2021-03-18,202100001712,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IUX 1A28,,1965,600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-04,2021-03-18,202100001713,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO ROCADEIRA 03 DA SEC DE OBRAS,,1964,85.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-04,2021-03-18,202100001714,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF.  MAO  DE  OBRA  P/  REGULAGEM  ROCADEIRA  01  DA  SEC  DE OBRAS,,1963,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-04,2021-03-18,202100001715,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO RETRO 04,,1962,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-04,2021-03-18,202100001719,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,AQUISICAO PECA P/ MANUTENCAO ONIBUS ITU3947,,2023,14.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-04,2021-03-18,202100001720,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,"VALOR  REF.  PROGRAMACAO DE TACOGRAFO, SELAGEME ENSAIO P/ MANUTENCAO ONIBUS ITU 3947",,2024,313.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-05,2021-03-18,202100001746,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,AQUISICAO MEDICAMENTO P/ DISTRIBUICAO A PACIENTES,,1992,2201.06,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-05,2021-03-18,202100001750,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  MEDICAMENTOS  PARA  DISTRIBUICAO  A  PACIENTES  CONFIRMADOS PARA COVID-19,,1872,,743908,641.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001752,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  PARA  USO  NO  CENTRO  COMUNITARIO DO BAIRRO URBANIZAR,,1971,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001753,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  PARA  MANUTENCAO  ATIVIDADES  DOS  PEDREIROS DA SEC DE OBRAS,,1970,45.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001754,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  PECAS  DIVERSAS  PARA  MANUTENCAO  POCO  ARTESIANO  DA LINHA TAQUARUSSU,,1969,11.68,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001755,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  MATERIAL  HIDRAULICO  PARA  ATIVIDADES  DOS  ENCANADORES  DA PREFEITURA,,1968,9190.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001756,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO P/ MANUTENCAO POCO ARTESIANO LINHA TAQUARUSSU,,1967,45.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001757,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DO  PARQUE  DE EXPOSICOES,,1966,475.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001758,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 06,,1957,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001759,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO  PATROLA 03,,1958,1330.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001760,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF. MAO DE OBRA P/ TROCA DE PECAS CAMINHAO 08,,1959,30.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001761,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO 01,,1960,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001762,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF. CONSERTO DE PNEU P/ MANUTENCAO RETRO 04,,1961,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001765,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF.  CONSERTO DE DUAS BOMBAS SUBMERSAS PARA MANUTENCAO REDE DE AGUA DO MUNICIPIO,,1978,2900.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001767,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  POCO  ARTESIANO  DA  LINHA CACADOR,,1977,436.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001768,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF.  SERVICO  DE CONSERTO P/ MANUTENCAO CAMINHAO 08 PLACAS IQY 2907,,1948,930.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001769,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS PARA O PARQUE DE MAQUINAS,,1976,954.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001770,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/ INSTALACAO DE PIA NO PARQUE DE MAQUINAS,,1975,82.12,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001771,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF.  SERVICO  DE  CONSERTO P MANUTENCAO CAMINHAO 06 PLACAS IID 0643,,1949,365.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001772,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  DE  CONSERTO P/ MANUTENCAO CAMINHAO 09 PLACAS IOH 1768,,1950,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001773,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 02,,1951,370.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001774,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF   SERVICO  DE  CONSERTO  DE  PNEU  P/  MANUTENCAO  PATROLA  02,,1952,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001775,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 02,,1953,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001777,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAOP CARREGADOR 01,,1955,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001778,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO  DE  CONSERTO  DE  PNEUS  P/  MANUTENCAO  CARREGADOR 01,,1956,540.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001779,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  LIMPEZA  E HIGIENE PARA MANUTENCAO PRACA MUNICIPAL,,1974,90.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001781,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  ACESSORIOS DIVERSOS P/ MANUTENCAO PREDIO SEDE PREFEITURA E PRACA MUNICIPAL,,1973,349.74,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001782,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  ACESSORIOS  DIVERSOS  PARA  MANUTENCAO  DO  PARQUE DE EXPOSICOES,,1972,376.32,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-05,2021-03-18,202100001783,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF CONSERTO DE PNEU P/ MANUTENCAO RETRO 02,,1954,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-08,2021-03-18,202100001802,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO    MATERIAL    REPOSICAO    PARA  MANUTENCAO  AMBULANCIA  IWC5644,,1925,1750.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-08,2021-03-18,202100001803,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR REF. SERVICO DE CONSERTO DE 120 RELE FOTOCELULAS,,1985,2388.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-08,2021-03-18,202100001804,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  BIBILIOTECA  MUNICIPAL,,2027,29.96,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-03-08,2021-03-18,202100001805,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE T. I. PARA SERVIDOR ENGENHEIRO DO SETOR DE PROJETOS,,1984,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-08,2021-03-18,202100001806,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IVP 4076,,1945,68.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-08,2021-03-18,202100001807,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60,,1926,433.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-08,2021-03-18,202100001808,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB 8A60,,1927,333.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-08,2021-03-18,202100001809,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO GOL IIU 6815,,1944,27.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-08,2021-03-18,202100001810,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IZO 5C23,,1928,408.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-08,2021-03-18,202100001811,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/  MANUTENCAO  AMBULANCIA  IZO  5C23,,1929,46.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-08,2021-03-18,202100001813,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    OLEO   LUBRIFICANTE  PARA  MANUTENCAO  CAMINHAO  LIXO  IXZ5141,,1943,137.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-08,2021-03-18,202100001814,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 05,,1940,132.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-08,2021-03-18,202100001815,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALORE  REF.  SERVICO  DE CONSERTO PARTE ELETRICA P/ MANUTENCAO CAMINHAO 05,,1941,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-08,2021-03-18,202100001816,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF.  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO BOB CAT,,1942,340.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-08,2021-03-18,202100001817,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 07,,1939,349.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-08,2021-03-18,202100001818,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF.  MAO  DE  OBRA  P/  MANUTENCAO  PARTE  ELETRICA  CAMINHAO  07,,1938,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-08,2021-03-18,202100001819,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ONIBUS IVY 7875,,2029,101.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-08,2021-03-18,202100001820,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF.  SERVICO  DE  CONSERTO ELEVADOR CADEIRANTE P/ MANUTENCAO ONIBUS IVY 7875,,2031,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-08,2021-03-18,202100001821,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ CONSERTO PARTE ELETRICA RETRO 02,,1937,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-08,2021-03-18,202100001822,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF SERVICO DE CONSERTO PARTE ELETRICA P/ MANUTENCAO ONIBUS IRZ 7980,,2030,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-08,2021-03-18,202100001823,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ONIBUS ITU 3947,,2032,246.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-08,2021-03-18,202100001824,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF SERVICO DE OCNSERTO PARTE ELETRICA P/ MANUTENCAO ONIBUS ITU 3947,,2033,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-08,2021-03-18,202100001825,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO RETRO 07,,1936,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-08,2021-03-18,202100001826,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO    MATERIAL  DE  PROTECAO  PARA    SERVIDORES  DA  SEC  DE  OBRAS,,1983,222.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-08,2021-03-18,202100001827,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO CINTA ELEVACAO DE CARGAS PARA SEC DE OBRAS,,1981,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-08,2021-03-18,202100001830,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF.  MAO  DE  OBRA  P/  MANUTENCAO  TELHADO  DA EMEI IRMAO AMBROSIO,,2028,550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-09,2021-03-18,202100001836,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL QUIMICO PARA MANUTENCAO CAMPO DA EXPOCEL,,1988,330.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-18,2021-03-18,202100001837,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAIS  DIVERSOS  PARA  MANUTENCAO  ATIVIDADES DAS ESCOLA DOM PEDRO II E ESCOLA LEONI SIMON CAMPAINHA SEM FIO LIXA PAPEL GRAO BASE COMPLETO FOSCO 16LT,-38.11,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-09,2021-03-18,202100001837,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAIS  DIVERSOS  PARA  MANUTENCAO  ATIVIDADES DAS ESCOLA DOM PEDRO II E ESCOLA LEONI SIMON,,2025,544.49,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-09,2021-03-18,202100001837,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,LIQUIDACAO A MAIOR,,0,-38.11,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-09,2021-03-18,202100001838,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,10127,DELE REPRESENTACOES LTDA,PJ,30917620000150,,AQUISICAO MATERIAL REPOSICAO P/  MANUTENCAO RETRO 02,,1946,1740.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-09,2021-03-18,202100001839,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO   AMBULANCIAS IWC 5644 E IUY 5B08,,1923,3000.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-09,2021-03-18,202100001841,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA MANUTENCAO ATIVIDADES DE SERVIDORES DO PREDIO SEDE PREFEITURA E GARAGEM,,1987,531.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-09,2021-03-18,202100001842,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO CARGA GAS OXIGENIO PARA AMBULANCIA IZO 5C23,,1924,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-09,2021-03-18,202100001844,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10333,MONPAR CONST LTDA,PJ,93044501000150,,AQUISICAO   POSTES  DE  CONCRETO  PARA  MANUTENCAO  DA  ILUMINACAO  PUBLICA MUNICIPAL,,1986,3600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-10,2021-03-18,202100001851,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL PARA COPA GARAGEM PREFEITURA,,1934,54.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-10,2021-03-18,202100001852,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO  MATERIAL  PARA  MANUTENCAO  DE  BOCAS DE LOBO DE ESTRADAS E VIAS PUBLICAS,,1935,520.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-10,2021-03-18,202100001854,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10334,JV PRESTADORA DE SERVICOS DE GUINCHO LTDA,PJ,5922916000112,,VALOR  REF  SERVICO  DE  MUNCK  E  TRANSPORTE DE CARGA DE SANTO ANGELO PARA CERRO LARO A SERVICO DA SEC DE OBRAS,,1991,1200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-10,2021-03-18,202100001855,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE TELHA PARA MANUTENCAO DO PARQUE DE EXPOSICOES,,1990,210.93,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-10,2021-03-18,202100001856,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  MATERIAL  PARA  DOACAO  A  PACIENTE  CARENTE, CAMILA WELTER BRUM",,1856,,743907,108.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-10,2021-03-18,202100001857,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO  MATERIAL  DE  PROTECAO  PARA  SERVIDORES  DAS  UNIDADES DE SAUDE,,1857,,743906,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-10,2021-03-18,202100001858,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA,,1989,102.96,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-10,2021-03-18,202100001863,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,10335,MARCUS ANTONIO PASCHOAL,PJ,40800950000115,,VALOR  REF.  A  AQUISICAO    DE  CONTROLE  DE  NIVEL  VIA  RADIO PARA POCOS ARTESIANOS - LINHA TAQUARUCU.,,1947,3980.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-18,202100001864,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZO5C23,,1933,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-18,202100001865,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO SPACEFOX IWG5144,,1932,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-18,202100001866,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO GOL IXN2287,,1931,1130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-03-18,202100001867,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  GOL  IXN  2287  DA  SEC DA SAUDE,,1930,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-11,2021-03-18,202100001869,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO   RECARGA  DE  EXTINTORES  PO  ABC  PARA  MANUTENCAO  DOS  ONIBUS ESCOLARES,,2026,260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-11,2021-03-18,202100001881,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO        DE    CONTA    MENSAL  TELEFONE  -  ESCOLA  DR OTTO FLACH - 3359 3170 - MARCO,,1843,,743815,78.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-11,2021-03-18,202100001882,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO   DE  AGUA  -  ESCOLA  CIEP . FEVEREIRO,,1842,,743816,178.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-18,202100001908,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE ENERGIA ELETRICA  - PRACAS E PREDIOS PUBLICOS- FEVEREIRO,,1919,,743915,7123.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-18,202100001909,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE ENERGIA ELETRICA  - ANEXO II E III - FEVEREIRO,,1918,,743916,2183.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-18,202100001910,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS - FEVEREIRO,,1917,,743917,454.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-18,202100001911,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDES  D`AGUA  PC. ESC. AGRICOLA - FEVEREIRO,,1916,,743918,3972.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-18,202100001912,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA  ELETRICA  -  GARAGEM - FEVEREIRO,,1915,,743919,1184.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-11,2021-03-18,202100001913,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO    DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS - FEVEREIRO,,1914,,743910,694.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-11,2021-03-18,202100001914,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO DE ENERGIA  ELETRICA - ESC. MUNICIPAIS. - FEVEREIRO,,1913,,743911,4520.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-03-11,2021-03-18,202100001915,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA  - GINASIOS MUNICIPAIS - FEVEREIRO,,1912,,743914,1836.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-18,202100001916,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO    DE    ENERGIA    ELETRICA-  POSTOS DE SAUDE- FEVEREIRO,,1911,,743912,4721.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-11,2021-03-18,202100001917,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                  DO        CONSUMO    DE  ENERGIA ELETRICA - CENTROS COMUNITARIOS - FEVEREIRO,,1910,,743913,467.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-18,202100001918,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE ENERGIA ELETRICA  - C. COM. FEIRANTES - FEVEREIRO,,1909,,743920,93.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-18,202100001919,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL - FEVEREIRO,,1908,,743921,4010.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-18,202100001920,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA    ELETRICA  -  USINA RECICLAGEM - FEVEREIRO,,1907,,743922,1742.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-18,202100001921,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO  DE  ENERGIA  ELETRICA- TV CLUBE - FEVEREIRO,,1906,,743923,1276.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-18,202100001922,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE ENERGIA ELETRICA  - ILUM. PUBLICA - FEVEREIRO,,1905,,743924,186.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-12,2021-03-18,202100001931,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,"VALOR REF SERVICO DE CONSERTO (TESTE) DE CILINDRO DE OXIGENIO P/ SEC DA SAUDE,  POSTOS DE SAUDE E E AMBULANCIAS",,1993,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-12,2021-03-18,202100001936,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL PARA PINTURA P/ MANUTENCAO EMEI LEONI SIMON,,2021,294.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-12,2021-03-18,202100001937,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DAS ESCOLAS PROF. LEONI SIMON E DOM PEDRO II,,2022,1237.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-12,2021-03-18,202100001943,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7113-7,,1922,23.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-15,2021-03-18,202100001971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA    MENSAL  TELEFONE  -    POSTO  DE  SAUDE 3359-1193 - FEVEREIRO,,1994,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-15,2021-03-18,202100001971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA    MENSAL  TELEFONE  -    POSTO  DE  SAUDE 3359-1193 - FEVEREIRO,,1994,,743930,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-15,2021-03-18,202100001972,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040090000000,HOSPEDAGEM DE SISTEMAS,1,Recursos Proprios,10033,ENDURANCE GROUP BRASIL HOSPEDAGEM DE SITES LTDA,PJ,15754475000140,,PAGAMENTO HOSPEDAGEM SITE DO MUNICIPIO.,,1995,253.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-15,2021-03-18,202100001972,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040090000000,HOSPEDAGEM DE SISTEMAS,1,Recursos Proprios,10033,ENDURANCE GROUP BRASIL HOSPEDAGEM DE SITES LTDA,PJ,15754475000140,,PAGAMENTO HOSPEDAGEM SITE DO MUNICIPIO.,,1995,,743931,253.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-16,2021-03-18,202100001974,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO EMEI LEONI SIMON,,2034,639.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-17,2021-03-18,202100001993,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR    REF   SERVICO  DE  SANITIZACAO   -   CONSELHO TUTELAR.,,2035,175.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-17,2021-03-18,202100001995,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELIANE DA CUNHA NASCIMENTO PEDROSO.,,2006,464.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-17,2021-03-18,202100001996,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA     REF.  VIAGEM    A  GIRUA NO DIA 12 DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",,2005,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-17,2021-03-18,202100001997,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS      REF.    A  VIAGNS    A  GIRUA    NOS DIAS   01, 03, 05, 08, 10 E 12 DE MARCO/2021  PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE REQUISICAO ANEXA.",,2004,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-17,2021-03-18,202100001998,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,2003,434.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-03-18,202100001999,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10176,ANA TERESINHA IMMIG,PF,77889428049,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,2002,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-03-18,202100002000,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10339,NICOLI SULZBACHER MARQUES,PF,3376424004,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,2001,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-03-18,202100002001,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR COMPLEMENTAR AO EMPENHO NO 40 ORDEM 020,,2000,396.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-17,2021-03-18,202100002003,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10320,RENARY GAUER PIRES,PJ,40795678000122,,VALOR COMPLEMENTAR AO EMPENHO NO 1449,,2009,256.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-03-17,2021-03-18,202100002004,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO   ATUARIAL  - PARCELA 52/60 - COMPETENCIA 03/2021,,2019,37612.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-03-17,2021-03-18,202100002005,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR          REF.        JUROS     - PARCELA 52/60 - COMPETENCIA 03/2021,,2020,36129.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-03-17,2021-03-18,202100002006,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO   ATUARIAL  - PARCELA 38/60 - COMPETENCIA 03/2021,,2017,38300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-03-17,2021-03-18,202100002007,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR          REF.        JUROS     - PARCELA 38/60 - COMPETENCIA 03/2021,,2018,32195.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-03-17,2021-03-18,202100002008,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO   ATUARIAL  - PARCELA 04/60 - COMPETENCIA 03/2021,,2015,28737.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-03-17,2021-03-18,202100002009,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR          REF.        JUROS     - PARCELA 04/60 - COMPETENCIA 03/2021,,2016,3722.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-03-17,2021-03-18,202100002010,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO   ATUARIAL  - PARCELA 26/60 - COMPETENCIA 03/2021,,2013,35025.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-03-17,2021-03-18,202100002011,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR          REF.        JUROS     - PARCELA 26/60 - COMPETENCIA 03/2021,,2014,25865.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-03-17,2021-03-18,202100002012,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO   ATUARIAL  - PARCELA 14/60 - COMPETENCIA 03/2021,,2011,44570.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-03-17,2021-03-18,202100002013,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR          REF.        JUROS     - PARCELA 14/60 - COMPETENCIA 03/2021,,2012,21234.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-17,2021-03-18,202100002014,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/ RECEITA ARRECADADA NO MES 02/2021,,2036,23465.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-03-17,2021-03-18,202100002015,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,,2037,1173.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-18,2021-03-18,202100002036,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10083,ALIESKA VITORIA DE ARAUJO CARVALHO,PF,5565491045,,CONCESSAO  DE  AUXILIO  FINANCEIRO  REF.  CONSULTA  MEDICA  A PACIENTE CFE. OFICIO DO PODER JUDICIARIO,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-18,2021-03-18,202100002037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR      REF.  PRESTACAO  DE SERVICO DE 19 H DE SOM DE RUA - INFORMACAO A COMUNIDADE REF. VISITAS AGENTES DA DENGUE.,475.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-18,2021-03-18,202100002038,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS       REF.     VIAGEM  A  IJUI E SANTO ANGELO     NOS     DIAS  10, 11, 12, 13, 15 E 16   DE MARCO/2021    PARA    TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-18,2021-03-18,202100002039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA      REF.   VIAGEM  A  SANTO ANGELO  NO  DIA 11 DE  MARCO/2021  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-18,2021-03-18,202100002040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS       REF.   VIAGENS  A  SANTO ANGELO, PASSO FUNDO, IJUI  DIAS  11, 12,  15      DE    MARCO/2021        PARA TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES  ANEXOS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-18,2021-03-18,202100002041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS                  REF.    VIAGENS    A  PORTO ALEGRE, SANTO ANGELO E SANTA  ROSA    NOS    DIAS  11, 12, 13, 14, 15, 16 E 17  DE MARCO/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-18,2021-03-18,202100002042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA           REF.          VIAGENS A  SANTO ANGELO, GIRUA, ENTRE-IJUIS, IJUI  E    PORTO ALEGRE/LAJEADO,         NOS    DIAS 10 ,11, 12, 15, 16, 17 E  18      DE  MARCO/2021  PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-18,2021-03-18,202100002043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS           REF.         VIAGENS  A  SANTA ROSA, GIRUA , SANTO ANGELO E    PORTO  ALEGRE          NOS    DIAS  11, 12, 15, 16 E 17  DE MARCO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-18,2021-03-18,202100002044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.    VIAGENS A   SANTA ROSA, SANTO ANGELO, PORTO ALEGRE E SAO LUIZ  GONZAGA  NOS  DIAS 11, 12, 13, 14, 15, 16 E 17  DE MARCO/2021    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",1038.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002045,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIAS        REF.   A  VIAGEM  A  IJUI E SANTO ANGELO NOS DIAS 12 E 15 DE MARCO/2021    PARA  ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",387.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002046,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIAS     REF.   A  VIAGEM  A  SAO MIGUEL DAS MISSOES E  SANTO ANGELO NOS DIAS  15  E  16    DE  MARCO/2021    PARA  ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002047,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIAS        REF.      A   VIAGEM  A  IJUI  NO DIA 12 E 15 DE  MARCO/2021 PARA    ACOMPANHAMENTO    DE    MENORES,  CFE  DETERMINACAO  JUDICIAL,  CFE REQUISICAO ANEXA.",258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002048,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA             REF.   A  VIAGEM  A  IJUI, SANTO ANGELO E SAO MIGUEL DAS MISSOES    NOS  DIAS    12,  15  E  16  DE  MARCO/2021  PARA       CONDUZIR CONSELHEIROS    TUTELARES,  CFE    REQUISICAO    ANEXA.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002049,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA            REF.     VIAGEM       A SAO MIGUEL DAS MISSOES  DIA 16 DE MARCO/21  PARA    ACOMPANHAMENTO DE MENOR, CFE DETERMINACAO JUDICIAL E CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002050,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,DIARIA              REF.     VIAGEM       A  IJUI   DIA 19 DE MARCO/21 PARA CONDUCAO DE PACIENTE PARA CONSULTA MEDICA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002051,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL PARA REALIZACAO DOS PROJETOS ?MAES E CHEFES DE FAMILIA? E ?CONVIVER?, DO PROGRAMA PAIF, CFE. ORCAMENTOS ANEXOS. PAPEL ALUMINIO 0,30 X 7,5M",151.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002052,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5963,A.L.STRIEDER   CIA LTDA,PJ,8734460000155,,"AQUISICAO  GENERO  DE  ALIMENTACAO  PARA  REALIZACAO  DOS  PROJETOS ?MAES E CHEFES DE  FAMILIA? E ?CONVIVER?, DO PROGRAMA PAIF, CFE. ORCAMENTOS ANEXOS. AMENDOIM BANCO CRU 500G",529.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002053,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF MAO DE OBRA P/ CONSERTO CAMINHAO 05 PLACAS IID0692 MAO DE OBRA,2002.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-18,2021-03-18,202100002054,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO   GAS  OXIGENIO  MEDICINAL  PARA  MANUTENCAO  AMBULANCIA  IZO5C23 OXIGENIO MEDICINAL 3M3,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002055,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR  REF  SERVICO  DE  CONSERTO P/ MANUTENCAO GOL IIU6815 DA SEC DE OBRAS SERVICO DE CONSERTO,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002056,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO    MATERIAL    DE  HIGIENE  E  LIMPEZA  PARA  MANUTENCAO  SEC  DA ADMINISTRACAO DIFUSOR DIFUSOR,419.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-18,2021-03-18,202100002057,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",40,Acoes e Serv. Public. Saude- ASPS,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO  DE  PLANTAS  PARA  MANUTENCAO  DE  PATIO  DA SECRETARIA DA SAUDE PLANTAS ORNAMENTAIS PLANTAS ORNAMENTAIS,141.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002058,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  OLEO  LUBRIFICANTE  PARA  MANUTENCAO  BOB  CAT  DA  SEC DE OBRAS OLEO HIDRAULICO,92.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002059,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  CONSERTO  P/  MANUTENCAO  BOBCAT  DA  SEC DE OBRAS SERVICO DE CONSERTO,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002060,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04 ANEL REPARO CILINDRO ESTABILIZADOR,223.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002061,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF.  SERVICO  DE  CONSERTO  E TROCA DE PECAS P/ MANUTENCAO RETRO 04 SERVICO DE CONSERTO,95.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002062,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CARREGADOR 01 BOMBA DAGUA CORREIA,670.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002063,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SEMAO  DE  OBRA  TROCA  DE  PECAS  P/  MANUTENCAO CARREGADOR 01 MAO DE OBRA,390.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002064,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS    REPOSICAO    P/   MANUTENCAO  CAMINHAO  LIXO  IPL4717 MANGUEIRA SUCCAO BOMBA MATERIAL DE LIMPEZA OLEO HIDRAULICO REPARO,625.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002065,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO  DE  OBRA  TROCA  DE  PECAS  P/ MANUTENCAO CAMINHAO DO LIXO IPL4717 MAO DE OBRA,390.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002066,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PRENSA DO LIXAO ABRACADEIRA MANGUEIRA HIDRAULICA,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002067,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO  DE  OBRA  TROCA  DE  PECAS  P/  MANUTENCAO PRENSA DO LIXAO MAO DE OBRA,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-18,2021-03-18,202100002068,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  AMAROK  IZB 8A60 DA SEC DA SAUDE MAO DE OBRA,650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-18,2021-03-18,202100002069,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 BOMBA ALTA AMAROK KIT TENSIONADOR,4550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002070,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO ATIVIDADES DA SECRETARIA DE OBRAS LUVA ESGOTO 100 MM CANO ESGOTO  100 MM JOELHO ESGOTO 45 100M JOELHO ESGOTO 90 100 MM,544.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002071,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10340,OLAVIO HABOWSKI - MEI,PJ,29998753000110,,VALOR REF SERVICO DE MAO DE OBRA P/ CONSERTO TRATOR 01 MAO DE OBRA C/ FORNECIMENTO DE MATERIAIS,430.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002072,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO KOMBI IIX1933 CANO FREIO LIQUIDO DE FREIO,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002073,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR  REF  MAO  DE  OBRA  TROCA  DE  PECAS  P/  MANUTENCAO  KOMBI  IIX1933 MAO DE OBRA,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002074,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO GOL IIU6815 JOGO DE VELAS TAMPA DISTRIBUICAO ROTOR IGNICAO CABO DE VELA BOMBA DE COMBUSTIVEL VEDADOR,535.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002075,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR    REF  MAO  DE  OBRA  TROCA  DE  PECAS  P/  MANUTENCAO  GOL  IIU6815 MAO DE OBRA,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-18,2021-03-18,202100002076,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SMEC AGUA MINERAL GARRAFAO 20 LT,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002077,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO BIBLIOTECA MUNICIPAL AGUA MINERAL GARRAFAO 20 LT,16.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002078,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO CONSELHO TUTELAR AGUA MINERAL GARRAFAO 20 LT,16.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-18,2021-03-18,202100002079,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO    DE   GAS  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL BOTIJAO GAS 13 KG,86.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-18,2021-03-18,202100002080,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  AGUA  MINERAL  P/  MANUTENCAO  SEC  DA SAUDE E CENTRO DE TRIAGEM AGUA MINERAL GARRAFAO 20 LT,208.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-18,2021-03-18,202100002081,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SEC DA FAZENDA AGUA MINERAL GARRAFAO 20 LT,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-18,2021-03-18,202100002082,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO AMBULANCIA IYT5020 LAMPADA H4,30.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-25,2021-03-19,202100000495,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9683,JAIR DE OLIVEIRA - MEI,PJ,32114429000104,,VALOR  REF.  MAO  DE  OBRA  P/  DE  MANUTENCAO  ROLO  02    -  SEC.  OBRAS.,,445,,744086,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-17,2021-03-19,202100001130,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA            REF.       VIAGEM  A    STO. ANGELO, DIAS 05 E  07 DE FEVEREIRO/21 PARA  TRANSPORTE DE CONSELHEIROS TUTELARES   - CFE.  REQUISICAO ANEXA.",,1030,,744082,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-19,2021-03-19,202100001198,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRA DA PRACA CENTRAL,,1407,,744024,315.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-24,2021-03-19,202100001435,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  01  DA  SEC DE OBRAS,,1501,,744023,380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-25,2021-03-19,202100001507,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO COZINHA DA ESCOLA PADRE JOSE SCHARDONG,,1604,,744040,351.36,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-25,2021-03-19,202100001508,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ BANDEIRA DO TREVO,,1605,,744041,8.64,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-25,2021-03-19,202100001509,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ TRABALHO DOS ELETRICISTAS DA PREFEITURA,,1499,,744033,305.37,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-25,2021-03-19,202100001510,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA BORRACHARIA DA SECRETARIA DE OBRAS,,1498,,744034,146.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-25,2021-03-19,202100001511,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ REDE DE AGUA DA VILA ATOLOSA,,1497,,744035,95.13,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-25,2021-03-19,202100001512,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA FIXACAO DE PLACAS DE SINALIZACAO DE VIAS PUBLICAS,,1496,,744036,70.92,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-25,2021-03-19,202100001513,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ COLOCACAO DE PISO NO PARQUE DE MAQUINAS,,1495,,744037,5.58,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-25,2021-03-19,202100001514,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA PEDREIROS DA SEC DE OBRAS,,1494,,744038,31.05,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-25,2021-03-19,202100001515,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ CONSERTO DE BETONEIRA DA SECRETARIA DE OBRAS,,1493,,744039,20.41,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-19,202100001643,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ROCADEIRA 02,,1730,,744042,111.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-19,202100001644,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF. SERVICO DE CONSERTO ROCADEIRA 02,,1731,,744043,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-19,202100001648,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  MOTOSSERRA  DA SEC DE OBRAS,,1749,,744053,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-19,202100001649,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL P/ MANUTENCAO PODADOR DA SEC DE OBRAS,,1748,,744052,75.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-19,202100001650,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF. CONSERTO PODADOR DA SEC DE OBRAS,,1747,,744051,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-19,202100001651,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO    MATERIAL    P/   USO  EM  ROCADEIRAS  DO  PARQUE  DE  MAQUINAS,,1746,,744050,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-19,202100001652,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES,,1745,,744049,105.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-19,202100001653,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR  REF  SERVICO  DE  CONSERTO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES,,1744,,744048,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-19,202100001655,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PODADOR 02,,1742,,744047,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-19,202100001656,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF CONSERTO PODADOR 02,,1741,,744046,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-19,202100001657,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO DE PECAS P/ CONSERTO ROCADEIRA SEC DE OBRAS,,1740,,744045,69.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-03-19,202100001658,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF SERVICO DE CONSERTO ROCADEIRA DA SEC DE OBRAS,,1739,,744044,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-03,2021-03-19,202100001696,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SMEC,,1802,,744081,466.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-03,2021-03-19,202100001697,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS PLACA IRZ 7980,,1816,,744032,1486.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-03,2021-03-19,202100001698,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS PLACA ITU3947,,1817,,744031,1111.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-03,2021-03-19,202100001699,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS PLACA IUG 4238,,1818,,744030,1266.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-03,2021-03-19,202100001700,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS PLACA IVY 7875,,1819,,744029,816.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-03,2021-03-19,202100001701,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. MAO DE OBRA P/ REVISAO ONIBUS PLACAS IRZ 7980,,1820,,744028,1170.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-03,2021-03-19,202100001702,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. MAO DE OBRA P/ REVISAO ONIBUS PLACAS ITU 3947,,1821,,744027,1190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-03,2021-03-19,202100001703,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. MAO DE OBRA P/ REVISAO ONIBUS PLACAS IUG 4238,,1822,,744026,850.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-03,2021-03-19,202100001704,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF. MAO DE OBRA P/ REVISAO ONIBUS PLACAS IVY 7875,,1823,,744025,650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-05,2021-03-19,202100001729,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GUSTAVO HATMANN ISSLER,,1756,,744084,647.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-05,2021-03-19,202100001730,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ABLAH AIRES NASSER,,1755,,744022,1251.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-05,2021-03-19,202100001743,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6448,JOAO ARSENIO GRIEBELER,PF,55733077034,,"DIARIA    REF.    VIAGEM       A SANTA ROSA,  DIA 02  DE  MARCO/21  PARA CONDUCAO DE VEICULO PARA REALIZACAO DE ENSAIO E AFERICAO DE  CRONOTACOGRAFO,  CFE. REQUISICAO ANEXA.",,1761,,744080,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-08,2021-03-19,202100001792,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,DIARIA     REF.   A  VIAGEM  A  IJUI  NO  DIA  05 DE MARCO/2021  PARA ACOMPANHAMENTO DE MENORES CFE DETERMINACAO JUDICIAL E CFE  REQUISICAO  ANEXA.,,1788,,744083,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-08,2021-03-19,202100001803,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR REF. SERVICO DE CONSERTO DE 120 RELE FOTOCELULAS,,1985,,744067,2388.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-10,2021-03-19,202100001859,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR  REF  SERVICO  DE  COPIA  DE DOCUMENTOS PARA POSTO DE SAUDE EXPOCEL E POSTO DE SAUDE CENTRAL,,1868,,744064,177.99,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-10,2021-03-19,202100001863,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,10335,MARCUS ANTONIO PASCHOAL,PJ,40800950000115,,VALOR  REF.  A  AQUISICAO    DE  CONTROLE  DE  NIVEL  VIA  RADIO PARA POCOS ARTESIANOS - LINHA TAQUARUCU.,,1947,,744065,3980.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-19,202100001874,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,6007,LOURENCO EICHELBERGER,PF,61621552004,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,1799,,744069,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-19,202100001875,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,5933,ROSA SOLANGE STEINMETZ,PF,968007040,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,1800,,744074,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-19,202100001884,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSANGELA IRENE FRANZEN DA ROSA,,1839,,744079,2146.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-19,202100001885,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSELAINE RODRIGUES DA SILVA,,1838,,744085,513.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-19,202100001886,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA CLARA REIS,,1846,,744068,771.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-19,202100001891,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS        REF.         VIAGENS  A   IJUI, SANTO ANGELO  E  PORTO ALEGRE        NOS    DIAS  04, 05, 06, 08, 09 E 10 DE MARCO/2021     PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1903,,744071,908.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-19,202100001892,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.   VIAGENS A   SANTA ROSA, SANTO ANGELO E GIRUA,  NOS DIAS   04, 05, 08, 09 E 10 DE MARCO/2021    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1902,,744077,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-19,202100001893,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA   REF.   VIAGEM  A  SANTO ANGELO, IJUI, GIRUA, SANTA ROSA E PORTO ALEGRE NOS    DIAS  04, 05, 07, 08, 09 E 10  DE  MARCO/2021  PARA    TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1901,,744075,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-19,202100001894,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS             REF.    VIAGENS    A  PORTO ALEGRE, SANTO ANGELO, GIRUA, SANTA ROSA  E IJUI NOS  DIAS 04, 05, 08, 09 E 10  DE MARCO/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,1900,,744073,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-19,202100001895,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS      REF.   VIAGENS  A  SANTO ANGELO, PASSO FUNDO, IJUI  DIAS  03, 04, 05, 06, 07, 08, 09 E 10  DE  MARCO/2021    PARA TRANSPORTE    DE PACIENTES,  CFE.  COMPROVANTES  ANEXOS.",,1899,,744072,910.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-19,202100001896,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA      REF.          VIAGENS A  SANTO ANGELO  E     PORTO ALEGRE        NOS    DIAS 04, 05, 06, 08 E 09  DE MARCO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,1898,,744070,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-19,202100001897,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,DIARIA             REF.      VIAGEM   A IJUI  DIA 04 DE MARCO/2021 PARA RETIRAR MEDICAMENTOS    CFE.  REQUISICAO  ANEXA.,,1897,,744076,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-19,202100001898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS       REF.     VIAGEM  A  IJUI, SANTO ANGELO, PASSO FUNDO  E SANTA  MARIA      NOS     DIAS 03, 05, 06 E 09  DE MARCO/2021    PARA    TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,1896,,744078,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-12,2021-03-19,202100001943,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7113-7,,1922,,744066,23.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-03-17,2021-03-19,202100002004,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO   ATUARIAL  - PARCELA 52/60 - COMPETENCIA 03/2021,,2019,,744062,37612.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-03-17,2021-03-19,202100002005,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR          REF.        JUROS     - PARCELA 52/60 - COMPETENCIA 03/2021,,2020,,744063,36129.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-03-17,2021-03-19,202100002006,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO   ATUARIAL  - PARCELA 38/60 - COMPETENCIA 03/2021,,2017,,744060,38300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-03-17,2021-03-19,202100002007,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR          REF.        JUROS     - PARCELA 38/60 - COMPETENCIA 03/2021,,2018,,744061,32195.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-03-17,2021-03-19,202100002008,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO   ATUARIAL  - PARCELA 04/60 - COMPETENCIA 03/2021,,2015,,744056,28737.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-03-17,2021-03-19,202100002009,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR          REF.        JUROS     - PARCELA 04/60 - COMPETENCIA 03/2021,,2016,,744057,3722.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-03-17,2021-03-19,202100002010,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO   ATUARIAL  - PARCELA 26/60 - COMPETENCIA 03/2021,,2013,,744058,35025.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-03-17,2021-03-19,202100002011,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR          REF.        JUROS     - PARCELA 26/60 - COMPETENCIA 03/2021,,2014,,744059,25865.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-03-17,2021-03-19,202100002012,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO   ATUARIAL  - PARCELA 14/60 - COMPETENCIA 03/2021,,2011,,744054,44570.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-03-17,2021-03-19,202100002013,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR          REF.        JUROS     - PARCELA 14/60 - COMPETENCIA 03/2021,,2012,,744055,21234.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-17,2021-03-19,202100002016,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO              DE       CONTA   MENSAL  TELEFONE  3359-2054  - SEC. AGRICULTURA,,2038,,744021,67.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002083,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  LUBRIFICANTE  PARA  MANUTENCAO  ROCADEIRA  E PODADEIRA DA SEC DE OBRAS OLEO  2 TEMPO,600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002084,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL CABO FLEXIVEL 750 V 1,50 MM",6160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002085,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ MANUTENCAO BOCAS DE LOBO E LAJES DE POCO NEGRO DO MUNICIPIO CIMENTO 50 KG,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002086,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,295,MINA JOIAS LTDA,PJ,87549978000195,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO PILHA,10.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002087,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA P/ DOACAO A PESSOAS CARENTES, JAIR LUIS SCHNEIDER, CLARA  NUNES FRAGOSO, CELESTE MACHADO PRESTES, LORENI BARBOZA DO NASCIMENTO E  ANGELICA  DO  NASCIMENTO,  CFE.  MEMORANDOS  ANEXOS DA SEC ASSIST SOCIAL CESTA BASICA",637.45,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002088,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE  PARA PESSOA CARENTE, ELENIR BARBOZA DO NASCIMENTO MACIEL,  CFE.  MEMORANDO ANEXO DA SEC ASSIST SOCIAL, DE ACORDO COM A LEI DO BENEFICIO EVENTUAL 2602/2016 URNA FUNEBRE SIMPLES",416.26,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002089,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,VALOR  REF  MAO  DE  OBRA  CONSTRUCAO  DE  CARNEIRA P/ MANUTENCAO CEMITERIO MUNICIPAL MAO DE OBRA,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-19,2021-03-19,202100002090,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO  MATERIAL  DE  PROTECAO  E  SEGURANCA  PARA AGENTES DE SAUDE E DE COMBATE A ENDEMIAS REPELENTE,695.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002091,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,2026,CLEBER DOS SANTOS COSTA-MEI,PJ,3792869000104,,VALOR  REF  SERVICO  DE COLOCACAO DE SUPORTE P/ MANUTENCAO GRUTA DA EXPOCEL SERVICO DE COLOCACAO DE SUPORTE,650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002092,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA  MANUTENCAO DO PARQUE DE EXPOSICOES AGUA SANITARIA 2 LT DESINFETANTE 2L DETERGENTE 500 ML PAPEL HIGIENICO 4 ROLOS SABAO EM PO 1.6KG SACO COLORIDO VASSOURA RODO,141.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-19,2021-03-19,202100002093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA MANUTENCAO DA CENTRAL DE TRIAGEM SACO DE LIXO 15 LT,89.88,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002094,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO CAMINHAO LIXO IXZ5141 ARLA 32/ 20LT,68.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-19,2021-03-19,202100002095,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IUY5B08 FILTRO WEGA 3271/4 FILTRO WEGA FCD816/2 FLTRO WEGA WOE505,195.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-19,2021-03-19,202100002096,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08 OLEO 5W40,408.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-19,2021-03-19,202100002097,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644 OLEO 5W40,408.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002098,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL PARA MANUTENCAO DE CAMPO DA EXPOCEL SERRAGEM RESIDUO,70.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-19,2021-03-19,202100002099,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL XXG",2194.50,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-19,2021-03-19,202100002100,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL GG",3630.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-19,2021-03-19,202100002101,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL G",440.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-19,2021-03-19,202100002102,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL M FRALDA INFANTIL XXG",1266.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-19,2021-03-19,202100002103,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE TINTA - EMEI LEONI SIMON.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-19,2021-03-19,202100002104,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWC5644 FLTRO WEGA WOE505 FILTRO TECFIL ARL 5140 FILTRO WEGA FCD816/2,186.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002105,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,114.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002106,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,1758.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002107,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,281,ANDRE ROGERIO C. DUTRA,PJ,7537753000180,,VALOR        REF.      A    TAXA  DE  PUBLICACAO  NO  DOU PARA ALTERACAO DE VIGENCIA TC 0352409-60/2011 PARA 30/12/2016 E 30/06/2017,180.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002108,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ALCEMAR LIMA DA SILVA,631.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002109,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,VALOR        REF.      A    TAXA  DE  PUBLICACAO  NO  DOU PARA ALTERACAO DE VIGENCIA TC 0352409-60/2011 PARA 30/12/2016 E 30/06/2017,180.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002110,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA PREDIO SEDE PREFEITURA.,1151.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-19,2021-03-19,202100002111,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  COPA  E  COZINHA    PARA  PREDIO  SEDE PREFEITURA.,21.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-22,202100000025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1145 - MARCO,,1851,,744109,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-22,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 3066,,2051,9.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-01,2021-03-22,202100000826,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR   REFERENTE    SERVICOS    DE    LAVAGENS  EM  VEICULOS DA SECRETARIA DE OBRAS NF 140,,1776,,744112,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-03-22,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA NF 141,,1777,,744113,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-03-22,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA NF 137,,1774,,744114,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-04,2021-03-22,202100000898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR        REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF 2079 - MARCO/2021,,2050,420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-25,2021-03-22,202100001474,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR     REF.   MAO  DE  OBRA  P/  REVITALIZACAO DA GRUTA LOCALIZADA JUNTO AO PARQUE DA EXPOCEL.,,1979,,744131,1450.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-25,2021-03-22,202100001483,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13280, 13281, 13282, 13283",,2040,20276.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-26,2021-03-22,202100001545,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SALA DO MEI,,1591,,744111,109.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-26,2021-03-22,202100001560,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA CONSELHO TUTELAR,,1599,,744110,129.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-03,2021-03-22,202100001673,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,HOMENAGEM AO DIA DA MULHER.,,1685,,744172,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-08,2021-03-22,202100001830,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF.  MAO  DE  OBRA  P/  MANUTENCAO  TELHADO  DA EMEI IRMAO AMBROSIO,,2028,,744132,550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-11,2021-03-22,202100001925,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,2261,IRENE MARIA H. SCHOSSLER - ME,PJ,6052629000161,,"AQUISICAO MATERIAL PARA VACINACAO DE ANIMAIS, PARA MANUTENCAO ATIVIDADES DA SECRETARIA DA AGRICULTURA",,2041,441.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-12,2021-03-22,202100001933,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA PARA DOACAO A PESSOA CARENTE, ELIDIANE BARCELOS, CFE. MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,2047,126.99,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-03-12,2021-03-22,202100001941,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA TRATAMENTO E ADUBACAO DE CAMPO DA VILA SANTO ANTONIO,,2044,1908.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-15,2021-03-22,202100001959,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA AGRICULTURA,,2042,135.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-15,2021-03-22,202100001962,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA P/ DOACAO A PESSOAS CARENTES, ANA SILVA DO NASCIMENTO, ANGELITA MELO PEREIRA DO NASCIMENTO E CLARISETE ESPINDOLA PRESTES, CFE. MEMORANDO ANEXO DA ASSIST SOCIAL",,2048,382.47,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-16,2021-03-22,202100001973,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA ASSISTENCIA SOCIAL,,2046,211.39,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-17,2021-03-22,202100001990,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA P/ DOACAO A PESSOAS CARENTES, GRACIELA BRUM VARGAS E ROSALINA NUNES PRESTES, CFE. MEMORANDO ANEXO DA SEC DA ASSIST SOCIAL",,2049,254.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-03-22,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8391, 8388 E 8389",,2052,83.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-17,2021-03-22,202100002014,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/ RECEITA ARRECADADA NO MES 02/2021,,2036,,744183,23465.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-03-17,2021-03-22,202100002015,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,,2037,,744133,1173.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-17,2021-03-22,202100002017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,1750,BRUM E KRAMER LTDA,PJ,11352381000194,,"VALOR REF AUXILIO FUNERAL PARA PESSOA CARENTE, ELAINE TEREZINHA DE ARRUDA SEVERO, CFE. LEI DO BENEFICIO EVENTUAL NO 2602/2016",,2045,416.26,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-17,2021-03-22,202100002019,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC DE ESPORTES,,2043,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-18,2021-03-22,202100002036,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10083,ALIESKA VITORIA DE ARAUJO CARVALHO,PF,5565491045,,CONCESSAO  DE  AUXILIO  FINANCEIRO  REF.  CONSULTA  MEDICA  A PACIENTE CFE. OFICIO DO PODER JUDICIARIO,,2053,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-18,2021-03-22,202100002038,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS       REF.     VIAGEM  A  IJUI E SANTO ANGELO     NOS     DIAS  10, 11, 12, 13, 15 E 16   DE MARCO/2021    PARA    TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,2066,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-18,2021-03-22,202100002039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA   REF.   VIAGEM  A  SANTO ANGELO  NO  DIA 11 DE  MARCO/2021  PARA    TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,2065,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-18,2021-03-22,202100002040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS      REF.   VIAGENS  A  SANTO ANGELO, PASSO FUNDO, IJUI  DIAS  11, 12, 15   DE  MARCO/2021    PARA TRANSPORTE    DE PACIENTES,  CFE.  COMPROVANTES  ANEXOS.",,2064,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-18,2021-03-22,202100002041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS             REF.    VIAGENS    A  PORTO ALEGRE, SANTO ANGELO E  SANTA ROSA  NOS  DIAS  11, 12, 13, 14, 15, 16 E 17  DE MARCO/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,2063,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-18,2021-03-22,202100002042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA      REF.          VIAGENS A  SANTO ANGELO, GIRUA, ENTRE-IJUIS, IJUI E   PORTO ALEGRE/LAJEADO,         NOS    DIAS 10 ,11, 12, 15, 16, 17 E 18   DE MARCO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2062,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-18,2021-03-22,202100002043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS        REF.         VIAGENS  A  SANTA ROSA, GIRUA , SANTO ANGELO  E  PORTO ALEGRE        NOS    DIAS  11, 12, 15, 16 E 17  DE MARCO/2021     PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2061,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-18,2021-03-22,202100002044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.   VIAGENS A   SANTA ROSA, SANTO ANGELO, PORTO ALEGRE E SAO LUIZ GONZAGA NOS DIAS 11, 12, 13, 14, 15, 16 E 17  DE MARCO/2021    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2060,1038.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-18,2021-03-22,202100002045,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIAS    REF.   A  VIAGEM  A  IJUI E SANTO ANGELO NOS DIAS 12 E 15 DE MARCO/2021    PARA  ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,2059,387.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-18,2021-03-22,202100002046,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIAS    REF.   A  VIAGEM  A  SAO MIGUEL DAS MISSOES E  SANTO ANGELO NOS DIAS 15 E 16  DE MARCO/2021    PARA  ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,2058,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-18,2021-03-22,202100002047,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIAS    REF.   A  VIAGEM  A  IJUI  NO DIA 12 E 15 DE  MARCO/2021    PARA  ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,2057,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-18,2021-03-22,202100002048,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA          REF.   A  VIAGEM  A  IJUI, SANTO ANGELO E SAO MIGUEL DAS MISSOES  NOS DIAS  12, 15 E 16 DE MARCO/2021 PARA    CONDUZIR    CONSELHEIROS    TUTELARES,  CFE    REQUISICAO    ANEXA.",,2056,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-18,2021-03-22,202100002049,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA        REF.     VIAGEM       A SAO MIGUEL DAS MISSOES  DIA 16 DE MARCO/21 PARA  ACOMPANHAMENTO DE MENOR, CFE DETERMINACAO JUDICIAL E CFE. REQUISICAO ANEXA.",,2055,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-18,2021-03-22,202100002050,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,DIARIA        REF.     VIAGEM       A  IJUI   DIA 19 DE MARCO/21 PARA  CONDUCAO DE PACIENTE PARA CONSULTA MEDICA.,,2054,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-19,2021-03-22,202100002105,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,2068,114.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-19,2021-03-22,202100002106,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,2067,1758.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-03-19,2021-03-22,202100002107,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,281,ANDRE ROGERIO C. DUTRA,PJ,7537753000180,,VALOR    REF.   A  TAXA  DE  PUBLICACAO  NO  DOU PARA ALTERACAO DE VIGENCIA TC 0352409-60/2011 PARA 30/12/2016 E 30/06/2017,,2069,180.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-19,2021-03-22,202100002108,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ALCEMAR LIMA DA SILVA,,2070,631.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-22,2021-03-22,202100002112,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,230.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-22,2021-03-22,202100002113,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO    OLEO    LUBRIFICANTE    PARA   MANUTENCAO  AMBULANCIA  IWG5144 OLEO 5W40,152.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-22,2021-03-22,202100002114,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWG5144 FILTRO WEGA FAP7007 FILTRO WEGA WUNI 0002,51.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-22,2021-03-22,202100002115,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF MAO DE OBRA PARA REVITALIZACAO DA GRUTA NOSSA SENHORA DE LOURDES LOCALIZADA JUNTO AO PARQUE MUNICIPAL DE EXPOSICOES MAO DE OBRA,950.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-22,2021-03-22,202100002116,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO  MATERIAL  P/  PREVENCAO  DE  INCENDIOS  ESCOLA  DR.  OTTO  FLACH EXTINTOR 10LT EXTINTOR BC 4 KG EXTINTOR CO2 6KG,762.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-22,2021-03-22,202100002117,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO   MATERIAL  P/  PREVENCAO  DE  INCENDIOS  NA  ESCOLA  PADRE  JOSE SCHARDONG EXTINTOR 10LT EXTINTOR BC 8 K EXTINTOR BC 4 KG,216.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-22,2021-03-22,202100002118,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO  MATERIAL  P/  PREVENCAO  DE  INCENDIOS  NA ESCOLA JACOB REINALDO HAUPENTHAL EXTINTOR BC 8 K EXTINTOR 10LT EXTINTOR BC 4 KG,360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-22,2021-03-22,202100002119,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/  DOACAO A PESSOAS CARENTES, ROSECLEIA DA SILVA SCHNEIDER  E  GENECI  GARCIA  DE MORAIS, CFE. MEMORANDO ANEXO DA SEC ASSIST SOCIAL DE ACORDO COM A LEI DO BENEFICIO EVENTUAL 2602/2016 CESTA BASICA",262.92,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-03-22,2021-03-22,202100002120,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2675,LUCIANA MARIA ADAMS - ME,PJ,6926768000177,,"AQUISICAO  MATERIAL  DE  COPA  E  COZINHA  P/ REALIZACAO DO PROJETO ?MAES E CHEFES  DE  FAMILIA?  -  PROGRAMA  PAIF  CONVIVER,  CFE.  ORCAMENTOS ANEXOS FORMA SIMPLES P/ OVO DE PASCOA 250G",300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-03-22,2021-03-22,202100002121,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7435,BUTTENBENDER MATER. ELETRICOS LTDA,PJ,92953629000174,,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO GINASIO DE ESPORTES DO BAIRRO BRASILIA HASTE TERRA CONECTOR HASTE TERRA CAIXA INSPECAO DO TERRA CAIXA DE PASSAGEM POSTE DE LUZ 7,5M ELETRODUTO LUVA ELETRODUTO 1.1/4",1676.18,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-03-22,2021-03-22,202100002122,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7435,BUTTENBENDER MATER. ELETRICOS LTDA,PJ,92953629000174,,VALOR  REF MAO DE OBRA P/ INSTALACAO DE ENTRADA DE LUZ TRIFASICA NO GINASIO DE ESPORTES DO BAIRRO BRASILIA MAO DE OBRA,480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-22,2021-03-22,202100002123,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,52051.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-22,2021-03-22,202100002124,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,31902.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-03-23,202100000056,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE        PRECOS    -    PREGAO   PRESENCIAL  013/2020  -  ONIBUS ESCOLARES NF 4533,,1717,,744266,247.00,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-03-23,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS,,2010,,744257,2000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-03-23,202100000387,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ  5141 E IUX 1A28 NF 4543 E 4534,,1718,,744263,290.98,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-27,2021-03-23,202100000557,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,AQUISICAO  TUBOS  E  CANALETA  DE CONCRETO P/ MANUTENCOES NAS VIAS PUBLICAS,,1982,,744258,10745.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-03-23,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 387 ORDEM 005,,1719,,744264,2384.30,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-03-23,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07 NF 4536,,1720,,744265,2184.70,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-03-23,202100001378,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IVP 4076,,1650,,744270,1150.86,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-03-23,202100001379,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,VALOR REF. MAO DE OBRA P/ MANUTENCAO CAMINHAO IVP 4076,,1654,,744271,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-24,2021-03-23,202100001442,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR   REF.  MAO  DE  OBRA  P/  CONSERTO  CAMINHAO  08  DA  SEC  DE  OBRAS,,1503,,744272,325.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-01,2021-03-23,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. PRESTACAO 01,,1996,,744226,11500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-02,2021-03-23,202100001622,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR  REF. SERVICO DE INSPECAO TECNICA VEICULAR PARA FINS DE LICENCIAMENTO DOS  ONIBUS DE PLACAS IVY7875 E IUG 4238,,1806,,744249,640.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-02,2021-03-23,202100001623,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,"VALOR  REF. PROGRAMACAO DE TACOGRAFO, SELAGEM E ENSAIO P/ MANUTENCAO ONIBUS IVY7875",,1825,,744252,313.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-02,2021-03-23,202100001624,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,AQUISICAO MATERIAL PARA MANUTENCAO ONIBUS IVY7875,,1824,,744251,14.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-02,2021-03-23,202100001625,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,AQUISICAO PECA P/ MANUTENCAO ONIBUS IUG4238,,1826,,744253,30.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-02,2021-03-23,202100001626,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,"VALOR  REF. PROGRAMACAO DE TACOGRAFO, SELAGEM E ENSAIO P/ MANUTENCAO ONIBUS IUG4238",,1827,,744254,323.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-04,2021-03-23,202100001719,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,AQUISICAO PECA P/ MANUTENCAO ONIBUS ITU3947,,2023,,744255,14.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-04,2021-03-23,202100001720,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,"VALOR  REF.  PROGRAMACAO DE TACOGRAFO, SELAGEME ENSAIO P/ MANUTENCAO ONIBUS ITU 3947",,2024,,744256,313.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-04,2021-03-23,202100001722,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR REF. SERVICO DE INSPECAO VEICULAR P/ MANUTENCAO ONIBUS ITU 3947,,1805,,744248,320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-03-05,2021-03-23,202100001732,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUCINEIDE SCHERER REICHERT,,1753,,744224,1314.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-05,2021-03-23,202100001744,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10043,CLAIRTON BRISKE   CIA LTDA,PJ,10607392000105,1130149282,AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA SERVIDORES DA SECRETARIA DA SAUDE,,1866,,744247,3120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-05,2021-03-23,202100001746,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,AQUISICAO MEDICAMENTO P/ DISTRIBUICAO A PACIENTES,,1992,,744246,2201.06,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-23,202100001765,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF.  CONSERTO DE DUAS BOMBAS SUBMERSAS PARA MANUTENCAO REDE DE AGUA DO MUNICIPIO,,1978,,744242,2900.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-23,202100001767,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  POCO  ARTESIANO  DA  LINHA CACADOR,,1977,,744243,436.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-23,202100001768,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF.  SERVICO  DE CONSERTO P/ MANUTENCAO CAMINHAO 08 PLACAS IQY 2907,,1948,,744273,930.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-23,202100001771,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF.  SERVICO  DE  CONSERTO P MANUTENCAO CAMINHAO 06 PLACAS IID 0643,,1949,,744274,365.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-23,202100001772,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  DE  CONSERTO P/ MANUTENCAO CAMINHAO 09 PLACAS IOH 1768,,1950,,744275,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-08,2021-03-23,202100001806,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IVP 4076,,1945,,744267,68.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-08,2021-03-23,202100001807,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60,,1926,,744259,433.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-08,2021-03-23,202100001808,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB 8A60,,1927,,744260,333.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-08,2021-03-23,202100001809,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO GOL IIU 6815,,1944,,744268,27.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-08,2021-03-23,202100001810,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IZO 5C23,,1928,,744261,408.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-08,2021-03-23,202100001811,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/  MANUTENCAO  AMBULANCIA  IZO  5C23,,1929,,744262,46.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-08,2021-03-23,202100001813,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    OLEO   LUBRIFICANTE  PARA  MANUTENCAO  CAMINHAO  LIXO  IXZ5141,,1943,,744269,137.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-08,2021-03-23,202100001814,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 05,,1940,,744229,132.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-08,2021-03-23,202100001815,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALORE  REF.  SERVICO  DE CONSERTO PARTE ELETRICA P/ MANUTENCAO CAMINHAO 05,,1941,,744228,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-08,2021-03-23,202100001816,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF.  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO BOB CAT,,1942,,744227,340.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-08,2021-03-23,202100001817,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 07,,1939,,744230,349.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-08,2021-03-23,202100001818,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF.  MAO  DE  OBRA  P/  MANUTENCAO  PARTE  ELETRICA  CAMINHAO  07,,1938,,744231,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-08,2021-03-23,202100001819,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ONIBUS IVY 7875,,2029,,744234,101.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-08,2021-03-23,202100001820,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF.  SERVICO  DE  CONSERTO ELEVADOR CADEIRANTE P/ MANUTENCAO ONIBUS IVY 7875,,2031,,744236,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-08,2021-03-23,202100001821,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ CONSERTO PARTE ELETRICA RETRO 02,,1937,,744232,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-08,2021-03-23,202100001822,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF SERVICO DE CONSERTO PARTE ELETRICA P/ MANUTENCAO ONIBUS IRZ 7980,,2030,,744235,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-08,2021-03-23,202100001823,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ONIBUS ITU 3947,,2032,,744237,246.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-08,2021-03-23,202100001824,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF SERVICO DE OCNSERTO PARTE ELETRICA P/ MANUTENCAO ONIBUS ITU 3947,,2033,,744238,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-08,2021-03-23,202100001825,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO RETRO 07,,1936,,744233,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-09,2021-03-23,202100001842,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO CARGA GAS OXIGENIO PARA AMBULANCIA IZO 5C23,,1924,,744245,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-09,2021-03-23,202100001844,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10333,MONPAR CONST LTDA,PJ,93044501000150,,AQUISICAO   POSTES  DE  CONCRETO  PARA  MANUTENCAO  DA  ILUMINACAO  PUBLICA MUNICIPAL,,1986,,744241,3600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-10,2021-03-23,202100001854,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10334,JV PRESTADORA DE SERVICOS DE GUINCHO LTDA,PJ,5922916000112,,DEPOSITO NAO DEU CERTO ( CONTA ERRADA NA NF),,1991,,744277,-1200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-10,2021-03-23,202100001854,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10334,JV PRESTADORA DE SERVICOS DE GUINCHO LTDA,PJ,5922916000112,,VALOR  REF  SERVICO  DE  MUNCK  E  TRANSPORTE DE CARGA DE SANTO ANGELO PARA CERRO LARO A SERVICO DA SEC DE OBRAS,,1991,,744240,1200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-11,2021-03-23,202100001869,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO   RECARGA  DE  EXTINTORES  PO  ABC  PARA  MANUTENCAO  DOS  ONIBUS ESCOLARES,,2026,,744250,260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-12,2021-03-23,202100001931,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,"VALOR REF SERVICO DE CONSERTO (TESTE) DE CILINDRO DE OXIGENIO P/ SEC DA SAUDE,  POSTOS DE SAUDE E E AMBULANCIAS",,1993,,744244,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-17,2021-03-23,202100001995,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELIANE DA CUNHA NASCIMENTO PEDROSO.,,2006,,744225,464.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-17,2021-03-23,202100001998,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,2003,,744239,434.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-23,2021-03-23,202100002125,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SETOR  PESSOAL  DA PREFEITURA BOBINA 57 X 22 MT TERMO-SENSIVEL AM,33.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-23,2021-03-23,202100002126,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 3 BATERIA 100 AH,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-23,2021-03-23,202100002127,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA  MANUTENCAO  PREDIO SEDE PREFEITURA SABONETE EM ESPUMA 6 X 800 ML PAPEL TOALHA  5000 FLS,1357.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-23,2021-03-23,202100002128,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA PARA DOACAO A PESSOA CARENTE, CARINE GUIMARAES DIAS, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 CESTA BASICA",131.48,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-23,2021-03-23,202100002129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMEPENHO NO 392 ORDEM 005,715.46,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-23,2021-03-23,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE,10000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-23,2021-03-23,202100002131,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 382 ORDEM 006,465.46,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-23,2021-03-23,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS,10000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-23,2021-03-23,202100002133,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA           REF.   A  VIAGEM  A  SANTO ANGELO E BOA VISTA DO BURICA NO DIA  18   DE MARCO/2021 PARA    CONDUZIR    CONSELHEIROS    TUTELARES,  CFE REQUISICAO    ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-23,2021-03-23,202100002134,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,DIARIA           REF.   A  VIAGEM  A  SANTO ANGELO E BOA VISTA DO BURICA NO DIA    18     DE  MARCO/2021  PARA    ACOMPANHAMENTO  DE  ADOLESCENTE  CFE. DETERMINACAO JUDICIAL E  CFE.  REQUISICAO    ANEXA.,129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-23,2021-03-23,202100002135,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,DIARIA           REF.   A  VIAGEM  A  SANTO ANGELO E BOA VISTA DO BURICA NO DIA    18     DE  MARCO/2021  PARA    ACOMPANHAMENTO  DE  ADOLESCENTE  CFE. DETERMINACAO JUDICIAL E  CFE.  REQUISICAO    ANEXA.,129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-23,2021-03-23,202100002136,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,AQUISICAO  PECAS  REPOSICAO  P/  REVISAO  SPIN  JAJ6H83  DA  SEC  DA  SAUDE OLEO SINTETICO FILTRO DE OLEO LIMPA MOTOR FILTRO COMB. FILTRO AR CONDICIONADO HIGIENIZADOR KIT LUBRIFICACAO,835.86,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-23,2021-03-23,202100002137,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,"VALOR  REF  MAO  DE  OBRA  P/  REVISAO  SPIN JAJ 6H83 DA SEC DA SAUDE, CFE. ORCAMENTO  ANEXO MAO DE OBRA",585.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-23,2021-03-23,202100002138,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,193,C.S. RAUBER   CIA LTDA,PJ,4807758000197,,AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA SERVIDORES DA SECRETARIA DE OBRAS BOTINA SEM BIQ NO 46 CAPA DE CHUVA C/ CAPUZ GGG CAPA DE CHUVA C/ CAPUZ GGGG,455.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-23,2021-03-23,202100002139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  PARA REPOSICAO EM MAQUINAS E EQUIPAMENTOS DA SECRETARIA DE OBRAS OLEO LUBR 15W40 BALDE 20 LITROS OLEO HIDRAULICO BP 46 BB 20L,3385.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-23,2021-03-23,202100002140,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  SERVICO  DE LIMPEZA DE CALHAS E COLOCACAO DE MANTA ASFALTICA EM TELHADO PREDIO SEDE PREFEITURA MAO DE OBRA,420.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-23,2021-03-23,202100002141,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,AQUISICAO MATERIAL P/ MANUTENCAO DA RUA PEDRO MOSCON TUBO DE CONCRETO DE 40 CM,600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-23,2021-03-23,202100002142,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE COPA E COZINHA P/ CENTRAL DE TRIAGEM CAFETEIRA,199.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-03-24,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 NF 4600,,2180,101.32,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-03-24,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA NF 4593, 4606",,2178,387.35,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-24,202100000027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1336 - MARCO,,2168,2921.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-03-24,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM. NF 4607,,2183,144.60,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-03-24,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA NF 4594,,2181,266.29,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-24,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR    REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 14694,,1997,,744431,86.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-24,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR    REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,,1998,,744430,185.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-03-24,202100000070,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO              EMPRESA        P/      PRESTACAO  DE  SERVICOS  DE RECEBIMENTO  E    ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 1924 - FEVEREIRO/2021,,2167,22451.17,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-03-24,202100000382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS  - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 4598, 4602, 4603, 4596",,2176,628.14,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-19,2021-03-24,202100000383,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS   -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD  0E14 NF 4595,,2179,797.07,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-03-24,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA NF 4601,,2182,512.00,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-03-24,202100000388,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28 NF 4583,,2170,885.40,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-19,2021-03-24,202100000392,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE NF 4597, 4605, 4604, 4599",,2174,1682.50,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-03-24,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141 NF 4590,,2171,1428.80,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-03-24,202100000740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE    COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE          PRECOS    -    PREGAO    PRESENCIAL    013/2020   -  SEC. OBRAS NF 4592, 4589",,2173,3189.18,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-03-24,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07 NF 4584,,2172,1903.85,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-03-24,202100000742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO               DE    COMBUSTIVEL  OLEO DIESEL S10 CFE.  EDITAL  DE REGISTRO  DE  PRECOS  -  PREGAO  PRESENCIAL  013/2020  - VEICULO SEC. SAUDE NF 4582, 4585, 4586, 4587, 4588, 4591",,2169,2754.25,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-11,2021-03-24,202100001059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL NF 139,,1775,,744404,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-03-24,202100001118,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10312,LARAH RENI LIMANA,PF,3204826007,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,1017,,744412,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-24,2021-03-24,202100001448,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10321,DULCE M ROCKENBACH,PJ,40876767000101,,"CONTRATO   DE ENTREGA AOS CONTRIBUINTES DAS NOTIFICACOES DE CARNES DE IPTU, EXERCICIO 2021.",,2007,,744413,2488.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-25,2021-03-24,202100001483,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13280, 13281, 13282, 13283",,2040,,744375,20276.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-26,2021-03-24,202100001553,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA ASSISTENCIA SOCIAL,,1706,,744403,51.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-03,2021-03-24,202100001686,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL P/ BORRACHARIA DO PARQUE DE MAQUINAS,,1728,,744417,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-05,2021-03-24,202100001749,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,1234,DIMASTER COM.DE PROD. HOSP.LTDA,PJ,2520829000140,,AQUISICAO   MEDICAMENTO  PARA  DISTRIBUICAO  A  PACIENTES  CONFIRMADOS  COM COVID-19,,2153,2680.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-24,202100001758,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 06,,1957,,744422,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-24,202100001759,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO  PATROLA 03,,1958,,744421,1330.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-24,202100001760,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF. MAO DE OBRA P/ TROCA DE PECAS CAMINHAO 08,,1959,,744420,30.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-24,202100001761,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO 01,,1960,,744419,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-24,202100001762,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF. CONSERTO DE PNEU P/ MANUTENCAO RETRO 04,,1961,,744418,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-24,202100001773,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 02,,1951,,744428,370.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-24,202100001774,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF   SERVICO  DE  CONSERTO  DE  PNEU  P/  MANUTENCAO  PATROLA  02,,1952,,744427,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-24,202100001775,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 02,,1953,,744426,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-24,202100001777,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAOP CARREGADOR 01,,1955,,744424,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-24,202100001778,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO  DE  CONSERTO  DE  PNEUS  P/  MANUTENCAO  CARREGADOR 01,,1956,,744423,540.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-24,202100001783,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF CONSERTO DE PNEU P/ MANUTENCAO RETRO 02,,1954,,744425,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-09,2021-03-24,202100001835,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7431,GRAFICA A NOTICIA LTDA,PJ,97080303000101,1260000521,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIO DE OBRAS,,2118,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-10,2021-03-24,202100001848,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO  MUDAS  DE PLANTAS PARA MANUTENCAO DE PATIO DA SEC DE ASSISTENCIA SOCIAL,,1883,,744408,25.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-10,2021-03-24,202100001862,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,VALOR REF. A AQUISICAO DE FLORES PARA PATIO SEC. SAUDE,,1858,,744278,52.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-11,2021-03-24,202100001871,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"AQUISICAO  MATERIAL  DE PROTECAO E SEGURANCA PARA SERVIDORES DA PREFEITURA, SEDE, ANEXO II, III E GARAGEM, CFE. ORCAMENTOS ANEXOS",,1879,,744429,3996.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-24,202100001873,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10336,MARIA EDUARDA LINHARES,PF,4363581077,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,1798,,744409,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-24,202100001880,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RONI DARCI MUNCHEN,,1834,,744411,1301.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-24,202100001883,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DIONATAN RAFAEL SCHROEDER,,1840,,744414,650.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-11,2021-03-24,202100001901,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA        REF.     VIAGEM    A BOA VISTA DO BURICA  DIA 15 DE JANEIRO/2021 , PARA  PARA VISITA INSTITUCIONAL AO LAR BOM PASTOR E ACOMPANHAMENTO DE ADOLESCENTE EM ACOLHIMENTO INSTITUCIONAL,  CFE. REQUISICAO ANEXA.",,1893,,744407,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-11,2021-03-24,202100001902,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA        REF.     VIAGEM    A BOA VISTA DO BURICA  DIA 15 DE JANEIRO/2021 , PARA  PARA VISITA INSTITUCIONAL AO LAR BOM PASTOR E ACOMPANHAMENTO DE ADOLESCENTE EM ACOLHIMENTO INSTITUCIONAL,  CFE. REQUISICAO ANEXA.",,1892,,744405,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-11,2021-03-24,202100001903,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA        REF.     VIAGEM    A BOA VISTA DO BURICA  DIA 15 DE JANEIRO/2021 , PARA CONDUCAO DE EQUIPE DO CREAS EM  VISITA INSTITUCIONAL AO LAR BOM PASTOR E ACOMPANHAMENTO DE ADOLESCENTE EM ACOLHIMENTO INSTITUCIONAL,  CFE. REQUISICAO ANEXA.",,1891,,744406,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-11,2021-03-24,202100001925,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,2261,IRENE MARIA H. SCHOSSLER - ME,PJ,6052629000161,,"AQUISICAO MATERIAL PARA VACINACAO DE ANIMAIS, PARA MANUTENCAO ATIVIDADES DA SECRETARIA DA AGRICULTURA",,2041,,744402,441.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-12,2021-03-24,202100001926,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA SERVIDORES DO SETOR DE LIMPEZA  PUBLICA, CFE. ORCAMENTOS ANEXOS",,2112,4550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-12,2021-03-24,202100001927,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA SERVIDORES DO SETOR RODOVIARIO,,2113,4900.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-12,2021-03-24,202100001928,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA SERVIDORES DO PREDIO SEDE PREFEITURA, ANEXO II E III",,2114,4550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-12,2021-03-24,202100001929,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO DE TERMOMETRO PARA SALA DE VACINAS DA SECRETARIA DE SAUDE,,2139,380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-12,2021-03-24,202100001930,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO CARGA GAS OXIGENIO P/ MANUTENCAO AMBULANCIA IWC 5644,,2149,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-12,2021-03-24,202100001932,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SETOR DE FISCALIZACAO DA PREFEITURA,,2186,266.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-12,2021-03-24,202100001934,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,AQUISICAO TUBOS DE CONCRETO PARA EXECUCAO DE BUEIROS EM MANUTENCAO DE ESTRADAS  E VIAS PUBLICAS,,2117,1600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-12,2021-03-24,202100001935,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL PARA PINTURA P/ ATIVIDADES DA SECRETARIA DE OBRAS,,2116,16.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-12,2021-03-24,202100001936,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL PARA PINTURA P/ MANUTENCAO EMEI LEONI SIMON,,2021,,744416,294.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-12,2021-03-24,202100001938,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ROCADEIRA E MOTOSSERRA DO PARQUE DE MAQUINAS,,2115,310.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-12,2021-03-24,202100001939,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IHL 1879,,2120,3520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-12,2021-03-24,202100001940,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO GOL IIU 6815 DA SEC DE OBRAS,,2119,550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-15,2021-03-24,202100001944,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,"VALOR REF FRANQUIA DE FAROL, PARA-BRISA E RETROVISOR P/ VEICULO AMBULANCIA IZO  5C23",,2144,528.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001945,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,AQUISICAO MATERIAL PARA PINTURA ESCADA DOS ELETRICISTAS DA SEC DE OBRAS,,2130,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001946,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR REF MAO DE OBRA P/ CONSERTO ESCADA DOS ELETRICISTAS DA SEC DE OBRAS,,2127,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001947,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL PARA CONCRETAGEM DE POSTES PARA MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,2128,403.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001948,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA FAZENDA,,2185,1934.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001949,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO RETRO 04,,2073,1297.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001950,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO RETRO 04,,2080,965.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001951,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF AQUISICAO PECA REPOSICAO P/ MANUTENCAO BOB CAT DA SEC DE OBRAS,,2126,386.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001952,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS P/ MANUTENCAO BOB CAT DA SEC DE OBRAS,,2125,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001953,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06,,2074,392.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001954,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALO REF. MAO DE OBRA P/ TROCA DE PECAS P/ MANUTENCAO RETRO 06,,2075,320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001955,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 03,,2076,1167.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001956,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO RETRO 03,,2077,860.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-15,2021-03-24,202100001957,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA POSTO DE SAUDE CENTRAL,,2152,373.66,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-15,2021-03-24,202100001958,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA LIMPEZA DE AMBIENTES NA CENTRAL DE TRIAGEM,,2151,74.95,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001960,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,,2184,195.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001961,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,,2102,314.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001963,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7855,JOCELITO RAMOS SCHOFFEN - MEI,PJ,12161129000160,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,2078,1200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001964,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE AGUA DA LINHA SAO JOAO NORTE,,2124,538.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-15,2021-03-24,202100001965,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL PARA PINTURA POSTO DE SAUDE DO BAIRRO BRASILIA,,2150,25.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001966,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO CEMITERIO MUNICIPAL,,2123,2011.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001967,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO FABRICA DE TUBOS E CORDOES,,2122,260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001968,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ EXECUCAO DE BOCAS DE LOBO P/ MANUTENCAO DE  VIAS PUBLICAS,,2121,2120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-15,2021-03-24,202100001969,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,"PAGT  SERVICO MUQUE PARA COLOCACAO DE POSTES PARA LUZ PUBLICA, RUA 7 DE SETEMBRO E INDEPENDENCIA.",,2129,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-16,2021-03-24,202100001974,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO EMEI LEONI SIMON,,2034,,744415,639.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-16,2021-03-24,202100001976,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO FERRAMENTAS PARA MANUTENCAO ATIVIDADES DO PARQUE DE MAQUINAS,,2131,505.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-16,2021-03-24,202100001977,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL DE PROTECAO PARA SERVIDORAS DA SEC DA SAUDE,,2145,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-16,2021-03-24,202100001978,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO LIXEIRA PARA CENTRAL DE TRIAGEM COVID-19,,2146,58.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-16,2021-03-24,202100001979,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA SAUDE,,2147,737.49,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-16,2021-03-24,202100001980,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS,,2081,11160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-16,2021-03-24,202100001982,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23,,2140,35.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-16,2021-03-24,202100001983,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA DE CHAPEAMENTO E PINTURA P/ MANUTENCAO AMBULANCIA IZO5C23,,2148,1100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-16,2021-03-24,202100001984,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAIS DIVERSOS PARA MANUTENCAO ATIVIDADES DA SECRETARIA DE OBRAS,,2132,460.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-16,2021-03-24,202100001985,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO CEMITERIO MUNICIPAL,,2133,71.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-16,2021-03-24,202100001986,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO TELHADO SEDE PREFEITURA,,2134,187.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-16,2021-03-24,202100001987,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO PRACA DA MATRIZ,,2135,1977.18,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-16,2021-03-24,202100001988,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO PUBLICA MUNICIPAL, CFE. ORCAMENTO ANEXO",,2072,7420.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-17,2021-03-24,202100001989,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL PARA CONCRETAR POSTES PARA MANUTENCAO DA ILUMINACAO PUBLICA,,2079,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-03-24,202100001991,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR REF. MAO DE OBRA P/ CONSERTO DE CADEIRAS EM SALA DOS AGENTES DE COMBATE A ENDEMIAS,,2141,315.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-03-24,202100001992,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF MAO DE OBRA P/ INSTALACAO DE MATERIAL ELETRICO EM SALA DOS AGENTES DE COMBATE A ENDEMIAS,,2142,260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-03-24,202100001994,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  DIVULGACAO  DE  CAMPANHA  CORONAVIRUS  -  2  .  DOSE DE VACINACAO.,,2143,425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-03-24,202100001999,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10176,ANA TERESINHA IMMIG,PF,77889428049,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,2002,,744410,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-17,2021-03-24,202100002020,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS SEC DA ADMINISTRACAO,,2103,385.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-17,2021-03-24,202100002024,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IUX1A28,,2084,378.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-17,2021-03-24,202100002025,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 4 PLACAS IID 0G66,,2085,89.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-17,2021-03-24,202100002026,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 9 PLACAS IOH1768,,2086,286.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-17,2021-03-24,202100002027,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO 9 PLACAS IOH1768,,2093,111.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-17,2021-03-24,202100002028,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 8 PLACAS IQY2907,,2087,37.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-17,2021-03-24,202100002029,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 10 PLACAS IVP4076,,2088,496.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-17,2021-03-24,202100002030,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 8 PLACAS IQY2907,,2089,2662.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-17,2021-03-24,202100002031,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO 6 PLACAS IID0643,,2090,159.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-17,2021-03-24,202100002032,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 5 PLACAS IID0692,,2091,788.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-17,2021-03-24,202100002033,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ESTERQUEIRA DA SEC DE OBRAS,,2083,76.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-17,2021-03-24,202100002034,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL PARA MANUTENCAO OFICINA DO PARQUE DE MAQUINAS,,2082,48.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-17,2021-03-24,202100002035,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECA REPOSICAO P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,2092,16.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-18,2021-03-24,202100002054,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO MEDICINAL PARA MANUTENCAO AMBULANCIA IZO5C23,,2157,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-18,2021-03-24,202100002056,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO SEC DA ADMINISTRACAO,,2101,419.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-18,2021-03-24,202100002057,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",40,Acoes e Serv. Public. Saude- ASPS,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO DE PLANTAS PARA MANUTENCAO DE PATIO DA SECRETARIA DA SAUDE,,2156,141.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-24,202100002058,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO OLEO LUBRIFICANTE PARA MANUTENCAO BOB CAT DA SEC DE OBRAS,,2105,92.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-24,202100002059,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO BOBCAT DA SEC DE OBRAS,,2104,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-24,202100002065,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA TROCA DE PECAS P/ MANUTENCAO CAMINHAO DO LIXO IPL4717,,2097,390.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-24,202100002066,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PRENSA DO LIXAO,,2096,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-24,202100002067,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA TROCA DE PECAS P/ MANUTENCAO PRENSA DO LIXAO,,2095,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-18,2021-03-24,202100002068,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,VALOR REF MAO DE OBRA P/ MANUTENCAO AMAROK IZB 8A60 DA SEC DA SAUDE,,2163,650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-18,2021-03-24,202100002069,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMAROK IZB8A60,,2164,4550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-24,202100002070,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO ATIVIDADES DA SECRETARIA DE OBRAS,,2094,544.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-18,2021-03-24,202100002079,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO BOTIJAO DE GAS P/ MANUTENCAO POSTO DE SAUDE CENTRAL,,2155,86.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-18,2021-03-24,202100002080,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SEC DA SAUDE E CENTRO DE TRIAGEM,,2154,208.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-18,2021-03-24,202100002081,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SEC DA FAZENDA,,2187,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-18,2021-03-24,202100002082,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO AMBULANCIA IYT5020,,2159,30.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-19,2021-03-24,202100002083,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO LUBRIFICANTE PARA MANUTENCAO ROCADEIRA E PODADEIRA DA SEC DE OBRAS,,2106,600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-19,2021-03-24,202100002084,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,2107,6160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-19,2021-03-24,202100002085,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO BOCAS DE LOBO E LAJES DE POCO NEGRO DO MUNICIPIO,,2108,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-19,2021-03-24,202100002086,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,295,MINA JOIAS LTDA,PJ,87549978000195,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,,2100,10.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-19,2021-03-24,202100002089,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,VALOR REF MAO DE OBRA CONSTRUCAO DE CARNEIRA P/ MANUTENCAO CEMITERIO MUNICIPAL,,2109,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-19,2021-03-24,202100002090,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA AGENTES DE SAUDE E DE COMBATE A ENDEMIAS,,2137,695.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-19,2021-03-24,202100002091,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,2026,CLEBER DOS SANTOS COSTA-MEI,PJ,3792869000104,,VALOR REF SERVICO DE COLOCACAO DE SUPORTE P/ MANUTENCAO GRUTA DA EXPOCEL,,2110,650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-19,2021-03-24,202100002092,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO DO PARQUE DE EXPOSICOES,,2111,141.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-19,2021-03-24,202100002093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO DA CENTRAL DE TRIAGEM,,2138,89.88,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-19,2021-03-24,202100002095,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IUY5B08,,2162,195.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-19,2021-03-24,202100002096,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08,,2161,408.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-19,2021-03-24,202100002097,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644,,2160,408.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-19,2021-03-24,202100002104,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IWC5644,,2158,186.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-19,2021-03-24,202100002105,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,2068,,744361,114.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-19,2021-03-24,202100002106,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,2067,,744362,1758.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002107,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,281,ANDRE ROGERIO C. DUTRA,PJ,7537753000180,,VALOR        REF.      A    TAXA  DE  PUBLICACAO  NO  DOU PARA ALTERACAO DE VIGENCIA TC 0352409-60/2011 PARA 30/12/2016 E 30/06/2017,-180.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-03-19,2021-03-24,202100002107,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,281,ANDRE ROGERIO C. DUTRA,PJ,7537753000180,,LIQUIDACAO INCORRETA,,0,-180.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-03-19,2021-03-24,202100002109,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,VALOR    REF.   A  TAXA  DE  PUBLICACAO  NO  DOU PARA ALTERACAO DE VIGENCIA TC 0352409-60/2011 PARA 30/12/2016 E 30/06/2017,,2071,180.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-19,2021-03-24,202100002110,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA PREDIO SEDE PREFEITURA.,,2098,1151.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-19,2021-03-24,202100002111,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA E COZINHA  PARA PREDIO SEDE PREFEITURA.,,2099,21.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-22,2021-03-24,202100002112,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,,2136,230.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-22,2021-03-24,202100002123,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,2165,52051.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-22,2021-03-24,202100002124,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,2166,31902.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-23,2021-03-24,202100002129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMEPENHO NO 392 ORDEM 005,,2175,715.46,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-03-24,202100002131,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 382 ORDEM 006,,2177,465.46,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-24,2021-03-24,202100002143,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO  MATERIAL  HOSPITALAR  PARA  USO  EM  AMBULATORIO DAS UNIDADES DE SAUDE PAPEL GRAU CIRURGICO 15CM COLETOR DE URINA,618.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002144,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  PARA  PINTURA DE QUEBRA-MOLAS E FAIXAS DE SEGURANCA EM VIAS PUBLICAS TINTA SINTETICA AMARELO  SEGURANCA TINTA BRANCO PURO SINT IND 18L ROLO PELE EXTRA 23CM THINNER 5000 18L,2002.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002145,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO EQUIPAMENTOS DE T.I. P/ MANUTENCAO ATIVIDADES UAB FILTRO DE LINHA 6T CABO USB P/ IMPRESSORA,48.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002146,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. P/ MANUTENCAO ATIVIDADES DA SEC DE ASSISTENCIA SOCIAL CABO DE REDE,62.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002147,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. P/ MANUTENCAO ATIVIDADES DA SEC DA AGRICULTURA CABO DE REDE,62.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002148,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  MATERIAL  ELETRICO  PARA INSTALACAO DE ILUMINACAO NA GRUTA NOSSA SENHORA  DE  LOURDES  LOCALIZADA  JUNTO  AO  PARQUE MUNICIPAL DE EXPOSICOES ELETRODUTO CORRUGADO 25 MM CAIXA INSPECAO DO TERRA ELETRODUTO 1/2 CURVA ANTI CHAMA LUVA ELETRODUTO 1/2 FIO 1.5 PAINEL LED 24W,1308.87,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002149,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF  MAO  DE OBRA P/ INSTALACAO DE ILUMINACAO NA GRUTA NOSSA SENHORA DE    LOURDES    LOCALIZADA    JUNTO  AO  PARQUE  MUNICIPAL  DE  EXPOSICOES MAO DE OBRA,1090.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002150,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO   MATERIAL  DE  T.  I.  PARA  MANUTENCAO  ATIVIDADES  DA  SEC  DA AGRICULTURA ROTEADOR WIRELLESS 300MBPS,95.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002151,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA FUNEBRE PARA PESSOA CARENTE, DOMINGOS DE SOUZA, CFE. LEI DO BENEFICIO  EVENTUAL  2602/2016  E  MEM.  ANEXO  DA  SEC  DA  ASSIST  SOCIAL URNA FUNEBRE SIMPLES",416.26,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002152,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  CONSTRUCAO P/ MANUTENCAO CENTRO COMUNITARIO BAIRRO URBANIZAR REJUNTE 1KG,124.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002153,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  MATERIAL  P/  PASCOA  PROJETOS  ?MAES  E  CHEFES  DE  FAMILIA? E ?CONVIVER?  VISANDO  RENDA  E  FORTALECIMENTO  DE  VINCULO  FAMILIAR,  CFE. ORCAMENTOS ANEXOS CHOCOLATE BARRA 500G EMBALAGEM OVO DE PASCOA ATE 1KG",1208.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002154,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  E HIGIENE PARA MANUTENCAO DA SEC DE OBRAS AGUA SANITARIA 5 LTS COPO DESCARTAVEL 180 ML ESPONJA C/ 4 UNIDADES PAPEL HIGIENICO C/ 16 ROLOS PAPEL HIGIENICO C/ 24 ROLOS PAPEL TOALHA C/ 600 FL SABAO EM PO 6KG,283.29,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-24,2021-03-24,202100002155,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA PARA SECRETARIA DA SAUDE PAPEL HIGIENICO C/ 12 ROLOS DETERGENTE 500 ML AGUA SANITARIA 2 LT,62.46,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002156,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  MATERIAL DE COPA E COZINHA P/ USUARIAS DOS PROJETOS ONLINE - VIA REMOTO  -  ?MAES  E CHEFES DE FAMILIA? E ?CONVIVER?, CFE. ORCAMENTOS ANEXOS CAIXA DE CHA SACHE MISTURA P/ BOLO ASSADEIRA NO 2",2913.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002157,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,6525,ISOLDI MARLISE BOTTGER,PF,98771795049,301049130,AQUISICAO  MATERIAL  PARA  REFORMA DE PONTE DA TRAVESSA SANTO ANTONIO/SANTA FE LARGUEIRAS DE MADEIRA,913.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002158,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10341,CESAR BADO RAINER EBERHARDT,PF,59821566049,,AQUISICAO  MATERIAL  PARA  REFORMA DE PONTE DA TRAVESSA SANTO ANTONIO/SANTA FE PRANCHA DE MADEIRA,4531.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002159,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE  T.I.  PARA  MANUTENCAO IMPRESSORA SETOR PESSOAL DA PREFEITURA CARTUCHO TONER HP,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-24,2021-03-24,202100002160,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE T.I. PARA MANUTENCAO IMPRESSORA SMEC GARRAFA TINTA HP,85.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-24,2021-03-24,202100002161,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8168,M B MEDEIROS   CIA LTDA,PJ,8705476000130,1130143217,VALOR REF INSTALACAO DE GIROFLEX EM AMBULANCIA IWC5644 MAO DE OBRA,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002162,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF MAO DE OBRA P/ MANUTENCAO DE LAMPADAS DA PRACA DA MATRIZ E TROCA DE LAMPADAS DE MERCURIO LED NA PRACA DA MATRIZ.,3480.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-24,2021-03-24,202100002163,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMEPNHO NO 24 ORDEM 002,78.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-24,2021-03-24,202100002164,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO        DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002165,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM - MARCO,299.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002166,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO       DE    CONTA    MENSAL    TELEFONE     3359-3133    -    UAB - MARCO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002167,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO        DE    CONTA    MENSAL  TELEFONE    3359-1343  -   CONSELHO TUTELAR - MARCO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-24,2021-03-24,202100002168,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE  -    POSTO  DE  SAUDE 3359- 1710 E 3359 - 1588 - MARCO,142.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-24,2021-03-24,202100002169,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,"PAGAMENTO          DE    CONTA    MENSAL  TELEFONE  -  ESCOLAS MUNICIPAIS - 3359 1067, 3359 2089 E 3359 9119- MARCO",297.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-24,2021-03-24,202100002170,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA     MENSAL  TELEFONE  -  CRECHES  MUNICIPAIS- 3359 - 4024 E 3359 2815 - MARCO,159.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002171,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO        DE    CONTA    MENSAL    TELEFONE   -  3359-2554  -  MARCO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002172,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO              DE       CONTA   MENSAL  TELEFONE  3359-2054  - SEC. AGRICULTURA - MARCO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002173,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE    AGUA  - PRACA E C.COM. ESPLANADA - MARCO,245.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002174,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO       TARIFA    CONSUMO  DE  AGUA -  CREAS - MARCO.,40.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002175,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO            TARIFA      CONSUMO    DE        AGUA    -  EXPOCEL - MARCO,248.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002176,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - MARCO,358.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-24,2021-03-24,202100002177,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,9975,SEGURADORA LIDER,PJ,9248608000104,,PAGAMENTO    SEGURO    DPVAT   -  SANDERO  IWZ  2713  -  SEC.  AGRICULTURA.,5.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-08,2021-03-25,202100000965,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR   PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO NF 155,,1850,,744458,435.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-08,2021-03-25,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR   PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 157,,1848,,744457,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-08,2021-03-25,202100000972,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ADMINISTRACAO NF 156,,1849,,744459,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-24,2021-03-25,202100001449,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10320,RENARY GAUER PIRES,PJ,40795678000122,,"CONTRATO   DE ENTREGA AOS CONTRIBUINTES DAS NOTIFICACOES DE CARNES DE IPTU, EXERCICIO 2021.",,2008,,744456,5000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-04,2021-03-25,202100001705,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO FIESTA JHT 6J19,,1875,,744467,265.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-04,2021-03-25,202100001706,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL RPEOSICAO P/ MANUTENCAO ONIBUS ITU 3947,,1813,,744463,960.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-04,2021-03-25,202100001707,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS IRZ 7980,,1811,,744465,1200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-04,2021-03-25,202100001708,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS IUG 4238,,1812,,744464,1200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-04,2021-03-25,202100001712,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IUX 1A28,,1965,,744466,600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-04,2021-03-25,202100001713,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO ROCADEIRA 03 DA SEC DE OBRAS,,1964,,744461,85.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-04,2021-03-25,202100001714,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF.  MAO  DE  OBRA  P/  REGULAGEM  ROCADEIRA  01  DA  SEC  DE OBRAS,,1963,,744462,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-25,202100001757,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DO  PARQUE  DE EXPOSICOES,,1966,,744460,475.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-17,2021-03-25,202100002003,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10320,RENARY GAUER PIRES,PJ,40795678000122,,VALOR COMPLEMENTAR AO EMPENHO NO 1449,,2009,,744455,256.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-19,2021-03-25,202100002108,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ALCEMAR LIMA DA SILVA,,2070,,744468,631.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-03-19,2021-03-25,202100002109,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,VALOR    REF.   A  TAXA  DE  PUBLICACAO  NO  DOU PARA ALTERACAO DE VIGENCIA TC 0352409-60/2011 PARA 30/12/2016 E 30/06/2017,,2071,,744470,180.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-22,2021-03-25,202100002112,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,,2136,,744469,230.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-22,2021-03-25,202100002123,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,2165,,744471,52051.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-22,2021-03-25,202100002124,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,2166,,744472,31902.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-22,2021-03-25,202100002124,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,PAGO P/ CONTA ERRADA,,2166,,744473,-31902.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-22,2021-03-25,202100002124,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,2166,,744474,31902.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002178,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10104,GERTRUDES NINAUS MARQUES,PF,77889274068,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002179,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002180,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002181,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002182,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002183,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,2261.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002184,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,606.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002185,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,4014.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002186,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002187,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,301.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002188,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002189,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002190,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,23903.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002191,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002192,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002193,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,808.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002194,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,67.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002195,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,687.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002196,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,2979.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002197,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002198,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1004.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002199,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,453.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002200,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,822.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002201,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1049.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002202,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,3498.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002203,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,8721.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002204,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,9499.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002205,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,8266.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002206,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002207,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,2140.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002208,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1012.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002209,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,37883.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002210,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,5814.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002211,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1414.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002212,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,7009.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002213,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1385.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002214,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,647.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002215,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,269.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002216,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1341.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002217,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,23363.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002218,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,13243.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002219,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,10105.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002220,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,20161.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002221,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002222,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,132.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002223,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,6329.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002224,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,516.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002225,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,2919.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002226,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,70673.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002227,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002228,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,2264.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002229,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002230,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,2911.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002231,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,21529.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002232,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002233,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002234,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002235,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,2574.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002236,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002237,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002238,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,21192.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002239,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,3876.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002240,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,6311.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002241,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,8421.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002242,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,182.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002243,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,3637.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002244,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,32877.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002245,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002246,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002247,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002248,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002249,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,48.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002250,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,3230.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002251,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,2744.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002252,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,12698.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002253,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,4340.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002254,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,892.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002255,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,33017.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002256,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO     DE    CONTA        MENSAL TELEFONE  3359 4900- ADMINISTRACAO - MARCO,1436.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-25,2021-03-25,202100002257,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                 DE    CONTA     MENSAL  TELEFONE  -  CRECHE IRMAO AMBROSIO - 3359 - 1045 - MARCO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002258,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                 DE       CONTA   MENSAL  TELEFONE  3359 - 2123  - SEC. AGRICULTURA - MARCO,131.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002259,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA    MENSAL    TELEFONE   -  3359 - 2133 E 3359 - 2109  -  MARCO,262.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002260,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO       DE    CONTA    MENSAL  TELEFONE  -    POSTO  DE  SAUDE 3359 - 1193 - MARCO,72.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002261,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002262,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002263,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1813.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002264,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,10336.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002265,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,3233.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002266,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,810.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002267,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,21974.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002268,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1943.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002269,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,4169.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002270,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002271,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,85215.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002272,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,9914.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002273,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,4199.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002274,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002275,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,4946.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002276,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,7773.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002277,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1862.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002278,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,53101.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002279,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,10013.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002280,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,540.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002281,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,3618.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002282,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,51679.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002283,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002284,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,148.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002285,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,562.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002286,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002287,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,3177.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002288,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002289,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,17790.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002290,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002291,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002292,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,1938.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002293,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,381.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002294,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,3572.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002295,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,19213.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002296,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1122.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002298,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1116.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002299,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002300,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002301,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002302,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,401.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002303,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,4967.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002304,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002305,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002306,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,8721.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002307,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,754.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002308,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,19628.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002309,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002310,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,15197.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002311,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,3758.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002312,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,84616.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002313,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,10659.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002314,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,744.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002315,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,11457.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002316,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,3886.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002317,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,18023.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002318,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,91647.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002319,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,10013.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002320,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1115.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002321,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,6809.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002322,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,1781.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002323,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,33382.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002324,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,77792.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002325,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,6137.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002326,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002327,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,2796.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002328,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,21956.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002329,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,6137.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002330,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,2318.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002331,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,38826.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002332,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002333,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,202.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002334,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,2114.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002335,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,827.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002336,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,7002.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-25,2021-03-25,202100002337,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-25,2021-03-25,202100002338,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,338.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-25,2021-03-25,202100002339,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,7708.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-25,2021-03-25,202100002340,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-25,2021-03-25,202100002341,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002342,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,10753.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-25,2021-03-25,202100002345,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA SEC DE SAUDE PULVERIZADOR,119.92,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002346,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE CONSTRUCAO P/ UTILIZACAO NA FABRICA DE TUBOS DA SEC DE OBRAS CIMENTO,719.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002347,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL  P/  MANUTENCAO  ROCADEIRAS  DO  PARQUE  DE  MAQUINAS FILTRO DE AR FILTRO ADICIONAL,129.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002348,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,"AQ.  ESTOJO  C/ ACESSORIOS P/ UNHAS, P/ PROJETO DIA DA MULHER ?JOVEM FUTURO SEGURO?  -  PAIF,  C/  O  INTUITO  DE  VISAR  RENDA, CFE. ORCAMENTOS ANEXOS ESMALTE DE UNHAS ESMALTE DE UNHAS ALICATE CUTICULA ALGODAO 25 G ESPATULA P/ UNHA LIXA DE UNHA CORTADOR DE UNHA",1193.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002349,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  DE  PROTECAO  E  SEGURANCA P/ SERVIDOR DA SEC DE OBRAS LUVA DE PROTECAO,18.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002350,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,1445,DIRCELI PAULA MUMBACH,PF,99999999999,8076931016,SORTEIO    NOTA    FISCAL  GAUCHA  REF.  MES  MARCO/2021 PARA DIRCELI PAULA MUMBACH,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002351,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10351,GUILHERME FENNER SCHER,PF,1087499089,,SORTEIO    NOTA    FISCAL  GAUCHA REF. MES MARCO/2021 PARA GUILHERME FENNER SCHER,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002352,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10352,CAREN LUCINEIA DORNELES LOPES GARCIA,PF,94847096053,,SORTEIO    NOTA    FISCAL  GAUCHA  REF.  MES MARCO/2021 PARA CAREN LUCINEIA DORNELES LOPES GARCIA,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002353,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10353,TOME SPOHR,PF,1832460045,,SORTEIO    NOTA    FISCAL  GAUCHA  REF.  MES  MARCO/2021  PARA  TOME  SPOHR,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-25,2021-03-25,202100002354,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10354,JONAS SIMON DUGATTO,PF,853318050,,SORTEIO    NOTA  FISCAL GAUCHA REF. MES MARCO/2021 PARA JONAS SIMON DUGATTO,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-03-25,2021-03-25,202101002343,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,594055.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-03-25,2021-03-25,202101002344,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,98833.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2021,2020-03-26,2021-03-26,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 570063",,11137,32420.81,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-26,202100000021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    REFERENTE  DESPESAS COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021 NF 10546 - FEVEREIRO,,2204,63757.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-26,202100000021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    REFERENTE  DESPESAS COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021 NF 10546 - FEVEREIRO,,2204,,744565,63757.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-26,202100000022,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA   PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC. 2021 NF 10547 - FEVEREIRO,,2205,3345.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-26,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 10745 - FEVEREIRO,,2229,20849.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-26,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 10752 - FEVEREIRO,,2232,263.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-26,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 10749 - FEVEREIRO,,2231,640.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-26,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 10747 - JANEIRO,,2230,1353.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-26,202100000024,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO    DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  (  ECOGRAFIA)  CFE. CONVENIO - EXERC. 2021 NF 10748 - FEVEREIRO,,2233,780.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-26,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 14758,,2208,155.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-26,202100000044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 2659,,1431,,744498,442.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-26,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 1605 E 3184,,2207,126.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-03-26,202100000100,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,PRESTACAO    DE    SERVICOS    DE  ACESSO  A  INTERNET BANDA LARGA CONFORME CONTRATO EXERC./2021- BIBLIOTECA PUBLICA MUNICIPAL NF 4590 - MARCO,,2214,89.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-03-26,202100000102,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO    DE  SERVICOS  DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS E CRECHES DO MUNICIPIO -  CONFORME CONTRATO EXERC./2021 NF 184334, 184330, 594038, 4622, 4532 - MARCO",,2213,362.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-03-26,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 282927 E 300577 - MARCO",,2220,1000.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-03-26,202100000120,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 410911 E 410914 - MARCO",,2216,600.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-26,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 410910 E 410916 - MARCO - POSTO DE SAUDE BAIRRO BRASILIA E POSTO DE SAUDE PARQUE DA EXPOCEL",,2215,800.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-03-26,202100000122,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 410917 - MARCO",,2219,500.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-03-26,202100000123,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 410919 - MARCO",,2217,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-03-26,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 410918, 410912 E 410909 MARCO",,2218,3500.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-05,2021-03-26,202100000155,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 57063 - VALOR COMPLEMENTAR AO EMPENHO NO 2324/20",,2732,24470.54,0,,0,0,NSA,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-25,2021-03-26,202100000507,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR    REF.  A  LOCACAO  DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. NF - MARCO,,2209,1414.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-01,2021-03-26,202100000825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR      PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO  A SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 10746 - FEVEREIRO,,2235,1500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-11,2021-03-26,202100001057,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO NF 178,,2206,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-22,2021-03-26,202100001229,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR REF. SERVICO DE MUNCK PARA TROCA DE BOMBA DE AGUA POCO ARTESIANO DA LINHA RESERVA E LINHA SANTO ANTONIO,,1401,,744500,1170.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-22,2021-03-26,202100001230,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR REF. SERVICO DE MUNCK PARA TROCA DE BOMBA DE AGUA DO POCO ARTESIANO LINHA TAQUARUSSU,,1402,,744499,630.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-26,2021-03-26,202100001450,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10319,LOIRA LUCIA WEYH MUCK,PJ,28400858000162,,"CONTRATO   DE ENTREGA AOS CONTRIBUINTES DAS NOTIFICACOES DE CARNES DE IPTU, EXERCICIO 2021.",-50.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-24,2021-03-26,202100001450,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10319,LOIRA LUCIA WEYH MUCK,PJ,28400858000162,,"CONTRATO   DE ENTREGA AOS CONTRIBUINTES DAS NOTIFICACOES DE CARNES DE IPTU, EXERCICIO 2021.",,2188,1950.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-03,2021-03-26,202100001672,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,8101,EDSON LUIS DOS SANTOS JUNIOR - MEI,PJ,26367501000102,,HOMENAGEM AO DIA DA MULHER.,,1684,,744526,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-03,2021-03-26,202100001689,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR REF SERVICO DE MUNCK PARA TROCA DE BOMBA DE AGUA DO POCO ARTESIANO LINHA  SANTA BARBARA,,1729,,744501,990.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-09,2021-03-26,202100001838,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,10127,DELE REPRESENTACOES LTDA,PJ,30917620000150,,AQUISICAO MATERIAL REPOSICAO P/  MANUTENCAO RETRO 02,,1946,,744505,1740.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-10,2021-03-26,202100001852,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO  MATERIAL  PARA  MANUTENCAO  DE  BOCAS DE LOBO DE ESTRADAS E VIAS PUBLICAS,,1935,,744502,520.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-26,202100001864,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZO5C23,,1933,,744515,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-26,202100001865,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO SPACEFOX IWG5144,,1932,,744516,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-26,202100001866,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO GOL IXN2287,,1931,,744517,1130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-03-26,202100001867,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  GOL  IXN  2287  DA  SEC DA SAUDE,,1930,,744518,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-03-11,2021-03-26,202100001872,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,LICITACAO NO 1/2021 - MODALIDADE: CONVITE AQUISICAO  DE  GENEROS  ALIMENTICIOS PARA A MERENDA ESCOLAR DAS ESCOLAS E CRECHES  MUNICIPAIS NF 2892 1. PARCELA,,2189,5362.84,0,,2021,1,CNV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-11,2021-03-26,202100001907,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,9983,VALERIO ANJOS VIEIRA - MEI,PJ,26382736000165,,PAGTO  SERVICO  PINTURA  PREDIAL DA E.M.E.F. JACOB REINALDO HAUPENTHAL.,,2228,10600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-16,2021-03-26,202100001973,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA ASSISTENCIA SOCIAL,,2046,,744536,211.39,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-03-26,202100001994,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  DIVULGACAO  DE  CAMPANHA  CORONAVIRUS  -  2  .  DOSE DE VACINACAO.,,2143,,744550,425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-03-26,202100002000,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10339,NICOLI SULZBACHER MARQUES,PF,3376424004,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,2001,,744546,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-17,2021-03-26,202100002018,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SMEC,,2221,254.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-17,2021-03-26,202100002022,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA TROCA DE CAIXA DE AGUA E TELHADO DA EMEI IRMAO AMBROSIO,,2222,809.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-17,2021-03-26,202100002023,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AIRCROSS CONSELHO TUTELAR IZDOE14,,2223,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-18,2021-03-26,202100002036,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10083,ALIESKA VITORIA DE ARAUJO CARVALHO,PF,5565491045,,CONCESSAO  DE  AUXILIO  FINANCEIRO  REF.  CONSULTA  MEDICA  A PACIENTE CFE. OFICIO DO PODER JUDICIARIO,,2053,,744542,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-18,2021-03-26,202100002038,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS       REF.     VIAGEM  A  IJUI E SANTO ANGELO     NOS     DIAS  10, 11, 12, 13, 15 E 16   DE MARCO/2021    PARA    TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,2066,,744541,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-18,2021-03-26,202100002040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS      REF.   VIAGENS  A  SANTO ANGELO, PASSO FUNDO, IJUI  DIAS  11, 12, 15   DE  MARCO/2021    PARA TRANSPORTE    DE PACIENTES,  CFE.  COMPROVANTES  ANEXOS.",,2064,,744539,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-18,2021-03-26,202100002041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS             REF.    VIAGENS    A  PORTO ALEGRE, SANTO ANGELO E  SANTA ROSA  NOS  DIAS  11, 12, 13, 14, 15, 16 E 17  DE MARCO/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,2063,,744540,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-18,2021-03-26,202100002042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA      REF.          VIAGENS A  SANTO ANGELO, GIRUA, ENTRE-IJUIS, IJUI E   PORTO ALEGRE/LAJEADO,         NOS    DIAS 10 ,11, 12, 15, 16, 17 E 18   DE MARCO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2062,,744544,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-18,2021-03-26,202100002043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS        REF.         VIAGENS  A  SANTA ROSA, GIRUA , SANTO ANGELO  E  PORTO ALEGRE        NOS    DIAS  11, 12, 15, 16 E 17  DE MARCO/2021     PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2061,,744537,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-18,2021-03-26,202100002044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.   VIAGENS A   SANTA ROSA, SANTO ANGELO, PORTO ALEGRE E SAO LUIZ GONZAGA NOS DIAS 11, 12, 13, 14, 15, 16 E 17  DE MARCO/2021    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2060,,744538,1038.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-18,2021-03-26,202100002045,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIAS    REF.   A  VIAGEM  A  IJUI E SANTO ANGELO NOS DIAS 12 E 15 DE MARCO/2021    PARA  ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,2059,,744535,387.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-18,2021-03-26,202100002046,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIAS    REF.   A  VIAGEM  A  SAO MIGUEL DAS MISSOES E  SANTO ANGELO NOS DIAS 15 E 16  DE MARCO/2021    PARA  ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,2058,,744532,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-18,2021-03-26,202100002047,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIAS    REF.   A  VIAGEM  A  IJUI  NO DIA 12 E 15 DE  MARCO/2021    PARA  ACOMPANHAMENTO  DE  MENORES, CFE DETERMINACAO JUDICIAL, CFE REQUISICAO ANEXA.",,2057,,744533,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-18,2021-03-26,202100002048,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA          REF.   A  VIAGEM  A  IJUI, SANTO ANGELO E SAO MIGUEL DAS MISSOES  NOS DIAS  12, 15 E 16 DE MARCO/2021 PARA    CONDUZIR    CONSELHEIROS    TUTELARES,  CFE    REQUISICAO    ANEXA.",,2056,,744534,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-18,2021-03-26,202100002049,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA        REF.     VIAGEM       A SAO MIGUEL DAS MISSOES  DIA 16 DE MARCO/21 PARA  ACOMPANHAMENTO DE MENOR, CFE DETERMINACAO JUDICIAL E CFE. REQUISICAO ANEXA.",,2055,,744531,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-26,202100002053,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF MAO DE OBRA P/ CONSERTO CAMINHAO 05 PLACAS IID0692,,2201,2002.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-26,202100002055,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO GOL IIU6815 DA SEC DE OBRAS,,2196,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-26,202100002060,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04,,2197,223.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-26,202100002061,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO RETRO 04,,2198,95.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-26,202100002062,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CARREGADOR 01,,2199,670.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-26,202100002063,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SEMAO DE OBRA TROCA DE PECAS P/ MANUTENCAO CARREGADOR 01,,2200,390.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-26,202100002064,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO LIXO IPL4717,,2195,625.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-26,202100002072,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO KOMBI IIX1933,,2192,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-26,202100002073,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR REF MAO DE OBRA TROCA DE PECAS P/ MANUTENCAO KOMBI IIX1933,,2193,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-26,202100002074,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO GOL IIU6815,,2194,535.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-26,202100002075,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR REF MAO DE OBRA TROCA DE PECAS P/ MANUTENCAO GOL IIU6815,,2191,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-18,2021-03-26,202100002076,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SMEC,,2224,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-18,2021-03-26,202100002077,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO BIBLIOTECA MUNICIPAL,,2225,16.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-18,2021-03-26,202100002078,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO CONSELHO TUTELAR,,2226,16.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-19,2021-03-26,202100002089,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,VALOR REF MAO DE OBRA CONSTRUCAO DE CARNEIRA P/ MANUTENCAO CEMITERIO MUNICIPAL,,2109,,744522,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-19,2021-03-26,202100002091,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,2026,CLEBER DOS SANTOS COSTA-MEI,PJ,3792869000104,,VALOR REF SERVICO DE COLOCACAO DE SUPORTE P/ MANUTENCAO GRUTA DA EXPOCEL,,2110,,744574,650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-19,2021-03-26,202100002094,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO CAMINHAO LIXO IXZ5141,,2190,68.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-19,2021-03-26,202100002103,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE TINTA - EMEI LEONI SIMON.,,2227,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-22,2021-03-26,202100002115,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF MAO DE OBRA PARA REVITALIZACAO DA GRUTA NOSSA SENHORA DE LOURDES LOCALIZADA JUNTO AO PARQUE MUNICIPAL DE EXPOSICOES,,2202,950.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-03-26,202100002126,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 3,,2203,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-23,2021-03-26,202100002133,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA          REF.   A  VIAGEM  A  SANTO ANGELO E BOA VISTA DO BURICA NO DIA 18  DE MARCO/2021 PARA    CONDUZIR    CONSELHEIROS    TUTELARES,  CFE    REQUISICAO    ANEXA.",,2210,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-23,2021-03-26,202100002134,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,DIARIA          REF.   A  VIAGEM  A  SANTO ANGELO E BOA VISTA DO BURICA NO DIA 18  DE MARCO/2021 PARA  ACOMPANHAMENTO DE ADOLESCENTE CFE. DETERMINACAO JUDICIAL E  CFE.  REQUISICAO    ANEXA.,,2211,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-23,2021-03-26,202100002135,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,DIARIA          REF.   A  VIAGEM  A  SANTO ANGELO E BOA VISTA DO BURICA NO DIA 18  DE MARCO/2021 PARA  ACOMPANHAMENTO DE ADOLESCENTE CFE. DETERMINACAO JUDICIAL E  CFE.  REQUISICAO    ANEXA.,,2212,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-24,2021-03-26,202100002163,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMEPNHO NO 24 ORDEM 002,,2234,78.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-24,2021-03-26,202100002165,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM - MARCO,,2243,299.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-24,2021-03-26,202100002166,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE     3359-3133    -    UAB  - MARCO,,2242,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-24,2021-03-26,202100002167,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE  CONTA  MENSAL  TELEFONE    3359-1343  -   CONSELHO TUTELAR - MARCO,,2241,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-24,2021-03-26,202100002168,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA    MENSAL  TELEFONE  -    POSTO  DE  SAUDE 3359- 1710 E 3359 - 1588 - MARCO,,2240,142.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-24,2021-03-26,202100002169,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,"PAGAMENTO        DE    CONTA    MENSAL  TELEFONE  -  ESCOLAS MUNICIPAIS - 3359 1067, 3359 2089 E 3359 9119- MARCO",,2239,297.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-24,2021-03-26,202100002170,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA     MENSAL  TELEFONE  -  CRECHES  MUNICIPAIS- 3359 - 4024 E 3359 2815 - MARCO,,2238,159.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-24,2021-03-26,202100002171,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE   -  3359-2554  -  MARCO,,2237,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-24,2021-03-26,202100002172,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO              DE       CONTA   MENSAL  TELEFONE  3359-2054  - SEC. AGRICULTURA - MARCO,,2236,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002355,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQ.  CESTA  BASICA P/ DOACAO A PESSOAS CARENTES, RAFAEL MACHADO DE ALMEIDA, ELSA   MARIA BURG, DARCI RIBEIRO, ZULMIR JORGE BARCELOS, ZENAIDA FERNANDES, ORACILIA    CASTILHOS  DIAS E MARCO ANTONIO DE LIMA, CFE. MEM ANEXOS DA SEC ASSIST SOCIAL CESTA BASICA",920.36,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002356,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,"AQUISICAO  MATERIAL  DE  COSTURA P/ ARTESANATO PROJETOS PAIF ?MAES E CHEFES DE  FAMILIA?,  ?CONVIVER?  E  ?JOVEM FUTURO SEGURO?, CFE. ORCAMENTOS ANEXOS TECIDO TERGAL P/ PATCHWORK ESTAMPADO 2,5 M TECIDO PANO DE PRATO TECIDO ALGODAO CRU OLHOS P/ COELHO PEQUENO TECIDO FELTRO TECIDO DE MALHA",1873.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002357,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/  DOACAO  A PESSOAS CARENTES, MARLENE TERESINHA CUNHA  DA  SILVA E OLMIRA DIAS PEREIRA, CFE. MEMORANDO ANEXOS DA SEC ASSIST SOCIAL CESTA BASICA",262.96,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002358,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07 MANGUEIRA 2 TRAMAS 1/2 FEMEA GIR SEDE PLANA 90 - 13/16 X 1/2,78.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-26,2021-03-26,202100002359,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4500,CUSTEIO - ATENCAO BASICA,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO  MOBILIARIO  PARA  POSTO  DE  SAUDE CENTRAL, CFE. ORCAMENTO ANEXO CADEIRA GIRATORIA CAIXA CADEIRA FIXA PALITO CADEIRA GIRATORIA SECRET. 4004 ARMARIO ALTO C/ DIVISORIAS",4276.34,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002360,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR  REF MAO DE OBRA P/ RETIRAR E RECOLOCAR BOMBA SUBMERSA POCO ARTESIANO DA ESCOLA PE. JOSE SCHARDONG MAO DE OBRA,550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002361,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,"VALOR  REF  SERVICO  DE REBOBINAMENTO E EMBUCHAMENTO DO MOTOR E RETIFICA DO INDUZIDO  DA  BOMBA  SUBMERSA  POCO  ARTESIANO DA ESCOLA PE. JOSE SCHARDONG REBOBINAGEM, EMBUCHAMENTO MOTOR E RETIFICA INDUZIDO BOMBA",1370.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002362,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO   PREVIDENCIARIA    REF.   MES  DE  MARCO/2021  -  GABINETE DO PREFEITO,4450.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002363,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.  MES    DE   MERCO/2021  -  SEC.  DA ADMINISTRACAO,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002364,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.  MES  DE  MARCO/2021  -  SEC. DE FINANCAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002365,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.    MES  DE  MARCO/2021 - SEC. DE OBRAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002366,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA      REF.    MES  DE  MARCOO/2021  - SE. EDUCACAO.,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002367,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO         PREVIDENCIARIA  REF.  MES  DE  MARCO/2021  -  SEC.  DA ASSISTENCIA SOCIAL,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002368,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO         PREVIDENCIARIA  REF.  MES  DE  MARCO/2021  -  SEC.  DE INDUSTRIA E COMERCIO,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002369,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA  REF. MES DE MARCO/2021 - SEC. DE ESPORTES,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002370,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.    MES  DE  MARCO/2021  - DEMAIS SERVIDORES E SERVIDORES CELETISTAS.,-51.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002370,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.    MES  DE  MARCO/2021  - DEMAIS SERVIDORES E SERVIDORES CELETISTAS.,6915.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-26,2021-03-26,202100002371,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.  MES  DE  MARCO/2021 - CONTRATOS COVID,3883.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-26,2021-03-26,202100002372,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.  MES  DE  MARCO/2021 - CONTRATOS SEC. SAUDE.,380.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002373,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA        REF.   MES  DE  MARCO/2021  - CONTRATOS ASSISTENCIA SUAS,1150.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-26,2021-03-26,202100002374,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.    MES  DE MARCO/2021 - CONSELHO TUTELAR,2280.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-29,2021-03-29,202100000091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,6429,LAR DO IDOSO JAN WROBEL,PJ,92905173000177,,PRESTACAO  DE  SERVICOS DE ACOLHIMENTO DE IDOSO MIGUEL ESPINDOLA RIBAS CFE. CONVENIO EXERC./2021,-3725.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-03-29,202100000091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,6429,LAR DO IDOSO JAN WROBEL,PJ,92905173000177,,PRESTACAO  DE  SERVICOS DE ACOLHIMENTO DE IDOSO MIGUEL ESPINDOLA RIBAS CFE. CONVENIO EXERC./2021 NF 54 - MARCO,,2253,440.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-03-29,202100000105,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO    DE    SERVICOS    TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF292 - MARCO",,2248,643.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-19,2021-03-29,202100000395,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR REF SERVICO DE SANITIZACAO EM SALAS DA ASSISTENCIA SOCIAL,,323,,744663,175.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-25,2021-03-29,202100000503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE  SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021 NF 2786 - MARCO,,2252,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-25,2021-03-29,202100000504,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE   SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021 NF 2783 - MARCO,,2250,330.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-25,2021-03-29,202100000505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO    DE  SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021 NF 2782 - MARCO",,2249,660.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-29,2021-03-29,202100000797,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 2784 E 2785 - MARCO,,2251,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-10,2021-03-29,202100001038,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  MULTIMIDIA  PARA  INSTALACAO  NA  SALA DE REUNIOES PREDIO SEDE PREFEITURA,,1197,,744751,344.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-11,2021-03-29,202100001051,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA PROCURADORIA DO MUNICIPIO,,1196,,744752,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-23,2021-03-29,202100001376,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  REF.  SERVICO  DE  SANITIZACAO  P/  MANUTENCAO  SECRETARIA DE SAUDE, CENTRAL DE TRIAGEM E POSTOS DE SAUDE",,1517,,744665,2400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-03-29,202100001377,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR    REF.   SERVICO  DE  SANITIZACAO  NA  PRACA  MUNICIPAL  E  ENTORNOS,,1518,,744662,2000.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-25,2021-03-29,202100001505,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA P/ DOACAO A PESSOA CARENTE, CESARIO SADOWSKI, CFE. MEMORANDO   ANEXO  DA  ASSISTENCIA  SOCIAL  E  LEI  DO  BENEFICIO  EVENTUAL",,1707,,744627,130.49,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-26,2021-03-29,202100001550,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO PECAS DE T. I. PARA REPOSICAO NA ESCOLA PE. JOSE SCHARDONG,,1602,,744754,71.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-26,2021-03-29,202100001551,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO PECA DE T. I. PARA REPOSICAO NA SEC DA EDUCACAO,,1601,,744753,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-26,2021-03-29,202100001557,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO MATERIAL RPEOSICAO P/ MANUTENCAO SPACE FOX IWG 5144 DA SEC DA SAUDE,,1631,,744747,35.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-26,2021-03-29,202100001558,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PALIO IVY2959,,1703,,744755,6.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-26,2021-03-29,202100001559,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR    REF.  MAO  DE  OBRA  P/    LIMPEZA  E  CONSERVACAO  PALIO  IVY2959,,1704,,744756,1100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-02,2021-03-29,202100001631,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA BASICA P/ DOACAO A PESSOAS CARENTES, NELI PADILHA FERREIRA E    ANGELITA   FLORES  MACIEL,  CFE.  MEMORANDO  ANEXO  DA  ASSIST  SOCIAL",,1702,,744626,253.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-02,2021-03-29,202100001633,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA BASICA P/ DOACAO A PESSOAS CARENTES, MARCIA ACOSTA MONJE E LUIS    CARLOS   DO  NASCIMENTO,  CFE  MEMORANDO  ANEXO  DA  ASSIST  SOCIAL",,1701,,744625,253.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-03-29,202100001645,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  AMAROK  IZB8A60 DA SEC DA SAUDE,,1698,,744757,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-03-29,202100001646,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IWC5644,,1697,,744758,923.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-03-29,202100001647,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P MANUTENCAO AMBULANCIA IWC5644,,1696,,744759,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-03,2021-03-29,202100001694,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  SALA  DO  MEI,,1876,,744749,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-03,2021-03-29,202100001695,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA ARMAZENAMENTO DE ARQUIVOS DA SECRETARIA DE OBRAS,,1725,,744750,550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-04,2021-03-29,202100001709,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA P/ DOACAO A PESSOA CARENTE ENEAS VIVIANE DAMASIO DA SILVA, CFE. MEMORANDO ANEXO DA ASSIST SOCIAL",,1829,,744624,126.99,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-04,2021-03-29,202100001710,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ COPA PREDIO SEDE PREFEITURA,,1724,,744628,191.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-04,2021-03-29,202100001721,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA MANUTENCAO SALA CONSELHO TUTELAR,,1807,,744619,239.08,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-03-29,202100001779,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  LIMPEZA  E HIGIENE PARA MANUTENCAO PRACA MUNICIPAL,,1974,,744639,90.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-05,2021-03-29,202100001789,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,SERVICO SANITIZACAO DE AMBIENTES - PREVENCAO COVID 19 - CRECHES MUNICIPAIS.,,1809,,744660,240.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-08,2021-03-29,202100001801,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA SECRETARIA DA SAUDE,,1867,,744641,1146.49,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-08,2021-03-29,202100001804,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,E,,2027,,744642,-29.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-08,2021-03-29,202100001804,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  BIBILIOTECA  MUNICIPAL,,2027,,744638,29.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-08,2021-03-29,202100001804,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  BIBILIOTECA  MUNICIPAL,,2027,,744643,29.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-03-08,2021-03-29,202100001805,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE T. I. PARA SERVIDOR ENGENHEIRO DO SETOR DE PROJETOS,,1984,,744748,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-08,2021-03-29,202100001828,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/ PESSOAS CARENTES: NELI GARCIA KARLEC E TATIANE ELIANE    LUBAS    FERNANDEZ,    CFE.  MEMORANDO  ANEXO  DA  ASSIST  SOCIAL",,1887,,744621,253.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-09,2021-03-29,202100001840,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/ PESSOAS CARENTES, ROSANE FINGER LUBAS, JESSICA PATRICIO  PINTO  DE  MATTOS,  FRANCISCO  VANDERLAN  MELLO  E  ERICA BAIERLE PEREIRA, CFE. MEMORANDO DA ASSIST SOCIAL",,1886,,744620,507.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-10,2021-03-29,202100001850,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA PESSOA CARENTE ADRIANE DE LIMA FINGER LUBAS, CFE. MEMORANDO EM ANEXO DA SEC DE ASSIST SOCIAL",,1882,,744622,126.99,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-10,2021-03-29,202100001858,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA,,1989,,744640,102.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-11,2021-03-29,202100001870,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA  PESSOAS  CARENTES,  VIVIANE  BARBOSA E JOAO FERNANDES, CFE. MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,1881,,744623,253.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-12,2021-03-29,202100001933,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA PARA DOACAO A PESSOA CARENTE, ELIDIANE BARCELOS, CFE. MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,2047,,744632,126.99,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-15,2021-03-29,202100001948,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA FAZENDA,,2185,,744610,1934.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-15,2021-03-29,202100001957,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA POSTO DE SAUDE CENTRAL,,2152,,744637,373.66,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-15,2021-03-29,202100001958,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA LIMPEZA DE AMBIENTES NA CENTRAL DE TRIAGEM,,2151,,744636,74.95,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-15,2021-03-29,202100001962,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA P/ DOACAO A PESSOAS CARENTES, ANA SILVA DO NASCIMENTO, ANGELITA MELO PEREIRA DO NASCIMENTO E CLARISETE ESPINDOLA PRESTES, CFE. MEMORANDO ANEXO DA ASSIST SOCIAL",,2048,,744633,382.47,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-03-29,202100001969,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,"PAGT  SERVICO MUQUE PARA COLOCACAO DE POSTES PARA LUZ PUBLICA, RUA 7 DE SETEMBRO E INDEPENDENCIA.",,2129,,744616,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-16,2021-03-29,202100001979,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA SAUDE,,2147,,744609,737.49,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-16,2021-03-29,202100001982,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23,,2140,,744760,35.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-16,2021-03-29,202100001983,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA DE CHAPEAMENTO E PINTURA P/ MANUTENCAO AMBULANCIA IZO5C23,,2148,,744761,1100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-17,2021-03-29,202100001990,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA P/ DOACAO A PESSOAS CARENTES, GRACIELA BRUM VARGAS E ROSALINA NUNES PRESTES, CFE. MEMORANDO ANEXO DA SEC DA ASSIST SOCIAL",,2049,,744634,254.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-17,2021-03-29,202100001993,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR    REF   SERVICO  DE  SANITIZACAO   -   CONSELHO TUTELAR.,,2035,,744666,175.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-17,2021-03-29,202100002019,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC DE ESPORTES,,2043,,744766,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-17,2021-03-29,202100002020,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS SEC DA ADMINISTRACAO,,2103,,744767,385.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-18,2021-03-29,202100002050,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,DIARIA        REF.     VIAGEM       A  IJUI   DIA 19 DE MARCO/21 PARA  CONDUCAO DE PACIENTE PARA CONSULTA MEDICA.,,2054,,744706,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-29,202100002071,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10340,OLAVIO HABOWSKI - MEI,PJ,29998753000110,,VALOR REF SERVICO DE MAO DE OBRA P/ CONSERTO TRATOR 01,,2258,430.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-29,202100002071,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10340,OLAVIO HABOWSKI - MEI,PJ,29998753000110,,LIQUIDACAO INDEVIDA,,0,-430.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-18,2021-03-29,202100002082,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO AMBULANCIA IYT5020,,2159,,744762,30.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-19,2021-03-29,202100002092,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO DO PARQUE DE EXPOSICOES,,2111,,744631,141.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-19,2021-03-29,202100002093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO DA CENTRAL DE TRIAGEM,,2138,,744635,89.88,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-19,2021-03-29,202100002110,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA PREDIO SEDE PREFEITURA.,,2098,,744629,1151.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-19,2021-03-29,202100002111,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA E COZINHA  PARA PREDIO SEDE PREFEITURA.,,2099,,744630,21.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-03-29,202100002127,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA  MANUTENCAO  PREDIO SEDE PREFEITURA,,2268,1357.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-23,2021-03-29,202100002136,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,AQUISICAO  PECAS  REPOSICAO  P/  REVISAO  SPIN  JAJ6H83  DA  SEC  DA  SAUDE,,2503,835.86,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-23,2021-03-29,202100002137,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,"VALOR  REF  MAO  DE  OBRA  P/  REVISAO  SPIN JAJ 6H83 DA SEC DA SAUDE, CFE. ORCAMENTO  ANEXO",,2502,585.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-03-29,202100002139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  PARA REPOSICAO EM MAQUINAS E EQUIPAMENTOS DA SECRETARIA DE OBRAS,,2260,3385.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-03-29,202100002140,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  SERVICO  DE LIMPEZA DE CALHAS E COLOCACAO DE MANTA ASFALTICA EM TELHADO PREDIO SEDE PREFEITURA,,2259,420.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-03-29,202100002141,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,AQUISICAO MATERIAL P/ MANUTENCAO DA RUA PEDRO MOSCON,,2257,600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-24,2021-03-29,202100002144,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  PARA  PINTURA DE QUEBRA-MOLAS E FAIXAS DE SEGURANCA EM VIAS PUBLICAS,,2267,2002.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-24,2021-03-29,202100002147,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. P/ MANUTENCAO ATIVIDADES DA SEC DA AGRICULTURA,,2255,62.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-24,2021-03-29,202100002148,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  MATERIAL  ELETRICO  PARA INSTALACAO DE ILUMINACAO NA GRUTA NOSSA SENHORA  DE  LOURDES  LOCALIZADA  JUNTO  AO  PARQUE MUNICIPAL DE EXPOSICOES,,2265,1308.87,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-24,2021-03-29,202100002149,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF  MAO  DE OBRA P/ INSTALACAO DE ILUMINACAO NA GRUTA NOSSA SENHORA DE    LOURDES    LOCALIZADA    JUNTO  AO  PARQUE  MUNICIPAL  DE  EXPOSICOES,,2266,1090.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-24,2021-03-29,202100002150,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO   MATERIAL  DE  T.  I.  PARA  MANUTENCAO  ATIVIDADES  DA  SEC  DA AGRICULTURA,,2256,95.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-24,2021-03-29,202100002152,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  CONSTRUCAO P/ MANUTENCAO CENTRO COMUNITARIO BAIRRO URBANIZAR,,2263,124.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-24,2021-03-29,202100002154,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  E HIGIENE PARA MANUTENCAO DA SEC DE OBRAS,,2264,283.29,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-24,2021-03-29,202100002157,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,6525,ISOLDI MARLISE BOTTGER,PF,98771795049,301049130,AQUISICAO  MATERIAL  PARA  REFORMA DE PONTE DA TRAVESSA SANTO ANTONIO/SANTA FE,,2262,913.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-24,2021-03-29,202100002158,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10341,CESAR BADO RAINER EBERHARDT,PF,59821566049,,AQUISICAO  MATERIAL  PARA  REFORMA DE PONTE DA TRAVESSA SANTO ANTONIO/SANTA FE,,2261,4531.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-24,2021-03-29,202100002162,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF MAO DE OBRA P/ MANUTENCAO DE LAMPADAS DA PRACA DA MATRIZ E TROCA DE LAMPADAS DE MERCURIO LED NA PRACA DA MATRIZ.,,2269,3480.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-24,2021-03-29,202100002165,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM - MARCO,,2243,,744765,299.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-24,2021-03-29,202100002166,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE     3359-3133    -    UAB  - MARCO,,2242,,744763,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-24,2021-03-29,202100002172,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO              DE       CONTA   MENSAL  TELEFONE  3359-2054  - SEC. AGRICULTURA - MARCO,,2236,,744764,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-24,2021-03-29,202100002173,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - PRACA E C.COM. ESPLANADA - MARCO,,2247,245.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-24,2021-03-29,202100002174,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO       TARIFA    CONSUMO  DE  AGUA -  CREAS - MARCO.,,2246,40.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-24,2021-03-29,202100002175,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA      CONSUMO    DE        AGUA    -  EXPOCEL - MARCO,,2245,248.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-24,2021-03-29,202100002176,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - MARCO,,2244,358.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-24,2021-03-29,202100002177,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,9975,SEGURADORA LIDER,PJ,9248608000104,,PAGAMENTO SEGURO DPVAT - SANDERO IWZ 2713 - SEC. AGRICULTURA.,,2254,5.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002178,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10104,GERTRUDES NINAUS MARQUES,PF,77889274068,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,2270,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002179,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2359,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002180,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2276,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002181,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2360,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002182,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2277,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002183,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2361,2261.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002184,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2278,606.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002185,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2279,4014.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002186,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2280,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002187,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2281,301.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002188,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2282,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002189,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2283,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002190,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2284,23903.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002191,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2285,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002192,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2362,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002193,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2286,808.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002194,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2287,67.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002195,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2288,687.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002196,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2289,2979.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002197,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2363,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002198,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2290,1004.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002199,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2291,453.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002200,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2292,822.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002201,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2293,1049.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002202,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2294,3498.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002203,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2364,8721.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002204,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2296,9499.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002205,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2295,8266.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002206,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2297,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002207,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2298,2140.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002208,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2299,1012.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002209,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2300,37883.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002210,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2365,5814.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002211,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2301,1414.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002212,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2302,7009.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002213,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2304,1385.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002214,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2303,647.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002215,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2305,269.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002216,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2306,1341.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002217,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2307,23363.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002218,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2366,13243.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002219,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2308,10105.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002220,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2309,20161.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002221,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2310,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002222,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2311,132.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002223,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2312,6329.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002224,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2313,516.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002225,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2314,2919.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002226,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2315,70673.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002227,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2367,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002228,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2316,2264.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002229,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2317,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002230,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2318,2911.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002231,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2319,21529.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002232,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2368,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002233,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2320,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002234,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2369,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002235,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2321,2574.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002236,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2370,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002237,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2322,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002238,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2323,21192.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002239,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2371,3876.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002240,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2324,6311.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002241,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2325,8421.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002242,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2326,182.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002243,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2327,3637.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002244,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2328,32877.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002245,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2372,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002246,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2329,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002247,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2373,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002248,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2330,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002249,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2331,48.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002250,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2374,3230.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002251,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2332,2744.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002252,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2333,12698.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002253,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2334,4340.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002254,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2335,892.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002255,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2336,33017.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002256,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO     DE    CONTA        MENSAL TELEFONE  3359 4900-  ADMINISTRACAO - MARCO,,2275,1436.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-29,202100002256,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO     DE    CONTA        MENSAL TELEFONE  3359 4900-  ADMINISTRACAO - MARCO,,2275,,744790,1436.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-25,2021-03-29,202100002257,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA     MENSAL  TELEFONE  -  CRECHE IRMAO AMBROSIO - 3359 - 1045 - MARCO,,2274,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002258,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO              DE       CONTA   MENSAL  TELEFONE  3359 - 2123  - SEC. AGRICULTURA - MARCO,,2273,131.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-29,202100002258,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO              DE       CONTA   MENSAL  TELEFONE  3359 - 2123  - SEC. AGRICULTURA - MARCO,,2273,,744789,131.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002259,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO        DE    CONTA    MENSAL    TELEFONE   -  3359 - 2133 E 3359 - 2109  -  MARCO,,2272,262.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002260,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE  -    POSTO  DE  SAUDE 3359 - 1193 - MARCO,,2271,72.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002261,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2375,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002262,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2337,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002263,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2358,1813.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002264,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2376,10336.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002265,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2357,3233.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002266,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2356,810.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002267,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2355,21974.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002268,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2354,1943.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002269,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2353,4169.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002270,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2352,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002271,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2350,85215.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002272,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2351,9914.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002273,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2377,4199.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002274,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2349,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002275,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2348,4946.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002276,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2347,7773.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002277,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2346,1862.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002278,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2345,53101.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002279,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2378,10013.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002280,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2344,540.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002281,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2343,3618.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002282,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2342,51679.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002283,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2379,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002284,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2341,148.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002285,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2340,562.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002286,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2339,1400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002287,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2338,3177.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002288,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2396,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-25,2021-03-29,202100002289,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2405,17790.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002290,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2395,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002291,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2406,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002292,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2394,1938.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002293,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2407,381.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002294,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2408,3572.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002295,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2409,19213.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002296,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2410,1122.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2393,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002298,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2411,1116.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002299,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2392,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002300,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2412,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002301,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2391,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002302,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2413,401.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002303,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2414,4967.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002304,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2390,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002305,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2415,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002306,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2389,8721.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002307,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2416,754.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002308,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2417,19628.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002309,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2418,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002310,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2419,15197.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002311,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2420,3758.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002312,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2421,84616.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002313,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2388,10659.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002314,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2387,744.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002315,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2386,11457.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002316,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2385,3886.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002317,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2384,18023.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002318,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2422,91647.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002319,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2383,10013.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002320,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2423,1115.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002321,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2424,6809.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002322,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2425,1781.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002323,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2426,33382.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002324,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2427,77792.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002325,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2382,6137.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002326,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2428,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002327,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2429,2796.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002328,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2430,21956.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002329,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2381,6137.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002330,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2431,2318.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002331,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2432,38826.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002332,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2380,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002333,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2433,202.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002334,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2434,2114.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002335,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2435,827.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002336,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2436,7002.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-25,2021-03-29,202100002337,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2399,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-25,2021-03-29,202100002338,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2400,338.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-25,2021-03-29,202100002339,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2401,7708.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-25,2021-03-29,202100002340,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2402,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-25,2021-03-29,202100002341,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2403,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002342,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2404,10753.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002350,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,1445,DIRCELI PAULA MUMBACH,PF,99999999999,8076931016,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MARCO/2021 PARA DIRCELI PAULA MUMBACH,,2441,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002351,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10351,GUILHERME FENNER SCHER,PF,1087499089,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MARCO/2021 PARA GUILHERME FENNER SCHER,,2440,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002352,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10352,CAREN LUCINEIA DORNELES LOPES GARCIA,PF,94847096053,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MARCO/2021 PARA CAREN LUCINEIA DORNELES LOPES GARCIA,,2439,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002353,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10353,TOME SPOHR,PF,1832460045,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MARCO/2021 PARA TOME SPOHR,,2438,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-03-29,202100002354,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10354,JONAS SIMON DUGATTO,PF,853318050,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MARCO/2021 PARA JONAS SIMON DUGATTO,,2437,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002375,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  PODADEIRA  DO  SETOR DE LIMPEZA PUBLICA CABO DE MANEJO,165.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002376,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  MAO  DE  OBRA P/ CONSERTO PODADEIRA DO SETOR DE LIMPEZA PUBLICA MAO DE OBRA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002377,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  CESTO  DE  PALHA PARA MANUTENCAO DAS ATIVIDADES SETOR DE LIMPEZA PUBLICA BALAIO,294.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002378,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO    FERRAMENTAS    DE  TRABALHO  PARA  SETOR  DE  LIMPEZA  PUBLICA VASSOURA JARDIM,148.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002379,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO    FERRAMENTAS    PARA    MANUTENCAO  SETOR  DE  LIMPEZA  PUBLICA ENXADA S/ CABO CABO P/ ENXADA,82.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002380,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  MEDICAMENTO P/ DISTRIBUICAO A PACIENTES CONFIRMADOS COM COVID-19 IVERMECTINA 6 MG C/ 500,1300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002381,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  PARA DOACAO A PACIENTE CARENTE LUCAS ORTIZ FRASCO PARA ALIMENTACAO 300 ML,45.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002382,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,"AQUISICAO  MATERIAL  DE  COSTURA P/ ARTESANATO PROJETOS PAIF ?MAES E CHEFES DE  FAMILIA?,  ?CONVIVER?  E  ?JOVEM FUTURO SEGURO?, CFE. ORCAMENTOS ANEXOS TECIDO TRICOLINE BOTAO REF 07 BOTAO REF 06 FUCO P/ COELHO PEQUENO LINHA MAGNA",1076.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002383,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,"AQUISICAO MATERIAL DE CONSTRUCAO P/ FABRICA DE TUBOS FERRO CONSTRUCAO 4.2 FERRO CONSTRUCAO 6,3MM X 1/4?",310.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002384,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"AQUISICAO MATERIAL FARMACOLOGICO P/ POSTOS DE SAUDE MICROPORE 2,5 CM",25.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002385,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA  SEC DE OBRAS EMBREAGEM P/ROCADEIRA,198.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-29,2021-03-29,202100002386,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO  MATERIAL  P/ INSTALACAO DE SISTEMA DE ALARME NA ESCOLA DOM PEDRO II DA VILA SANTO ANTONIO CENTRAL DE ALARME BATERIA SELADA SENSOR MAG SEM FIO SIRENE CONTROLE REMOTO SENSOR DE PRESENCA CABO ALARME,1528.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-29,2021-03-29,202100002387,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR  REF  INSTALACAO DE SISTEMA DE ALARME MONITORAVEL NA ESCOLA DOM PEDRO II DA VILA SANTO ANTONIO SERVICO DE INSTALACAO DE ALARME,240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002388,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MACACAO PROTECAO QUIMICA P AO XXG,1386.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002389,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) LUVA LATEX,8290.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002390,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) ALCOOL GEL 70% 430 G,1100.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002391,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) ALCOOL GEL 70% 430 G,165.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002392,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) ALCOOL GEL 70% 430 G,110.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002393,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA MASCARA N 95,4176.50,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002394,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA,498.75,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002395,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA,498.75,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002396,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) PRO PE PLASTICO DESCARTAVEL CX 100 UNIDADES,1075.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002397,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA        REF.       MES  DE  MARCO/2021  - SERVIDORES CELETISTAS.,950.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002398,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO           DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 99/240,3614.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002399,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO            DE        JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 99/240,5152.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002400,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO              PARA    RPPS        PASSIVO    ATUARIAL,      MES DE  MARCO/2021",388181.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-03-29,2021-03-29,202100002400,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO        PARA    RPPS        PASSIVO    ATUARIAL,      MES    DE  MARCO/2021",,2469,388181.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002401,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO                PARTE    PATRONAL   FAPES  MES  DE  MARCO/2021- EXECUTIVO,58321.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-29,2021-03-29,202100002401,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO            PARTE    PATRONAL   FAPES  MES  DE  MARCO/2021- EXECUTIVO,,2470,58321.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-29,2021-03-29,202100002402,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO            PARTE    PATRONAL  FAPES  MES  DE  MARCO/2021-  MDE,50368.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-29,2021-03-29,202100002402,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO        PARTE    PATRONAL  FAPES  MES  DE  MARCO/2021-  MDE,,2471,50368.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002403,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO                   PARTE  PATRONAL  FAPES  MES  DE  MARCO/2021- SAUDE,23858.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-03-29,202100002403,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO               PARTE  PATRONAL  FAPES  MES  DE  MARCO/2021- SAUDE,,2472,23858.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002404,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10342,ELETROCIDADE COMERCIO DE ELETROFERRAGENS EIRELI,PJ,27192870000166,,LICITACAO NO 5/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE BRACOS CURVOS PARA ILUMINACAO PUBLICA AQUISICAO DE BRACOS CURVOS PARA ILUMINACAO PUBLICA,67050.00,0,,0,,2021,5,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002405,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10349,AGUIA DE OURO INDUSTRIA DE CONFECCOES LTDA - ME,PJ,93260552000110,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) LUVA NITRILICA TOUCAS DESCARTAVEIS EM TNT CX COM 100,7340.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002406,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10174,LUNALAB PRODUTOS LABORATORIAIS E HOSPITALARES,PJ,37497084000120,,"AQUISICAO  MATERIAL  PARA TESTAGEM EM PACIENTES SUSPEITOS DE COVID-19, CFE. PORTARIA 1666/2020 E ORCAMENTOS ANEXOS TESTE P/ COVID-19",19950.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002407,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR    REF    SERVICO  DE  SANITIZACAO  NA  PRACA  DA  MATRIZ  E  ENTORNO SERVICO DE SANITIZACAO,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002408,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  REF  SERVICOS  DE  SANITIZACAO  EM  AMBIENTES  DOS  POSTOS DE SAUDE, CENTRAL DE  TRIAGEM E SECRETARIA DA SAUDE SERVICO DE SANITIZACAO",2400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002409,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,6.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002410,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR  REF.  A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS  EM JORNAL   ESCRITO  DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO  LARGO.,3600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 03/2021 PARA O CONSORCIO,17925.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002412,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO           DE    TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 03/2021,850.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO",129000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002414,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA      REF.     VIAGEM  A SANTO ANGELO NO   DIA  24 DE MARCO/2021 PARA LEVAR   BOMBA  DE  AGUA  PARA  CONSERTO,        CFE.  COMPROVANTES  ANEXOS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-03-29,202100002414,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA   REF.     VIAGEM  A SANTO ANGELO NO   DIA  24 DE MARCO/2021 PARA LEVAR BOMBA DE AGUA PARA CONSERTO,    CFE. COMPROVANTES ANEXOS.",,2519,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002415,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA                REF.   A  VIAGEM  A  IJUI  NO DIA  08   DE MARCO/2021 PARA       CONDUZIR    CONSELHEIROS    TUTELARES,  CFE REQUISICAO    ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-29,2021-03-29,202100002415,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA           REF.   A  VIAGEM  A  IJUI  NO DIA  08   DE MARCO/2021 PARA    CONDUZIR    CONSELHEIROS    TUTELARES,  CFE REQUISICAO    ANEXA.",,2518,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002416,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA         REF.      A   VIAGEM  A  IJUI  NO DIA 08 DE  MARCO/2021 PARA ACOMPANHAMENTO    DE    MENORES,  CFE  DETERMINACAO  JUDICIAL E   CFE REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-29,2021-03-29,202100002416,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA        REF.      A   VIAGEM  A  IJUI  NO DIA 08 DE  MARCO/2021 PARA    ACOMPANHAMENTO    DE    MENORES,  CFE  DETERMINACAO  JUDICIAL E   CFE REQUISICAO ANEXA.",,2517,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002417,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA         REF.      A   VIAGEM  A  IJUI  NO DIA 08 DE  MARCO/2021 PARA ACOMPANHAMENTO    DE    MENORES,  CFE  DETERMINACAO  JUDICIAL E   CFE REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-29,2021-03-29,202100002417,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.      A   VIAGEM  A  IJUI  NO DIA 08 DE  MARCO/2021 PARA    ACOMPANHAMENTO    DE    MENORES,  CFE  DETERMINACAO  JUDICIAL E   CFE REQUISICAO ANEXA.",,2516,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002418,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,DIARIA          REF.         VIAGEM       A   SANTO ANGELO  DIA 23 E 24  DE MARCO/21    PARA        ACOMPANHAMENTO  DE  MENOR    CFE. REQUISICAO ANEXA.,258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-29,2021-03-29,202100002418,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,DIARIA     REF.     VIAGEM       A   SANTO ANGELO  DIA 23 E 24  DE MARCO/21  PARA    ACOMPANHAMENTO DE MENOR   CFE. REQUISICAO ANEXA.,,2515,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002419,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,DIARIA          REF.         VIAGEM       A   SANTO ANGELO  DIA 23 E 24  DE MARCO/21    PARA        ACOMPANHAMENTO  DE  MENOR    CFE. REQUISICAO ANEXA.,258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-29,2021-03-29,202100002419,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,DIARIA     REF.     VIAGEM       A   SANTO ANGELO  DIA 23 E 24  DE MARCO/21  PARA    ACOMPANHAMENTO DE MENOR   CFE. REQUISICAO ANEXA.,,2514,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002420,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA    REF.   A  VIAGEM  A  SANTO ANGELO  NO DIA  23  DE MARCO/2021 PARA CONDUZIR        CONSELHEIROS        TUTELARES,    CFE  REQUISICAO    ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-29,2021-03-29,202100002420,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA  REF.   A  VIAGEM  A  SANTO ANGELO  NO DIA  23  DE MARCO/2021 PARA CONDUZIR    CONSELHEIROS    TUTELARES,  CFE REQUISICAO    ANEXA.",,2513,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002421,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,"DIARIAS          REF.   A  VIAGENS  A  GIRUA NOS DIAS 10, 12, 15, 17, 26 DE MARCO/2021  E  PARA    TRANSPORTE      DE  LIXO URBANO    CFE. COMPROVANTES ANEXOS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-03-29,202100002421,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,"DIARIAS     REF.  A  VIAGENS  A  GIRUA NOS DIAS 10, 12, 15, 17, 26 DE MARCO/2021 E PARA  TRANSPORTE    DE  LIXO URBANO    CFE. COMPROVANTES ANEXOS.",,2512,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002422,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS           REF.    A  VIAGNS    A  GIRUA    NOS DIAS  15, 17 E 25 DE MARCO/2021    PARA  TRANSPORTE  DE  RESIDUOS SOLIDOS, CFE REQUISICAO ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-03-29,202100002422,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS         REF.    A  VIAGNS    A  GIRUA    NOS DIAS  15, 17 E 25 DE MARCO/2021  PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE REQUISICAO ANEXA.",,2511,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-29,2021-03-29,202100002423,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA      REF.    VIAGEM    A  GIRUA NO DIA 18, 22, 24 E 26 DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-03-29,202100002423,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA   REF.    VIAGEM    A  GIRUA NO DIA 18, 22, 24 E 26 DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",,2510,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002424,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA             REF.          VIAGENS A  SANTO ANGELO, IJUI  E  SAO LUIZ GONZAGA,  NO  DIAS  19, 20, 22, 23 E 24 DE  MARCO/2021  PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-03-29,202100002424,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA           REF.          VIAGENS A  SANTO ANGELO, IJUI  E  SAO LUIZ GONZAGA, NO DIAS 19, 20, 22, 23 E 24 DE  MARCO/2021  PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2509,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002425,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS      REF. VIAGENS  A  SANTA ROSA, GIRUA , SANTO ANGELO, IJUI, PASSO FUNDO    E  SANTO  CRSITO        NOS     DIAS  18, 19, 20, 22, 23 E 24   DE MARCO/2021    PARA  TRANSPORTE  DE  PACIENTES,  CFE.  COMPROVANTES  ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-03-29,202100002425,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF. VIAGENS  A  SANTA ROSA, GIRUA , SANTO ANGELO, IJUI, PASSO FUNDO  E SANTO CRSITO    NOS    DIAS  18, 19, 20, 22, 23 E 24   DE MARCO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2508,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002426,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS       REF.    VIAGENS   A  SANTO ANGELO    NOS    DIAS  18, 19, 22, 23  E  24   DE MARCO/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-03-29,202100002426,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.    VIAGENS   A  SANTO ANGELO    NOS    DIAS  18, 19, 22, 23 E 24   DE MARCO/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,2507,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002427,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS          REF.   VIAGENS  A  SANTO ANGELO, PASSO FUNDO, IJUI E SANTA ROSA    DIAS    19,  20,  22,  23  E  24       DE    MARCO/2021        PARA TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES  ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-03-29,202100002427,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS       REF.   VIAGENS  A  SANTO ANGELO, PASSO FUNDO, IJUI E SANTA ROSA  DIAS  19, 20, 22, 23 E 24     DE    MARCO/2021        PARA TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES  ANEXOS.",,2506,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS        REF.    VIAGENS A   SANTA ROSA, SANTO ANGELO, PORTO ALEGRE E GIRUA    NOS    DIAS    18,  19,  21,  22,  23 E 24   DE MARCO/2021    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-03-29,202100002428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.    VIAGENS A   SANTA ROSA, SANTO ANGELO, PORTO ALEGRE E GIRUA  NOS  DIAS  18, 19, 21, 22, 23 E 24   DE MARCO/2021    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2505,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-29,2021-03-29,202100002429,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS           REF.     VIAGEM  A  IJUI, PASSO FUNDO, ENTRE-IJUIS, SANTO ANGELO  E  SANTA  MARIA            NOS      DIAS  17, 18, 19, 23 E 24    DE MARCO/2021     PARA    TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",650.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-03-29,202100002429,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS       REF.     VIAGEM  A  IJUI, PASSO FUNDO, ENTRE-IJUIS, SANTO ANGELO E SANTA MARIA      NOS     DIAS  17, 18, 19, 23 E 24    DE MARCO/2021    PARA    TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,2504,650.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-29,2021-03-29,202100002430,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,"AQUISICAO    MATERIAL    ELETRICO  P/  MANUTENCAO  ESCOLA  DR.  OTTO  FLACH CANALETA 20X12 CANALETA 13X7 FIO 4 MM PLAFON FIO 2,5 FIO 1.5 LAMPADA LED 15 W",3499.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-29,2021-03-29,202100002431,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF  MAO  DE OBRA P/ MANUTENCAO PARTE ELETRICA ESCOLA DR. OTTO FLACH SERVICO DE MAO DE OBRA PARTE ELETRICA,1830.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-03-25,2021-03-29,202101002343,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2398,594055.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-03-25,2021-03-29,202101002344,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2397,98833.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-30,202100000022,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA   PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC. 2021 NF 10547 - FEVEREIRO,,2205,,745032,3345.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-30,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 10745 - FEVEREIRO,,2229,,745033,20849.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-30,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 10752 - FEVEREIRO,,2232,,745028,263.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-30,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 10749 - FEVEREIRO,,2231,,745030,640.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-30,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 10747 - JANEIRO,,2230,,745031,1353.43,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-03-30,202100000024,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO    DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  (  ECOGRAFIA)  CFE. CONVENIO - EXERC. 2021 NF 10748 - FEVEREIRO,,2233,,745023,780.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-03-30,202100000070,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO              EMPRESA        P/      PRESTACAO  DE  SERVICOS  DE RECEBIMENTO  E    ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 1924 - FEVEREIRO/2021,,2167,,744998,819.46,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-03-30,202100000070,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO              EMPRESA        P/      PRESTACAO  DE  SERVICOS  DE RECEBIMENTO  E    ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 1924 - FEVEREIRO/2021,,2167,,745001,21631.71,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-03-30,202100000090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO  SERVICOS    DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC./2021 NF 2775 - MARCO,,2465,8275.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-25,2021-03-30,202100000507,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR    REF.  A  LOCACAO  DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. NF - MARCO,,2209,,744988,1414.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-01,2021-03-30,202100000825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR      PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO  A SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 10746 - FEVEREIRO,,2235,,745021,1500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-03-30,202100001133,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR REF. MAO DE OBRA / MANUTENCAO VAN SAUDE IXW 2097,,1171,,744962,25.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-04,2021-03-30,202100001715,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. SERVICO DE CONSERTO P/ MANUTENCAO RETRO 04,,1962,,745061,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-03-11,2021-03-30,202100001872,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,LICITACAO NO 1/2021 - MODALIDADE: CONVITE AQUISICAO  DE  GENEROS  ALIMENTICIOS PARA A MERENDA ESCOLAR DAS ESCOLAS E CRECHES  MUNICIPAIS NF 2892 1. PARCELA,,2189,,744987,5362.84,2021,1,CNV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-30,202100001900,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10337,TIAGO FONSECA,PF,1844025063,,"DIARIA      REF.     VIAGEM  A SANTO ANGELO NO   DIA  09  DE MARCO/2021    PARA BUSACR POSTES DE ILUMINACAO PUBLICA,  CFE. COMPROVANTES ANEXOS.",,1894,,745148,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-12,2021-03-30,202100001942,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10273,SERGIO LUIS SCHUSTER,PF,56974426020,,"VALOR    REF.   A  AQUISICAO  DE  TERRA  VERMELHA  PARA USO NOS CALCAMENTOS DO MUNICIPIO, CFE. CONTRATO.",,2442,2000.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-03-30,202100001949,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO RETRO 04,,2073,,745062,1297.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-03-30,202100001950,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO RETRO 04,,2080,,745052,965.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-03-30,202100001951,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF AQUISICAO PECA REPOSICAO P/ MANUTENCAO BOB CAT DA SEC DE OBRAS,,2126,,745060,386.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-03-30,202100001952,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS P/ MANUTENCAO BOB CAT DA SEC DE OBRAS,,2125,,745058,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-03-30,202100001953,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06,,2074,,745048,392.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-03-30,202100001954,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALO REF. MAO DE OBRA P/ TROCA DE PECAS P/ MANUTENCAO RETRO 06,,2075,,745049,320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-03-30,202100001955,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 03,,2076,,745050,1167.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-03-30,202100001956,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO RETRO 03,,2077,,745051,860.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-03-30,202100001964,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE AGUA DA LINHA SAO JOAO NORTE,,2124,,745073,538.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-15,2021-03-30,202100001965,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL PARA PINTURA POSTO DE SAUDE DO BAIRRO BRASILIA,,2150,,745139,25.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-03-30,202100001966,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO CEMITERIO MUNICIPAL,,2123,,745072,2011.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-03-30,202100001967,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO FABRICA DE TUBOS E CORDOES,,2122,,745071,260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-03-30,202100001968,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ EXECUCAO DE BOCAS DE LOBO P/ MANUTENCAO DE  VIAS PUBLICAS,,2121,,745070,2120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-15,2021-03-30,202100001970,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL      DE    INSUMOS    CFE.   ORDEM  JUDICIAL  PARA  YURI  CASSIANO SCHONS,,2445,1993.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-16,2021-03-30,202100001981,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"AQUISICAO  MEDICAMENTOS  PARA  DISTRIBUICAO  A  PACIENTES  CONFIRMADOS  COM COVID-19,  CFE.ORCAMENTO ANEXO",,2447,8750.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-17,2021-03-30,202100002018,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SMEC,,2221,,745143,254.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-03-30,202100002021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10043,CLAIRTON BRISKE   CIA LTDA,PJ,10607392000105,1130149282,AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA SERVIDORES DA CENTRAL DE TRIAGEM,,2444,275.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-03-30,202100002055,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO GOL IIU6815 DA SEC DE OBRAS,,2196,,744826,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-03-30,202100002058,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO OLEO LUBRIFICANTE PARA MANUTENCAO BOB CAT DA SEC DE OBRAS,,2105,,745057,92.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-03-30,202100002059,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO BOBCAT DA SEC DE OBRAS,,2104,,745056,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-03-30,202100002065,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA TROCA DE PECAS P/ MANUTENCAO CAMINHAO DO LIXO IPL4717,,2097,,745055,390.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-03-30,202100002066,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PRENSA DO LIXAO,,2096,,745054,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-03-30,202100002067,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA TROCA DE PECAS P/ MANUTENCAO PRENSA DO LIXAO,,2095,,745053,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-19,2021-03-30,202100002100,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,2443,3630.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-23,2021-03-30,202100002133,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA          REF.   A  VIAGEM  A  SANTO ANGELO E BOA VISTA DO BURICA NO DIA 18  DE MARCO/2021 PARA    CONDUZIR    CONSELHEIROS    TUTELARES,  CFE    REQUISICAO    ANEXA.",,2210,,745124,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-23,2021-03-30,202100002134,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,DIARIA          REF.   A  VIAGEM  A  SANTO ANGELO E BOA VISTA DO BURICA NO DIA 18  DE MARCO/2021 PARA  ACOMPANHAMENTO DE ADOLESCENTE CFE. DETERMINACAO JUDICIAL E  CFE.  REQUISICAO    ANEXA.,,2211,,745126,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-23,2021-03-30,202100002135,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,DIARIA          REF.   A  VIAGEM  A  SANTO ANGELO E BOA VISTA DO BURICA NO DIA 18  DE MARCO/2021 PARA  ACOMPANHAMENTO DE ADOLESCENTE CFE. DETERMINACAO JUDICIAL E  CFE.  REQUISICAO    ANEXA.,,2212,,745122,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-23,2021-03-30,202100002142,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE COPA E COZINHA P/ CENTRAL DE TRIAGEM,,2448,199.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-24,2021-03-30,202100002143,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO  MATERIAL  HOSPITALAR  PARA  USO  EM  AMBULATORIO DAS UNIDADES DE SAUDE,,2446,618.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-24,2021-03-30,202100002155,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA PARA SECRETARIA DA SAUDE,,2449,62.46,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-24,2021-03-30,202100002161,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8168,M B MEDEIROS   CIA LTDA,PJ,8705476000130,1130143217,VALOR REF INSTALACAO DE GIROFLEX EM AMBULANCIA IWC5644,,2450,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-24,2021-03-30,202100002163,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMEPNHO NO 24 ORDEM 002,,2234,,745025,78.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-24,2021-03-30,202100002167,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE  CONTA  MENSAL  TELEFONE    3359-1343  -   CONSELHO TUTELAR - MARCO,,2241,,745128,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-24,2021-03-30,202100002168,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA    MENSAL  TELEFONE  -    POSTO  DE  SAUDE 3359- 1710 E 3359 - 1588 - MARCO,,2240,,745135,142.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-24,2021-03-30,202100002169,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,"PAGAMENTO        DE    CONTA    MENSAL  TELEFONE  -  ESCOLAS MUNICIPAIS - 3359 1067, 3359 2089 E 3359 9119- MARCO",,2239,,745140,297.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-24,2021-03-30,202100002170,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA     MENSAL  TELEFONE  -  CRECHES  MUNICIPAIS- 3359 - 4024 E 3359 2815 - MARCO,,2238,,745141,159.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-24,2021-03-30,202100002171,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE   -  3359-2554  -  MARCO,,2237,,745131,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-24,2021-03-30,202100002173,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - PRACA E C.COM. ESPLANADA - MARCO,,2247,,745074,245.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-24,2021-03-30,202100002177,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,9975,SEGURADORA LIDER,PJ,9248608000104,,PAGAMENTO SEGURO DPVAT - SANDERO IWZ 2713 - SEC. AGRICULTURA.,,2254,,744823,5.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-25,2021-03-30,202100002257,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA     MENSAL  TELEFONE  -  CRECHE IRMAO AMBROSIO - 3359 - 1045 - MARCO,,2274,,745142,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-25,2021-03-30,202100002259,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO        DE    CONTA    MENSAL    TELEFONE   -  3359 - 2133 E 3359 - 2109  -  MARCO,,2272,,745133,262.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-25,2021-03-30,202100002260,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE  -    POSTO  DE  SAUDE 3359 - 1193 - MARCO,,2271,,745137,72.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-25,2021-03-30,202100002345,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA SEC DE SAUDE,,2451,119.92,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-26,2021-03-30,202100002362,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA    REF.   MES  DE  MARCO/2021  -  GABINETE DO PREFEITO,,2453,4450.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-26,2021-03-30,202100002363,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES    DE   MERCO/2021  -  SEC.  DA ADMINISTRACAO,,2454,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-26,2021-03-30,202100002364,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.  MES  DE  MARCO/2021  -  SEC. DE FINANCAS,,2455,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-03-26,2021-03-30,202100002365,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES  DE  MARCO/2021 - SEC. DE OBRAS,,2456,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-26,2021-03-30,202100002366,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES  DE  MARCOO/2021  - SE. EDUCACAO.,,2457,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-26,2021-03-30,202100002367,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA  REF.  MES  DE  MARCO/2021  -  SEC.  DA ASSISTENCIA SOCIAL,,2458,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-26,2021-03-30,202100002368,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA  REF.  MES  DE  MARCO/2021  -  SEC.  DE INDUSTRIA E COMERCIO,,2459,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-03-26,2021-03-30,202100002369,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO   PREVIDENCIARIA REF. MES DE MARCO/2021 - SEC. DE ESPORTES,,2460,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-26,2021-03-30,202100002370,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES  DE  MARCO/2021  - DEMAIS SERVIDORES E SERVIDORES CELETISTAS.,,2452,6864.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-26,2021-03-30,202100002371,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.  MES  DE  MARCO/2021 - CONTRATOS COVID,,2461,3883.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-26,2021-03-30,202100002372,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.  MES  DE  MARCO/2021 - CONTRATOS SEC. SAUDE.,,2462,380.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-26,2021-03-30,202100002373,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA        REF.   MES  DE  MARCO/2021  - CONTRATOS ASSISTENCIA SUAS,,2463,1150.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-26,2021-03-30,202100002374,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES  DE MARCO/2021 - CONSELHO TUTELAR,,2464,2280.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-29,2021-03-30,202100002397,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES  DE  MARCO/2021  - SERVIDORES CELETISTAS.,,2466,950.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-03-29,2021-03-30,202100002398,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO      DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 99/240,,2468,3614.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-03-29,2021-03-30,202100002399,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO        DE        JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 99/240,,2467,5152.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002432,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,VALOR  REF  SERVICO  DE  LIMPEZA  P/  MANUTENCAO  FILTRO  DE  AGUA  NA  UAB SERVICO DE LIMPEZA FILTRO DE AGUA,374.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-30,2021-03-30,202100002433,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO    MATERIAL   P/  PREVENCAO  DE  INCENDIOS  EMEI  IRMAO  AMBROSIO EXTINTOR ABC 4 KG EXTINTOR BC 4 KG EXTINTOR  AG 10LT,209.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-30,2021-03-30,202100002434,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO    MATERIAL    P/    PREVENCAO   DE  INCENDIOS  EMEI  BEM-ME-QUER EXTINTOR BC 6 KG EXTINTOR BC 8 KG EXTINTOR  AG 10LT,163.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-30,2021-03-30,202100002435,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO    MATERIAL    P/    PREVENCAO  DE  INCENDIOS  EMEI  LEONI  SIMON EXTINTOR ABC 6 KG,480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-30,2021-03-30,202100002436,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO    MATERIAL  P/  PREVENCAO  DE  INCENDIOS  ESCOLA  SAO  FRANCISCO EXTINTOR  AG 10LT EXTINTOR BC 8 KG,216.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-30,2021-03-30,202100002437,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO  MATERIAL  P/  PREVENCAO DE INCENDIOS ESCOLA DOM PEDRO II DA VILA SANTO  ANTONIO EXTINTOR BC 12 KG EXTINTOR  AG 10LT EXTINTOR BC 8 KG,226.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002438,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06 ANEL CUBO ANEL VEDACAO ARRUELA PRATO ARTICULADOR SEMI EIXO BUCHA EIXO BUCHA OSCILANTE CRUZETA SEMI EIXO,2904.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002439,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  CONSERTO  TROCA  DE  PECAS  P/ MANUTENCAO RETRO 06 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,2260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002440,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO  LIXO IXZ 5141 ABRACADEIRA ADAPTADOR BOMBA MOTOR EIXO TOMADA DE FORCA MANGUEIRA HIDRAULICA BOMBA MATERIAL DE LIMPEZA FILTRO OLEO ATF,7844.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002441,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF SERVICO CONSERTO E TROCA DE PECAS P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,720.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002442,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03 PARAFUSO ACO PORCA TRAVANTE UNHA RIPPER ESCARIFICADOR RIPPER,706.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002443,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 4 COXIM SILENCIOSO,98.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002444,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO ROCADEIRA SECRETARIA DE OBRAS SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002445,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  SOLDA  E  TROCA  DE  PECAS  P/ MANUTENCAO RETRO 02 SERVICO DE SOLDA E TROCA DE PECAS,420.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002446,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CARREGADOR 01 CORREIA TENSIONADOR,595.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002447,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO TROCA DE PECAS P/ MANUTENCAO CARREGADOR 01 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002448,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE  PARA  PESSOA CARENTE, GABRIEL THOMAS, CFE. LEI DO BENEFICIO  EVENTUAL  2602/2016  E  MEMORANDO  ANEXO DA SEC DE ASSIST SOCIAL URNA FUNEBRE SIMPLES",416.26,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002449,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE  PARA  PESSOA CARENTE, MILTON ALOISIO THOMAS, CFE. LEI  DO    BENEFICIO  EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL URNA FUNEBRE SIMPLES",416.26,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002450,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL P/ CONSERTO CAMINHAO 03 FERRO CANTONEIRA 3/16 X 1.1/2 TUBO INDUSTRIA 30 X 30 X 1,2 X 6M ELETRODO P/ SOLDA DISCO DE CORTE DOBRADICA CILINDRO 5/8",550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002451,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CENTRO  COMUNITARIO DO BAIRRO URBANIZAR REJUNTE 1KG,31.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-30,2021-03-30,202100002452,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE ALIMENTACAO P/ COPA E COZINHA DA SECRETARIA DA SAUDE CHA DE CARQUEJA CHA CIDREIRA CHA ERVA DOCE CHA ERVA DOCE C/ ANIS CHA HIBISCUS CHA MACA CHA PRETO,110.46,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-30,2021-03-30,202100002453,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA  SECRETARIA  DA  SAUDE AGUA SANITARIA 2 LT ALVEJANTE S/ CLORO ALVEJANTE S/ CLORO AROMATIZANTE COPO DESCARTAVEL 200 ML ESCOVA PARA ROUPA LIMPADOR AJAX,475.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-30,2021-03-30,202100002454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,8094,SISTO TONIM - MEI - CERRO GUINCHOS,PJ,24065410000189,,VALOR  REF  SERVICO DE GUINCHO P/ TRANSPORTE DE DUAS AMBULANCIAS E UM CARRO DA SECRETARIA DA SAUDE SERVICO DE GUINCHO,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  PARA PESSOAS CARENTES, JULIANA FERNANDES BATISTA, JANETE  DA  ROSA,  GILSON  CLAUDINO DOS SANTOS E GRAZIELE DA SILVA DE LIMA, CFE.  LEI  DO  BENEFICIO  EVENTUAL  2602/2016 E MEMORANDOS ANEXOS DA SEC DE ASSIST SOCIAL CESTA BASICA",525.92,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002456,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  FLUENCE  DO  GABINETE PREFEITO PLACAS IWM4G72 LAMPADA H7 ROLAMENTO RODA,156.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002457,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  SERVICO  DE  MECANICA  P/  MANUTENCAO FLUENCE GABINETE PREFEITO PLACAS IWM4G72 SERVICO DE MECANICA,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002458,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO    DE   VERBAS  RESCISORIAS  PARA  VITOR  ADEMIR  DE  OLIVEIRA.,4755.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-30,2021-03-30,202100002459,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO   DIVULGACAO  DE  CAMPANHA  CORONAVIRUS  - VACINACAO IDADE 66 ANOS.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002460,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,4297.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002461,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 7242-7,0.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002462,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 283141-4,76.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002463,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,VALOR             REFERENTE      SERVICO    DE    REVELACAO    DE FOTOS 3X4 PARA  DOCUMENTACAO    DE    PESSOAS   CARENTES  - LEI BENEFICIO EVENTUAL NO 2602/2016.,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002464,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE FIXO 3359-3133 - UAB.  MARCO,159.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002465,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - C. COM. FEIRANTES - MARCO,50.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002466,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO            TARIFA  CONSUMO  DE  AGUA  -  CEMITERIOS MUNICIPAIS - MARCO,201.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002467,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO              TARIFA      CONSUMO  DE  AGUA -  C. COMUNITARIOS - MARCO.,611.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002468,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - CNEC - MARCO,187.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002469,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  -  PRACAS - MARCO,554.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-30,2021-03-30,202100002470,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA       CONSUMO  DE    AGUA    -    CRECHES  MUNICIPAIS BEM ME QUER E LEONI SIMON - MARCO,210.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-30,2021-03-30,202100002471,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO             TARIFA        CONSUMO     DE  AGUA  -  ESCOLA  JACOB R. H. MARCO,70.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-30,2021-03-30,202100002472,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA          CONSUMO      DE   AGUA   -  POSTO B. BRASILIA - MARCO,100.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002473,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDRE FORQUIM GOMES,811.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002474,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MERLENE ZORZO,1085.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002475,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ IVO BOHNENBERGER,1140.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002476,8,ASSISTENCIA SOCIAL,242,Assistencia ao Portador de Deficiencia,26,Servicos de Assistencia ao Deficiente,1069,PROJ.ESTRUT.REDE SERVICOS PROT.SOC./APAE/UNIAO,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1038,EMENDA PEDRO WESTPHALEN-APAE,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE FINANCEIRO CFE. LEI MUNICIPAL NO 3000/21.,50000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-30,2021-03-30,202100002477,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO    DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - MARCO,900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002478,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADAO VANDERLEI RODRIGUES,1220.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-30,2021-03-30,202100002479,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JUNIOR SILVA DE OLIVEIRA,552.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-30,2021-03-30,202100002480,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO        DE     INSC.  REF.  CURSO ONLINE SOBRE SIGPC A SER REALIZADO NO FORMATO  EAD  AO  VIVO  NO  DIA  09  DE  ABRIL/21 PELO ZOOM,  P/ ADRIANE H. MUMBACH.",249.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-30,2021-03-30,202100002481,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,10228,HELOISE FABIAN SILVESTRE LTDA,PJ,36038527000152,,VALOR REF. A SERVICOS MEDICOS.,15000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-30,2021-03-30,202100002482,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO  DE  VERBAS  RESCISORIAS  PARA  ROSANGELA IRENE FRANZEN DA ROSA,5905.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-30,2021-03-30,202100002483,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 21 ORDEM 003,5514.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-30,2021-03-30,202100002484,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR        REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021,191271.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-30,2021-03-30,202100002485,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO    DE     DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - MES FEVEREIRO",1944.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-31,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 14813,,2498,27.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-31,202100000044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2711, 2712 E 2713",,2499,2028.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-03-31,202100000107,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR    REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021 NF 1050 - MARCO,,2477,425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-21,2021-03-31,202100000431,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO    DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021 NF 2354 - MARCO,,2495,1758.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-25,2021-03-31,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS) - MARCO",,2520,3741.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-26,2021-03-31,202100000539,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 1579, 1580 E 1581 - JANEIRO, FEVEREIRO E MARCO",,2534,2100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-24,2021-03-31,202100001447,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,PAGT        SERVICO    DE    DECORACAO    DA PRACA DA MATRIZ PARA A PASCOA.,,2483,2200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-24,2021-03-31,202100001450,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10319,LOIRA LUCIA WEYH MUCK,PJ,28400858000162,,"CONTRATO   DE ENTREGA AOS CONTRIBUINTES DAS NOTIFICACOES DE CARNES DE IPTU, EXERCICIO 2021.",,2188,,745330,1950.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-11,2021-03-31,202100001904,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA     REF.  VIAGEM    A  GIRUA NO DIA 10 DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",,1890,,745183,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-15,2021-03-31,202100001944,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,"VALOR REF FRANQUIA DE FAROL, PARA-BRISA E RETROVISOR P/ VEICULO AMBULANCIA IZO  5C23",,2144,,745336,528.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-03-31,202100001945,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,AQUISICAO MATERIAL PARA PINTURA ESCADA DOS ELETRICISTAS DA SEC DE OBRAS,,2130,,745338,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-03-31,202100001946,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR REF MAO DE OBRA P/ CONSERTO ESCADA DOS ELETRICISTAS DA SEC DE OBRAS,,2127,,745337,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-16,2021-03-31,202100001975,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  CARTOES  E  CARTAZES PARA MANUTENCAO ATIVIDADES DA ASSESSORIA DE IMPRENSA DA PREFEITURA,,2475,411.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-17,2021-03-31,202100001996,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA     REF.  VIAGEM    A  GIRUA NO DIA 12 DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",,2005,,745182,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-03-31,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8425, 8424 E 8409",,2497,308.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-17,2021-03-31,202100002017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,1750,BRUM E KRAMER LTDA,PJ,11352381000194,,"VALOR REF AUXILIO FUNERAL PARA PESSOA CARENTE, ELAINE TEREZINHA DE ARRUDA SEVERO, CFE. LEI DO BENEFICIO EVENTUAL NO 2602/2016",,2045,,745339,416.26,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-18,2021-03-31,202100002071,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10340,OLAVIO HABOWSKI - MEI,PJ,29998753000110,,VALOR REF SERVICO DE MAO DE OBRA P/ CONSERTO TRATOR 01,,2484,430.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-19,2021-03-31,202100002098,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL PARA MANUTENCAO DE CAMPO DA EXPOCEL,,2476,70.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-03-22,2021-03-31,202100002121,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7435,BUTTENBENDER MATER. ELETRICOS LTDA,PJ,92953629000174,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO GINASIO DE ESPORTES DO BAIRRO BRASILIA,,2473,1676.18,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-03-22,2021-03-31,202100002122,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7435,BUTTENBENDER MATER. ELETRICOS LTDA,PJ,92953629000174,,VALOR  REF MAO DE OBRA P/ INSTALACAO DE ENTRADA DE LUZ TRIFASICA NO GINASIO DE ESPORTES DO BAIRRO BRASILIA,,2474,480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-23,2021-03-31,202100002125,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SETOR  PESSOAL  DA PREFEITURA,,2479,33.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-03-31,202100002138,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,193,C.S. RAUBER   CIA LTDA,PJ,4807758000197,,AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA SERVIDORES DA SECRETARIA DE OBRAS,,2487,455.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-24,2021-03-31,202100002159,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE  T.I.  PARA  MANUTENCAO IMPRESSORA SETOR PESSOAL DA PREFEITURA,,2478,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002180,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2276,,745231,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002182,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2277,,745232,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002184,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2278,,745233,606.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002185,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2279,,745234,4014.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002186,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2280,,745235,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002187,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2281,,745240,301.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002188,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2282,,745241,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002189,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2283,,745242,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002190,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2284,,745243,23903.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002191,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2285,,745244,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002193,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2286,,745245,808.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002194,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2287,,745246,67.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002195,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2288,,745247,687.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002196,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2289,,745248,2979.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002198,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2290,,745249,1004.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002199,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2291,,745250,453.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002200,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2292,,745251,822.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002201,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2293,,745252,1049.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002202,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2294,,745253,3498.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002204,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2296,,745255,9499.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002205,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2295,,745254,8266.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002206,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2297,,745256,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002207,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2298,,745257,2140.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002208,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2299,,745258,1012.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002209,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2300,,745259,37883.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002211,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2301,,745260,1414.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002212,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2302,,745261,7009.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002213,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2304,,745263,1385.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002214,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2303,,745262,647.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002215,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2305,,745264,269.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002216,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2306,,745265,1341.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002217,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2307,,745266,23363.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002219,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2308,,745267,10105.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002220,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2309,,745268,20161.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002221,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2310,,745269,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002222,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2311,,745270,132.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002223,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2312,,745271,6329.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002224,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2313,,745272,516.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002225,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2314,,745273,2919.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002226,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2315,,745274,70673.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002228,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2316,,745275,2264.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002229,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2317,,745276,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002230,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2318,,745278,2911.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002231,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2319,,745280,21529.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002233,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2320,,745282,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002235,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2321,,745283,2574.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002237,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2322,,745285,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002238,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2323,,745286,21192.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002240,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2324,,745287,6311.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002241,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2325,,745288,8421.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002242,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2326,,745289,182.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002243,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2327,,745290,3637.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002244,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2328,,745291,32877.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002246,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2329,,745293,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002248,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2330,,745294,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002249,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2331,,745296,48.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002251,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2332,,745298,2744.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002252,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2333,,745299,12698.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002253,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2334,,745300,4340.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002254,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2335,,745302,892.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002255,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2336,,745303,33017.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002262,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2337,,745304,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002263,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2358,,745173,1813.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002265,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2357,,745172,3233.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002266,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2356,,745171,810.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002267,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2355,,745170,21974.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002268,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2354,,745169,1943.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002269,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2353,,745168,4169.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002270,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2352,,745167,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002271,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2350,,745165,85215.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002272,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2351,,745166,9914.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002274,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2349,,745196,3840.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002275,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2348,,745195,4946.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002276,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2347,,745194,7773.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002277,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2346,,745193,1862.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002278,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2345,,745192,53101.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002280,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2344,,745191,540.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002281,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2343,,745190,3618.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002282,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2342,,745189,51679.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002284,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2341,,745186,148.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002285,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2340,,745185,562.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002286,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2339,,745187,1400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002287,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2338,,745188,3177.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-25,2021-03-31,202100002289,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2405,,745228,17790.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002291,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2406,,745178,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002293,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2407,,745177,381.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002294,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2408,,745176,3572.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002295,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2409,,745175,19213.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002296,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2410,,745174,1122.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002298,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2411,,745197,1116.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002300,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2412,,745198,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002302,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2413,,745199,401.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002303,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2414,,745200,4967.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002305,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2415,,745205,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002307,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2416,,745206,754.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002308,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2417,,745207,19628.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002309,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2418,,745208,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002310,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2419,,745209,15197.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002311,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011480000000,LICENCA PREMIO INDENIZADA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2420,,745210,3758.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002312,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2421,,745211,84616.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002314,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2387,,745201,744.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002315,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2386,,745202,11457.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002316,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2385,,745203,3886.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002317,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2384,,745204,18023.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002318,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2422,,745212,91647.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002320,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2423,,745213,1115.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002321,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2424,,745214,6809.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002322,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2425,,745215,1781.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002323,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2426,,745216,33382.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002324,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2427,,745217,77792.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002326,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2428,,745218,3840.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002327,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2429,,745219,2796.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002328,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2430,,745220,21956.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002330,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2431,,745221,2318.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002331,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2432,,745222,38826.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002333,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2433,,745223,202.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002334,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2434,,745224,2114.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002335,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2435,,745225,827.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002336,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2436,,745226,7002.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-25,2021-03-31,202100002338,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2400,,745184,338.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-25,2021-03-31,202100002339,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2401,,745181,7708.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-25,2021-03-31,202100002341,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2403,,745180,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002342,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2404,,745179,10753.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-31,202100002346,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ UTILIZACAO NA FABRICA DE TUBOS DA SEC DE OBRAS,,2482,719.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-31,202100002347,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL P/ MANUTENCAO ROCADEIRAS DO PARQUE DE MAQUINAS,,2481,129.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-25,2021-03-31,202100002349,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL DE PROTECAO E SEGURANCA P/ SERVIDOR DA SEC DE OBRAS,,2480,18.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-03-31,202100002350,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,1445,DIRCELI PAULA MUMBACH,PF,99999999999,8076931016,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MARCO/2021 PARA DIRCELI PAULA MUMBACH,,2441,,745326,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-26,2021-03-31,202100002360,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR REF MAO DE OBRA P/ RETIRAR E RECOLOCAR BOMBA SUBMERSA POCO ARTESIANO DA ESCOLA PE. JOSE SCHARDONG,,2485,550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-26,2021-03-31,202100002361,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR REF SERVICO DE REBOBINAMENTO E EMBUCHAMENTO DO MOTOR E RETIFICA DO INDUZIDO DA BOMBA SUBMERSA POCO ARTESIANO DA ESCOLA PE. JOSE SCHARDONG,,2486,1370.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-03-31,202100002375,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ PODADEIRA DO SETOR DE LIMPEZA PUBLICA,,2494,165.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-03-31,202100002376,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO PODADEIRA DO SETOR DE LIMPEZA PUBLICA,,2493,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-03-31,202100002377,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO CESTO DE PALHA PARA MANUTENCAO DAS ATIVIDADES SETOR DE LIMPEZA PUBLICA,,2492,294.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-03-31,202100002378,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO FERRAMENTAS DE TRABALHO PARA SETOR DE LIMPEZA PUBLICA,,2491,148.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-03-31,202100002379,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO FERRAMENTAS PARA MANUTENCAO SETOR DE LIMPEZA PUBLICA,,2490,82.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-03-31,202100002383,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL DE CONSTRUCAO P/ FABRICA DE TUBOS,,2489,310.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-03-31,202100002385,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRA DA SEC DE OBRAS,,2488,198.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-29,2021-03-31,202100002409,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,2496,6.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-29,2021-03-31,202100002411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 03/2021 PARA O CONSORCIO,,2501,17925.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-29,2021-03-31,202100002412,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO        DE    TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 03/2021,,2500,850.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-03-31,202100002458,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA VITOR ADEMIR DE OLIVEIRA.,,2524,4755.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-30,2021-03-31,202100002460,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,2523,4297.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-30,2021-03-31,202100002461,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 7242-7,,2522,0.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-30,2021-03-31,202100002462,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 283141-4,,2521,76.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-30,2021-03-31,202100002464,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE FIXO 3359-3133 - UAB.  MARCO,,2525,159.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-03-31,202100002465,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - C. COM. FEIRANTES - MARCO,,2533,50.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-03-31,202100002466,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA  CONSUMO  DE  AGUA  -  CEMITERIOS MUNICIPAIS - MARCO,,2532,201.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-30,2021-03-31,202100002467,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO       TARIFA    CONSUMO  DE  AGUA -  C. COMUNITARIOS - MARCO.,,2531,611.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-03-31,202100002468,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - CNEC - MARCO,,2530,187.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-03-31,202100002469,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  -  PRACAS - MARCO,,2529,554.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-30,2021-03-31,202100002470,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO  DE    AGUA    -    CRECHES  MUNICIPAIS BEM ME QUER E LEONI SIMON - MARCO,,2528,210.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-30,2021-03-31,202100002471,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA        CONSUMO     DE  AGUA  -  ESCOLA  JACOB R. H. MARCO,,2527,70.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-30,2021-03-31,202100002472,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA        CONSUMO      DE   AGUA   -  POSTO B. BRASILIA - MARCO,,2526,100.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-03-31,202100002473,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDRE FORQUIM GOMES,,2536,811.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-30,2021-03-31,202100002474,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MERLENE ZORZO,,2537,1085.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-03-31,202100002475,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ IVO BOHNENBERGER,,2535,1140.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002486,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,DIVULGACAO MENSAGEM DE PASCOA.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002487,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,DIVULGACAO MENSAGEM DE PASCOA.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002488,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA      REF.        VIAGEM       A  GIRUA NO DIA 30  DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-31,2021-03-31,202100002489,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10355,ALEXANDRE KUCNER,PF,7886489004,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,90.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002490,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES MARCO/2021 - NF 956,2359.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002491,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  MATERIAL  PARA  MANUTENCAO  POCO  NEGRO PELA SECRETARIA DE OBRAS PEDRA IRREGULAR,1132.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002492,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  MATERIAL  PARA MANUTENCAO DE ESTRADAS DO MUNICIPIO -TAPA BURACOS PEDRISCO AREIA,4034.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002493,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO    MATERIAL  PARA  MANUTENCAO  DA  ILUMINACAO  PUBLICA  MUNICIPAL BRITA PEDRA IRREGULAR,1140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002494,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL LAJES PARA CARNEIRA CAL HIDRATADO AREIA CIMENTO TIJOLOS 06 FUROS,1229.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-31,2021-03-31,202100002495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO  PECA REPOSICAO P/ MANUTENCAO FILTROS DE AGUA DOS POSTOS DE SAUDE E ESECRETARIA DE SAUDE FILTRO CARBON,710.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002496,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  FERRAMENTAS  PARA FIRMAR CAIXAS E PAINEIS NA SECRETARIA DE OBRAS PREGO 17 X 27 TRENA 5M,56.43,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002497,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  PARA  CONSERTO  TELHADO  DE CASA DEVIDO TEMPORAL, PARA PESSOA CARENTE, IVO FERREIRA MANTA ASFALTICA 30 CM",29.43,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002498,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    DE   COPA  E  COZINHA  PARA  SECRETARIA  DE  OBRAS GARRAFA TERMICA 5 L,79.02,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002499,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    DE    FERRAMENTAS    PARA  TRABALHO  DA  SECRETARIA  DE  OBRAS FOICE SEM CABO CABO P/ CAVADEIRA PA  AJUNTADEIRA CABO P/ CAVADEIRA CARRINHO DE MAO OCULOS DE SEGURANCA DISCO DIAMANTADO TURBO 7,573.21,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002500,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL HIDRAULICO P/ MANUTENCAO BANHEIRO DO PARQUE DE MAQUINAS BASE REGISTRO 1/2 ACABAMENTO PARA REGISTRO VP 41 LUVA MISTA 20 X 1/2 ADAPTADOR SOLD 20 X 1/2 CAIXA DE DESCARGA,116.73,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002501,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO P/ MANUTENCAO ILUMINACAO PUBLICA DO MUNICIPIO ISOLADOR PORCELANA ROLDANA 76X79 ARMACAO AR 11 CONECTOR ALUMINIO LUMINARIA OVAL E27 125W LUMINARIA OVAL E40 250W,1556.28,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002502,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTAS PARA FABRICA DE TUBOS DA SEC DE OBRAS PREGO 18 X 27 MARTELO UNHA 27 MM TRENA 5M ESQUADRO CABO PLASTICO,79.74,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/  DOACAO  A  PESSOA  CARENTE,  NELIO MOREIRA DE FREITAS,  CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL CESTA BASICA",131.48,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002504,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  E ACESSORIOS PARA MANUTENCAO ATIVIDADES DS ENCANADORES DA SEC DE OBRAS ANEL VEDACAO P/ VASO TUBO ESGOTO 40 MM CURVA ESGOTO 90 40MM ESPUDE P/VASO PARAFUSO C/ BUCHA LUVA SOLD 20 MM TEE SOLDAVEL 20MM,1503.77,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-31,2021-03-31,202100002505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO  P/  IMPRESSORA  ESCOLA  JACOB  REINALDO HAUPENTHAL TINTA REFIL EPSON 100 ML,288.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002506,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO    MATERIAL    DE   EXPEDIENTE  PARA  MANUTENCAO  ATIVIDADES  UAB EXTRATOR DE GRAMPO,5.05,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-31,2021-03-31,202100002507,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SMEC PAPEL A4 C/ 500 FLS PAPEL A4 PEROLADO LAPIS GRAFITE LIVRO PONTO 100FLS LIVRO ATA COLA BRANCA 1 KG,110.95,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-31,2021-03-31,202100002508,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA BANHEIROS DA ESCOLA DR OTTO FLACH RODEL PAPEL HIGIENICO,48.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-31,2021-03-31,202100002509,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO DA ESCOLA DOM PEDRO II FECHADURA 803/03 PARAFUSO 3/8 X 1.1/2 RELE FOTO SOQUETE,386.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-03-31,2021-03-31,202100002510,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO SALA SMEC ESCOVA DE ACO INTERRUPTOR C/ PLACA1TS 2 X 4,17.82,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002511,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA SECRETARIA DA ASSISTENCIA SOCIAL, CRAS E  CREAS AGENDA PASTA NYLON PILHA ALCALINA AA C/ 2 AGENDA CANETA BIC BLOCO RASCUNHO C/ PICOTE E GRAMPO CESTO P/ LIXO",460.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-31,2021-03-31,202100002512,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  DOACAO  A PACIENTES CARENTES, CAMILA WELTER BRUM E JAINE OLIVEIRA SONDA URETRAL NO 12 SONDA URETRAL N 10 SERINGA DESC 20ML",446.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-31,2021-03-31,202100002513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  PARA DOACAO A PACIENTE CARENTE LUCAS ORTIZ EQUIPO PARA ALIMENTACAO,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002514,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,7606,JOSE BONIFACIO LUNARDI - MEI,PJ,20979281000183,,VALOR  REF  SERVICO DE LIMPEZA DE PERSIANAS EM SALAS PREDIO SEDE PREFEITURA SERVICO DE LIMPEZA E CONSERVACAO,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002515,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO  MATERIAL  PARA  HIDROMETROS  P/  MANUTENCAO DAS REDES DE AGUA DO MUNICIPIO LACRE P/ HIDROMETRO,1000.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-31,2021-03-31,202100002516,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,VALOR REF MAO DE OBRA P/ MANUTENCAO AMBULANCIA IWC5644 MAO DE OBRA C/ FORNECIMENTO DE MATERIAIS,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-03-31,2021-03-31,202100002517,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,VALOR  REF MAO DE OBRA E TESTE DIAGNOSE P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE MAO DE OBRA C/ FORNECIMENTO DE MATERIAIS,1080.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002518,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF.  A REFORMA NA SEDE DA PREFEITURA MUNICIPAL CFE. CONTRATO ANEXO.,4185.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-03-31,2021-03-31,202100002519,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11219498,88.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-03-25,2021-03-31,202101002343,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2398,,745230,594055.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-03-25,2021-03-31,202101002344,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MARCO/2021,,2397,,745229,98833.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-01,202100000028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 4356 - MARCO,,1855,,745378,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-01-11,2021-04-01,202100000232,8,ASSISTENCIA SOCIAL,242,Assistencia ao Portador de Deficiencia,26,Servicos de Assistencia ao Deficiente,13,Projeto PPD Pessoa Port. Deficiencia - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1159,FNAS/PPD-PESSOA PORTADORA DE DEFICIENCIA/UNIAO,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE P/ APAE CFE. CONVENIO - UNIAO,,123,,745423,6189.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-03-01,2021-04-01,202100001568,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANELISE OSOWSKI PINTO,,1527,,745408,1596.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-09,2021-04-01,202100001831,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,AQUISICAO AGUA MINERAL PARA SECRETARIA DE ASSISTENCIA SOCIAL,,1885,,745430,170.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-09,2021-04-01,202100001832,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7937,LOEBLEIN DISTRIBUIDORA DE GAS EIRELI,PJ,13342384000172,300042094,AQUISICAO CARGA DE GAS PARA SECRETARIA DE ASSISTENCIA SOCIAL,,1884,,745428,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-09,2021-04-01,202100001833,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,"AQUISICAO  AGUA  MINERAL  PARA  SECRETARIA  DE  SAUDE,  CENTRO DE TRIAGEM E POSTOS DE  SAUDE",,1860,,745429,374.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-09,2021-04-01,202100001834,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,AQUISICAO AGUA MINERAL PARA SECRETARIA DA AGRICULTURA,,1889,,745431,102.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-04-01,202100001991,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR REF. MAO DE OBRA P/ CONSERTO DE CADEIRAS EM SALA DOS AGENTES DE COMBATE A ENDEMIAS,,2141,,745379,315.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-24,2021-04-01,202100002157,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,6525,ISOLDI MARLISE BOTTGER,PF,98771795049,301049130,AQUISICAO  MATERIAL  PARA  REFORMA DE PONTE DA TRAVESSA SANTO ANTONIO/SANTA FE,,2262,,745377,913.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-24,2021-04-01,202100002158,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10341,CESAR BADO RAINER EBERHARDT,PF,59821566049,,AQUISICAO  MATERIAL  PARA  REFORMA DE PONTE DA TRAVESSA SANTO ANTONIO/SANTA FE,,2261,,745376,4531.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-04-01,202100002354,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10354,JONAS SIMON DUGATTO,PF,853318050,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MARCO/2021 PARA JONAS SIMON DUGATTO,,2437,,745410,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-01,202100002421,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,"DIARIAS     REF.  A  VIAGENS  A  GIRUA NOS DIAS 10, 12, 15, 17, 26 DE MARCO/2021 E PARA  TRANSPORTE    DE  LIXO URBANO    CFE. COMPROVANTES ANEXOS.",,2512,,745415,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-01,2021-04-01,202100002520,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR  REF  SERVICO  DE  MANUTENCAO  E  CONSERTO DE 142 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL SERVICO DE CONSERTO DE PARTE ELETRICA,2825.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-01,2021-04-01,202100002521,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO PRACA MUNICIPAL E PREDIO SEDE PREFEITURA DETERGENTE 500 ML,83.58,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-01,2021-04-01,202100002522,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,"AQUISICAO MATERIAL P/ MANUTENCAO CAMINHAO 03 IID0678 MALHA 3 X 2,45 10 X 10 FER 4.2MM",1590.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-01,2021-04-01,202100002523,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQ  CESTA  BASICA  P/  DOACAO  A PESSOAS CARENTES, MARIA EVANIR DA CUNHA DA SILVA,  QUEILA  S.  FREIRE,  MARLI  T.  M. MIRANDA, CRISTIANE F. JABELUSKI, LOURDES  SILVA  E    ADRIELI DA SILVA DOS SANTOS, CFE. MEMORANDOS ANEXOS DA SEC ASSIST SOCIAL. CESTA BASICA",788.88,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-01,2021-04-01,202100002524,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO  MATERIAL  RPEOSICAO  P/  MANUTENCAO  BEBEDOURO DE AGUA DA SEC DE OBRAS FILTRO BEBEDOURO,142.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-01,2021-04-01,202100002525,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  SECRETARIA  INDUSTRIA E COMERCIO CANETA ESFEROGRAFICA AZUL GRAMPEADOR CAPACIDADE 90 FLS ESTILETE REGUA 30 CM PAPEL OFICIO A4 180G,225.65,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-01,2021-04-01,202100002526,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,162.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-01,2021-04-01,202100002527,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,144.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-01,2021-04-01,202100002528,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,48,LIANI  SULZBACHER,PF,88700844004,6055568338,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-01,2021-04-01,202100002529,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,7212,NELCI VORPAGEL DO NASCIMENTO,PF,65385497053,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-01,2021-04-01,202100002530,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,DIARIA          REF.     VIAGEM       A   SANTO ANGELO  DIA  31 DE MARCO/21 PARA    ACOMPANHAMENTO DE MENORES   CFE. REQUISICAO ANEXA.,129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-01,2021-04-01,202100002531,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,DIARIA          REF.     VIAGEM       A   SANTO ANGELO  DIA  31 DE MARCO/21 PARA    ACOMPANHAMENTO DE MENORES   CFE. REQUISICAO ANEXA.,129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-01,2021-04-01,202100002532,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA    REF.   A  VIAGEM  A  SANTO ANGELO  NO DIA  31  DE MARCO/2021 PARA CONDUZIR        CONSELHEIROS        TUTELARES,    CFE  REQUISICAO    ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-01,2021-04-01,202100002533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA      REF.     VIAGEM  A SANTO ANGELO NO   DIA  31 DE MARCO/2021 PARA BUSCAR  OS  LACRES  PARA  OS  HIDROMETROS,        CFE.  COMPROVANTE  ANEXO.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-04-05,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL -  MARCO,,2587,109.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-05,202100000009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL - MARCO,,2588,8424.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-05,202100000027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1336 - MARCO,,2168,,745463,2921.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-05,202100000032,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 4471 - MARCO,,2600,873.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-05,202100000035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1166 - MARCO,,2583,1058.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-05,202100000039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO    DE  SERVICOS  DE  RECEBIMENTO  E  ACONDICIONAMENTO (DESTINACAO FINAL)  DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO DOMESTICO) PROVENIENTES DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019 NF 10693 - MARCO",,2539,2628.76,0,,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-05,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 14872, 14873, 14874, 14875, 14876, 14877",,2596,676.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-05,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 14758,,2208,,745542,155.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-05,202100000045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,,2581,820.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-04-05,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 - NF 61943 - MARCO",,2566,9071.45,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-04-05,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 - NF 61943 - MARCO",,2567,3940.48,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-04-05,202100000057,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 NF 61981, 61982 E 61945 - JANEIRO, FEVEREIRO E MARCO",,2569,1311.24,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-05,202100000058,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 - NF 61944 - MARCO",,2568,2294.67,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-05,202100000067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021. NF 32942 - MARCO",,2580,6908.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-05,202100000067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,LIQUIDACAO A MAIOR,,0,-25842.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-05,202100000067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021. NF 32942 - MARCO",,2579,25842.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-04-05,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 1729 - MARCO,,2543,4320.00,0,,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-04-05,202100000072,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO    E  MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO ADITIVO DE CONTRATO. NF 2472 - MARCO,,2540,486.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-04-05,202100000091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,6429,LAR DO IDOSO JAN WROBEL,PJ,92905173000177,,PRESTACAO  DE  SERVICOS DE ACOLHIMENTO DE IDOSO MIGUEL ESPINDOLA RIBAS CFE. CONVENIO EXERC./2021 NF 54 - MARCO,,2253,,745529,440.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-05,202100000093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021 NF 133 - MARCO",,2582,6548.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-04-05,202100000100,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,PRESTACAO    DE    SERVICOS    DE  ACESSO  A  INTERNET BANDA LARGA CONFORME CONTRATO EXERC./2021- BIBLIOTECA PUBLICA MUNICIPAL NF 4590 - MARCO,,2214,,745526,89.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-04-05,202100000102,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO    DE  SERVICOS  DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS E CRECHES DO MUNICIPIO -  CONFORME CONTRATO EXERC./2021 NF 184334, 184330, 594038, 4622, 4532 - MARCO",,2213,,745528,362.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-04-05,202100000105,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO    DE    SERVICOS    TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF292 - MARCO",,2248,,745527,643.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-06,2021-04-05,202100000168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016 - ABRIL,,2591,450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-06,2021-04-05,202100000168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016 - MARCO,,1642,,745545,450.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-04,2021-04-05,202100000898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR        REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF 2079 - MARCO/2021,,2050,,745516,420.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-10,2021-04-05,202100001028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 491,,2594,820.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-23,2021-04-05,202100001251,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO NF 373 - MARCO",,2592,21500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-25,2021-04-05,202100001482,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13316, 13317 E 13318",,2545,14879.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-04-05,202100001493,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7097,VIACAO OURO E PRATA,PJ,92954106000142,,AQUISICAO        PASSAGENS      CERRO  LARGO/POA  P/  DISTRIBUICAO  SEC  DE SAUDE.,,1700,,745523,6112.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-04-05,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1169 - MARCO,,2584,1220.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-04-05,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1167  -MARCO,,2586,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-04-05,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1170 - MARCO,,2585,90.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-04-05,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 4470 - MARCO,,2598,1909.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-04-05,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 4469 - MARCO,,2599,1150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-04-05,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 4472,,2597,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-03,2021-04-05,202100001682,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL PARA DISTRIBUICAO A PACIENTES DIABETICOS NF 16756 - 2. PARCELA,,2039,,745517,534.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100001692,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL   DE  EXPEDIENTE  PARA  SECRETARIA  DA  ADMINISTRACAO ENVELOPE OFICIO ENVELOPE BRANCO 20 X 28 ENVELOPE BRANCO 24 X 34 CARTAO DE VISITA,-0.05,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-05,2021-04-05,202100001749,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,1234,DIMASTER COM.DE PROD. HOSP.LTDA,PJ,2520829000140,,AQUISICAO   MEDICAMENTO  PARA  DISTRIBUICAO  A  PACIENTES  CONFIRMADOS  COM COVID-19,,2153,,745522,2680.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-05,2021-04-05,202100001780,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  PRDUTOS  DE  HIGIENE E LIMPEZA P/ MANUTENCAO SECRETARIA DA SAUDE,,1873,,745521,975.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-09,2021-04-05,202100001835,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7431,GRAFICA A NOTICIA LTDA,PJ,97080303000101,1260000521,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIO DE OBRAS,,2118,,745514,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-09,2021-04-05,202100001845,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR   REF.  PRESTACAO  DE SERVICO DE 15 H DE SOM DE RUA PREVENCAO COVID19,,1859,,745552,375.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-12,2021-04-05,202100001929,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO DE TERMOMETRO PARA SALA DE VACINAS DA SECRETARIA DE SAUDE,,2139,,745518,380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-12,2021-04-05,202100001930,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO CARGA GAS OXIGENIO P/ MANUTENCAO AMBULANCIA IWC 5644,,2149,,745520,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-12,2021-04-05,202100001934,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,AQUISICAO TUBOS DE CONCRETO PARA EXECUCAO DE BUEIROS EM MANUTENCAO DE ESTRADAS  E VIAS PUBLICAS,,2117,,745515,1600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-17,2021-04-05,202100001997,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS      REF.    A  VIAGNS    A  GIRUA    NOS DIAS   01, 03, 05, 08, 10 E 12 DE MARCO/2021  PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE REQUISICAO ANEXA.",,2004,,745536,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-04-05,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8442, 8447 E 8446",,2595,154.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-03-18,2021-04-05,202100002051,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL PARA REALIZACAO DOS PROJETOS ?MAES E CHEFES DE FAMILIA? E ?CONVIVER?, DO PROGRAMA PAIF, CFE. ORCAMENTOS ANEXOS.",,2559,151.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-03-18,2021-04-05,202100002052,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5963,A.L.STRIEDER   CIA LTDA,PJ,8734460000155,,"AQUISICAO  GENERO  DE  ALIMENTACAO  PARA  REALIZACAO  DOS  PROJETOS ?MAES E CHEFES DE  FAMILIA? E ?CONVIVER?, DO PROGRAMA PAIF, CFE. ORCAMENTOS ANEXOS.",,2558,529.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-18,2021-04-05,202100002054,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO MEDICINAL PARA MANUTENCAO AMBULANCIA IZO5C23,,2157,,745519,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-18,2021-04-05,202100002077,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO BIBLIOTECA MUNICIPAL,,2225,,745461,16.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-18,2021-04-05,202100002078,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO CONSELHO TUTELAR,,2226,,745497,16.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-18,2021-04-05,202100002079,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO BOTIJAO DE GAS P/ MANUTENCAO POSTO DE SAUDE CENTRAL,,2155,,745493,86.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-18,2021-04-05,202100002080,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SEC DA SAUDE E CENTRO DE TRIAGEM,,2154,,745492,208.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-18,2021-04-05,202100002081,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SEC DA FAZENDA,,2187,,745460,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-19,2021-04-05,202100002087,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA P/ DOACAO A PESSOAS CARENTES, JAIR LUIS SCHNEIDER, CLARA  NUNES FRAGOSO, CELESTE MACHADO PRESTES, LORENI BARBOZA DO NASCIMENTO E  ANGELICA  DO  NASCIMENTO,  CFE.  MEMORANDOS  ANEXOS DA SEC ASSIST SOCIAL",,2560,637.45,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-19,2021-04-05,202100002088,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE  PARA PESSOA CARENTE, ELENIR BARBOZA DO NASCIMENTO MACIEL,  CFE.  MEMORANDO ANEXO DA SEC ASSIST SOCIAL, DE ACORDO COM A LEI DO BENEFICIO EVENTUAL 2602/2016",,2561,416.26,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-22,2021-04-05,202100002115,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF MAO DE OBRA PARA REVITALIZACAO DA GRUTA NOSSA SENHORA DE LOURDES LOCALIZADA JUNTO AO PARQUE MUNICIPAL DE EXPOSICOES,,2202,,745489,950.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-22,2021-04-05,202100002116,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO  MATERIAL  P/  PREVENCAO  DE  INCENDIOS  ESCOLA  DR.  OTTO  FLACH,,2575,762.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-22,2021-04-05,202100002117,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO   MATERIAL  P/  PREVENCAO  DE  INCENDIOS  NA  ESCOLA  PADRE  JOSE SCHARDONG,,2574,216.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-22,2021-04-05,202100002118,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO  MATERIAL  P/  PREVENCAO  DE  INCENDIOS  NA ESCOLA JACOB REINALDO HAUPENTHAL,,2576,360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-22,2021-04-05,202100002119,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/  DOACAO A PESSOAS CARENTES, ROSECLEIA DA SILVA SCHNEIDER  E  GENECI  GARCIA  DE MORAIS, CFE. MEMORANDO ANEXO DA SEC ASSIST SOCIAL DE ACORDO COM A LEI DO BENEFICIO EVENTUAL 2602/2016",,2556,262.92,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-03-22,2021-04-05,202100002120,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2675,LUCIANA MARIA ADAMS - ME,PJ,6926768000177,,"AQUISICAO  MATERIAL  DE  COPA  E  COZINHA  P/ REALIZACAO DO PROJETO ?MAES E CHEFES  DE  FAMILIA?  -  PROGRAMA  PAIF  CONVIVER,  CFE.  ORCAMENTOS ANEXOS",,2557,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-04-05,202100002127,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA  MANUTENCAO  PREDIO SEDE PREFEITURA,,2268,,745525,1357.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-23,2021-04-05,202100002128,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA PARA DOACAO A PESSOA CARENTE, CARINE GUIMARAES DIAS, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016",,2546,131.48,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-23,2021-04-05,202100002136,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,AQUISICAO  PECAS  REPOSICAO  P/  REVISAO  SPIN  JAJ6H83  DA  SEC  DA  SAUDE,,2503,,745531,835.86,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-23,2021-04-05,202100002137,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,"VALOR  REF  MAO  DE  OBRA  P/  REVISAO  SPIN JAJ 6H83 DA SEC DA SAUDE, CFE. ORCAMENTO  ANEXO",,2502,,745530,585.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-04-05,202100002140,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  SERVICO  DE LIMPEZA DE CALHAS E COLOCACAO DE MANTA ASFALTICA EM TELHADO PREDIO SEDE PREFEITURA,,2259,,745490,420.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-04-05,202100002141,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,AQUISICAO MATERIAL P/ MANUTENCAO DA RUA PEDRO MOSCON,,2257,,745524,600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-24,2021-04-05,202100002145,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO EQUIPAMENTOS DE T.I. P/ MANUTENCAO ATIVIDADES UAB,,2573,48.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-24,2021-04-05,202100002146,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. P/ MANUTENCAO ATIVIDADES DA SEC DE ASSISTENCIA SOCIAL,,2555,62.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-24,2021-04-05,202100002151,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA FUNEBRE PARA PESSOA CARENTE, DOMINGOS DE SOUZA, CFE. LEI DO BENEFICIO  EVENTUAL  2602/2016  E  MEM.  ANEXO  DA  SEC  DA  ASSIST  SOCIAL",,2554,416.26,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-03-24,2021-04-05,202100002153,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  MATERIAL  P/  PASCOA  PROJETOS  ?MAES  E  CHEFES  DE  FAMILIA? E ?CONVIVER?  VISANDO  RENDA  E  FORTALECIMENTO  DE  VINCULO  FAMILIAR,  CFE. ORCAMENTOS ANEXOS",,2553,1208.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-03-24,2021-04-05,202100002156,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  MATERIAL DE COPA E COZINHA P/ USUARIAS DOS PROJETOS ONLINE - VIA REMOTO  -  ?MAES  E CHEFES DE FAMILIA? E ?CONVIVER?, CFE. ORCAMENTOS ANEXOS",,2552,2913.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-24,2021-04-05,202100002160,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE T.I. PARA MANUTENCAO IMPRESSORA SMEC,,2572,85.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-03-25,2021-04-05,202100002348,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,"AQ. ESTOJO C/ ACESSORIOS P/ UNHAS, P/ PROJETO DIA DA MULHER ?JOVEM FUTURO SEGURO? - PAIF, C/ O INTUITO DE VISAR RENDA, CFE. ORCAMENTOS ANEXOS",,2551,1193.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-26,2021-04-05,202100002355,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQ. CESTA BASICA P/ DOACAO A PESSOAS CARENTES, RAFAEL MACHADO DE ALMEIDA, ELSA  MARIA BURG, DARCI RIBEIRO, ZULMIR JORGE BARCELOS, ZENAIDA FERNANDES, ORACILIA  CASTILHOS DIAS E MARCO ANTONIO DE LIMA, CFE. MEM ANEXOS DA SEC ASSIST SOCIAL",,2550,920.36,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-03-26,2021-04-05,202100002356,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,"AQUISICAO MATERIAL DE COSTURA P/ ARTESANATO PROJETOS PAIF ?MAES E CHEFES DE FAMILIA?, ?CONVIVER? E ?JOVEM FUTURO SEGURO?, CFE. ORCAMENTOS ANEXOS",,2549,1873.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-26,2021-04-05,202100002357,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA P/ DOACAO A PESSOAS CARENTES, MARLENE TERESINHA CUNHA DA SILVA E OLMIRA DIAS PEREIRA, CFE. MEMORANDO ANEXOS DA SEC ASSIST SOCIAL",,2548,262.96,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-03-29,2021-04-05,202100002382,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,"AQUISICAO MATERIAL DE COSTURA P/ ARTESANATO PROJETOS PAIF ?MAES E CHEFES DE FAMILIA?, ?CONVIVER? E ?JOVEM FUTURO SEGURO?, CFE. ORCAMENTOS ANEXOS",,2547,1076.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-29,2021-04-05,202100002386,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO MATERIAL P/ INSTALACAO DE SISTEMA DE ALARME NA ESCOLA DOM PEDRO II DA VILA SANTO ANTONIO,,2570,1528.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-29,2021-04-05,202100002387,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR REF INSTALACAO DE SISTEMA DE ALARME MONITORAVEL NA ESCOLA DOM PEDRO II DA VILA SANTO ANTONIO,,2571,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-04-05,202100002413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR COMPLEMENTAR AO EMPENHO 1251 ORDEM 003,,2593,10750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-29,2021-04-05,202100002415,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA           REF.   A  VIAGEM  A  IJUI  NO DIA  08   DE MARCO/2021 PARA    CONDUZIR    CONSELHEIROS    TUTELARES,  CFE REQUISICAO    ANEXA.",,2518,,745502,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-29,2021-04-05,202100002416,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA        REF.      A   VIAGEM  A  IJUI  NO DIA 08 DE  MARCO/2021 PARA    ACOMPANHAMENTO    DE    MENORES,  CFE  DETERMINACAO  JUDICIAL E   CFE REQUISICAO ANEXA.",,2517,,745500,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-29,2021-04-05,202100002417,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.      A   VIAGEM  A  IJUI  NO DIA 08 DE  MARCO/2021 PARA    ACOMPANHAMENTO    DE    MENORES,  CFE  DETERMINACAO  JUDICIAL E   CFE REQUISICAO ANEXA.",,2516,,745496,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-29,2021-04-05,202100002418,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,DIARIA     REF.     VIAGEM       A   SANTO ANGELO  DIA 23 E 24  DE MARCO/21  PARA    ACOMPANHAMENTO DE MENOR   CFE. REQUISICAO ANEXA.,,2515,,745499,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-29,2021-04-05,202100002419,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,DIARIA     REF.     VIAGEM       A   SANTO ANGELO  DIA 23 E 24  DE MARCO/21  PARA    ACOMPANHAMENTO DE MENOR   CFE. REQUISICAO ANEXA.,,2514,,745498,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-29,2021-04-05,202100002420,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA  REF.   A  VIAGEM  A  SANTO ANGELO  NO DIA  23  DE MARCO/2021 PARA CONDUZIR    CONSELHEIROS    TUTELARES,  CFE REQUISICAO    ANEXA.",,2513,,745501,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-05,202100002422,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS         REF.    A  VIAGNS    A  GIRUA    NOS DIAS  15, 17 E 25 DE MARCO/2021  PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE REQUISICAO ANEXA.",,2511,,745535,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-05,202100002424,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA           REF.          VIAGENS A  SANTO ANGELO, IJUI  E  SAO LUIZ GONZAGA, NO DIAS 19, 20, 22, 23 E 24 DE  MARCO/2021  PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2509,,745495,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-05,202100002427,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS       REF.   VIAGENS  A  SANTO ANGELO, PASSO FUNDO, IJUI E SANTA ROSA  DIAS  19, 20, 22, 23 E 24     DE    MARCO/2021        PARA TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES  ANEXOS.",,2506,,745494,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-05,202100002428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.    VIAGENS A   SANTA ROSA, SANTO ANGELO, PORTO ALEGRE E GIRUA  NOS  DIAS  18, 19, 21, 22, 23 E 24   DE MARCO/2021    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2505,,745556,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-29,2021-04-05,202100002430,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ESCOLA DR. OTTO FLACH,,2577,3499.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-29,2021-04-05,202100002431,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF MAO DE OBRA P/ MANUTENCAO PARTE ELETRICA ESCOLA DR. OTTO FLACH,,2578,1830.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-30,2021-04-05,202100002448,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, GABRIEL THOMAS, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,2563,416.26,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-30,2021-04-05,202100002449,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, MILTON ALOISIO THOMAS, CFE. LEI DO  BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,2562,416.26,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-30,2021-04-05,202100002455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA PARA PESSOAS CARENTES, JULIANA FERNANDES BATISTA, JANETE DA ROSA, GILSON CLAUDINO DOS SANTOS E GRAZIELE DA SILVA DE LIMA, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDOS ANEXOS DA SEC DE ASSIST SOCIAL",,2564,525.92,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-30,2021-04-05,202100002463,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,VALOR        REFERENTE      SERVICO    DE    REVELACAO    DE FOTOS 3X4 PARA DOCUMENTACAO  DE  PESSOAS  CARENTES  - LEI BENEFICIO EVENTUAL NO 2602/2016.,,2565,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-30,2021-04-05,202100002477,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO  DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - MARCO,,2538,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-04-05,202100002478,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADAO VANDERLEI RODRIGUES,,2542,1220.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-04-05,202100002479,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JUNIOR SILVA DE OLIVEIRA,,2541,552.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-30,2021-04-05,202100002480,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO    DE     INSC.  REF.  CURSO ONLINE SOBRE SIGPC A SER REALIZADO NO FORMATO EAD AO VIVO NO DIA 09 DE ABRIL/21 PELO ZOOM,  P/ ADRIANE H. MUMBACH.",,2544,249.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-30,2021-04-05,202100002481,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,10228,HELOISE FABIAN SILVESTRE LTDA,PJ,36038527000152,,VALOR REF. A SERVICOS MEDICOS. NF 111 - MARCO,,2589,15000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-30,2021-04-05,202100002481,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,10228,HELOISE FABIAN SILVESTRE LTDA,PJ,36038527000152,,LIQUIDACAO A MAIOR,,0,-15000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-30,2021-04-05,202100002481,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,10228,HELOISE FABIAN SILVESTRE LTDA,PJ,36038527000152,,VALOR REF. A SERVICOS MEDICOS. NF 111 - MARCO,,2590,5000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-30,2021-04-05,202100002482,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA ROSANGELA IRENE FRANZEN DA ROSA,,2601,5905.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002534,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO    MATERIAL   DE  EXPEDIENTE  PARA  SECRETARIA  DA  ADMINISTRACAO PAPEL A4 C/ 500 FLS,1209.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-05,2021-04-05,202100002535,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO SPACEFOX IWG5144 CUBO DE RODA C/ ROLAMENTO,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-05,2021-04-05,202100002536,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,VALOR REF MAO DE OBRA P/ MANUTENCAO AMBULANCIA IWG5144 MAO DE OBRA EM VEICULOS,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-05,2021-04-05,202100002537,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  ACESSORIO PARA MANUTENCAO EQUIPAMENTO DE TELEFONIA DA CENTRAL DE TRIAGEM CARREGADOR P/ CELULAR,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-05,2021-04-05,202100002538,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/ IMPRESSORA SETOR DE VIGILANCIA SANITARIA CARTUCHO TONER BROTHER 780 COMP. 8K TINTA REFIL EPSON 100 ML TINTA REFIL EPSON 100 ML,363.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002539,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA FAZENDA SERVICO DE COPIA,506.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-05,2021-04-05,202100002540,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SMEC SERVICO DE COPIA,530.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002541,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR   REF  SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  SEC  DA  AGRICULTURA SERVICO DE COPIA,674.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002542,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE  T.  I.  PARA  MANUTENCAO  IMPRESSORAS  DA  SEC  DE ASSISTENCIA SOCIAL CARTUCHO TONER BROTHER 780 COMP. 8K TINTA REFIL EPSON 100 ML TINTA REFIL EPSON 100 ML,578.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-05,2021-04-05,202100002543,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO  MATERIAL DE T. I. P/ MANUTENCAO IMPRESSORA POSTO DE SAUDE BAIRRO BRASILIA, POSTO CENTRAL E SEC DA SAUDE CARTUCHO COMPATIVEL BROTHER CILINDRO BROTHER DR CARTUCHO TONER HP CARTUCHO COMPATIVEL BROTHER",820.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002544,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE  T.  I.  P/  MANUTENCAO  IMPRESSORAS SEC DA FAZENDA CARTUCHO TONER HP CARTUCHO TONER HP,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002545,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF  SERVICO DE CONSERTO DE BOMBA SUBMERSA PARA MANUTENCAO NUCLEO DE ABASTECIMENTO DE AGUA SERVICO DE CONSERTO,1130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002546,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR  REF  SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  SEC  DA ADMINISTRACAO SERVICO DE COPIA,1328.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002547,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,8101,EDSON LUIS DOS SANTOS JUNIOR - MEI,PJ,26367501000102,,MENSAGEM DE PASCOA.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,2,Recursos  Vinculados,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002548,4,ADMINISTRACAO,122,Administracao Geral,11,Organizacao e Modernizacao Adm.,1063,Aquis. Moveis E Equip C/Rec. Alienacao de Bens,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1092,Alienacao de Bens,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  WEBCAM - COMUNICACAO OFICIAL.,499.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-05,2021-04-05,202100002549,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,10356,CERRO SAUDE CENTRO CLINICO MULTIDISCIPLINAR LTDA,PJ,32276225000161,,VALOR    REF.  A  SERVICO  MEDICO  P  PACIENTE  DANIEL  ALMEIDA  DA  SILVA.,200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-05,2021-04-05,202100002550,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS       REF.    VIAGENS A   SANTA ROSA, SANTO ANGELO E IJUI NOS  DIAS 25,  26, 29, 30 E 31    DE MARCO/2021    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-05,2021-04-05,202100002551,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS         REF.     VIAGEM  A  IJUI, PASSO FUNDO, SANTO ANGELO E SANTA MARIA            NOS         DIAS  26, 27, 29 E 30    DE MARCO/2021    PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-05,2021-04-05,202100002552,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA             REF.          VIAGENS A  SANTO ANGELO, SANTA ROSA, GIRUA E  PORTO  ALEGRE,    NOS  DIAS  25,  26,  27, 29 E 30  DE  MARCO/2021  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-05,2021-04-05,202100002553,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS            REF.   VIAGENS  A  SANTO ANGELO, SAO LUIS GONZAGA, IJUI, DIAS    24,  25,  26,  27, 28, 29, 30 E 31     DE    MARCO/2021        PARA TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES  ANEXOS.",845.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-05,2021-04-05,202100002554,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA         REF.   VIAGEM  A  SANTO ANGELO  NO  DIA 31 DE  MARCO/2021  E 01  DE ABROL/2021 PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-05,2021-04-05,202100002555,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.     VIAGENS   A  SANTO ANGELO, IJUI, GIRUA, SANTA ROSA, ENTRE  IJUIS,  PORTO  ALEGRE        NOS     DIAS  24, 25, 26, 29, 30, 31 DE MARCO/2021  E  01  E  03 DE ABRIL/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",908.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002556,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS                  REF.      A  VIAGNS    A  GIRUA    NOS DIAS  26 DE MARCO/2021    E  03  DE ABRIL/2021 PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-05,2021-04-05,202100002557,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS        REF. VIAGENS  A  SANTA ROSA, GIRUA , SANTO ANGELO, IJUI, SAO LUIZ  GONZAGA    NOS    DIAS  25, 26, 27, 29, 30 E 31    DE MARCO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002558,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA          DO  CONSUMO    DE  ENERGIA  ELETRICA  - C. INTERIOR - MARCO,15207.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-05,2021-04-05,202100002559,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                DO        CONSUMO     DE  ENERGIA  ELETRICA  -ESCOLAS MUNICIPAIS- MARCO,401.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002560,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA            DO    CONSUMO     DE  ENERGIA  ELETRICA  - TREVOS - MARCO,1402.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002561,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA          DO    CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU - MARCO,3061.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002562,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PAGAMENTO        DE       SERVICO    PROFISSIONAL    TECNICO ESPECIALIZADO  PARA    ELABORACAO           DE        LAUDOS    AMBIENTAIS, CONFORME    CONTRATO    ADMINISTRATIVO    -   CARTA  CONVITE  NO  005/2017.",1200.00,0,,0,,2017,5,CNV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,2,Recursos  Vinculados,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002563,4,ADMINISTRACAO,122,Administracao Geral,11,Organizacao e Modernizacao Adm.,1063,Aquis. Moveis E Equip C/Rec. Alienacao de Bens,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1092,Alienacao de Bens,6020,LEANDRO SCHAURICH,PJ,7849651000108,,VALOR REF. AQUISICAO DE MOBILIARIO.  SEC- ADMINISTRACAO.,11630.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002564,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                        DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO FMDCA - FEVEREIRO,24.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002565,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                    DE    CONTA    MENSAL    TELEFONE   CELULAR  - GABINETE DO PREFEITO - FEVEREIRO,40.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-05,2021-04-05,202100002566,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE - FEVEREIRO,104.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002567,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - FEVEREIRO,167.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002568,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - FEVEREIRO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-05,2021-04-05,202100002569,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                        DE     CONTA  MENSAL  TELEFONE  CELULAR  - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO - FEVEREIRO,63.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002570,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO              DE    CONTA    MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO - FEVEREIRO,25.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002571,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA - FEVEREIRO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002572,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - FEVEREIRO,170.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002573,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA - FEVEREIRO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002574,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                        DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO    FUNDO   MUNICIPAL  PROTECAO  DO  MEIO  AMBIENTE  -  FEVEREIRO,43.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002575,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 17962-0,162.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-05,2021-04-05,202100002576,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9486,VOIGT E CIA LTDA,PJ,92512862000111,,VALOR  REF.  A  AQUISICAO  DE  PECA PARA VEICULO PLACA IZB 8A60 - SEC SAUDE,35.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002577,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1570.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-05,2021-04-05,202100002578,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,3275.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002579,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",8680.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002580,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,1300.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002581,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL P/ FUNMISSOES,370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-05,2021-04-05,202100002582,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,5.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-04-06,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 NF 4600,,2180,,745595,101.32,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-04-06,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA NF 4593, 4606",,2178,,745597,387.35,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-04-06,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM. NF 4607,,2183,,745594,144.60,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-04-06,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA NF 4594,,2181,,745593,266.29,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-06,202100000039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO    DE  SERVICOS  DE  RECEBIMENTO  E  ACONDICIONAMENTO (DESTINACAO FINAL)  DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO DOMESTICO) PROVENIENTES DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019 NF 10693 - MARCO",,2539,,745612,2628.76,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-06,202100000067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021. NF 32942 - MARCO",,2580,,745620,6908.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-04-06,202100000090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO  SERVICOS    DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC./2021 NF 2775 - MARCO,,2465,,745614,8275.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-06,202100000093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021 NF 133 - MARCO",,2582,,745613,6548.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-04-06,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 282927 E 300577 - MARCO",,2220,,745926,1000.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-04-06,202100000120,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 410911 E 410914 - MARCO",,2216,,745924,600.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-06,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 410910 E 410916 - MARCO - POSTO DE SAUDE BAIRRO BRASILIA E POSTO DE SAUDE PARQUE DA EXPOCEL",,2215,,745925,800.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-04-06,202100000122,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 410917 - MARCO",,2219,,745929,500.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-04-06,202100000123,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 410919 - MARCO",,2217,,745927,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-04-06,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 410918, 410912 E 410909 MARCO",,2218,,745928,3500.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-04-06,202100000382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS  - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 4598, 4602, 4603, 4596",,2176,,745591,628.14,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-19,2021-04-06,202100000383,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS   -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD  0E14 NF 4595,,2179,,745596,797.07,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-04-06,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA NF 4601,,2182,,745598,512.00,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-04-06,202100000388,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28 NF 4583,,2170,,745587,885.40,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-19,2021-04-06,202100000392,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE NF 4597, 4605, 4604, 4599",,2174,,745585,1682.50,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-25,2021-04-06,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS) - MARCO",,2520,,745565,3741.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-04-06,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141 NF 4590,,2171,,745588,1428.80,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-04-06,202100000740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE    COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE          PRECOS    -    PREGAO    PRESENCIAL    013/2020   -  SEC. OBRAS NF 4592, 4589",,2173,,745590,3189.18,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-04-06,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07 NF 4584,,2172,,745589,1903.85,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-04-06,202100000742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO               DE    COMBUSTIVEL  OLEO DIESEL S10 CFE.  EDITAL  DE REGISTRO  DE  PRECOS  -  PREGAO  PRESENCIAL  013/2020  - VEICULO SEC. SAUDE NF 4582, 4585, 4586, 4587, 4588, 4591",,2169,,745584,2754.25,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-11,2021-04-06,202100001057,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO NF 178,,2206,,745576,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-25,2021-04-06,202100001482,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13316, 13317 E 13318",,2545,,745930,14879.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-09,2021-04-06,202100001837,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAIS  DIVERSOS  PARA  MANUTENCAO  ATIVIDADES DAS ESCOLA DOM PEDRO II E ESCOLA LEONI SIMON,,2025,,745573,506.38,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-10,2021-04-06,202100001855,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE TELHA PARA MANUTENCAO DO PARQUE DE EXPOSICOES,,1990,,745567,210.93,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-12,2021-04-06,202100001937,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DAS ESCOLAS PROF. LEONI SIMON E DOM PEDRO II,,2022,,745574,1237.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-12,2021-04-06,202100001938,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ROCADEIRA E MOTOSSERRA DO PARQUE DE MAQUINAS,,2115,,745578,310.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-12,2021-04-06,202100001942,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10273,SERGIO LUIS SCHUSTER,PF,56974426020,,"VALOR    REF.   A  AQUISICAO  DE  TERRA  VERMELHA  PARA USO NOS CALCAMENTOS DO MUNICIPIO, CFE. CONTRATO.",,2442,,745566,2000.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-17,2021-04-06,202100001989,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL PARA CONCRETAR POSTES PARA MANUTENCAO DA ILUMINACAO PUBLICA,,2079,,745605,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-17,2021-04-06,202100002022,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA TROCA DE CAIXA DE AGUA E TELHADO DA EMEI IRMAO AMBROSIO,,2222,,745568,809.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-17,2021-04-06,202100002023,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AIRCROSS CONSELHO TUTELAR IZDOE14,,2223,,745575,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-03-18,2021-04-06,202100002051,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL PARA REALIZACAO DOS PROJETOS ?MAES E CHEFES DE FAMILIA? E ?CONVIVER?, DO PROGRAMA PAIF, CFE. ORCAMENTOS ANEXOS.",,2559,,745626,151.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-03-18,2021-04-06,202100002052,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5963,A.L.STRIEDER   CIA LTDA,PJ,8734460000155,,"AQUISICAO  GENERO  DE  ALIMENTACAO  PARA  REALIZACAO  DOS  PROJETOS ?MAES E CHEFES DE  FAMILIA? E ?CONVIVER?, DO PROGRAMA PAIF, CFE. ORCAMENTOS ANEXOS.",,2558,,745624,529.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-04-06,202100002060,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04,,2197,,745602,223.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-04-06,202100002061,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF. SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO RETRO 04,,2198,,745601,95.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-04-06,202100002062,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CARREGADOR 01,,2199,,745600,670.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-04-06,202100002063,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SEMAO DE OBRA TROCA DE PECAS P/ MANUTENCAO CARREGADOR 01,,2200,,745599,390.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-04-06,202100002064,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO LIXO IPL4717,,2195,,745603,625.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-04-06,202100002070,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO ATIVIDADES DA SECRETARIA DE OBRAS,,2094,,745606,544.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-19,2021-04-06,202100002083,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO LUBRIFICANTE PARA MANUTENCAO ROCADEIRA E PODADEIRA DA SEC DE OBRAS,,2106,,745577,600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-19,2021-04-06,202100002084,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,2107,,745572,6160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-19,2021-04-06,202100002085,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO BOCAS DE LOBO E LAJES DE POCO NEGRO DO MUNICIPIO,,2108,,745607,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-19,2021-04-06,202100002094,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO CAMINHAO LIXO IXZ5141,,2190,,745586,68.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-19,2021-04-06,202100002095,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IUY5B08,,2162,,745579,195.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-19,2021-04-06,202100002096,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08,,2161,,745580,408.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-19,2021-04-06,202100002097,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644,,2160,,745581,408.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-19,2021-04-06,202100002100,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,2443,,745617,3630.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-19,2021-04-06,202100002103,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE TINTA - EMEI LEONI SIMON.,,2227,,745569,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-19,2021-04-06,202100002104,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IWC5644,,2158,,745582,186.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-03-22,2021-04-06,202100002120,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2675,LUCIANA MARIA ADAMS - ME,PJ,6926768000177,,"AQUISICAO  MATERIAL  DE  COPA  E  COZINHA  P/ REALIZACAO DO PROJETO ?MAES E CHEFES  DE  FAMILIA?  -  PROGRAMA  PAIF  CONVIVER,  CFE.  ORCAMENTOS ANEXOS",,2557,,745625,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-23,2021-04-06,202100002129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMEPENHO NO 392 ORDEM 005,,2175,,745583,715.46,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-04-06,202100002131,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 382 ORDEM 006,,2177,,745592,465.46,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-24,2021-04-06,202100002150,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO   MATERIAL  DE  T.  I.  PARA  MANUTENCAO  ATIVIDADES  DA  SEC  DA AGRICULTURA,,2256,,745570,95.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-24,2021-04-06,202100002152,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  CONSTRUCAO P/ MANUTENCAO CENTRO COMUNITARIO BAIRRO URBANIZAR,,2263,,745571,124.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-03-24,2021-04-06,202100002153,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  MATERIAL  P/  PASCOA  PROJETOS  ?MAES  E  CHEFES  DE  FAMILIA? E ?CONVIVER?  VISANDO  RENDA  E  FORTALECIMENTO  DE  VINCULO  FAMILIAR,  CFE. ORCAMENTOS ANEXOS",,2553,,745628,1208.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-03-24,2021-04-06,202100002156,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  MATERIAL DE COPA E COZINHA P/ USUARIAS DOS PROJETOS ONLINE - VIA REMOTO  -  ?MAES  E CHEFES DE FAMILIA? E ?CONVIVER?, CFE. ORCAMENTOS ANEXOS",,2552,,745627,2913.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-03-25,2021-04-06,202100002348,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,"AQ. ESTOJO C/ ACESSORIOS P/ UNHAS, P/ PROJETO DIA DA MULHER ?JOVEM FUTURO SEGURO? - PAIF, C/ O INTUITO DE VISAR RENDA, CFE. ORCAMENTOS ANEXOS",,2551,,745623,1193.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-03-26,2021-04-06,202100002356,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,"AQUISICAO MATERIAL DE COSTURA P/ ARTESANATO PROJETOS PAIF ?MAES E CHEFES DE FAMILIA?, ?CONVIVER? E ?JOVEM FUTURO SEGURO?, CFE. ORCAMENTOS ANEXOS",,2549,,745629,1873.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-03-29,2021-04-06,202100002382,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,"AQUISICAO MATERIAL DE COSTURA P/ ARTESANATO PROJETOS PAIF ?MAES E CHEFES DE FAMILIA?, ?CONVIVER? E ?JOVEM FUTURO SEGURO?, CFE. ORCAMENTOS ANEXOS",,2547,,745622,1076.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-29,2021-04-06,202100002409,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,2496,,745608,6.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-29,2021-04-06,202100002411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 03/2021 PARA O CONSORCIO,,2501,,745616,17925.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-29,2021-04-06,202100002412,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO        DE    TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 03/2021,,2500,,745615,850.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-06,202100002458,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA VITOR ADEMIR DE OLIVEIRA.,,2524,,745604,4755.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-30,2021-04-06,202100002460,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,2523,,745610,4297.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-30,2021-04-06,202100002461,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 7242-7,,2522,,745611,0.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-30,2021-04-06,202100002462,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 283141-4,,2521,,745609,76.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-30,2021-04-06,202100002464,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE FIXO 3359-3133 - UAB.  MARCO,,2525,,745618,159.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-30,2021-04-06,202100002477,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO  DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - MARCO,,2538,,745621,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-06,202100002479,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JUNIOR SILVA DE OLIVEIRA,,2541,,745619,552.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002583,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,372.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002584,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,234.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002585,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,368.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002586,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8038,ROGER PEIXOTO BECKER,PJ,24410117000101,,VALOR  REF  A DIVULGACAO SOM DE RUA - RECOLHIMENTO LIXO E  VIDROS E FERIADO SEXTA FEIRA SANTA.,475.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002587,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO           DE    COMBUSTIVEL   OLEO DIESEL CFE. EDITAL DE REGISTRO DE  PRECOS        -        PREGAO   PRESENCIAL  013/2020  -  VEICULOS  SEC. AGRICULTURA,10000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002588,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 228 ORDEM 003,27674.64,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002589,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO                     DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO  DE   PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS,50000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002589,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO                     DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO  DE   PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS,-50000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002590,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 10636524,97.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-06,2021-04-06,202100002591,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO        DE   DESPESAS  COM  ALUGUEL, TELEFONE, INTERNET, LUZ E TV - PROGRAMA MAIS MEDICOS - ABRIL",1861.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002592,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 228 ORDEM 003,27674.64,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002593,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO                     DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO  DE   PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS,50000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002594,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039370000000,JUROS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,JUROS        PARCELA        DE     ENCARGOS  CALCULADA  SOBRE SALDO DEVEDOR CONTRATO BADESUL,47230.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002595,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR  REF  SERVICO  DE  REFORMA,  PINTURA  E  INSTALACAO  DE  3 BANCOS E 2 LIXEIRAS JUNTO AO PARQUE DE EXPOSICOES SERVICO DE REFORMA, PINTURA E INSTALACAO",550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-06,2021-04-06,202100002596,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,CUSTEIO - ATENCAO BASICA,7717,MEDFIO INDUSTRIA E COMERCIO DE ARTIGOS ODONTOLOGIC,PJ,6923493000207,9037667002,AQUISICAO    MATERIAL    ODONTOLOGICO    PARA  USO  NO  PROGRAMA  PRISIONAL ESCOVA DENTAL INFANTIL ESCOVA DENTAL ADULTA CREME DENTAL C/ FLUOR,1670.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-06,2021-04-06,202100002597,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR  REF  SERVICO  DE  FRANQUIA  PARABRISA AMAROK IZB8A60 DA SEC DA SAUDE SERVICO DE FRANQUIA,227.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002598,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO PRACA DA MATRIZ SOLUCAO ACIDA PARA LIMPEZA CADEADO 25 MM,74.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002599,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA UTILIZACAO NA FABRICA DE TUBOS ARAME MIG,348.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002600,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  ELETRICO  P/  REPOSICAO  DEVIDO TEMPORAL P/ MANUTENCAO ILUMINACAO DE ESTRADAS E VIAS URBANAS ENTRADA ENERGIA PADRAO RGE 7,5M FIO 10MM",4800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002601,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA PORTAO DO PARQUE DE MAQUINAS CADEADO 45 MM,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002602,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  PARA  MANUTENCAO REDE DE AGUA DO MUNICIPIO HIDROMETRO DE METAL 3/4 MULTIJATO KIT CONEXAO HIDROMETRO,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002603,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  ILUMINACAO  PRACA  DA MATRIZ RECEPTACULO PORCELANA SOQUETE E-40 ADAPTADOR E-27 E-40,78.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002604,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL LUMINARIA  P/ POSTE 150W,550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002605,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  POCO  ARTESIANO  DA  LINHA ATOLOSA VALVULA RETENCAO  HORIZONTAL 1 1/2,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002606,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  POCO  ARTESIANO  DA  LINHA MARRECA CURVA SOLD 32 MM CABO PP ELETR 3 X 10,704.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002607,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FERRAMENTAS PARA MANUTENCAO LIMPEZA PUBLICA VASSOURA DE METAL CABO P/ PA GARFO P/ PASTO,216.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-06,2021-04-06,202100002608,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  PULVERIZADOR  PARA  HIGIENIZACAO  DE  VEICULOS  DA SECRETARIA DA SAUDE PULVERIZADOR 7L,125.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002609,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO LIXO IXZ5141 LAMPADA H7 24 W,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002610,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ TROCA DE PECA EM CAMINHAO IXZ5141 SERVICO DE MANUTENCAO COM TROCA DE PECAS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002611,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE CONSTRUCAO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS CIMENTO VOTORAN,304.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002612,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/  PESSOAS  CARENTES,  ANDRE  VARGAS,  ANA PAULA MACHADO  DA    SILVA  E  ALINE DIAS, CFE. MEMORANDOS EM ANEXO DA SEC ASSIST SOCIAL CESTA BASICA",382.41,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002613,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ CONSERTO CARREGADOR 01 ESTATOR PLACA DIODO ROLAMENTO ROLAMENTO REGULADOR TERMINAL DE BATERIA,674.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002614,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF SERVICO DE CONSERTO E TROCA DE PECAS DE ALTERNADOR P/ MANUTENCAO CARREGADOR 01 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002615,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ROCADEIRA 04 RETENTOR JUNTA DO CILINDRO PARAFUSO 6 X 32,5 VELA IGNICAO CABECOTE ASPIRACAO",109.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002616,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO ROCADEIRA 04 MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002617,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  MOTOSSERRA  DA  SEC  DE  OBRAS VELA IGNICAO TERMINAL DA VELA MOLA,55.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002618,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECA  REPOSICAO  P/ MANUTENCAO ROCADEIRA DO PARQUE DE EXPOSICOES FIO DE CORTE 3MM X 300M,235.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002619,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04 ABRACADEIRA ARRUELA CONTRA PINO MATERIAL DE LIMPEZA MOLA CONTROLE NIVELAMENTO PARAFUSO C/ PORCA PORCA TRAVANTE,371.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002620,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA P/ CONSERTO RETRO 4 SERVICO DE SOLDA E TROCA DE PECAS,395.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002621,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 6 ARRUELA CALCO ESTAB,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002622,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA P/ MANUTENCAO RETRO 06 SERVICO DE SOLDA E TROCA DE PECAS,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002623,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CARREGADOR 01 MATERIAL DE LIMPEZA OLEO FREIO OLEO MOTOR,219.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002624,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO CARREGADOR 01 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,340.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002625,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 6 ANEL TRAVA ARRUELA AJUSTE MOLA ARRUELA EMBUCHAMENTO,54.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002626,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  SOLDA  E  TROCA  DE  PECAS  P/  CONSERTO  RETRO 06 SERVICO DE SOLDA E TROCA DE PECAS,640.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002627,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  CONSERTO  REDE  DE AGUA DA LINHA SANTA BARBARA COLAR TOMADA 50 X 3/4 COLAR TOMADA 40 X 3/4 LAMINA SERRA TEE SOLD 32MM,99.72,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002628,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL HIDRAULICO P/ CONSERTO BOMBA D AGUA LINHA SANTA BARBARA CABO PP 3 X 6MM TUBO GALVANIZADO 1.1/2 X 2.65MM LUVA GALVANIZADA 1.1/2? CURVA SOLD 32 MM NIPEL GALVANIZADO 1.1/4 BUCHA GALVANIZADA 1.1/2 X 1.1/4,3004.83,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002629,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO POCO ARTESIANO LINHA TREMONIA CURVA SOLD 32 MM,61.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002630,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA POCO ARTESIANO DA LINHA MARRECA POSTE DE FERRO PADRAO CERMISSOES,1921.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002631,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL PARA MANUTENCAO DE PREDIO PUBLICO ESCOLA DA LINHA SANTO ANTONIO REBITE ALUMINIO 4.8 X 12 REBITE ALUMINIO 4.0 X 12 REBITE ALUMINIO 3,2 X 12 BROCA ACO RAPIDO 3 MM",14.89,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002632,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   FERRAMENTAS  PARA  LIMPEZA  DO  CENTRO  COMUNITARIO  DO  BAIRRO URBANIZAR VASSOURA REMOVEDOR LIMPA PEDRA SANIT,26.37,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002633,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  MANUTENCAO  DE  BANHEIRO  NO  PARQUE  DA EXPOCEL CAIXA DESCARGA,44.91,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002634,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL HIDRAULICO P/ CONSERTO REDE DE AGUA DA LINHA SANTA CRUZ TEE SOLDAVEL 50 MM BUCHA REDUCAO LONGA 50 X 25,16.56,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002635,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  FERRAMENTA  PARA  ATIVIDADES DOS ENCANADORES EM REDES DE AGUA DO MUNICIPIO ALICATE BOMBA DE AGUA 12 MTX,53.91,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002636,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  FERRAMENTA  PARA  ATIVIDADES  DOS  PEDREIROS  DA  SEC  DE  OBRAS ESPATULA PLASTICA P/ MASSA,4.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002637,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  ELETRICO  P/ EXECUCAO DE ENTRADA DE LUZ NA LINHA SANTA BARBARA FIO FLEXIVEL 06,0 MM ELETRODUTO CORRUGADO 25 MM CABO SEMI RIGIDO 10MM QUADRO DISTR 1 DISJ DISJUNTOR UNIPOLAR 32A ARRUELA ALUMINIO 3/4 BUCHA ALUMINIO 3/4",172.44,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002638,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   MATERIAL  HIDRAULICO  P/  BANHEIRO  DA  GARAGEM  SEC  DE  OBRAS TUBO ESGOTO 100 MM JOELHO ESGOTO 45 100 MM LUVA ESGOTO DUPLA DE CORRER 100 MM ANEL BORRACHA ESGOTO 100 MM LUVA ESGOTO 100 MM,142.38,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002639,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL  ELETRICO  P/  MANUTENCAO  DO  PARQUE  DE  EXPOSICOES FIO FLEXIVEL 2.5MM,61.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002640,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL PARA FIXACAO DE PLACAS DE SINALIZACAO ARRUELA LISA 1/4 X 1,6 PARAFUSO FRANCES 1/4 X 3 1/4",91.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002641,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  POCO  ARTESIANO DA LINHA SAO FRANCISCO TIMER ANALOGICO BIVOLT,66.51,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002642,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  ILUMINACAO DE VIA PUBLICA NA LINHA SANTA BARBARA CABO SEMI RIGIDO 10MM BUCHA ALUMINIO 1 ARRUELA ALUMINIO,93.42,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002643,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  MATERIAL  PARA  TRABALHO NAS REDES DE AGUA PELOS ENCANADORES TORNEIRA DE JARDIM,18.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002644,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL HIDRAULICO P/ MANUTENCAO DAS REDES DE AGUA DO MUNICIPIO LUVA SOLDAVEL 32 MM LUVA SOLDAVEL 40 MM LUVA SOLDAVEL 50 MM LUVA SOLDAVEL 60 MM LUVA CORRER 60 MM ABRACADEIRA LARGA 32X44MM TUBO SOLDAVEL 60 MM,412.24,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-06,2021-04-06,202100002645,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF INSTALACAO DE AR SPLIT EM POSTO DE SAUDE BAIRRO BRASILIA E POSTO CENTRAL SERVICO DE INSTALACAO COM FORNECIMENTO DE MATERIAIS,760.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-06,2021-04-06,202100002646,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF  SERVICO  DE LIMPEZA E CONSERTO DE AR SPLIT DO POSTO DE SAUDE DA EXPOCEL SERVICO DE LIMPEZA E CONSERVACAO,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002647,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  PARA  REFORMA  RODAPE  E  PISO  PREDIO SEDE PREFEITURA RODAPE FITA DUPLA FACE 12 X 2MT ADESIVO TIPO COLA 400GR MASSA BRANCA 90GR PARAFUSO FENDA 3.5X 25 PARAFUSO FENDA MADEIRA 4,8X38 BUCHA MULTI USO 6MM",1925.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002648,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL   P/  MANUTENCAO  TELHADO  NO  PARQUE  DE  EXPOSICOES BRASILITE TELHA 6MM CONJUNTO VEDACAO P/ PARAFUSO TELHA ZINC. MASSA TIPO PARAFUSO 500 G,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002649,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  ILUMINACAO PUBLICA MUNICIPAL LUMINARIA LED BRACO 1M CINTA CIRCULAR 1/4 X 38 X 180 MM C/ PARAFUSOS CINTA CIRCULAR 1/4? X 38 X 200 MM C/ PARAFUSOS PARAFUSO FRANCES 16 X70MM UNIAO SOLDAVEL 25 MM CINTA CIRCULAR 1/4  X 38 X 170MM C/ PARAFUSOS,8685.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002650,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    DE    MATERIAL   PARA  CONSTRUCAO  PONTE  DA  LINHA  SANTA  FE PREGO 26 X 84,477.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-06,2021-04-06,202100002651,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL DE PROTECAO E SEGURANCA PARA USO DOS FUNCIONARIOS - SEC DE OBRAS.,121.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-04-07,202100000016,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8101,EDSON LUIS DOS SANTOS JUNIOR - MEI,PJ,26367501000102,,"CONTRATACAO    DE   EMPRESA  PARA  DIVULGACAO  VIA  JORNAL DE ATOS OFICIAIS DO PODER EXECUTIVO, CFE. PREGAO NO 05/2017 - ADITIVO - NF 316 - MARCO",,2636,201.96,0,,2017,5,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-07,202100000021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    REFERENTE  DESPESAS COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021 NF 10842 - MARCO,,2606,58242.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-07,202100000022,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA   PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC. 2021 NF 10843 - MARCO,,2605,5345.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-07,202100000036,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1348 - MARCO,,2603,986.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-01,2021-04-07,202100000808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO  AUXILIO  MORADIA CFE.LEI MUNICIPAL NO 2608/2016 - ORDEM JUDICIAL - ABRIL.,,2627,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-04-07,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1347 - MARCO,,2602,826.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-04-07,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR        PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1346 - MARCO,,2604,1651.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-04-07,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1173,,2625,562.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-02,2021-04-07,202100001611,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  PARA    PAGAMENTO   DE  SERVICOS DE LAVAGENS EM VEICULOS CONSELHO TUTELAR - PLACA IZD0E14 NF 113,,2624,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-04-07,202100001963,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7855,JOCELITO RAMOS SCHOFFEN - MEI,PJ,12161129000160,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,2078,,745941,1200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-04-07,202100001992,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF MAO DE OBRA P/ INSTALACAO DE MATERIAL ELETRICO EM SALA DOS AGENTES DE COMBATE A ENDEMIAS,,2142,,745959,260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-19,2021-04-07,202100002101,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,2618,440.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-19,2021-04-07,202100002102,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,2608,1266.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-24,2021-04-07,202100002148,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  MATERIAL  ELETRICO  PARA INSTALACAO DE ILUMINACAO NA GRUTA NOSSA SENHORA  DE  LOURDES  LOCALIZADA  JUNTO  AO  PARQUE MUNICIPAL DE EXPOSICOES,,2265,,745960,1308.87,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-24,2021-04-07,202100002149,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF  MAO  DE OBRA P/ INSTALACAO DE ILUMINACAO NA GRUTA NOSSA SENHORA DE    LOURDES    LOCALIZADA    JUNTO  AO  PARQUE  MUNICIPAL  DE  EXPOSICOES,,2266,,745961,1090.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-24,2021-04-07,202100002162,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF MAO DE OBRA P/ MANUTENCAO DE LAMPADAS DA PRACA DA MATRIZ E TROCA DE LAMPADAS DE MERCURIO LED NA PRACA DA MATRIZ.,,2269,,745958,3480.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-04-07,202100002352,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10352,CAREN LUCINEIA DORNELES LOPES GARCIA,PF,94847096053,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MARCO/2021 PARA CAREN LUCINEIA DORNELES LOPES GARCIA,,2439,,745995,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-04-07,202100002381,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA DOACAO A PACIENTE CARENTE LUCAS ORTIZ,,2617,45.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-04-07,202100002384,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,AQUISICAO MATERIAL FARMACOLOGICO P/ POSTOS DE SAUDE,,2609,25.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-04-07,202100002390,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,2616,1100.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-04-07,202100002391,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,2656,165.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-04-07,202100002392,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LIQUIDACAO INCORRETA,,0,-110.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-04-07,202100002392,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,2657,110.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-04-07,202100002392,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,2655,110.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-03-29,2021-04-07,202100002398,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO      DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 99/240,,2468,,745932,3614.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-03-29,2021-04-07,202100002399,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO        DE        JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 99/240,,2467,,745931,5152.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-04-07,202100002407,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR REF SERVICO DE SANITIZACAO NA PRACA DA MATRIZ E ENTORNO,,2660,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-04-07,202100002408,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR REF SERVICOS DE SANITIZACAO EM AMBIENTES DOS POSTOS DE SAUDE, CENTRAL DE  TRIAGEM E SECRETARIA DA SAUDE",,2610,2400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-30,2021-04-07,202100002432,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,VALOR REF SERVICO DE LIMPEZA P/ MANUTENCAO FILTRO DE AGUA NA UAB,,2611,374.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-04-07,202100002444,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO ROCADEIRA SECRETARIA DE OBRAS,,2658,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-04-07,202100002451,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO CENTRO COMUNITARIO DO BAIRRO URBANIZAR,,2659,31.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-30,2021-04-07,202100002452,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ COPA E COZINHA DA SECRETARIA DA SAUDE,,2615,110.46,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-30,2021-04-07,202100002453,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA SECRETARIA DA SAUDE,,2613,475.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-30,2021-04-07,202100002454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,8094,SISTO TONIM - MEI - CERRO GUINCHOS,PJ,24065410000189,,VALOR REF SERVICO DE GUINCHO P/ TRANSPORTE DE DUAS AMBULANCIAS E UM CARRO DA SECRETARIA DA SAUDE,,2614,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-30,2021-04-07,202100002459,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  DIVULGACAO  DE  CAMPANHA  CORONAVIRUS  - VACINACAO IDADE 66 ANOS.,,2612,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-07,202100002478,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADAO VANDERLEI RODRIGUES,,2542,,745950,1220.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-30,2021-04-07,202100002483,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 21 ORDEM 003,,2607,5514.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-30,2021-04-07,202100002485,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO  DE     DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - MES FEVEREIRO",,2619,1944.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002487,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,DIVULGACAO MENSAGEM DE PASCOA.,-350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-31,2021-04-07,202100002488,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA   REF.    VIAGEM    A  GIRUA NO DIA 30  DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",,2620,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-31,2021-04-07,202100002489,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10355,ALEXANDRE KUCNER,PF,7886489004,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,2621,90.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-31,2021-04-07,202100002490,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES MARCO/2021 - NF 956,,2622,2359.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-31,2021-04-07,202100002491,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA MANUTENCAO POCO NEGRO PELA SECRETARIA DE OBRAS,,2650,1132.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-31,2021-04-07,202100002492,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA MANUTENCAO DE ESTRADAS DO MUNICIPIO -TAPA BURACOS,,2649,4034.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-31,2021-04-07,202100002493,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,2648,1140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-31,2021-04-07,202100002494,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO CEMITERIO MUNICIPAL,,2647,1229.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-31,2021-04-07,202100002496,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTAS PARA FIRMAR CAIXAS E PAINEIS NA SECRETARIA DE OBRAS,,2646,56.43,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-31,2021-04-07,202100002498,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL DE COPA E COZINHA PARA SECRETARIA DE OBRAS,,2645,79.02,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-31,2021-04-07,202100002499,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA TRABALHO DA SECRETARIA DE OBRAS,,2644,573.21,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-31,2021-04-07,202100002500,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO BANHEIRO DO PARQUE DE MAQUINAS,,2643,116.73,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-31,2021-04-07,202100002501,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO PUBLICA DO MUNICIPIO,,2642,1556.28,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-31,2021-04-07,202100002502,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTAS PARA FABRICA DE TUBOS DA SEC DE OBRAS,,2641,79.74,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-31,2021-04-07,202100002504,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO E ACESSORIOS PARA MANUTENCAO ATIVIDADES DS ENCANADORES DA SEC DE OBRAS,,2640,1503.77,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-31,2021-04-07,202100002514,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,7606,JOSE BONIFACIO LUNARDI - MEI,PJ,20979281000183,,VALOR REF SERVICO DE LIMPEZA DE PERSIANAS EM SALAS PREDIO SEDE PREFEITURA,,2639,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-31,2021-04-07,202100002515,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO MATERIAL PARA HIDROMETROS P/ MANUTENCAO DAS REDES DE AGUA DO MUNICIPIO,,2638,1000.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-03-31,2021-04-07,202100002519,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11219498,,2626,88.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-01,2021-04-07,202100002520,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR REF SERVICO DE MANUTENCAO E CONSERTO DE 142 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,2651,2825.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-01,2021-04-07,202100002521,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO PRACA MUNICIPAL E PREDIO SEDE PREFEITURA,,2652,83.58,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-01,2021-04-07,202100002522,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL P/ MANUTENCAO CAMINHAO 03 IID0678,,2653,1590.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-01,2021-04-07,202100002524,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO MATERIAL RPEOSICAO P/ MANUTENCAO BEBEDOURO DE AGUA DA SEC DE OBRAS,,2654,142.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-01,2021-04-07,202100002526,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,2635,162.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-01,2021-04-07,202100002527,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,2634,144.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-01,2021-04-07,202100002528,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,48,LIANI  SULZBACHER,PF,88700844004,6055568338,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,2633,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-01,2021-04-07,202100002529,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,7212,NELCI VORPAGEL DO NASCIMENTO,PF,65385497053,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,2632,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-01,2021-04-07,202100002530,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,DIARIA     REF.     VIAGEM       A   SANTO ANGELO  DIA  31 DE MARCO/21  PARA    ACOMPANHAMENTO DE MENORES   CFE. REQUISICAO ANEXA.,,2631,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-01,2021-04-07,202100002531,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,DIARIA     REF.     VIAGEM       A   SANTO ANGELO  DIA  31 DE MARCO/21  PARA    ACOMPANHAMENTO DE MENORES   CFE. REQUISICAO ANEXA.,,2630,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-01,2021-04-07,202100002532,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA  REF.   A  VIAGEM  A  SANTO ANGELO  NO DIA  31  DE MARCO/2021 PARA CONDUZIR    CONSELHEIROS    TUTELARES,  CFE REQUISICAO    ANEXA.",,2629,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-01,2021-04-07,202100002533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA   REF.     VIAGEM  A SANTO ANGELO NO   DIA  31 DE MARCO/2021 PARA BUSCAR OS LACRES PARA OS HIDROMETROS,    CFE. COMPROVANTE ANEXO.",,2628,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-05,2021-04-07,202100002545,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR REF SERVICO DE CONSERTO DE BOMBA SUBMERSA PARA MANUTENCAO NUCLEO DE ABASTECIMENTO DE AGUA,,2661,1130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-05,2021-04-07,202100002549,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,10356,CERRO SAUDE CENTRO CLINICO MULTIDISCIPLINAR LTDA,PJ,32276225000161,,VALOR REF. A SERVICO MEDICO P PACIENTE DANIEL ALMEIDA DA SILVA.,,2637,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-05,2021-04-07,202100002550,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.    VIAGENS A   SANTA ROSA, SANTO ANGELO E IJUI NOS  DIAS  25, 26, 29, 30 E 31    DE MARCO/2021    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2668,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-05,2021-04-07,202100002551,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS       REF.     VIAGEM  A  IJUI, PASSO FUNDO, SANTO ANGELO E SANTA MARIA      NOS     DIAS  26, 27, 29 E 30    DE MARCO/2021    PARA    TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,2669,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-05,2021-04-07,202100002552,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA           REF.          VIAGENS A  SANTO ANGELO, SANTA ROSA, GIRUA E PORTO ALEGRE,  NOS DIAS 25, 26, 27, 29 E 30  DE  MARCO/2021  PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2667,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-05,2021-04-07,202100002553,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS       REF.   VIAGENS  A  SANTO ANGELO, SAO LUIS GONZAGA, IJUI,   DIAS  24, 25, 26, 27, 28, 29, 30 E 31     DE    MARCO/2021        PARA TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES  ANEXOS.",,2666,845.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-05,2021-04-07,202100002554,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA      REF.   VIAGEM  A  SANTO ANGELO  NO  DIA 31 DE  MARCO/2021  E 01 DE ABROL/2021 PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,2665,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-05,2021-04-07,202100002555,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.    VIAGENS   A  SANTO ANGELO, IJUI, GIRUA, SANTA ROSA,  ENTRE IJUIS, PORTO ALEGRE    NOS    DIAS  24, 25, 26, 29, 30, 31 DE MARCO/2021 E 01 E 03 DE ABRIL/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,2664,908.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-05,2021-04-07,202100002556,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS         REF.    A  VIAGNS    A  GIRUA    NOS DIAS  26 DE MARCO/2021  E 03 DE ABRIL/2021 PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE REQUISICAO ANEXA.",,2663,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-05,2021-04-07,202100002557,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF. VIAGENS  A  SANTA ROSA, GIRUA , SANTO ANGELO, IJUI, SAO LUIZ GONZAGA  NOS    DIAS  25, 26, 27, 29, 30 E 31    DE MARCO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2662,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-06,2021-04-07,202100002594,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039370000000,JUROS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,JUROS    PARCELA    DE    ENCARGOS  CALCULADA  SOBRE SALDO DEVEDOR CONTRATO BADESUL,,2727,47230.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-07,2021-04-07,202100002652,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,1940,GUSTAVO L SCHMITT   CIA LTDA ME,PJ,6006346000183,,"PAGAMENTO    DE    SERVICO  DE  REMOCAO EM AMBULANCIA UTI MOVEL DO PACIENTE MARIO  CARDOSO SIQUEIRA,  DO HOSPITAL DE CERRO LARGO PARA O HOSPITAL VIDA E SAUDE DE SANTA ROSA.",3841.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002653,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE  T.I.  PARA  MANUTENCAO  IMPRESSORA  SEC  DE  OBRAS TONER PO HP,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002654,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO    MATERIAL   PARA  SUSTENTACAO  DE  DOCUMENTOS  PARA  TESOURARIA PREFEITURA FIO 1.5,159.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-07,2021-04-07,202100002655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO    MATERIAL   ELETRICO  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL FIO PARALELO 2 X 1,5 FLECHA MACHO FLECHA REFORCADA 3 P FLECHA REFORCADA 2 P TOMADA EMBUTIR LAMPADA LED 16 W",155.65,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-07,2021-04-07,202100002656,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,"VALOR  REF  SERVICO  DE  COPIA  DE  DOCUMENTOS PARA POSTO DE SAUDE CENTRAL, EXPOCEL E BAIRRO BRASILIA SERVICO DE COPIA",203.49,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-07,2021-04-07,202100002657,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  PARA  IMPRESSORAS  DAS  ESCOLAS  MUNICIPAIS CARTUCHO EPSON  PRETO 25ML CARTUCHO EPSON 10ML CARTUCHO BROTHER KIT TINTA BROTHER 3 CORES,1127.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-07,2021-04-07,202100002658,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECAS    REPOSICAO  P/    MANUTENCAO  ONIBUS  ESCOLAR  IRZ7980 TAMPA FILTRO OLEO DIESEL FILTRO COMBUSTIVEL FILTRO SECADOR,261.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-07,2021-04-07,202100002659,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECAS    REPOSICAO    P/  MANUTENCAO  ONIBUS  ESCOLAR  IVY7875 PALHETA PARABRISA FILTRO COMBUSTIVEL PARAFUSO ACO 10 X 90 PORCA DODILOC 10 MM PARAFUSO ACO 10 X 50 ABRACADEIRA 3 X 1/2 ABRACADEIRA 4.1/2,277.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-07,2021-04-07,202100002660,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECA    REPOSICAO    P/   MANUTENCAO  ONIBUS  ESCOLAR  IUG4238 FILTRO COMBUSTIVEL,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-07,2021-04-07,202100002661,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECAS    REPOSICAO    P/    MANUTENCAOONIBUS  ESCOLAR  ITU3947 REPARO VALVULA FILTRO COMBUSTIVEL,269.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002662,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE  PARA  PESSOA  CARENTE,  ANTONIO AMERICO DO SANTOS MACIEL,  CFE.  LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL URNA FUNEBRE SIMPLES",416.26,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002663,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IHL1879 FILTRO AR SECO MOTOR OLEO LUBRAX ATF RESERVATORIO EXPANSAO,306.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002664,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1759,MAQUINAS AGRIC.CARPENEDO LTDA,PJ,95814927000171,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO TRATOR 02 EMBREAGEM DISCO DE ACO F CALCO,4546.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002665,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  PARA DOACAO A PESSOAS CARENTES, ELISANGELA F. DA SILVA DA  ROSA,  BIANCA  MERCKER  PIRES,  MARCIA ACOSTA MONJE, RITIELI ESCOBAR DA SILVA  E  VERA  LUCIA  SIQUEIRA, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEM. ANEXOS DA  SEC DA ASSIST SOCIAL CESTA BASICA",637.35,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002666,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR  REF  SERVICOS  DE  RECAPAGEM DE PNEUS P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141 RECAPAGEM PNEU 275.22.5 LISO,2255.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002667,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR  REF  SERVICO  DE  APLICACAO  DE  PROTETOR  DE  CAMARA  P/ MANUTENCAO BORRACHARIA  DO PARQUE DE MAQUINAS PRESTACAO DE SERVICO COM FORNECIMENTO DE MATERIAL,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002668,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6064,AUTO PECAS LUBINI LTDA,PJ,7302504000105,300040237,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IID0692 PLATO EMBREAGEM 6825,480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002669,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO MATERIAL P/ MANUTENCAO ILUMINACAO PUBLICA CANO ELETRODUTO 3/4 CURVA 180 3/4? CURVA LONGA 3/4 DISJUNTOR 35, 40, 50 A DPS 20A CAIXA INSPECAO DO TERRA HASTE TERRA",859.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002670,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO    MATERIAL  ELETRICO  P/  MANUTENCAO  DOS  POCOS  ARTESIANOS  DO MUNICIPIO TAIMER ANALOGICO FLECHA MACHO FLECHA REFORCADA 3 P CHAVE TESTE RELE FALTA FASE FIO 2,5 FIO CABO MULTIPLEX TRIFASICO",4477.96,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-07,2021-04-07,202100002671,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF  SERVICO  DE  CONSERTO  P/ MANUTENCAO LAVADORA DA ESCOLA DR OTTO FLACH SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,30.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-07,2021-04-07,202100002672,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL P/ MANUTENCAO POSTO DE SAUDE CENTRAL PORTA INTERNA 13CM 0,70 X 2,10 PORTA INTERNA 13CM 0,80 X 2,10 JANELA BASCULANTE 60X60",820.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-07,2021-04-07,202100002673,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO   DIVULGACAO  DE  CAMPANHA  CORONAVIRUS  - VACINACAO IDADE 64 ANOS.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-07,2021-04-07,202100002674,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO    DIVULGACAO    DE    CAMPANHA   CORONAVIRUS  - 2. DOSE DA VACINA.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002675,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA     REF.    VIAGEM    A  GIRUA  E CAMPINA DAS MISSOES NO DIA 01 E 06 DE    ABRIL/2021    PARA   TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-07,2021-04-07,202100002676,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE            DE    RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 10906 - MARCO,12680.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-07,2021-04-07,202100002677,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE            DE    RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 10906 - MARCO,19682.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-07,2021-04-07,202100002678,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF   SERVICOS  DE  SANITIZACAO  ,  PRESTADO SEMANALMENTE EM TODAS AS  ESCOLAS    DO    MUNICIPIO  (8  ESCOLAS)  APARTIR  DO  INICIO DAS AULAS PRESENCIAIS, CFE. CONTRATO ANEXO.",10560.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002679,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE    ENERGIA    ELETRICA  -  USINA RECICLAGEM - MARCO,1880.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002680,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO   CONSUMO  DE  ENERGIA    ELETRICA    -    GARAGEM  -  MARCO,974.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002681,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                DO    CONSUMO  DE ENERGIA ELETRICA  - PRACAS  - MARCO,5253.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002682,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO   CONSUMO    DE    ENERGIA    ELETRICA-  TV  CLUBE  -  MARCO,1449.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002683,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA              DO  CONSUMO  DE ENERGIA ELETRICA  - C. COM. FEIRANTES - MARCO,94.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002684,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO  CONSUMO  DE ENERGIA ELETRICA  - ANEXO II E III - MARCO,2923.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002685,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE    ENERGIA  ELETRICA  - GINASIOS MUNICIPAIS - MARCO,723.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002686,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA          DO                CONSUMO    DE  ENERGIA ELETRICA - CENTROS COMUNITARIOS - MARCO,517.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002687,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDES  D`AGUA  PC. ESC. AGRICOLA - MARCO,4055.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-07,2021-04-07,202100002688,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO        DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS - MARCO,974.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-07,2021-04-07,202100002689,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO       CONSUMO        DE    ENERGIA    ELETRICA-  POSTOS DE SAUDE- MARCO,5941.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002690,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO    CONSUMO    DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS - MARCO,435.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002691,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL - MARCO,6364.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002692,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO  CONSUMO  DE ENERGIA ELETRICA  - ILUM. PUBLICA  - MARCO,188.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-07,2021-04-07,202100002693,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO    CONSUMO DE ENERGIA  ELETRICA - ESC. MUNICIPAIS. - MARCO,1808.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002694,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA       DO      CONSUMO  DE    ENERGIA ELETRICA - ILUMINACAO PUBLICA - MARCO,14708.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002695,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO         CONSUMO  DE    ENERGIA ELETRICA - TAXA  ILUMINACAO PUBLICA - MARCO,531.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002696,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA       DO        CONSUMO    DE  ENERGIA ELETRICA - CENTRO COMUNITARIO - VINTE DE SETEMBRO - 1100 - MARCO,5.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002697,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA          DO          CONSUMO    DE  ENERGIA ELETRICA - CREAS - MARCO,28.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-07,2021-04-07,202100002698,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR COMPLEMENTAR AO EMPENHO NO 42 ORDEM 012,92.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-07,2021-04-07,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-07,2021-04-07,202100002700,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,7599,JM - PRESTADORA DE SERVICOS,PJ,11477914000164,,VALOR    REF.    SERVICOS    DE    LIMPEZA  E CONSERVACAO P/ MANUTENCAO DAS ESCOLAS MUNICIPAIS.,13275.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002701,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9223,SERPLAMED - SERV DE PLANEJ. E ASSES. EM MED. TRAB,PJ,7131887000104,,"SERVICOS        DE      ELABORACAO   DO  PPRA  (PROGRAMA  DE  PREVENCAO  DE RISCOS  AMBIENTAIS);   ELABORACAO  DO  LTCAT; E, PREENCHIMENTO DO PPP, CFE. CONTRATO ADM. - EXERC. 2021",5600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002702,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,10357,ELIANA MARIA DILLENBURG,PF,1558232052,,PAGAMENTO    AUXILIO    MORADIA  CFE  ANEXO  EMITIDO  PELO  CRAS  -  ABRIL.,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002703,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,225,CARLOS ROBERTO REDEL,PF,34233105020,,PAGAMENTO  ATUALIZACAO VALOR DO PRINCIPAL PRECATORIO PROC. 047250/0300/19-7 EM FAVOR DE CARLOS ROBERTO REDEL.,4237.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002704,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,1674.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002705,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RECOLHIMENTO PASEP SOBRE RECEITA REALIZADA NO MES MARCO/2021,33481.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-07,2021-04-07,202100002706,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE DE RECURSOS P/ ASSOC. HOSPITALAR - SAMU - NF 10906,12680.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020   - SEC. OBRAS,20000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002708,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 383 ORDEM 005,146.55,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-07,2021-04-07,202100002709,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE  PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14,5000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-02-24,2021-04-07,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 561 - MARCO",,2623,543.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-08,202100000021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    REFERENTE  DESPESAS COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021 NF 10842 - MARCO,,2606,,746095,58242.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-08,202100000022,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA   PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC. 2021 NF 10843 - MARCO,,2605,,746093,5345.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-08,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,,1836,,746141,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-08,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 665,,1841,,746139,175.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-08,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 1605 E 3184,,2207,,746140,126.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-23,2021-04-08,202100001251,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO NF 373 - MARCO",,2592,,746086,21500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-03,2021-04-08,202100001684,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE MATERIAL DIVERSO PARA USO NO PARQUE DE MAQUINAS,,1726,,746163,136.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-03,2021-04-08,202100001685,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO MATERIAL HIDRAULICO PARA MANUTENCAO REDES DE AGUA LINHA MARRECA, LINHA ATOLOSA E LINHA SANTA BARBARA",,1727,,746164,777.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-05,2021-04-08,202100001751,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL DIVERSO PARA USO NO CREAS,,1828,,746148,55.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-04-08,202100001752,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  PARA  USO  NO  CENTRO  COMUNITARIO DO BAIRRO URBANIZAR,,1971,,746152,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-04-08,202100001753,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  PARA  MANUTENCAO  ATIVIDADES  DOS  PEDREIROS DA SEC DE OBRAS,,1970,,746151,45.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-04-08,202100001754,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  PECAS  DIVERSAS  PARA  MANUTENCAO  POCO  ARTESIANO  DA LINHA TAQUARUSSU,,1969,,746150,11.68,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-04-08,202100001755,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  MATERIAL  HIDRAULICO  PARA  ATIVIDADES  DOS  ENCANADORES  DA PREFEITURA,,1968,,746156,9190.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-04-08,202100001756,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO P/ MANUTENCAO POCO ARTESIANO LINHA TAQUARUSSU,,1967,,746149,45.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-05,2021-04-08,202100001763,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO EMEI LEONI SIMON E ESCOLA DR. OTTO FLACH,,1808,,746146,700.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-05,2021-04-08,202100001764,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    FERRAMENTA    PARA   TRABALHO  DA  SECRETARIA  DA  AGRICULTURA,,1888,,746147,65.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-04-08,202100001769,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS PARA O PARQUE DE MAQUINAS,,1976,,746153,954.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-04-08,202100001770,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/ INSTALACAO DE PIA NO PARQUE DE MAQUINAS,,1975,,746154,82.12,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-04-08,202100001781,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  ACESSORIOS DIVERSOS P/ MANUTENCAO PREDIO SEDE PREFEITURA E PRACA MUNICIPAL,,1973,,746157,349.74,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-05,2021-04-08,202100001782,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  ACESSORIOS  DIVERSOS  PARA  MANUTENCAO  DO  PARQUE DE EXPOSICOES,,1972,,746155,376.32,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-11,2021-04-08,202100001907,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,9983,VALERIO ANJOS VIEIRA - MEI,PJ,26382736000165,,PAGTO  SERVICO  PINTURA  PREDIAL DA E.M.E.F. JACOB REINALDO HAUPENTHAL.,,2228,,746165,10600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-12,2021-04-08,202100001926,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA SERVIDORES DO SETOR DE LIMPEZA  PUBLICA, CFE. ORCAMENTOS ANEXOS",,2112,,746143,4550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-12,2021-04-08,202100001927,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA SERVIDORES DO SETOR RODOVIARIO,,2113,,746144,4900.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-12,2021-04-08,202100001928,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA SERVIDORES DO PREDIO SEDE PREFEITURA, ANEXO II E III",,2114,,746145,4550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-15,2021-04-08,202100001959,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA AGRICULTURA,,2042,,746085,135.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-15,2021-04-08,202100001960,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,,2184,,746090,195.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-15,2021-04-08,202100001961,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,,2102,,746091,314.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-16,2021-04-08,202100001984,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAIS DIVERSOS PARA MANUTENCAO ATIVIDADES DA SECRETARIA DE OBRAS,,2132,,746159,460.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-16,2021-04-08,202100001985,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO CEMITERIO MUNICIPAL,,2133,,746160,71.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-16,2021-04-08,202100001986,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO TELHADO SEDE PREFEITURA,,2134,,746161,187.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-16,2021-04-08,202100001987,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO PRACA DA MATRIZ,,2135,,746162,1977.18,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-16,2021-04-08,202100001988,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO PUBLICA MUNICIPAL, CFE. ORCAMENTO ANEXO",,2072,,746158,7420.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-18,2021-04-08,202100002056,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO SEC DA ADMINISTRACAO,,2101,,746142,419.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-04-08,202100002072,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO KOMBI IIX1933,,2192,,746135,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-04-08,202100002073,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR REF MAO DE OBRA TROCA DE PECAS P/ MANUTENCAO KOMBI IIX1933,,2193,,746138,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-04-08,202100002074,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO GOL IIU6815,,2194,,746137,535.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-04-08,202100002075,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR REF MAO DE OBRA TROCA DE PECAS P/ MANUTENCAO GOL IIU6815,,2191,,746136,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-19,2021-04-08,202100002101,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,2618,,746097,440.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-19,2021-04-08,202100002102,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,2608,,746096,1266.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-24,2021-04-08,202100002159,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE  T.I.  PARA  MANUTENCAO IMPRESSORA SETOR PESSOAL DA PREFEITURA,,2478,,746088,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002179,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2359,,746134,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002181,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2360,,746133,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002183,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2361,,746132,2261.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002192,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2362,,746131,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002197,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2363,,746130,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002203,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2364,,746129,8721.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002210,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2365,,746128,5814.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002218,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2366,,746127,13243.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002227,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2367,,746126,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002232,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2368,,746125,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002234,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2369,,746124,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002236,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2370,,746123,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002239,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2371,,746122,3876.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002245,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2372,,746121,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002247,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2373,,746120,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002250,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2374,,746119,3230.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002261,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2375,,746118,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-25,2021-04-08,202100002264,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2376,,746104,10336.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-25,2021-04-08,202100002273,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2377,,746105,4199.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-25,2021-04-08,202100002279,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2378,,746106,10013.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-25,2021-04-08,202100002283,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2379,,746116,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-25,2021-04-08,202100002288,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2396,,746117,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002290,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2395,,746103,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002292,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2394,,746102,1938.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2393,,746101,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002299,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2392,,746100,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002301,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2391,,746099,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002304,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2390,,746109,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002306,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2389,,746110,8721.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002313,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2388,,746111,10659.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002319,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2383,,746112,10013.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002325,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2382,,746113,6137.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002329,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2381,,746114,6137.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-25,2021-04-08,202100002332,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2380,,746115,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-25,2021-04-08,202100002337,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2399,,746107,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-25,2021-04-08,202100002340,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2402,,746108,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-08,202100002413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR COMPLEMENTAR AO EMPENHO 1251 ORDEM 003,,2593,,746092,10750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-30,2021-04-08,202100002481,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,10228,HELOISE FABIAN SILVESTRE LTDA,PJ,36038527000152,,VALOR REF. A SERVICOS MEDICOS. NF 111 - MARCO,,2590,,746089,5000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-30,2021-04-08,202100002483,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 21 ORDEM 003,,2607,,746094,5514.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-30,2021-04-08,202100002485,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO  DE     DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - MES FEVEREIRO",,2619,,746087,1944.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002710,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO CAIXA P/ ARQUIVO MORTO,242.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-08,2021-04-08,202100002711,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO  DE  DESMONTAGEM  E  CONSERTO DE PNEUS PARA VEICULOS DA SECRETARIA DA SAUDE SERVICO DE DESMONTAGEM E CONSERTO,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002712,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO PATROLA 03 SERVICOS DE BORRACHARIA,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002713,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CARREGADOR 01 SERVICOS DE BORRACHARIA,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002714,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO PATROLA 02 SERVICOS DE BORRACHARIA,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002715,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 02 CAMARA 18.4 X 30,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002716,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CARREGADOR 01 CAMARA 18.4 X 30,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002717,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO 01 MANCHAO VD 05 CAMARA,170.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002718,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CAMINHAO 01 SERVICOS DE BORRACHARIA,30.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002719,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO KOMBI IIX1933 SERVICOS DE BORRACHARIA,20.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002720,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 07 SERVICOS DE BORRACHARIA,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002721,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO  DE  BORRACHARIA  P/ MANUTENCAO BOB CAT DA SEC DE OBRAS SERVICOS DE BORRACHARIA,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002722,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL P/ MANUTENCAO BOB CAT DA SEC DE OBRAS MANCHAO VD 05,35.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002723,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CARRINHOS  DE MAO DA SEC DE OBRAS PNEU 350 8 CAMARA 16 L 395,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002724,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 03 CAMARA 18.4 X 30 MANCHAO VD 06,440.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002725,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 02 CAMARA 16 L 395 MANCHAO VD 05,530.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002726,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 02 SERVICOS DE BORRACHARIA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002727,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO TRATOR 02 SERVICOS DE BORRACHARIA,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002728,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 04 COLARINHO 900X20,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002729,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 04 SERVICOS DE BORRACHARIA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002730,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  SERVICO  DE  CONSERTO VENTILADOR INTERNO P/ MANUTENCAO RETRO 07 SERVICO DE CONSERTO VENTILADOR INTERNO,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002731,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07 SENSOR PRESSAO CARGA GAS OLEO COMPRESSOR,456.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002732,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  SERVICO  DE  CONSERTO  AR  CONDICIONADO  P/ MANUTENCAO RETRO 07 SERVICO DE CONSERTO DE AR CONDICIONADO,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002733,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO VAN IPU 5189 DA SEC DE OBRAS RELE 5 PINOS SOQUETE RELE CHAVE VENTILACAO INTERNA PORTA FUZIVEL,346.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002734,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  SERVICO  DE  CONSERTO  AR  CONDICIONADO E LIMPADOR PARABRISA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS SERVICO DE CONSERTO DE AR CONDICIONADO,460.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-08,2021-04-08,202100002735,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA SAUDE PILHA ALCALINA AA C/ 2 PILHA ALCALINA PALITO AAA C/ 4 PILHA ALCALINA AAA2 C/ 4 GRAMPO 26/6, 5000 UNIDADES FITA ADES TRANSP. 45 X 40 FITA ADES TRANSP. 45 X 40 BLOCO POST IT 38 X 50",1393.49,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002736,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06 COPO DO FILTRO,85.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002737,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE MECANICA P/ MANUTENCAO RETRO 06 SERVICO DE MECANICA,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002738,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 03 MANGUEIRA COMBUSTIVEL,86.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  CONSERTO E TROCA DE PECAS P/ MANUTENCAO PATROLA 03 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002740,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO  DESUMIDIFICADOR  DE PAPEL PARA ASSESSORIA DE IMPRENSA PREFEITURA DESUMIDIFICADOR DE PAPEL,239.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-08,2021-04-08,202100002741,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO    VENTILADOR    DE    MESA  P/  MANUTENCAO  CENTRAL  DE  TRIAGEM VENTILADOR DE MESA 40 CM,190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-08,2021-04-08,202100002742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  VAN  IXW2097  DA  SEC DA SAUDE CHAVE VENTILACAO INTERNA PORTA FUZIVEL,238.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-08,2021-04-08,202100002743,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  MAO  DE  OBRA  P/ MANUTENCAO SISTEMA DE VENTILACAO DE VAN SAUDE IXW2097 SERVICO DE MAO DE OBRA.,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-08,2021-04-08,202100002744,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 REGULADOR ALTERNADOR,390.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-08,2021-04-08,202100002745,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF MAO DE OBRA P/ CONSERTO ALTERNADOR DE VEICULO AMAROK IZB87A60 DA SEC  DA SAUDE CONSERTO DE ALTERNADOR,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-08,2021-04-08,202100002746,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZG1H34 LAMPADA FAROL,55.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-08,2021-04-08,202100002747,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR    REF    SERVICO   DE  CONSERTO  P/  MANUTENCAO  AMBULANCIA  IZG1H34 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-08,2021-04-08,202100002748,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  AR CONDICIONADO AMBULANCIA IZO5C23 SERVICO DE CONSERTO DE AR CONDICIONADO,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-08,2021-04-08,202100002749,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  SERVICO DE CONSERTO VENTILADOR INTERNO P/ MANUTENCAO AMBULANCIA IWC5644 SERVICO DE CONSERTO VENTILADOR INTERNO,540.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-08,2021-04-08,202100002750,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10174,LUNALAB PRODUTOS LABORATORIAIS E HOSPITALARES,PJ,37497084000120,,AQUISICAO  MATERIAL  PARA  TESTAGEM  EM  PACIENTES  SUSPEITOS  DE  COVID-19 TESTE P/ COVID-19,8995.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-08,2021-04-08,202100002751,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,6134,FRACMA COMERCIAL DE PRODUTOS PARA HIGIENE LTDA,PJ,9427563000135,1100104540,AQUISICAO  DIVA  PARA  EXAMES  CLINICOS  P/  MANUTENCAO DOS POSTOS DE SAUDE DIVA P/ EXAMES CLINICOS,1360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-08,2021-04-08,202100002752,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,6870,ANDERSON NICOLAU HILBIG,PJ,9150592000100,300040245,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA SMEC ALCOOL 70% SABAO EM PO LIMPEZA QBOA CERA INGLESA,976.37,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002753,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,6870,ANDERSON NICOLAU HILBIG,PJ,9150592000100,300040245,"AQUISICAO  GENEROS  DE ALIMENTACAO P/ SERVIDORES QUE TRABALHAM NO INTERIOR, REFORMA DE PONTA DA LINHA SANTA FE PEPINO PAO FRANCES CARNE BOVINA CARNE SUINA",233.58,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-08,2021-04-08,202100002754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR    REF    PRESTACAO    DE SERVICO DE 19HS DE SOM DE RUA REF VACINACAO COVID-19.,475.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-04-08,2021-04-08,202100002755,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039990300000,Locacao Meios de Transporte,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"PRESTACAO    DE  SERVICO  DE  TRANSPORTE  DE INDIGENAS, CONFORME REQUISICAO ANEXA.",1600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-02-24,2021-04-08,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 561 - MARCO",,2623,,746098,543.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-09,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,"PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 10846, 10847, 10845, 10844, 10848, 10898 - MARCO",,2707,28544.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-08,2021-04-09,202100000225,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO        DE    COMBUSTIVEL   OLEO DIESEL CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO  PRESENCIAL  013/2020  -  VEICULOS  SEC.  AGRICULTURA NF 112193,,2722,1371.98,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-08,2021-04-09,202100000228,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO            DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE  PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS NF 112193,,2723,3533.38,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-24,2021-04-09,202100001447,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,PAGT        SERVICO    DE    DECORACAO    DA PRACA DA MATRIZ PARA A PASCOA.,,2483,,746204,2200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-25,2021-04-09,202100001482,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13360 E 13371,,2716,11616.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-03,2021-04-09,202100001692,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL   DE  EXPEDIENTE  PARA  SECRETARIA  DA  ADMINISTRACAO,,2685,4910.95,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-04,2021-04-09,202100001716,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS IVY 7875,,1810,,746179,1900.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-04-09,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.  NF 8452,,2719,24.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-19,2021-04-09,202100002099,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,2695,2194.50,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-24,2021-04-09,202100002164,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO    DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021. NF 10897 - MARCO,,2706,3575.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-24,2021-04-09,202100002175,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA      CONSUMO    DE        AGUA    -  EXPOCEL - MARCO,,2245,,746242,248.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-24,2021-04-09,202100002176,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - MARCO,,2244,,746243,358.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-03-29,2021-04-09,202100002400,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO        PARA    RPPS        PASSIVO    ATUARIAL,      MES    DE  MARCO/2021",,2469,,746178,388181.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-29,2021-04-09,202100002401,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO            PARTE    PATRONAL   FAPES  MES  DE  MARCO/2021- EXECUTIVO,,2470,,746177,58321.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-29,2021-04-09,202100002402,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO        PARTE    PATRONAL  FAPES  MES  DE  MARCO/2021-  MDE,,2471,,746175,50368.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-09,202100002403,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO               PARTE  PATRONAL  FAPES  MES  DE  MARCO/2021- SAUDE,,2472,,746176,23858.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-29,2021-04-09,202100002410,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR REF. A PRESTACAO DE SERVICOS DE DIVULGACAO DE ATOS OFICIAIS  EM JORNAL ESCRITO DE CIRCULACAO LOCAL  DO MUNICIPIO DE CERRO LARGO. NF 6935 - MARCO.,,2718,599.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-09,202100002465,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - C. COM. FEIRANTES - MARCO,,2533,,746247,50.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-09,202100002466,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA  CONSUMO  DE  AGUA  -  CEMITERIOS MUNICIPAIS - MARCO,,2532,,746246,201.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-09,202100002468,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  - CNEC - MARCO,,2530,,746245,187.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-09,202100002469,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  -  PRACAS - MARCO,,2529,,746244,554.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-30,2021-04-09,202100002474,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MERLENE ZORZO,,2537,,746248,1085.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-09,202100002475,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ IVO BOHNENBERGER,,2535,,746263,1140.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-30,2021-04-09,202100002482,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA ROSANGELA IRENE FRANZEN DA ROSA,,2601,,746180,5905.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002486,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,DIVULGACAO MENSAGEM DE PASCOA.,-50.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-31,2021-04-09,202100002495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO FILTROS DE AGUA DOS POSTOS DE SAUDE E ESECRETARIA DE SAUDE,,2696,710.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-31,2021-04-09,202100002505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ IMPRESSORA ESCOLA JACOB REINALDO HAUPENTHAL,,2715,288.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-31,2021-04-09,202100002506,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO ATIVIDADES UAB,,2713,5.05,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-31,2021-04-09,202100002507,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SMEC,,2712,110.95,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-31,2021-04-09,202100002508,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA BANHEIROS DA ESCOLA DR OTTO FLACH,,2711,48.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-31,2021-04-09,202100002509,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO DA ESCOLA DOM PEDRO II,,2710,386.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-31,2021-04-09,202100002510,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO SALA SMEC,,2709,17.82,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-03-31,2021-04-09,202100002519,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11219498,,2626,,746241,88.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-01,2021-04-09,202100002520,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR REF SERVICO DE MANUTENCAO E CONSERTO DE 142 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,2651,,746264,2825.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-01,2021-04-09,202100002525,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA INDUSTRIA E COMERCIO,,2699,225.65,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002526,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,-162.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-01,2021-04-09,202100002526,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,LIQUIDACAO INDEVIDA,,0,-162.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-01,2021-04-09,202100002527,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,2634,,746240,144.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-01,2021-04-09,202100002533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA   REF.     VIAGEM  A SANTO ANGELO NO   DIA  31 DE MARCO/2021 PARA BUSCAR OS LACRES PARA OS HIDROMETROS,    CFE. COMPROVANTE ANEXO.",,2628,,746211,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002534,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA ADMINISTRACAO,,2690,1209.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-05,2021-04-09,202100002537,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO ACESSORIO PARA MANUTENCAO EQUIPAMENTO DE TELEFONIA DA CENTRAL DE TRIAGEM,,2693,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-05,2021-04-09,202100002538,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ IMPRESSORA SETOR DE VIGILANCIA SANITARIA,,2694,363.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002539,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA FAZENDA,,2689,506.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-05,2021-04-09,202100002540,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SMEC,,2714,530.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002541,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA AGRICULTURA,,2691,674.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-05,2021-04-09,202100002543,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO IMPRESSORA POSTO DE SAUDE BAIRRO BRASILIA, POSTO CENTRAL E SEC DA SAUDE",,2692,820.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002544,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO IMPRESSORAS SEC DA FAZENDA,,2688,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002546,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA ADMINISTRACAO,,2687,1328.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002547,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,8101,EDSON LUIS DOS SANTOS JUNIOR - MEI,PJ,26367501000102,,MENSAGEM DE PASCOA.,,2697,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,2,Recursos  Vinculados,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002548,4,ADMINISTRACAO,122,Administracao Geral,11,Organizacao e Modernizacao Adm.,1063,Aquis. Moveis E Equip C/Rec. Alienacao de Bens,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1092,Alienacao de Bens,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  WEBCAM - COMUNICACAO OFICIAL.,,2698,499.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002558,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA      DO  CONSUMO    DE  ENERGIA  ELETRICA  - C. INTERIOR - MARCO,,2673,15207.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-05,2021-04-09,202100002559,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA        DO    CONSUMO     DE  ENERGIA  ELETRICA  -ESCOLAS MUNICIPAIS- MARCO,,2672,401.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002560,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA      DO  CONSUMO    DE  ENERGIA  ELETRICA  - TREVOS - MARCO,,2671,1402.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002561,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA        DO    CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU - MARCO,,2670,3061.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,2,Recursos  Vinculados,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002563,4,ADMINISTRACAO,122,Administracao Geral,11,Organizacao e Modernizacao Adm.,1063,Aquis. Moveis E Equip C/Rec. Alienacao de Bens,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1092,Alienacao de Bens,6020,LEANDRO SCHAURICH,PJ,7849651000108,,VALOR REF. AQUISICAO DE MOBILIARIO.  SEC- ADMINISTRACAO.,,2686,11630.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002564,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FMDCA - FEVEREIRO,,2674,24.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002565,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO          DE    CONTA    MENSAL    TELEFONE   CELULAR  -  GABINETE DO PREFEITO - FEVEREIRO,,2675,40.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-05,2021-04-09,202100002566,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE - FEVEREIRO,,2676,104.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002567,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - FEVEREIRO,,2677,167.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002568,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - FEVEREIRO,,2678,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-05,2021-04-09,202100002569,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE     CONTA  MENSAL  TELEFONE  CELULAR  -  MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO - FEVEREIRO,,2679,63.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002570,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE    CONTA    MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO - FEVEREIRO,,2680,25.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002571,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA - FEVEREIRO,,2681,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002572,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - FEVEREIRO,,2682,170.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002573,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA - FEVEREIRO,,2683,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002574,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FUNDO MUNICIPAL PROTECAO DO MEIO AMBIENTE - FEVEREIRO,,2684,43.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002575,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 17962-0,,2700,162.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002577,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,2701,1570.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-05,2021-04-09,202100002578,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,2702,3275.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002579,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",,2703,8680.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002580,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,,2704,1300.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002581,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL P/ FUNMISSOES,,2705,370.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-09,202100002582,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2708,5.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-06,2021-04-09,202100002583,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,2717,372.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-06,2021-04-09,202100002584,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,2721,234.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-06,2021-04-09,202100002585,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,2720,368.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002588,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 228 ORDEM 003,-27674.64,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-04-06,2021-04-09,202100002590,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 10636524,,2724,97.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-06,2021-04-09,202100002591,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO     DE   DESPESAS  COM  ALUGUEL, TELEFONE, INTERNET, LUZ E TV - PROGRAMA MAIS MEDICOS - ABRIL",,2725,1861.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-09,202100002592,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 228 ORDEM 003,,2726,27674.64,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002756,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO  MATERIAL DE BORRACHARIA P/ MANUTENCAO PLATAFORMA MOVEL DO PARQUE DE EXPOSICOES PNEU 350 8 CAMARA 325 X 8,345.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002757,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF SERVICO DE CONSERTO DE BOMBA DE AGUA P/ MANUTENCAO REDES DE AGUA DO MUNICIPIO SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,920.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002758,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,"AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  PATROLA 02 DA SECRETARIA DE OBRAS, CFE. ORCAMENTOS ANEXOS PNEU 1400 X 24 16 LONAS PNEU 1400 X 24 16 LONAS",14280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-09,2021-04-09,202100002759,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO PREDIO DA EMEI LEONI SIMON IMPERM. VEDA PREN PAREDE BRANCO 18KG ROLO PINTURA,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002760,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO   MATERIAL  P/  PREVENCAO  DE  INCENDIOS  P/  MANUTENCAO  GINASIO MUNICIPAL DE ESPORTES EXTINTOR  AG 10LT EXTINTOR BC 4 KG EXTINTOR ABC 4 KG EXTINTOR CO2 6KG EXTINTOR ABC 8 KG,985.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002761,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO  MATERIAL DE  CONSTRUCAO P/ DOACAO A PESSOAS CARENTES CUJAS CASAS FORAM ATINGIDAS POR TEMPORAL TELHA 6 MM 3.66 X 1.10 TELHA 6 MM 2.44 X 1.10 TELHA 4MM 2,44 X 50CM",2253.85,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002762,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  DA  FABRICA  DE  TUBOS FERRO DE CONSTRUCAO 3/8 CA-50 FERRO DE CONSTRUCAO 1/4  CA-50,580.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002763,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9683,JAIR DE OLIVEIRA - MEI,PJ,32114429000104,,VALOR REF SERVICO DE LIMPEZA RADIADOR P/ MANUTENCAO RETRO 02 SERVICO DE LIMPEZA VEICULO,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002764,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9683,JAIR DE OLIVEIRA - MEI,PJ,32114429000104,,VALOR  REF  SERVICO  DE  LIMPEZA  DE  RADIADOR  P/ MANUTENCAO CARREGADOR 01 SERVICO DE LIMPEZA VEICULO,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002765,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO  MATERIAL  P/  PREVENCAO  DE INCENDIOS P/ MANUTENCAO DO PARQUE DE MAQUINAS EXTINTOR BC 12 KG EXTINTOR BC 8 KG EXTINTOR  AG 10LT EXTINTOR ABC 4 KG,906.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002766,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO  MATERIAL  P/  PREVENCAO  DE  INCENDIOS  P/  MANUTENCAO  UZINA DE RECICLAGEM EXTINTOR ABC 4 KG,195.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-09,2021-04-09,202100002767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE PNEU 215/65 R16,1590.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-09,2021-04-09,202100002768,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO SPACEFOX IWG5144 PNEU 195X55X15,700.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-09,2021-04-09,202100002769,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,"VALOR  REF  SERVICO  DE  CONFECCAO  DE  CHAVES,  CODIFICACAO  DE CONTROLE E SUBSTITUICAO   BATERIA  DE  CONTROLE  P/  PORTAS  DA  SECRETARIA  DA  SAUDE SERVICO DE CONFECCAO CHAVES E CODIFICACAO CONTROLE",360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002770,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM,7115.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002771,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,156.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002772,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,390.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-09,2021-04-09,202100002773,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO  1/3  DE  FERIAS  P/  JACI  VANDERLEI  CLAUDINO  DOS  SANTOS,852.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-12,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 3066,,2051,,746316,9.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-18,2021-04-12,202100000378,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMNETO DE VERBAS RESCISORIAS PARA TAINA BRUM MACHADO,,252,,746321,868.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-01,2021-04-12,202100000808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO  AUXILIO  MORADIA CFE.LEI MUNICIPAL NO 2608/2016 - ORDEM JUDICIAL - ABRIL.,,2627,,746338,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-05,2021-04-12,202100001766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  SALA  DA SECRETARIA DA SAUDE,,1864,,746317,19.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-12,2021-04-12,202100001935,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL PARA PINTURA P/ ATIVIDADES DA SECRETARIA DE OBRAS,,2116,,746308,16.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-18,2021-04-12,202100002039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA   REF.   VIAGEM  A  SANTO ANGELO  NO  DIA 11 DE  MARCO/2021  PARA    TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,2065,,746322,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-19,2021-04-12,202100002088,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE  PARA PESSOA CARENTE, ELENIR BARBOZA DO NASCIMENTO MACIEL,  CFE.  MEMORANDO ANEXO DA SEC ASSIST SOCIAL, DE ACORDO COM A LEI DO BENEFICIO EVENTUAL 2602/2016",,2561,,746340,416.26,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-22,2021-04-12,202100002113,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO    OLEO    LUBRIFICANTE    PARA   MANUTENCAO  AMBULANCIA  IWG5144,,2728,152.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-22,2021-04-12,202100002113,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO    OLEO    LUBRIFICANTE    PARA   MANUTENCAO  AMBULANCIA  IWG5144,,2728,,746351,152.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-22,2021-04-12,202100002114,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWG5144,,2729,51.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-22,2021-04-12,202100002114,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWG5144,,2729,,746350,51.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-24,2021-04-12,202100002144,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  PARA  PINTURA DE QUEBRA-MOLAS E FAIXAS DE SEGURANCA EM VIAS PUBLICAS,,2267,,746307,2002.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-24,2021-04-12,202100002151,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA FUNEBRE PARA PESSOA CARENTE, DOMINGOS DE SOUZA, CFE. LEI DO BENEFICIO  EVENTUAL  2602/2016  E  MEM.  ANEXO  DA  SEC  DA  ASSIST  SOCIAL",,2554,,746339,416.26,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-24,2021-04-12,202100002160,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE T.I. PARA MANUTENCAO IMPRESSORA SMEC,,2572,,746333,85.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-24,2021-04-12,202100002161,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8168,M B MEDEIROS   CIA LTDA,PJ,8705476000130,1130143217,VALOR REF INSTALACAO DE GIROFLEX EM AMBULANCIA IWC5644,,2450,,746329,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-24,2021-04-12,202100002174,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO       TARIFA    CONSUMO  DE  AGUA -  CREAS - MARCO.,,2246,,746343,40.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-26,2021-04-12,202100002360,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR REF MAO DE OBRA P/ RETIRAR E RECOLOCAR BOMBA SUBMERSA POCO ARTESIANO DA ESCOLA PE. JOSE SCHARDONG,,2485,,746306,550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-12,202100002425,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF. VIAGENS  A  SANTA ROSA, GIRUA , SANTO ANGELO, IJUI, PASSO FUNDO  E SANTO CRSITO    NOS    DIAS  18, 19, 20, 22, 23 E 24   DE MARCO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2508,,746318,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-12,202100002426,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.    VIAGENS   A  SANTO ANGELO    NOS    DIAS  18, 19, 22, 23 E 24   DE MARCO/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,2507,,746319,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-12,202100002429,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS       REF.     VIAGEM  A  IJUI, PASSO FUNDO, ENTRE-IJUIS, SANTO ANGELO E SANTA MARIA      NOS     DIAS  17, 18, 19, 23 E 24    DE MARCO/2021    PARA    TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,2504,,746320,650.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-30,2021-04-12,202100002448,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, GABRIEL THOMAS, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,2563,,746341,416.26,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-30,2021-04-12,202100002449,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, MILTON ALOISIO THOMAS, CFE. LEI DO  BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,2562,,746342,416.26,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-30,2021-04-12,202100002467,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO       TARIFA    CONSUMO  DE  AGUA -  C. COMUNITARIOS - MARCO.,,2531,,746344,611.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-30,2021-04-12,202100002470,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO  DE    AGUA    -    CRECHES  MUNICIPAIS BEM ME QUER E LEONI SIMON - MARCO,,2528,,746335,210.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-30,2021-04-12,202100002471,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA        CONSUMO     DE  AGUA  -  ESCOLA  JACOB R. H. MARCO,,2527,,746334,70.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-30,2021-04-12,202100002472,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA        CONSUMO      DE   AGUA   -  POSTO B. BRASILIA - MARCO,,2526,,746327,100.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-12,202100002473,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDRE FORQUIM GOMES,,2536,,746352,811.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-31,2021-04-12,202100002489,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10355,ALEXANDRE KUCNER,PF,7886489004,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,2621,,746328,90.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-31,2021-04-12,202100002505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ IMPRESSORA ESCOLA JACOB REINALDO HAUPENTHAL,,2715,,746337,288.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-01,2021-04-12,202100002530,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,DIARIA     REF.     VIAGEM       A   SANTO ANGELO  DIA  31 DE MARCO/21  PARA    ACOMPANHAMENTO DE MENORES   CFE. REQUISICAO ANEXA.,,2631,,746347,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-01,2021-04-12,202100002531,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,DIARIA     REF.     VIAGEM       A   SANTO ANGELO  DIA  31 DE MARCO/21  PARA    ACOMPANHAMENTO DE MENORES   CFE. REQUISICAO ANEXA.,,2630,,746346,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-01,2021-04-12,202100002532,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA  REF.   A  VIAGEM  A  SANTO ANGELO  NO DIA  31  DE MARCO/2021 PARA CONDUZIR    CONSELHEIROS    TUTELARES,  CFE REQUISICAO    ANEXA.",,2629,,746345,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002539,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA FAZENDA,,2689,,746313,506.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-05,2021-04-12,202100002540,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SMEC,,2714,,746336,530.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002541,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA AGRICULTURA,,2691,,746312,674.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-04-12,202100002543,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO IMPRESSORA POSTO DE SAUDE BAIRRO BRASILIA, POSTO CENTRAL E SEC DA SAUDE",,2692,,746332,820.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002544,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO IMPRESSORAS SEC DA FAZENDA,,2688,,746314,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002546,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA ADMINISTRACAO,,2687,,746315,1328.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-04-12,202100002550,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.    VIAGENS A   SANTA ROSA, SANTO ANGELO E IJUI NOS  DIAS  25, 26, 29, 30 E 31    DE MARCO/2021    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2668,,746325,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-04-12,202100002551,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS       REF.     VIAGEM  A  IJUI, PASSO FUNDO, SANTO ANGELO E SANTA MARIA      NOS     DIAS  26, 27, 29 E 30    DE MARCO/2021    PARA    TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,2669,,746324,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-04-12,202100002552,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA           REF.          VIAGENS A  SANTO ANGELO, SANTA ROSA, GIRUA E PORTO ALEGRE,  NOS DIAS 25, 26, 27, 29 E 30  DE  MARCO/2021  PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2667,,746323,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-04-12,202100002553,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS       REF.   VIAGENS  A  SANTO ANGELO, SAO LUIS GONZAGA, IJUI,   DIAS  24, 25, 26, 27, 28, 29, 30 E 31     DE    MARCO/2021        PARA TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES  ANEXOS.",,2666,,746331,845.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-04-12,202100002555,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.    VIAGENS   A  SANTO ANGELO, IJUI, GIRUA, SANTA ROSA,  ENTRE IJUIS, PORTO ALEGRE    NOS    DIAS  24, 25, 26, 29, 30, 31 DE MARCO/2021 E 01 E 03 DE ABRIL/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,2664,,746326,908.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-04-12,202100002557,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF. VIAGENS  A  SANTA ROSA, GIRUA , SANTO ANGELO, IJUI, SAO LUIZ GONZAGA  NOS    DIAS  25, 26, 27, 29, 30 E 31    DE MARCO/2021 PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2662,,746330,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002564,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FMDCA - FEVEREIRO,,2674,,746355,24.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002564,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FMDCA - FEVEREIRO,,2674,,746298,24.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002564,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,E,,2674,,746354,-24.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002565,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO          DE    CONTA    MENSAL    TELEFONE   CELULAR  -  GABINETE DO PREFEITO - FEVEREIRO,,2675,,746358,40.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002565,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,E,,2675,,746357,-40.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002565,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO          DE    CONTA    MENSAL    TELEFONE   CELULAR  -  GABINETE DO PREFEITO - FEVEREIRO,,2675,,746299,40.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-04-12,202100002566,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,E,,2676,,746353,-104.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-04-12,202100002566,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE - FEVEREIRO,,2676,,746356,104.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-04-12,202100002566,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE - FEVEREIRO,,2676,,746297,104.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002567,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - FEVEREIRO,,2677,,746300,167.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002568,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - FEVEREIRO,,2678,,746296,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-05,2021-04-12,202100002569,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE     CONTA  MENSAL  TELEFONE  CELULAR  -  MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO - FEVEREIRO,,2679,,746295,63.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002570,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE    CONTA    MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO - FEVEREIRO,,2680,,746301,25.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002571,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA - FEVEREIRO,,2681,,746302,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002572,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - FEVEREIRO,,2682,,746303,170.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002573,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA - FEVEREIRO,,2683,,746304,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002574,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA   MENSAL  TELEFONE  CELULAR  -  MANUTENCAO FUNDO MUNICIPAL PROTECAO DO MEIO AMBIENTE - FEVEREIRO,,2684,,746305,43.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002575,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 17962-0,,2700,,746294,162.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002577,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,2701,,746292,1570.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-04-12,202100002578,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,2702,,746291,3275.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002579,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",,2703,,746293,8680.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002580,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,,2704,,746290,1300.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-12,202100002581,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL P/ FUNMISSOES,,2705,,746289,370.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-06,2021-04-12,202100002583,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,2717,,746311,372.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-06,2021-04-12,202100002584,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,2721,,746287,234.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-06,2021-04-12,202100002585,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,2720,,746288,368.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-04-06,2021-04-12,202100002590,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 10636524,,2724,,746310,97.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-06,2021-04-12,202100002594,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039370000000,JUROS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,JUROS    PARCELA    DE    ENCARGOS  CALCULADA  SOBRE SALDO DEVEDOR CONTRATO BADESUL,,2727,,746309,47230.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-12,2021-04-12,202100002774,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO  MATERIAL  HOSPITALAR  PARA  SALA  DE  VACINACAO  DA SEC DA SAUDE TERMOMETRO DIGITAL,570.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-12,2021-04-12,202100002775,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL   DE  COPA  E  COZINHA  P/  POSTO  DE  SAUDE  EXPOCEL CAFE 160G CHA DE ABACAXI CHA CAMOMILA CHA ERVA DOCE C/ ANIS CHA GENGIBRE,53.89,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-12,2021-04-12,202100002776,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA SALA DE VACINACAO DA SEC DA SAUDE BALA MACIA BALA MACIA PIRULITO LIXEIRA 35 LT,114.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-12,2021-04-12,202100002777,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL P/ DOACAO A PESSOAS CARENTES, THAISE T. DOS SANTOS BRUM E  LUCIA  DE  OLIVEIRA BARCELOS, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDOS ANEXOS DA SEC DA ASSIST SOCIAL CESTA BASICA",254.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-12,2021-04-12,202100002778,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF SERVICO DE MUNCK P/ TROCA DE BOMBA SUBMERSA EM POCO ARTESIANO DA ESCOLA PE. JOSE SHCARDONG SERVICO DE MUNCK,785.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-12,2021-04-12,202100002779,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,40,Acoes e Serv. Public. Saude- ASPS,6342,GEOVANE ROBALO - ME ARTE CENTER,PJ,11199350000145,,AQUISICAO  ADESIVOS  DE  DISTANCIAMENTO COVID-19 PARA CAMPANHA DE VACINACAO DA SEC DA SAUDE ADESIVO DISTANCIAMENTO,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-12,2021-04-12,202100002780,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR  REF  SERVICO  DE CONSERTO DE BANCO P/ MANUTENCAO CAMINHAO IOH1768 DA SEC DE OBRAS SERV. CONSERTO E TROCA DE PECAS DE VEICULO,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-04-12,2021-04-12,202100002781,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,"AQUISICAO    MATERIAL    DE    PINTURA   P/  MANUTENCAO  GINASIO  MUNICIPAL TINTA ESMALTE SINTETICO VERMELHA AGUARRAS 900 ML TINTA ESMALTE SINTETICO GALAO 3,6 LT",194.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-12,2021-04-12,202100002782,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO  MATERIAL  PARA  ATIVIDADES  DOS  AGENTES  DE  COMBATE A ENDEMIAS ELASTICO 50MM ELASTICO 50MM ELASTICO 40MM ELASTICO 35MM ELASTICO 25MM,857.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-12,2021-04-12,202100002783,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL    PARA    TRABALHO   DA  ASSESSORIA  DE  COMUNICACAO MINI TRIPE FLEXIVEL RING LIGHT COM TRIPE,219.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-12,2021-04-12,202100002784,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL    REPOSICAO  P/  IMPRESSORA  ESCOLA  DR  OTTO  FLACH TINTA REFIL EPSON 70ML,360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-12,2021-04-12,202100002785,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL DE LIMPEZA P/ MANUTENCAO POSTO DE SAUDE BAIRRO BRASILIA COPO PLASTICO 200ML DETERGENTE 500 ML ESPONJA C/ 4 UNIDADES PANO DE COPA PAPEL HIGIENICO 4 ROLOS SABAO EM PO 1.4KG SACO CRU,496.55,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-12,2021-04-12,202100002786,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA LIMPEZA POSTO DE SAUDE EXPOCEL AGUA SANITARIA 5 LTS AROMATIZANTE DETERGENTE 500 ML ESPONJA DE ACO C/ 8 ESPONJA C/ 4 UNIDADES ESPONJA DE COZINHA FLANELA 34 X 50,394.79,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-12,2021-04-12,202100002787,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1135.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-12,2021-04-12,202100002788,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P DEPARTAMENTO DE TURISMO - DETUR,680.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-12,2021-04-12,202100002789,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF DEBITO,13618.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-12,2021-04-12,202100002790,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,930.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-04-13,202100000011,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL -  NF 985314 - MARCO,,2798,3827.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-13,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,"PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 10846, 10847, 10845, 10844, 10848, 10898 - MARCO",,2707,,746502,28544.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-13,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 51589, 51591",,2799,149.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-13,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 14967, 14971, 14972, 14969 E 14968",,2764,310.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-04-13,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 - NF 61943 - MARCO",,2566,,746516,9071.45,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-04-13,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 - NF 61943 - MARCO",,2567,,746514,249.28,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-04-13,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 - NF 61943 - MARCO",,2567,,746512,3940.48,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-04-13,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,E,,2567,,746513,-3940.48,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-04-13,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 - NF 61943 - MARCO",,2567,,746515,3691.20,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-04-13,202100000057,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 NF 61981, 61982 E 61945 - JANEIRO, FEVEREIRO E MARCO",,2569,,746517,1311.24,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-13,202100000058,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 - NF 61944 - MARCO",,2568,,746518,2294.67,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-04-13,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 1729 - MARCO,,2543,,746471,4190.40,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-04-13,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 1729 - MARCO,,2543,,746470,129.60,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-04-13,202100000072,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO    E  MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO ADITIVO DE CONTRATO. NF 2472 - MARCO,,2540,,746461,486.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-04-13,202100000082,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 824 - MARCO",,2749,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-05,2021-04-13,202100000155,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 57063 - VALOR COMPLEMENTAR AO EMPENHO NO 2324/20",,2732,,746445,24470.54,0,0,NSA,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-08,2021-04-13,202100000225,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO        DE    COMBUSTIVEL   OLEO DIESEL CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO  PRESENCIAL  013/2020  -  VEICULOS  SEC.  AGRICULTURA NF 112193,,2722,,746504,1371.98,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-08,2021-04-13,202100000228,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO            DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE  PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS NF 112193,,2723,,746506,3533.38,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-08,2021-04-13,202100000965,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO NF 163,,2731,540.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-08,2021-04-13,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE . NF 164,,2730,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-25,2021-04-13,202100001482,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13360 E 13371,,2716,,746497,11616.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-10,2021-04-13,202100001854,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10334,JV PRESTADORA DE SERVICOS DE GUINCHO LTDA,PJ,5922916000112,,VALOR  REF  SERVICO  DE  MUNCK  E  TRANSPORTE DE CARGA DE SANTO ANGELO PARA CERRO LARO A SERVICO DA SEC DE OBRAS,,1991,,746484,1200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-04-13,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8465,,2767,155.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-04-13,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8454, 8455",,2748,43.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-19,2021-04-13,202100002099,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,2695,,746511,2194.50,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-24,2021-04-13,202100002164,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO    DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021. NF 10897 - MARCO,,2706,,746503,3575.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-26,2021-04-13,202100002359,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4500,CUSTEIO - ATENCAO BASICA,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO MOBILIARIO PARA POSTO DE SAUDE CENTRAL, CFE. ORCAMENTO ANEXO NF 5.  - 1. PARCELA",,2795,3710.34,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-26,2021-04-13,202100002362,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA    REF.   MES  DE  MARCO/2021  -  GABINETE DO PREFEITO,,2453,,746534,4450.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-26,2021-04-13,202100002363,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES    DE   MERCO/2021  -  SEC.  DA ADMINISTRACAO,,2454,,746530,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-26,2021-04-13,202100002364,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.  MES  DE  MARCO/2021  -  SEC. DE FINANCAS,,2455,,746531,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-03-26,2021-04-13,202100002365,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES  DE  MARCO/2021 - SEC. DE OBRAS,,2456,,746532,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-26,2021-04-13,202100002366,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES  DE  MARCOO/2021  - SE. EDUCACAO.,,2457,,746533,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-26,2021-04-13,202100002367,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA  REF.  MES  DE  MARCO/2021  -  SEC.  DA ASSISTENCIA SOCIAL,,2458,,746524,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-26,2021-04-13,202100002368,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA  REF.  MES  DE  MARCO/2021  -  SEC.  DE INDUSTRIA E COMERCIO,,2459,,746535,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-03-26,2021-04-13,202100002369,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO   PREVIDENCIARIA REF. MES DE MARCO/2021 - SEC. DE ESPORTES,,2460,,746536,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-26,2021-04-13,202100002370,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES  DE  MARCO/2021  - DEMAIS SERVIDORES E SERVIDORES CELETISTAS.,,2452,,746537,6864.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-26,2021-04-13,202100002371,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.  MES  DE  MARCO/2021 - CONTRATOS COVID,,2461,,746525,3883.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-26,2021-04-13,202100002372,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.  MES  DE  MARCO/2021 - CONTRATOS SEC. SAUDE.,,2462,,746526,380.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-26,2021-04-13,202100002373,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA        REF.   MES  DE  MARCO/2021  - CONTRATOS ASSISTENCIA SUAS,,2463,,746527,1150.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-26,2021-04-13,202100002374,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES  DE MARCO/2021 - CONSELHO TUTELAR,,2464,,746528,2280.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-04-13,202100002380,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTO P/ DISTRIBUICAO A PACIENTES CONFIRMADOS COM COVID-19,,2743,1300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-04-13,202100002389,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,2797,8290.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-04-13,202100002404,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10342,ELETROCIDADE COMERCIO DE ELETROFERRAGENS EIRELI,PJ,27192870000166,,LICITACAO NO 5/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE BRACOS CURVOS PARA ILUMINACAO PUBLICA . NF 197 - 1. PARCELA,,2796,63325.00,0,,2021,5,PRP,2021,4,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-29,2021-04-13,202100002406,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10174,LUNALAB PRODUTOS LABORATORIAIS E HOSPITALARES,PJ,37497084000120,,"AQUISICAO MATERIAL PARA TESTAGEM EM PACIENTES SUSPEITOS DE COVID-19, CFE. PORTARIA 1666/2020 E ORCAMENTOS ANEXOS",,2744,19950.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-13,202100002423,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA   REF.    VIAGEM    A  GIRUA NO DIA 18, 22, 24 E 26 DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",,2510,,746539,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-30,2021-04-13,202100002433,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO MATERIAL P/ PREVENCAO DE INCENDIOS EMEI IRMAO AMBROSIO,,2755,209.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-30,2021-04-13,202100002434,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO MATERIAL P/ PREVENCAO DE INCENDIOS EMEI BEM-ME-QUER,,2756,163.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-30,2021-04-13,202100002435,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO MATERIAL P/ PREVENCAO DE INCENDIOS EMEI LEONI SIMON,,2757,480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-30,2021-04-13,202100002436,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO MATERIAL P/ PREVENCAO DE INCENDIOS ESCOLA SAO FRANCISCO,,2754,216.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-30,2021-04-13,202100002437,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO MATERIAL P/ PREVENCAO DE INCENDIOS ESCOLA DOM PEDRO II DA VILA SANTO  ANTONIO,,2758,226.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-04-13,202100002438,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06,,2735,2904.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-04-13,202100002439,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO TROCA DE PECAS P/ MANUTENCAO RETRO 06,,2736,2260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-04-13,202100002440,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO IXZ 5141,,2737,7844.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-04-13,202100002441,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO CONSERTO E TROCA DE PECAS P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,2738,720.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-04-13,202100002442,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03,,2739,706.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-04-13,202100002443,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 4,,2740,98.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-04-13,202100002447,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO TROCA DE PECAS P/ MANUTENCAO CARREGADOR 01,,2734,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-04-13,202100002450,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ CONSERTO CAMINHAO 03,,2733,550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-30,2021-04-13,202100002456,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO FLUENCE DO GABINETE PREFEITO PLACAS IWM4G72,,2761,156.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-30,2021-04-13,202100002457,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF SERVICO DE MECANICA P/ MANUTENCAO FLUENCE GABINETE PREFEITO PLACAS IWM4G72,,2762,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-31,2021-04-13,202100002486,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,DIVULGACAO MENSAGEM DE PASCOA.,,2760,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-31,2021-04-13,202100002488,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA   REF.    VIAGEM    A  GIRUA NO DIA 30  DE MARCO/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",,2620,,746538,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-31,2021-04-13,202100002490,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES MARCO/2021 - NF 956,,2622,,746418,2324.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-31,2021-04-13,202100002490,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES MARCO/2021 - NF 956,,2622,,746417,35.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-31,2021-04-13,202100002497,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL PARA CONSERTO TELHADO DE CASA DEVIDO TEMPORAL, PARA PESSOA CARENTE, IVO FERREIRA",,2770,29.43,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-31,2021-04-13,202100002503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA P/ DOACAO A PESSOA CARENTE, NELIO MOREIRA DE FREITAS, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,2771,131.48,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-03-31,2021-04-13,202100002511,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA ASSISTENCIA SOCIAL, CRAS E  CREAS",,2772,460.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-31,2021-04-13,202100002513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA DOACAO A PACIENTE CARENTE LUCAS ORTIZ,,2741,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-01,2021-04-13,202100002523,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQ CESTA BASICA P/ DOACAO A PESSOAS CARENTES, MARIA EVANIR DA CUNHA DA SILVA, QUEILA S. FREIRE, MARLI T. M. MIRANDA, CRISTIANE F. JABELUSKI, LOURDES SILVA E  ADRIELI DA SILVA DOS SANTOS, CFE. MEMORANDOS ANEXOS DA SEC ASSIST SOCIAL.",,2769,788.88,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-05,2021-04-13,202100002535,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO SPACEFOX IWG5144,,2745,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-05,2021-04-13,202100002536,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,VALOR REF MAO DE OBRA P/ MANUTENCAO AMBULANCIA IWG5144,,2746,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-05,2021-04-13,202100002542,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO IMPRESSORAS DA SEC DE ASSISTENCIA SOCIAL,,2768,578.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-05,2021-04-13,202100002576,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9486,VOIGT E CIA LTDA,PJ,92512862000111,,VALOR REF. A AQUISICAO DE PECA PARA VEICULO PLACA IZB 8A60 - SEC SAUDE,,2742,35.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-06,2021-04-13,202100002586,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8038,ROGER PEIXOTO BECKER,PJ,24410117000101,,VALOR REF A DIVULGACAO SOM DE RUA - RECOLHIMENTO LIXO E  VIDROS E FERIADO SEXTA FEIRA SANTA.,,2759,475.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-06,2021-04-13,202100002591,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO     DE   DESPESAS  COM  ALUGUEL, TELEFONE, INTERNET, LUZ E TV - PROGRAMA MAIS MEDICOS - ABRIL",,2725,,746496,1861.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-13,202100002592,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 228 ORDEM 003,,2726,,746505,27674.64,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-06,2021-04-13,202100002612,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA P/ PESSOAS CARENTES, ANDRE VARGAS, ANA PAULA MACHADO DA  SILVA E ALINE DIAS, CFE. MEMORANDOS EM ANEXO DA SEC ASSIST SOCIAL",,2773,382.41,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002654,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL PARA SUSTENTACAO DE DOCUMENTOS PARA TESOURARIA PREFEITURA,,2763,159.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-04-13,202100002657,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO PARA IMPRESSORAS DAS ESCOLAS MUNICIPAIS,,2753,1127.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002662,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, ANTONIO AMERICO DO SANTOS MACIEL, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,2774,416.26,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002665,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO MATERIAL PARA DOACAO A PESSOAS CARENTES, ELISANGELA F. DA SILVA DA ROSA, BIANCA MERCKER PIRES, MARCIA ACOSTA MONJE, RITIELI ESCOBAR DA SILVA E VERA LUCIA SIQUEIRA, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEM. ANEXOS DA  SEC DA ASSIST SOCIAL",,2775,637.35,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-04-13,202100002671,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO LAVADORA DA ESCOLA DR OTTO FLACH,,2752,30.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002675,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA   REF.    VIAGEM    A  GIRUA  E CAMPINA DAS MISSOES NO DIA 01 E 06 DE ABRIL/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",,2747,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-13,2021-04-13,202100002676,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE            DE    RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 10906 - MARCO,-12680.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-07,2021-04-13,202100002676,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,LIQUIDACAO INCORRETA,,0,-12680.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-07,2021-04-13,202100002676,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE    RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 10906 - MARCO,,2750,12680.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-07,2021-04-13,202100002677,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE    RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 10906 - MARCO,,2751,19682.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002679,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE    ENERGIA    ELETRICA  -  USINA RECICLAGEM - MARCO,,2794,1880.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002680,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE  ENERGIA    ELETRICA    -    GARAGEM  -  MARCO,,2793,974.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002681,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO  CONSUMO  DE ENERGIA ELETRICA  - PRACAS  - MARCO,,2792,5253.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002682,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO    DE    ENERGIA    ELETRICA-  TV  CLUBE  -  MARCO,,2791,1449.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002683,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO  CONSUMO  DE ENERGIA ELETRICA  - C. COM. FEIRANTES - MARCO,,2790,94.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002684,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO  CONSUMO  DE ENERGIA ELETRICA  - ANEXO II E III - MARCO,,2789,2923.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002685,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE    ENERGIA  ELETRICA  - GINASIOS MUNICIPAIS - MARCO,,2788,723.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002686,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA     DO        CONSUMO    DE  ENERGIA ELETRICA - CENTROS COMUNITARIOS - MARCO,,2787,517.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002687,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDES  D`AGUA  PC. ESC. AGRICOLA - MARCO,,2786,4055.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-04-13,202100002688,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO        DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS - MARCO,,2785,974.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-04-13,202100002689,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO        DE    ENERGIA    ELETRICA-  POSTOS DE SAUDE- MARCO,,2784,5941.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002690,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS - MARCO,,2783,435.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002691,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL - MARCO,,2782,6364.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002692,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO  CONSUMO  DE ENERGIA ELETRICA  - ILUM. PUBLICA  - MARCO,,2781,188.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-04-13,202100002693,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO DE ENERGIA  ELETRICA - ESC. MUNICIPAIS. - MARCO,,2780,1808.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002694,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO      CONSUMO  DE    ENERGIA ELETRICA - ILUMINACAO PUBLICA - MARCO,,2779,14708.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002695,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO      CONSUMO  DE    ENERGIA ELETRICA - TAXA  ILUMINACAO PUBLICA - MARCO,,2778,531.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002696,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA     DO        CONSUMO    DE  ENERGIA ELETRICA - CENTRO COMUNITARIO - VINTE DE SETEMBRO - 1100 - MARCO,,2777,5.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-07,2021-04-13,202100002697,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA     DO        CONSUMO    DE  ENERGIA ELETRICA - CREAS - MARCO,,2776,28.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-04-13,202100002698,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR COMPLEMENTAR AO EMPENHO NO 42 ORDEM 012,,2765,92.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-04-13,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 14970,,2766,75.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-04-13,202100002706,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE DE RECURSOS P/ ASSOC. HOSPITALAR - SAMU - NF 10906,,2803,12680.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002791,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SEC DA ASSIST SOCIAL AGUA MINERAL GARRAFAO 20 LT,187.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-13,2021-04-13,202100002792,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  AGUA  MINERAL  P/ SECRETARIA DA SAUDE, CENTRO DE TRIAGEM E POSTO CENTRAL AGUA MINERAL GARRAFAO 20 LT",187.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002793,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA CONSELHO TUTELAR AGUA MINERAL GARRAFAO 20 LT,17.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-13,2021-04-13,202100002794,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SECRETARIA DA EDUCACAO AGUA MINERAL GARRAFAO 20 LT,17.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002795,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, HELENA WOCHINISCKI KUCNER, CFE. LEI  DO  BENEFICIO  EVENTUAL 2602/2016 E MEMORANDO ANEXO DA ASSIST SOCIAL URNA FUNEBRE SIMPLES",416.26,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002796,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  PARA DOACAO A PESSOA CARENTE, VERA FELLI FRAGOSO, CFE. LEI  DO  BENEFICIO  EVENTUAL  2602/2016  E MEMORANDO ANEXO DA ASSIST SOCIAL CESTA BASICA",97.99,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-13,2021-04-13,202100002797,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO MATERIAL DE COPA E COZINHA PARA POSTOS DE SAUDE COPO DESCARTAVEL 180 ML,570.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-13,2021-04-13,202100002798,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA LIMPEZA P/ POSTO DE SAUDE CENTRAL ALVEJANTE S/ CLORO AMACIANTE 2 L DESINFETANTE 1 L DESINFETANTE VIM CLORO 700 ML DETERGENTE 500 ML LIMPADOR AJAX PAPEL HIGIENICO 4 ROLOS,583.85,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-13,2021-04-13,202100002799,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL   DE  COPA  E  COZINHA  P/  POSTO  DE  SAUDE  CENTRAL ACUCAR 5 KG CAFE 160G CHA CAMOMILA ERVA DOCE CHA HIBISCUS CHA MACA CHA MACA C/ CANELA,174.54,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002800,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,VALOR  REF  SERVICO  DE  MUNCK  PARA COLOCACAO DE TAMPA EM CAIXA DE AGUA NA LINHA SANTA FE SERVICO DE MUNCK,620.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002801,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR  REF  SERVICO  DE  MUNCK  P/  TROCA  DE  BOMBA DE AGUA NA LINHA SANTA BARBARA SERVICO DE MUNCK,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002802,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR  REF  SERVICO  DE  MUNCK  P/  TROCA DE BOMBA DE AGUA NA LINHA MARRECA SERVICO DE MUNCK,570.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002803,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO  MATERIAL  DE  FLORICULTURA  P/  MANUTENCAO  PAISAGISMO TREVOS DE ACESSO A  CIDADE MUDAS DE LANTANA GRAMA AMENDOIM MUDAS DE ERICA ROXA MUDAS IRESINE MUDA DE COQUEIRO MUDA DE COQUEIRO,499.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002804,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO FLORES PARA MANUTENCAO PRACA MUNICIPAL FLORES,198.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002805,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA  SEC DE OBRAS CABECOTE DE CORTE FIO DE CORTE 3MM X 300M,320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002806,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO CAMINHAO IID0643 TINTA ESMALTE SINTETICO AMARELA PINCEL 11/2?? ROLO 15CM,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002807,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO    MATERIAL  P/  MANUTENCAO  BOMBA  DE  GRAXA  DA  SEC  DE  OBRAS BICO P/ BOMBA GRAXA,44.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002808,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  DE  FERRAMENTAS  PARA  ATIVIDADES  DO  SETOR  DE LIMPEZA PUBLICA VASSOURA JARDIM,74.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002809,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  SOPRADOR  DO  PARQUE  DE EXPOSICOES JUNTA VEDACAO JUNTA VEDACAO JUNTA VEDACAO PARAFUSO 5.0 X 20 FLANGE INTERMEDIARIO FILTRO DE AR,121.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002810,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  SERVICO  DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO SOPRADOR DO PARQUE DE EXPOSICOES SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002811,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO    MATERIAL  DE  PINTURA  PARA  REFORMA  PREDIO  SEDE  PREFEITURA MULTIMASSA ROLO DE LA 23 CM ROLO DE LA 9 CM PINCEL 2?? PINCEL ATOMICO SELADOR ACRILICO 3.6 PIGMENTADO LIXA DAGUA 220,2173.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002812,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO  MATERIAL  P/ PINTURA DE ACADEMIA AO AR LIVRE E GRUTA LOCALIZADAS JUNTO AO PARQUE DE EXPOSICOES TINTA SINTETICO 3,6 AGUARRAS LIXA DAGUA 150 LIXA DAGUA 80 TINTA ESMALTE SINTETICO 3,6KG ROLO DE LA 9 CM ROLO DE LA 23 CM",2316.65,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-13,2021-04-13,202100002813,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,1940,GUSTAVO L SCHMITT   CIA LTDA ME,PJ,6006346000183,,VALOR COMPLEMENTAR AO EMPENHO NO 2652,58.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-13,2021-04-13,202100002814,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VAOR REF. A CAMPANHA DE VACINACAO H1N1.,264.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002815,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2486,RENE ELY,PF,30988543087,,"AQUISICAO  DE  CASCALHO  PARA UTILIZACAO EM ESTRADAS VICINAIS DO MUNICIPIO, CFE. CONTRATO ANEXO.",15000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-04-13,2021-04-13,202100002816,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11235935,88.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-04-14,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL -  MARCO,,2587,,746612,109.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-14,202100000009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL - MARCO,,2588,,746613,8424.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-04-14,202100000016,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8101,EDSON LUIS DOS SANTOS JUNIOR - MEI,PJ,26367501000102,,"CONTRATACAO    DE   EMPRESA  PARA  DIVULGACAO  VIA  JORNAL DE ATOS OFICIAIS DO PODER EXECUTIVO, CFE. PREGAO NO 05/2017 - ADITIVO - NF 316 - MARCO",,2636,,746616,201.96,2017,5,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-14,202100000035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1166 - MARCO,,2583,,746603,1058.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-14,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 51333,,1837,,746624,78.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-14,202100000107,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR    REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021 NF 1050 - MARCO,,2477,,746601,425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-21,2021-04-14,202100000431,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO    DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021 NF 2354 - MARCO,,2495,,746586,1758.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-25,2021-04-14,202100000503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE  SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021 NF 2786 - MARCO,,2252,,746582,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-25,2021-04-14,202100000504,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE   SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021 NF 2783 - MARCO,,2250,,746581,330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-25,2021-04-14,202100000505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO    DE  SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021 NF 2782 - MARCO",,2249,,746584,660.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-26,2021-04-14,202100000539,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 1579, 1580 E 1581 - JANEIRO, FEVEREIRO E MARCO",,2534,,746585,2100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-29,2021-04-14,202100000797,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 2784 E 2785 - MARCO,,2251,,746583,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-10,2021-04-14,202100001042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO    MATERIAL    REPOSICAO    P/  MANUTENCAO  AMBULANCIA  IZO  5C23,,1514,,746578,2760.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-04-14,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1170 - MARCO,,2585,,746604,90.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-04-14,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1169 - MARCO,,2584,,746605,1220.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-04-14,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1173,,2625,,746602,562.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-04-14,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1167  -MARCO,,2586,,746606,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-12,2021-04-14,202100001939,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IHL 1879,,2120,,746577,3520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-12,2021-04-14,202100001940,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO GOL IIU 6815 DA SEC DE OBRAS,,2119,,746576,550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-15,2021-04-14,202100001970,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL      DE    INSUMOS    CFE.   ORDEM  JUDICIAL  PARA  YURI  CASSIANO SCHONS,,2445,,746599,1993.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-16,2021-04-14,202100001980,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS,,2081,,746575,11160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-04-14,202100002021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10043,CLAIRTON BRISKE   CIA LTDA,PJ,10607392000105,1130149282,AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA SERVIDORES DA CENTRAL DE TRIAGEM,,2444,,746600,275.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-04-14,202100002071,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10340,OLAVIO HABOWSKI - MEI,PJ,29998753000110,,VALOR REF SERVICO DE MAO DE OBRA P/ CONSERTO TRATOR 01,,2484,,746623,430.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-22,2021-04-14,202100002116,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO  MATERIAL  P/  PREVENCAO  DE  INCENDIOS  ESCOLA  DR.  OTTO  FLACH,,2575,,746593,762.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-22,2021-04-14,202100002117,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO   MATERIAL  P/  PREVENCAO  DE  INCENDIOS  NA  ESCOLA  PADRE  JOSE SCHARDONG,,2574,,746594,216.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-22,2021-04-14,202100002118,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO  MATERIAL  P/  PREVENCAO  DE  INCENDIOS  NA ESCOLA JACOB REINALDO HAUPENTHAL,,2576,,746592,360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-04-14,202100002138,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,193,C.S. RAUBER   CIA LTDA,PJ,4807758000197,,AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA SERVIDORES DA SECRETARIA DE OBRAS,,2487,,746597,455.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-24,2021-04-14,202100002143,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO  MATERIAL  HOSPITALAR  PARA  USO  EM  AMBULATORIO DAS UNIDADES DE SAUDE,,2446,,746598,618.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-25,2021-04-14,202100002353,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10353,TOME SPOHR,PF,1832460045,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MARCO/2021 PARA TOME SPOHR,,2438,,746622,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-26,2021-04-14,202100002361,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR REF SERVICO DE REBOBINAMENTO E EMBUCHAMENTO DO MOTOR E RETIFICA DO INDUZIDO DA BOMBA SUBMERSA POCO ARTESIANO DA ESCOLA PE. JOSE SCHARDONG,,2486,,746589,1370.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-14,202100002381,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA DOACAO A PACIENTE CARENTE LUCAS ORTIZ,,2617,,746595,45.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-29,2021-04-14,202100002386,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO MATERIAL P/ INSTALACAO DE SISTEMA DE ALARME NA ESCOLA DOM PEDRO II DA VILA SANTO ANTONIO,,2570,,746580,1528.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-29,2021-04-14,202100002387,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR REF INSTALACAO DE SISTEMA DE ALARME MONITORAVEL NA ESCOLA DOM PEDRO II DA VILA SANTO ANTONIO,,2571,,746579,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-14,202100002390,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,2616,,746596,1100.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-14,202100002391,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,2656,,746588,165.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-14,202100002392,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,2657,,746587,110.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-29,2021-04-14,202100002397,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES  DE  MARCO/2021  - SERVIDORES CELETISTAS.,,2466,,746609,950.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-14,202100002404,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10342,ELETROCIDADE COMERCIO DE ELETROFERRAGENS EIRELI,PJ,27192870000166,,LICITACAO NO 5/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE BRACOS CURVOS PARA ILUMINACAO PUBLICA . NF 197 - 1. PARCELA,,2796,,746614,63325.00,2021,5,PRP,2021,4,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-29,2021-04-14,202100002430,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ESCOLA DR. OTTO FLACH,,2577,,746619,3499.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-29,2021-04-14,202100002431,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF MAO DE OBRA P/ MANUTENCAO PARTE ELETRICA ESCOLA DR. OTTO FLACH,,2578,,746618,1830.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-31,2021-04-14,202100002506,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO ATIVIDADES UAB,,2713,,746607,5.05,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-31,2021-04-14,202100002515,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO MATERIAL PARA HIDROMETROS P/ MANUTENCAO DAS REDES DE AGUA DO MUNICIPIO,,2638,,746591,1000.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-14,202100002534,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA ADMINISTRACAO,,2690,,746608,1209.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-05,2021-04-14,202100002545,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR REF SERVICO DE CONSERTO DE BOMBA SUBMERSA PARA MANUTENCAO NUCLEO DE ABASTECIMENTO DE AGUA,,2661,,746590,1130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-14,202100002547,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,8101,EDSON LUIS DOS SANTOS JUNIOR - MEI,PJ,26367501000102,,MENSAGEM DE PASCOA.,,2697,,746617,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,2,Recursos  Vinculados,PRM,P,2021,2021,2021-04-05,2021-04-14,202100002548,4,ADMINISTRACAO,122,Administracao Geral,11,Organizacao e Modernizacao Adm.,1063,Aquis. Moveis E Equip C/Rec. Alienacao de Bens,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1092,Alienacao de Bens,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  WEBCAM - COMUNICACAO OFICIAL.,,2698,,746610,499.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,2,Recursos  Vinculados,PRM,P,2021,2021,2021-04-05,2021-04-14,202100002563,4,ADMINISTRACAO,122,Administracao Geral,11,Organizacao e Modernizacao Adm.,1063,Aquis. Moveis E Equip C/Rec. Alienacao de Bens,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1092,Alienacao de Bens,6020,LEANDRO SCHAURICH,PJ,7849651000108,,VALOR REF. AQUISICAO DE MOBILIARIO.  SEC- ADMINISTRACAO.,,2686,,746615,11630.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-04-14,202100002582,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,2708,,746611,5.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-04-14,202100002694,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO      CONSUMO  DE    ENERGIA ELETRICA - ILUMINACAO PUBLICA - MARCO,,2779,,746621,14708.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-04-14,202100002695,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO      CONSUMO  DE    ENERGIA ELETRICA - TAXA  ILUMINACAO PUBLICA - MARCO,,2778,,746620,531.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002817,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  FERRAMENTAS  PARA  TRABALHO  DOS  PEDREIROS  DA SEC DE OBRAS LAPIS CARPINTEIRO FORMAO CHANFRADO 12MM LINHA PESCA NO 90 LAMINA SERRA,87.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002818,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  P/  MANUTENCAO  FABRICA  DE  TUBOS  DA  SEC  DE  OBRAS CADEADO 30 MM CORRENTE 4 MM,54.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002819,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,10365,MECASUL AUTO MECANICA SA,PJ,88616776000777,,VALOR REF. A AQUISICAO DE MATERIAL PARA MANUTENCAO DE VEICULO - SEC. OBRAS.,615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO   MATERIAL  P/  DOACAO  A  PESSOAS  CARENTES  CUJAS  CASAS  FORAM ATINGIDAS POR TEMPORAL PARAFUSO TELHA 6,5MM 5/16 X 110CM MADEIRA EUCALIPTO GUIA DE PINUS 10CM X 2,5CM X 2,7M",3320.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002821,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  PARA  MANUTENCAO  REDE  DE  AGUA  DA  LINHA  SANTA  FE ESTICADOR CABO DE ACO 3/8 CLIPS CABO DE ACO 5/16 CABO DE ACO GALVANIZADO 4MM,191.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002822,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  P/  MANUTENCAO  ATIVIDADES  DOS  ENCANADORES DA SEC DE OBRAS LUVA SOLD 50 MM TRENA 5M,141.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-14,2021-04-14,202100002823,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO EMEI LEONI SIMON SUVIFLEX 18 L,204.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002824,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  UNO  ITG3279  DO  SETOR  DE FISCALIZACAO DA PREFEITURA MAQUINA VIDRO MOTOR MAQUINA VIDRO UNIV CARRETEL FILTRO OLEO OLEO 15W40 JUNTA COLETORA ESCAPE,419.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002825,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR REF MAO DE OBRA P/ MANUTENCAO UNO ITG3279 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,475.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002826,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICOS  DE  SOLDA  E  TROCA  DE  PECAS P/ MANUTENCAO CAMINHAO IID0678 SERVICO DE SOLDA E TROCA DE PECAS SERVICO DE SOLDA E TROCA DE PECAS,905.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002827,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF SERVICO DE SOLDA E TROCA DE PECAS P/ MANUTENCAO CAMINHAO IQY2907 SERVICO DE SOLDA E TROCA DE PECAS,605.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002828,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF SERVICO DE SOLDA E TROCA DE PECAS P/ MANUTENCAO CAMINHAO IVP4076 SERVICO DE SOLDA E TROCA DE PECAS,540.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002829,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  DE  SOCORRO  E CONSERTO P/ MANUTENCAO CAMINHAO IOH1768 SERVICO DE SOCORRO VEICULOS,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002830,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 06 BATERIA 100 AH,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002831,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IPL4717 BATERIA 100 AH,1000.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002832,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO   MATERIAL  P/  DOACAO  A  PESSOAS  CARENTES  CUJAS  CASAS  FORAM ATINGIDAS POR TEMPORAL TELHA 6 MM 3.66 X 1.10,2108.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002833,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO     DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  FLUENCE IWM 4672, VIGENCIA 23/04/2021 ATE 23/04/2022",2081.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002834,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO        DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  CITROEN - NOVO JUMPY  MINIBUS  -  PLACA    IZG  1H34  - VIGENCIA 23/04/2021 ATE 23/04/2022,3755.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002835,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9202,ROSELI LEITE FERNANDES,PF,66410037015,,VALOR  QUE  SE EMPENHA REF.PRECATORIO JUDICIAL NR.0021248-04.2017.5.04.0741 EM FAVOR DE ROSELI LEITE FERNANDES,29593.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002836,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,6091,ELSA DE FATIMA FERREIRA,PF,41882814053,,VALOR  QUE  SE EMPENHA REF.PRECATORIO JUDICIAL NR.0021247-19.2017.5.04.0741 EM FAVOR DE ELSA DE FATIMA FERREIRA.,32773.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002837,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO       DE     DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - ABRIL",2152.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002838,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,1225,NILSA CECILIA RAUBER,PJ,3012738000167,,VALOR  QUE SE EMPENHA REF.PRECATORIO JUDICIAL NR. 0021247-19.2017.5.04.0741 EM FAVOR DE NILSA CECILIA RAUBER.,23505.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002839,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9165,GISLAINE ARRUDA SEVERO,PF,,,VALOR  QUE SE EMPENHA REF.PRECATORIO JUDICIAL NR. 0021243-79.2017.5.04.0741 EM FAVOR DE GISLAINE DE ARRUDA SEVERO,20512.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002840,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO      DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - ABRIL,900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002841,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO    DE    DESPESAS   COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS - ABRIL,900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002842,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"RESSARCIMENTO    DE        DESPESA   COM  ALIMENTACAO PARA ADOLESCENTE, DIA 09/04 EM VIAGEM A SANTO ANGELOI",13.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002843,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA       REF.   A  VIAGEM  A  SANTO ANGELO, BOA VISTA DO BURICA E SANTA ROSA  NOS  DIAS  08  E  09  DE    ABRIL   PARA CONDUZIR        CONSELHEIROS TUTELARES,    CFE  REQUISICAO    ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002844,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA     REF.   A  VIAGEM  A  BOA VISTA DO BURICA  NO DIA 08 DE  ABRIL  - VISITA DE ORIENTACAO -   CFE  REQUISICAO    ANEXA.,129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002845,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,DIARIA        REF.      A  VIAGEM  A  SANTO ANGELOO  NO DIA 09 DE  ABRIL  - ACOMPANHAMENTO  DE  MENORES  CFE  DETERMINACAO JUDICIAL -   CFE  REQUISICAO ANEXA.,129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002846,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,DIARIA                REF.     VIAGEM       A   SANTO ANGELO E BOA VISTA DO BURICA  -  08  E  09  DE  ABRIL -     ACOMPANHAMENTO DE MENORES E VISITA DE ORIENTACAO  CFE. REQUISICAO ANEXA.,258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002847,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS               REF.     VIAGEM  A  IJUI, PASSO FUNDO, SANTO ANGELO E SANTA  MARIA                 NOS         DIAS  01, 03, 05, 06 E 07 DE ABRIL PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002848,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA          REF.     VIAGEM    A  GIRUA DIA 07 DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002849,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,DIARIA                      REF.      VIAGEM   A IJUI  DIA 01 DE ABRIL/2021 PARA RETIRAR MEDICAMENTOS    CFE.  REQUISICAO  ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002850,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS            REF. VIAGENS  A  SANTA ROSA, GIRUA , SANTO ANGELO, IJUI, CRUZ  ALTA  E  POA     NOS    DIAS  31    DE MARCO E 05 E 06 DE ABRIL  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",583.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002851,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,DIARIAS                    REF.    A  VIAGENS  A  GIRUA NOS DIAS 03 E 09 DE ABRIL/2021    E    PARA        TRANSPORTE           DE  LIXO URBANO    CFE. COMPROVANTES ANEXOS.,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002852,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.   VIAGENS  A  SANTO ANGELO E PASSO FUNDO NOS  DIAS    31 DE MARCO/2021    E 01, 03, 05, 06 E 07 DE ABRIL/2021     PARA TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES  ANEXOS.",650.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002853,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS        REF.    VIAGENS A   POA,  SANTO ANGELO E IJUI NOS  DIAS  01, 04,  06  E  07  DE  ABRIL   PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002854,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA       REF.     VIAGEM  A SANTO ANGELO NO   DIA 08 DE ABRIL/2021 PARA LEVAR  BOMBA  DE  AGUA  PARA  CONSERTO,           CFE.  COMPROVANTE  ANEXO.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002855,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA          REF.     VIAGEM    A  GIRUA DIA 08 DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002856,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS           REF.     VIAGENS   A  SANTO ANGELO, GIRUA E PORTO  ALEGRE NOS     DIAS  05 E 06  DE ABRIL/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002857,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA          REF.   VIAGEM  A  SANTO ANGELO, POA E ENTRE IJUIS NOS  DIAS 05  E 07 DE ABRIL/2021  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002858,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA             REF.   VIAGEM  A  SANTO ANGELO, SANTA ROSA,  POA E ENTRE IJUIS  NOS    DIAS    05 E 07 DE ABRIL/2021  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002859,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA                  REF.          VIAGENS A  SANTO ANGELO, SANTA ROSA E IJUI          NOS    DIAS  31   DE  MARCO/2021 E 01, 02, 03, 04, 05 E 06 DE ABRIL/2021      PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",650.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002860,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,10368,PAULO FERRAREZE,PF,16679580030,,"HONORARIOS    DE    PERITO   REFERENTE  AO  PROCESSO  00212471920175040741, RECLAMANTE NILZA CECILIA RAUBER.",1203.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002861,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,10367,DIRCEU ZANON,PF,14711087087,,"HONORARIOS    DE    PERITO   REFERENTE  AO  PROCESSO  00212437920175040741, RECLAMANTE GISLAINE DE ARRUDA SEVERO.",1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002862,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,10366,ADEMIR JOSE HERMES,PF,172947030,,"PAGAMENTO  DE  RPV  NO 3007558, REFERENTE AO PROCESSO NO 0533148/0300/19-6.",28240.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002863,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,DIARIA            REF.    A  VIAGEM  A  IJUI  NO  DIA  26 DE FEVEREIRO/2021 PARA  ACOMPANHAMENTO  E BUSCA  DE  MENOR CFE  DETERMINACAO  JUDICIAL  E CFE REQUISICAO ANEXA.,129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002864,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA            REF.    A  VIAGEM  A  IJUI  NO  DIA  26 DE FEVEREIRO/2021 PARA  ACOMPANHAMENTO  E BUSCA  DE  MENOR CFE  DETERMINACAO  JUDICIAL  E CFE REQUISICAO ANEXA.,129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002865,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIA            REF.    A  VIAGEM  A  IJUI  NO  DIA  26 DE FEVEREIRO/2021 PARA    CONDUCAO   DE  CONSELHEIROS  TUTELARES    CFE    REQUISICAO  ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002866,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8063,AGROQUIMTEC MISSOES LTDA,PJ,10652928000104,,VALOR  REF.  SERVICO DE SANITIZACAO PREDIO PREFEITURA.,400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002867,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PAULO JOELSON COGO MUMBACH,650.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002868,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOAO BATISTA MUMBACH,1813.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002869,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARCELO STELZER,884.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002870,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELISETE FENNER ZELLMER,512.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002871,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ARLEI FIN,671.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002872,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,VALOR COMPLEMENTAR AO EMPENHO NO 70 ORDEM 004,11881.21,0,,0,,2017,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-14,2021-04-14,202100002873,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                  TARIFA        CONSUMO     DE  AGUA  -  ESCOLA  CIEP - MARCO,915.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-14,2021-04-14,202100002874,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA         CONSUMO  DE    AGUA    -    CRECHE  MUNICIPAL I. AMBROSIO - MARCO,63.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002875,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                        TARIFA       CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS- MARCO,157.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002876,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA          CONSUMO      DE   AGUA   -  POSTO DE SAUDE 644 E POSTO DE SAUDE 400 - MARCO,300.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002877,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE    AGUA    -  CNEC RUA DECIO SCHEID - MARCO,56.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002878,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO  1/3  DE  FERIAS  PARA DARI SULZBACHER,774.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002879,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,COMPLEMENTACAO A ORDEM DE PAGAMENTO NR.22/2021,2000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002880,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 27/60 - COMPETENCIA 04/2021,35025.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002881,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                   REF.        JUROS     - PARCELA 27/60 - COMPETENCIA 04/2021,26349.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002882,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 15/60 - COMPETENCIA 04/2021,44570.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002883,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                   REF.        JUROS     - PARCELA 15/60 - COMPETENCIA 04/2021,21811.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002884,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 05/60 - COMPETENCIA 04/2021,28737.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002885,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                   REF.        JUROS     - PARCELA 05/60 - COMPETENCIA 04/2021,4037.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002886,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 39/60 - COMPETENCIA 04/2021,38300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002887,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                   REF.        JUROS     - PARCELA 39/60 - COMPETENCIA 04/2021,32491.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002888,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 53/60 - COMPETENCIA 04/2021,37612.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002889,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                   REF.        JUROS     - PARCELA 53/60 - COMPETENCIA 04/2021,36421.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-14,2021-04-14,202100002890,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO            DE    CONTA    MENSAL  TELEFONE  -  ESCOLAS MUNICIPAIS - 3359 3170- ABRIL,76.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-14,2021-04-14,202100002891,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                    TARIFA        CONSUMO     DE  AGUA  -  ESCOLA  CIEP,313.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002892,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RAFAELLA ZAPPE SOARES,2259.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002893,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,1110.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002894,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  PRACA E C. COM. ESPLANADA - ABRIL,257.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002895,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,VALOR COMPLEMENTAR AO EMPENHO NO 118 ORDEM 003,26000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-14,2021-04-14,202100002896,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATOADMINISTRATIVO",96000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002897,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO DE VERBAS RESCISORIAS PARA MARIO ANTONIO SEIBERT.,6047.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002898,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO                  EMPRESA        P/      PRESTACAO  DE  SERVICOS DE  RECEBIMENTO    E       ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO,60000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002898,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO                  EMPRESA        P/      PRESTACAO  DE  SERVICOS DE  RECEBIMENTO    E       ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO,-60000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-14,2021-04-14,202100002899,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO                  EMPRESA        P/      PRESTACAO  DE  SERVICOS DE  RECEBIMENTO    E       ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO,60000.00,0,,0,,2017,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-15,202100000032,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 4471 - MARCO,,2600,,746655,873.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-15,202100000036,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1348 - MARCO,,2603,,746644,986.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-04-15,202100000082,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 824 - MARCO",,2749,,746631,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-04-15,202100001366,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,595,J.G.  KOTOWSKI   CIA LTDA,PJ,514936000130,,AQUISICAO FORMICIDA PARA MANUTENCAO DO PARQUE DE EXPOSICOES,,1413,,746632,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-04-15,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR        PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1346 - MARCO,,2604,,746643,1651.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-04-15,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1347 - MARCO,,2602,,746645,826.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-04-15,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 4472,,2597,,746652,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-04-15,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 4470 - MARCO,,2598,,746653,1909.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-04-15,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 4469 - MARCO,,2599,,746654,1150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-23,2021-04-15,202100002125,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SETOR  PESSOAL  DA PREFEITURA,,2479,,746626,33.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-26,2021-04-15,202100002359,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4500,CUSTEIO - ATENCAO BASICA,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO MOBILIARIO PARA POSTO DE SAUDE CENTRAL, CFE. ORCAMENTO ANEXO NF 5.  - 1. PARCELA",,2795,,746630,3710.34,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-29,2021-04-15,202100002406,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10174,LUNALAB PRODUTOS LABORATORIAIS E HOSPITALARES,PJ,37497084000120,,"AQUISICAO MATERIAL PARA TESTAGEM EM PACIENTES SUSPEITOS DE COVID-19, CFE. PORTARIA 1666/2020 E ORCAMENTOS ANEXOS",,2744,,746628,19950.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-15,202100002407,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR REF SERVICO DE SANITIZACAO NA PRACA DA MATRIZ E ENTORNO,,2660,,746634,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-15,202100002408,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR REF SERVICOS DE SANITIZACAO EM AMBIENTES DOS POSTOS DE SAUDE, CENTRAL DE  TRIAGEM E SECRETARIA DA SAUDE",,2610,,746633,2400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-29,2021-04-15,202100002410,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR REF. A PRESTACAO DE SERVICOS DE DIVULGACAO DE ATOS OFICIAIS  EM JORNAL ESCRITO DE CIRCULACAO LOCAL  DO MUNICIPIO DE CERRO LARGO. NF 6935 - MARCO.,,2718,,746635,599.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-30,2021-04-15,202100002459,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  DIVULGACAO  DE  CAMPANHA  CORONAVIRUS  - VACINACAO IDADE 66 ANOS.,,2612,,746625,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-31,2021-04-15,202100002486,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,DIVULGACAO MENSAGEM DE PASCOA.,,2760,,746636,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-31,2021-04-15,202100002496,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTAS PARA FIRMAR CAIXAS E PAINEIS NA SECRETARIA DE OBRAS,,2646,,746657,56.43,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-31,2021-04-15,202100002497,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL PARA CONSERTO TELHADO DE CASA DEVIDO TEMPORAL, PARA PESSOA CARENTE, IVO FERREIRA",,2770,,746664,29.43,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-31,2021-04-15,202100002498,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL DE COPA E COZINHA PARA SECRETARIA DE OBRAS,,2645,,746658,79.02,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-31,2021-04-15,202100002499,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA TRABALHO DA SECRETARIA DE OBRAS,,2644,,746659,573.21,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-31,2021-04-15,202100002500,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO BANHEIRO DO PARQUE DE MAQUINAS,,2643,,746660,116.73,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-31,2021-04-15,202100002501,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO PUBLICA DO MUNICIPIO,,2642,,746661,1556.28,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-31,2021-04-15,202100002502,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTAS PARA FABRICA DE TUBOS DA SEC DE OBRAS,,2641,,746662,79.74,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-31,2021-04-15,202100002504,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO E ACESSORIOS PARA MANUTENCAO ATIVIDADES DS ENCANADORES DA SEC DE OBRAS,,2640,,746663,1503.77,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-31,2021-04-15,202100002508,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA BANHEIROS DA ESCOLA DR OTTO FLACH,,2711,,746666,48.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-31,2021-04-15,202100002509,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO DA ESCOLA DOM PEDRO II,,2710,,746665,386.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-31,2021-04-15,202100002510,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO SALA SMEC,,2709,,746667,17.82,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-01,2021-04-15,202100002525,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA INDUSTRIA E COMERCIO,,2699,,746627,225.65,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-05,2021-04-15,202100002542,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO IMPRESSORAS DA SEC DE ASSISTENCIA SOCIAL,,2768,,746629,578.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-05,2021-04-15,202100002558,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA      DO  CONSUMO    DE  ENERGIA  ELETRICA  - C. INTERIOR - MARCO,,2673,,746650,15207.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-05,2021-04-15,202100002559,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA        DO    CONSUMO     DE  ENERGIA  ELETRICA  -ESCOLAS MUNICIPAIS- MARCO,,2672,,746651,401.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-05,2021-04-15,202100002560,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA      DO  CONSUMO    DE  ENERGIA  ELETRICA  - TREVOS - MARCO,,2671,,746649,1402.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-05,2021-04-15,202100002561,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA        DO    CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU - MARCO,,2670,,746648,3061.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-07,2021-04-15,202100002703,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,225,CARLOS ROBERTO REDEL,PF,34233105020,,PAGAMENTO ATUALIZACAO VALOR DO PRINCIPAL PRECATORIO PROC. 047250/0300/19-7 EM FAVOR DE CARLOS ROBERTO REDEL.,,2800,4237.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-07,2021-04-15,202100002703,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,225,CARLOS ROBERTO REDEL,PF,34233105020,,PAGAMENTO ATUALIZACAO VALOR DO PRINCIPAL PRECATORIO PROC. 047250/0300/19-7 EM FAVOR DE CARLOS ROBERTO REDEL.,,2800,,746639,4237.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-07,2021-04-15,202100002704,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,,2801,1674.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-07,2021-04-15,202100002704,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,,2801,,746642,1674.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-07,2021-04-15,202100002705,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RECOLHIMENTO PASEP SOBRE RECEITA REALIZADA NO MES MARCO/2021,,2802,33481.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-07,2021-04-15,202100002705,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RECOLHIMENTO PASEP SOBRE RECEITA REALIZADA NO MES MARCO/2021,,2802,,746656,33481.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-15,2021-04-15,202100002900,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA  NO 7113-7,21.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-15,2021-04-15,202100002901,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA  NO 10067-6,16.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-15,2021-04-15,202100002902,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  CONSTRUCAO P/ MANUTENCAO DO POSTO DE SAUDE EXPOCEL REVESTIMENTO PISO 57 X 57 ARGAMASSA TIPO AC I INTERNA SACO DE 20 KG SEPARADOR PISO 2 MM REJUNTE 1KG SILICONE TRANSPARENTE EXTENSAO ELETRICA,775.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-15,2021-04-15,202100002903,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4090,PSF - ESTADO,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO  MATERIAL  DE COPA E COZINHA P/ MANUTENCAO POSTO DE SAUDE EXPOCEL CAFETEIRA LIQUIDIFICADOR SANDUICHEIRA CANECA FACA P/ CARNE GARFO DE MESA CACAROLA ALUMINIO,1214.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-15,2021-04-15,202100002904,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  MATERIAL  AMBULATORIAL PARA LAR DO IDOSO CONVIVER DE CERRO LARGO SERINGA 5ML SERINGA 10ML SERINGA 20ML SERINGA DE INSULINA AGULHA 25X8 AGULHA 25 X 7 AGULHA 13 X 4,5",1576.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-15,2021-04-15,202100002905,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  P/ DOACAO A PESSOAS CARENTES, JACINTA BECKER E FLORACI GONCALVES  DOS SANTOS, CFE. MEMORANDOS ANEXOS DA SEC DA ASSIST SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016 CESTA BASICA",195.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-15,2021-04-15,202100002906,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODONTOLOGICO  P/ CONSULTORIO DO POSTO DE SAUDE EXPOCEL BROCA ESFERICA 04 BROCA ESFERICA 06 PONTA DIAMANTADA 1014 PONTA DIAMANTADA 1016 PONTA DIAMANTADA 3195 BROCA ZEKRYA CINZEL CIRURGICO OCHSENBEIN NO 1,2725.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-15,2021-04-15,202100002907,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODNTOLOGICO  P/  CONSULTORIO DO POSTO DE SAUDE CENTRAL ENDO PTC 25G BIODINAMICA IRM - MATERIAL RESTAURADOR,169.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-15,2021-04-15,202100002908,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,CUSTEIO - ATENCAO BASICA,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO  MATERIAL  HOSPITALAR  PARA  USO  EM  AMBULATORIO DAS UNIDADES DE SAUDE SONDA URETAL NO10 SONDA URETRAL N 8 EQUIPO MACROGOTAS ESCALP NO 23,277.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-15,2021-04-15,202100002909,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO AGUA MINERAL PARA GABINETE PREFEITO MUNICIPAL AGUA MINERAL 500ML COM GAS,13.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-15,2021-04-15,202100002910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL            DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA  YURI CASSIANO SCHONS,1993.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-04-15,2021-04-15,202100002911,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. ROTEIRO LINHA TAQUARUSSU ROTEIRO SANTA CRUZ",171900.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-04-15,2021-04-15,202100002912,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. ROTEIRO SAO FRANCISCO",67971.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-15,2021-04-15,202100002913,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. ROTEIRO TREMONIA/POCO PRETO ROTEIRO SANTO ANTONIO/CACADOR ROTEIRO ATOLOSA/MARRECA ROTEIRO SAO JOAO/ SAO FRANCISCO ROTEIRO RESERVA/MARRECA/ENCANTADO",440290.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-15,2021-04-15,202100002914,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ TIAGO JOSE RAUBER,654.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-15,2021-04-15,202100002915,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS         REF.     VIAGENS   A  SANTO ANGELO, IJUI, P. XAVIER E PORTO ALEGRE               NOS     DIAS 08, 09, 10, 12 E 14  DE ABRIL/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-15,2021-04-15,202100002916,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS          REF.    VIAGENS A   POA,  SANTO ANGELO, GIRUA, SANTA ROSA, SAO  LUIZ  GONZAGA  E  IJUI  NOS  DIAS  08, 09, 12, 13 E 14 DE ABRIL   PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-15,2021-04-15,202100002917,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS      REF. VIAGENS  A  SANTA ROSA, SANTO CRISTO , SANTO ANGELO, IJUI E  POA        NOS        DIAS    07, 08, 10, 11, 12, 13 E 14 DE ABRIL  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",973.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-15,2021-04-15,202100002918,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS          REF.     VIAGEM  A  IJUI, PASSO FUNDO, SANTO ANGELO, GIRUA E  SANTA ROSA        NOS         DIAS  08, 09, 10, 12 E 13 DE ABRIL    PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-15,2021-04-15,202100002919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.   VIAGENS  A  SANTO ANGELO, SANTA ROSA, GIRUA, IJUI E PASSO FUNDO  NOS   DIAS    08, 09, 12, 13 E 14  DE ABRIL/2021     PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES  ANEXOS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-15,2021-04-15,202100002920,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA            REF.   VIAGEM  A  SANTO ANGELO, SANTA ROSA, GIRUA, IJUI E POA    NOS    DIAS   08, 09, 11, 13 E 14 DE ABRIL/2021  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-15,2021-04-15,202100002921,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA                   REF.          VIAGENS A  SANTO ANGELO, SANTA ROSA, GIRUA,  SAO  LUIZ  GONZAGA  E  POA          NOS   DIAS  07, 09, 12 E 13  DE ABRIL/2021      PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",1166.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-15,2021-04-15,202100002922,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA              REF.     VIAGEM       A   POA  DIA  14 DE ABRIL/21 PARA ACOMPANHAMENTO  DE  MENOR  PARA  EXAMES  NO  CRAI,   CFE. REQUISICAO ANEXA.",258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-04-16,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA. NF 4675,,2873,281.86,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-04-16,202100000020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  FLUENCE IWM 4G72. NF 4676,,2872,303.53,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-04-16,202100000026,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  SPYN IYT 5761 NF 4677,,2871,289.99,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-16,202100000028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 4564 - ABRIL,,2882,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-16,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 1808,,2902,16.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-16,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 1846,,2907,695.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-04-16,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS. NF 189 - MARCO,,2880,1548.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-19,2021-04-16,202100000383,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS   -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD  0E14. NF 4674,,2874,395.48,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-04-16,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA. NF 4669,,2870,542.00,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-04-16,202100000388,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28. NF 4662,,2865,111.66,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-04-16,202100000388,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,LIQUIDACAO INCORRETA,,0,-111.66,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-04-16,202100000388,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28. NF 4661,,2866,1591.62,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-04-16,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141. NF 4653,,2869,1336.01,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-04-16,202100000740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE    COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE          PRECOS    -    PREGAO    PRESENCIAL    013/2020   -  SEC. OBRAS. NF 4655, 4652",,2868,3666.20,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-04-16,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07. NF 4660,,2864,1752.21,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-09,2021-04-16,202100001023,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7664,LUNKES TELEFONIA LTDA,PJ,20791077000134,300043660,AQUISICAO DE ACESSORIOS P/ PROTECAO DE CELULAR DA SMEC,,1130,,746754,52.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-04-16,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE. NF 4651, 4654, 4656, 4657, 4658, 4659, 4662",,2867,6054.66,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-03,2021-04-16,202100001692,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL   DE  EXPEDIENTE  PARA  SECRETARIA  DA  ADMINISTRACAO,,2685,,746872,4910.95,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-05,2021-04-16,202100001747,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1031,PROJETOSAUDE BUCAL RELACIONADO CORONAVIRUS-COVID-19,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1020,SAUDE BUCAL-COVID-19,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  PRODUTO  PARA  LIMPEZA DE MATERIAIS ODONTOLOGICOS, CFE. PORTARIA NO 3008/2020 - COVID-19, PROJETO SAUDE BUCAL",,2889,105.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-08,2021-04-16,202100001800,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO    MATERIAL    PARA  USO  EM  AMBULATORIO  DOS  POSTOS  DE  SAUDE,,2887,1183.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-08,2021-04-16,202100001812,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO    MATERIAL    PARA  USO  EM  AMBULATORIO  NOS  POSTOS  DE  SAUDE,,2888,528.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-04-16,202100001906,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                PARA           PAGAMENTO     MENSAL    DE    EXAMES  E CONSULTAS  MEDICAS    REALIZADAS    ATRAVES    DO    CONVENIO   CISMISSOES. EXERC./2021. NF 1545 - MARCO,,2879,35897.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-12,2021-04-16,202100001932,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SETOR DE FISCALIZACAO DA PREFEITURA,,2186,,746871,266.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-15,2021-04-16,202100001947,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL PARA CONCRETAGEM DE POSTES PARA MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,2128,,746833,403.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-16,2021-04-16,202100001975,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  CARTOES  E  CARTAZES PARA MANUTENCAO ATIVIDADES DA ASSESSORIA DE IMPRENSA DA PREFEITURA,,2475,,746873,411.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-04-16,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3572, 3359",,2911,149.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-04-16,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8461, 8456",,2881,55.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-04-16,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8457,,2910,35.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-19,2021-04-16,202100002087,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA P/ DOACAO A PESSOAS CARENTES, JAIR LUIS SCHNEIDER, CLARA  NUNES FRAGOSO, CELESTE MACHADO PRESTES, LORENI BARBOZA DO NASCIMENTO E  ANGELICA  DO  NASCIMENTO,  CFE.  MEMORANDOS  ANEXOS DA SEC ASSIST SOCIAL",,2560,,746821,637.45,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-22,2021-04-16,202100002119,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/  DOACAO A PESSOAS CARENTES, ROSECLEIA DA SILVA SCHNEIDER  E  GENECI  GARCIA  DE MORAIS, CFE. MEMORANDO ANEXO DA SEC ASSIST SOCIAL DE ACORDO COM A LEI DO BENEFICIO EVENTUAL 2602/2016",,2556,,746819,262.92,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-23,2021-04-16,202100002128,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA PARA DOACAO A PESSOA CARENTE, CARINE GUIMARAES DIAS, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016",,2546,,746816,131.48,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-23,2021-04-16,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE. NF 4671, 4670, 4666",,2877,1603.02,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-04-16,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS. NF 4673, 4672, 4668, 4667",,2876,1513.32,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-04-16,202100002139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  PARA REPOSICAO EM MAQUINAS E EQUIPAMENTOS DA SECRETARIA DE OBRAS,,2260,,746733,3385.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-23,2021-04-16,202100002142,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE COPA E COZINHA P/ CENTRAL DE TRIAGEM,,2448,,746757,199.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-24,2021-04-16,202100002147,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. P/ MANUTENCAO ATIVIDADES DA SEC DA AGRICULTURA,,2255,,746750,62.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-25,2021-04-16,202100002345,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA SEC DE SAUDE,,2451,,746811,119.92,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-04-16,202100002346,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ UTILIZACAO NA FABRICA DE TUBOS DA SEC DE OBRAS,,2482,,746755,719.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-26,2021-04-16,202100002355,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQ. CESTA BASICA P/ DOACAO A PESSOAS CARENTES, RAFAEL MACHADO DE ALMEIDA, ELSA  MARIA BURG, DARCI RIBEIRO, ZULMIR JORGE BARCELOS, ZENAIDA FERNANDES, ORACILIA  CASTILHOS DIAS E MARCO ANTONIO DE LIMA, CFE. MEM ANEXOS DA SEC ASSIST SOCIAL",,2550,,746818,920.36,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-26,2021-04-16,202100002357,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA P/ DOACAO A PESSOAS CARENTES, MARLENE TERESINHA CUNHA DA SILVA E OLMIRA DIAS PEREIRA, CFE. MEMORANDO ANEXOS DA SEC ASSIST SOCIAL",,2548,,746817,262.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-16,202100002383,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL DE CONSTRUCAO P/ FABRICA DE TUBOS,,2489,,746832,310.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-30,2021-04-16,202100002432,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,VALOR REF SERVICO DE LIMPEZA P/ MANUTENCAO FILTRO DE AGUA NA UAB,,2611,,746804,374.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-16,202100002438,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06,,2735,,746828,2904.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-16,202100002439,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO TROCA DE PECAS P/ MANUTENCAO RETRO 06,,2736,,746827,2260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-16,202100002440,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO IXZ 5141,,2737,,746826,7844.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-16,202100002441,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO CONSERTO E TROCA DE PECAS P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,2738,,746825,720.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-16,202100002442,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03,,2739,,746824,706.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-16,202100002443,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 4,,2740,,746823,98.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-16,202100002444,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO ROCADEIRA SECRETARIA DE OBRAS,,2658,,746822,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-04-16,202100002445,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA E TROCA DE PECAS P/ MANUTENCAO RETRO 02,,2844,420.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-30,2021-04-16,202100002446,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CARREGADOR 01,,2845,595.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-16,202100002450,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ CONSERTO CAMINHAO 03,,2733,,746758,550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-16,202100002451,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO CENTRO COMUNITARIO DO BAIRRO URBANIZAR,,2659,,746756,31.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-30,2021-04-16,202100002452,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ COPA E COZINHA DA SECRETARIA DA SAUDE,,2615,,746810,110.46,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-30,2021-04-16,202100002453,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA SECRETARIA DA SAUDE,,2613,,746809,475.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-30,2021-04-16,202100002455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA PARA PESSOAS CARENTES, JULIANA FERNANDES BATISTA, JANETE DA ROSA, GILSON CLAUDINO DOS SANTOS E GRAZIELE DA SILVA DE LIMA, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDOS ANEXOS DA SEC DE ASSIST SOCIAL",,2564,,746820,525.92,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-30,2021-04-16,202100002456,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO FLUENCE DO GABINETE PREFEITO PLACAS IWM4G72,,2761,,746751,156.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-30,2021-04-16,202100002457,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF SERVICO DE MECANICA P/ MANUTENCAO FLUENCE GABINETE PREFEITO PLACAS IWM4G72,,2762,,746753,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-31,2021-04-16,202100002495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO FILTROS DE AGUA DOS POSTOS DE SAUDE E ESECRETARIA DE SAUDE,,2696,,746805,710.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-31,2021-04-16,202100002503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA P/ DOACAO A PESSOA CARENTE, NELIO MOREIRA DE FREITAS, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,2771,,746814,131.48,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-31,2021-04-16,202100002512,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO MATERIAL HOSPITALAR PARA DOACAO A PACIENTES CARENTES, CAMILA WELTER BRUM E JAINE OLIVEIRA",,2890,446.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-03-31,2021-04-16,202100002518,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF. A REFORMA NA SEDE DA PREFEITURA MUNICIPAL CFE. CONTRATO ANEXO.,,2878,4185.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-03-31,2021-04-16,202100002518,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF. A REFORMA NA SEDE DA PREFEITURA MUNICIPAL CFE. CONTRATO ANEXO.,,2878,,746807,4185.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-01,2021-04-16,202100002521,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO PRACA MUNICIPAL E PREDIO SEDE PREFEITURA,,2652,,746808,83.58,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-01,2021-04-16,202100002522,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL P/ MANUTENCAO CAMINHAO 03 IID0678,,2653,,746831,1590.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-01,2021-04-16,202100002523,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQ CESTA BASICA P/ DOACAO A PESSOAS CARENTES, MARIA EVANIR DA CUNHA DA SILVA, QUEILA S. FREIRE, MARLI T. M. MIRANDA, CRISTIANE F. JABELUSKI, LOURDES SILVA E  ADRIELI DA SILVA DOS SANTOS, CFE. MEMORANDOS ANEXOS DA SEC ASSIST SOCIAL.",,2769,,746815,788.88,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-01,2021-04-16,202100002524,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO MATERIAL RPEOSICAO P/ MANUTENCAO BEBEDOURO DE AGUA DA SEC DE OBRAS,,2654,,746803,142.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002595,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR REF SERVICO DE REFORMA, PINTURA E INSTALACAO DE 3 BANCOS E 2 LIXEIRAS JUNTO AO PARQUE DE EXPOSICOES",,2838,550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-06,2021-04-16,202100002597,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR REF SERVICO DE FRANQUIA PARABRISA AMAROK IZB8A60 DA SEC DA SAUDE,,2899,227.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002598,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO PRACA DA MATRIZ,,2837,74.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002599,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA UTILIZACAO NA FABRICA DE TUBOS,,2836,348.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002600,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ REPOSICAO DEVIDO TEMPORAL P/ MANUTENCAO ILUMINACAO DE ESTRADAS E VIAS URBANAS,,2835,4800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002601,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA PORTAO DO PARQUE DE MAQUINAS,,2834,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002602,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO PARA MANUTENCAO REDE DE AGUA DO MUNICIPIO,,2833,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002603,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO PRACA DA MATRIZ,,2832,78.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002604,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,2831,550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002605,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DA LINHA ATOLOSA,,2830,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002606,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DA LINHA MARRECA,,2829,704.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002607,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FERRAMENTAS PARA MANUTENCAO LIMPEZA PUBLICA,,2828,216.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-06,2021-04-16,202100002608,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO PULVERIZADOR PARA HIGIENIZACAO DE VEICULOS DA SECRETARIA DA SAUDE,,2898,125.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002609,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO LIXO IXZ5141,,2846,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002610,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ TROCA DE PECA EM CAMINHAO IXZ5141,,2847,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002611,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,2827,304.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-06,2021-04-16,202100002612,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA P/ PESSOAS CARENTES, ANDRE VARGAS, ANA PAULA MACHADO DA  SILVA E ALINE DIAS, CFE. MEMORANDOS EM ANEXO DA SEC ASSIST SOCIAL",,2773,,746813,382.41,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002613,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ CONSERTO CARREGADOR 01,,2848,674.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002614,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS DE ALTERNADOR P/ MANUTENCAO CARREGADOR 01,,2849,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002615,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ROCADEIRA 04,,2850,109.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002616,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO ROCADEIRA 04,,2851,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002617,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO MOTOSSERRA DA SEC DE OBRAS,,2826,55.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002618,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO ROCADEIRA DO PARQUE DE EXPOSICOES,,2825,235.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002619,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04,,2853,371.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002620,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA P/ CONSERTO RETRO 4,,2852,395.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002621,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 6,,2854,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002622,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA P/ MANUTENCAO RETRO 06,,2855,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002623,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CARREGADOR 01,,2856,219.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002624,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO CARREGADOR 01,,2857,340.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002625,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 6,,2858,54.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002626,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA E TROCA DE PECAS P/ CONSERTO RETRO 06,,2859,640.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002627,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ CONSERTO REDE DE AGUA DA LINHA SANTA BARBARA,,2824,99.72,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002628,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ CONSERTO BOMBA D AGUA LINHA SANTA BARBARA,,2823,3004.83,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002629,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO POCO ARTESIANO LINHA TREMONIA,,2822,61.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002630,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA POCO ARTESIANO DA LINHA MARRECA,,2821,1921.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002631,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO DE PREDIO PUBLICO ESCOLA DA LINHA SANTO ANTONIO,,2820,14.89,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002632,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTAS PARA LIMPEZA DO CENTRO COMUNITARIO DO BAIRRO URBANIZAR,,2819,26.37,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002633,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO DE BANHEIRO NO PARQUE DA EXPOCEL,,2818,44.91,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002635,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTA PARA ATIVIDADES DOS ENCANADORES EM REDES DE AGUA DO MUNICIPIO,,2816,53.91,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002636,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTA PARA ATIVIDADES DOS PEDREIROS DA SEC DE OBRAS,,2815,4.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002637,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ EXECUCAO DE ENTRADA DE LUZ NA LINHA SANTA BARBARA,,2814,172.44,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002638,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ BANHEIRO DA GARAGEM SEC DE OBRAS,,2813,142.38,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002639,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,2812,61.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002640,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA FIXACAO DE PLACAS DE SINALIZACAO,,2811,91.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002641,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO POCO ARTESIANO DA LINHA SAO FRANCISCO,,2810,66.51,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002642,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA ILUMINACAO DE VIA PUBLICA NA LINHA SANTA BARBARA,,2809,93.42,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002643,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE MATERIAL PARA TRABALHO NAS REDES DE AGUA PELOS ENCANADORES,,2808,18.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002644,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO DAS REDES DE AGUA DO MUNICIPIO,,2807,412.24,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-06,2021-04-16,202100002645,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR REF INSTALACAO DE AR SPLIT EM POSTO DE SAUDE BAIRRO BRASILIA E POSTO CENTRAL,,2897,760.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-06,2021-04-16,202100002646,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR REF SERVICO DE LIMPEZA E CONSERTO DE AR SPLIT DO POSTO DE SAUDE DA EXPOCEL,,2896,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002647,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA RODAPE E PISO PREDIO SEDE PREFEITURA,,2806,1925.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002648,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO TELHADO NO PARQUE DE EXPOSICOES,,2805,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002649,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO PUBLICA MUNICIPAL,,2804,8685.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002650,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE MATERIAL PARA CONSTRUCAO PONTE DA LINHA SANTA FE,,2817,477.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-04-16,202100002651,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA USO DOS FUNCIONARIOS - SEC DE OBRAS.,,2839,121.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-04-16,202100002652,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,1940,GUSTAVO L SCHMITT   CIA LTDA ME,PJ,6006346000183,,"PAGAMENTO  DE  SERVICO DE REMOCAO EM AMBULANCIA UTI MOVEL DO PACIENTE MARIO CARDOSO SIQUEIRA,  DO HOSPITAL DE CERRO LARGO PARA O HOSPITAL VIDA E SAUDE DE SANTA ROSA.",,2900,3841.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-16,202100002653,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE T.I. PARA MANUTENCAO IMPRESSORA SEC DE OBRAS,,2843,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-04-16,202100002655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO POSTO DE SAUDE CENTRAL,,2895,155.65,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-04-16,202100002656,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,"VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA POSTO DE SAUDE CENTRAL, EXPOCEL E BAIRRO BRASILIA",,2894,203.49,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-16,202100002663,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IHL1879,,2860,306.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-16,202100002664,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1759,MAQUINAS AGRIC.CARPENEDO LTDA,PJ,95814927000171,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO TRATOR 02,,2861,4546.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-07,2021-04-16,202100002665,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO MATERIAL PARA DOACAO A PESSOAS CARENTES, ELISANGELA F. DA SILVA DA ROSA, BIANCA MERCKER PIRES, MARCIA ACOSTA MONJE, RITIELI ESCOBAR DA SILVA E VERA LUCIA SIQUEIRA, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEM. ANEXOS DA  SEC DA ASSIST SOCIAL",,2775,,746812,637.35,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-16,202100002666,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR REF SERVICOS DE RECAPAGEM DE PNEUS P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,2862,2255.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-16,202100002667,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR REF SERVICO DE APLICACAO DE PROTETOR DE CAMARA P/ MANUTENCAO BORRACHARIA  DO PARQUE DE MAQUINAS,,2842,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-16,202100002668,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6064,AUTO PECAS LUBINI LTDA,PJ,7302504000105,300040237,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IID0692,,2863,480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-16,202100002669,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL P/ MANUTENCAO ILUMINACAO PUBLICA,,2841,859.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-16,202100002670,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DOS POCOS ARTESIANOS DO MUNICIPIO,,2840,4477.96,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-04-16,202100002672,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO POSTO DE SAUDE CENTRAL,,2893,820.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-04-16,202100002673,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  DIVULGACAO  DE  CAMPANHA  CORONAVIRUS  - VACINACAO IDADE 64 ANOS.,,2891,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-04-16,202100002674,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  DIVULGACAO  DE  CAMPANHA  CORONAVIRUS  - 2. DOSE DA VACINA.,,2892,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-04-16,202100002679,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE    ENERGIA    ELETRICA  -  USINA RECICLAGEM - MARCO,,2794,,746843,1880.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-04-16,202100002680,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE  ENERGIA    ELETRICA    -    GARAGEM  -  MARCO,,2793,,746842,974.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-04-16,202100002681,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO  CONSUMO  DE ENERGIA ELETRICA  - PRACAS  - MARCO,,2792,,746844,5253.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-04-16,202100002682,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO    DE    ENERGIA    ELETRICA-  TV  CLUBE  -  MARCO,,2791,,746845,1449.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-04-16,202100002683,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO  CONSUMO  DE ENERGIA ELETRICA  - C. COM. FEIRANTES - MARCO,,2790,,746846,94.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-04-16,202100002684,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO  CONSUMO  DE ENERGIA ELETRICA  - ANEXO II E III - MARCO,,2789,,746847,2923.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-04-07,2021-04-16,202100002685,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE    ENERGIA  ELETRICA  - GINASIOS MUNICIPAIS - MARCO,,2788,,746848,723.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-07,2021-04-16,202100002686,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA     DO        CONSUMO    DE  ENERGIA ELETRICA - CENTROS COMUNITARIOS - MARCO,,2787,,746834,517.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-04-16,202100002687,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDES  D`AGUA  PC. ESC. AGRICOLA - MARCO,,2786,,746849,4055.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-04-16,202100002688,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO        DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS - MARCO,,2785,,746841,974.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-04-16,202100002689,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO        DE    ENERGIA    ELETRICA-  POSTOS DE SAUDE- MARCO,,2784,,746837,5941.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-04-16,202100002689,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,E,,2784,,746838,-5941.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-04-16,202100002689,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO        DE    ENERGIA    ELETRICA-  POSTOS DE SAUDE- MARCO,,2784,,746839,5941.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-04-16,202100002690,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS - MARCO,,2783,,746850,435.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-04-16,202100002691,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL - MARCO,,2782,,746851,6364.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-04-16,202100002692,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO  CONSUMO  DE ENERGIA ELETRICA  - ILUM. PUBLICA  - MARCO,,2781,,746852,188.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-04-16,202100002693,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO DE ENERGIA  ELETRICA - ESC. MUNICIPAIS. - MARCO,,2780,,746840,1808.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-07,2021-04-16,202100002696,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA     DO        CONSUMO    DE  ENERGIA ELETRICA - CENTRO COMUNITARIO - VINTE DE SETEMBRO - 1100 - MARCO,,2777,,746835,5.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-07,2021-04-16,202100002697,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA     DO        CONSUMO    DE  ENERGIA ELETRICA - CREAS - MARCO,,2776,,746836,28.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-04-16,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 14966,,2906,491.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-07,2021-04-16,202100002708,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 383 ORDEM 005,,2875,146.55,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-08,2021-04-16,202100002711,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE DESMONTAGEM E CONSERTO DE PNEUS PARA VEICULOS DA SECRETARIA DA SAUDE,,2884,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-08,2021-04-16,202100002735,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA SAUDE,,2885,1393.49,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-08,2021-04-16,202100002741,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO VENTILADOR DE MESA P/ MANUTENCAO CENTRAL DE TRIAGEM,,2886,190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-08,2021-04-16,202100002754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR  REF  PRESTACAO  DE SERVICO DE 19HS DE SOM DE RUA REF VACINACAO  COVID-19.,,2883,475.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-09,2021-04-16,202100002770,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM,,2901,7115.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-09,2021-04-16,202100002771,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,2903,156.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-09,2021-04-16,202100002772,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,2904,390.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-09,2021-04-16,202100002773,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JACI VANDERLEI CLAUDINO DOS SANTOS,,2905,852.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-12,2021-04-16,202100002787,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,2908,1135.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-12,2021-04-16,202100002788,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P DEPARTAMENTO DE TURISMO - DETUR,,2909,680.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-12,2021-04-16,202100002789,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF DEBITO,,2912,13618.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-12,2021-04-16,202100002790,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,2913,930.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002923,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA  MANUTENCAO  PREDIO SEDE PREFEITURA SABONETE EM ESPUMA 6 X 800 ML PAPEL TOALHA  5000 FLS,1391.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-16,2021-04-16,202100002924,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  MATERIAL  FARMACOLOGICO PARA MANUTENCAO CONSULTORIO ODONTOLOGICO POSTO DE SAUDE EXPOCEL AD-MUC POMADA 10 GR COTONETE,90.57,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002925,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECA    REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IXZ5141 CORREIA MOTOR,139.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002926,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  P/  DOACAO  A  PESS.  CARENTES, EULALIA T. DE OLIVEIRA BARCELLOS  E  IVETE  LUBAS,  CFE.  MEM.  ANEXO  DA  ASSIST  SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016 CESTA BASICA",195.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002927,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CARREGADOR 01 CANO INJETOR,295.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002928,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO  DE  OBRA  P/  TROCA  DE  PECAS P/ MANUTENCAO CARREGADOR 01 SERVICO DE MANUTENCAO COM TROCA DE PECAS,190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002929,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 07 ABRACADEIRA ABRACADEIRA DE CANO ANEL TAMPA CIL.,122.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002930,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR   REF  MAO  DE  OBRA  P/  TROCA  DE  PECAS  P/  MANUTENCAO  RETRO  07 SERVICO DE MANUTENCAO COM TROCA DE PECAS,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002931,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS  DO  PARQUE  DE MAQUINAS FILTRO ADICIONAL TUBO DE GRAXA P/ ROCADEIRA,264.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002932,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO    MATERIAL    P/    MANUTENCAO  PREDIO  DO  PARQUE  DE  MAQUINAS PORTA INTERNA C/ MARCO 13CM 0,90X2,10",417.36,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002933,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 03 CHAPA DE ACO LUMINARIA REPARO CIL PROF.,335.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002934,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR   REF  MAO  DE  OBRA  P/  TROCA  DE  PECAS  P/  MANUTENCAO  RETRO  03 SERVICO DE MANUTENCAO COM TROCA DE PECAS,190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002935,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO PATROLA 02 BUCHA ACO COXIM COXIM DO MOTOR MANGUEIRA MOTOR MATERIAL DE LIMPEZA PARAFUSO DO COXIM,1792.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002936,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR   REF  MAO  DE  OBRA  P/  TROCA  DE  PECAS  P/  CONSERTO  PATROLA  02 SERVICO DE MANUTENCAO MOTOR COM TROCA DE PECAS,4920.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002937,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06 MANGUEIRA HIDRAULICA,132.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002938,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA P/ MANUTENCAO RETRO 06 SERVICOS DE SOLDA,340.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002939,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    MATERIAL    REPOSICAO    P/   MANUTENCAO  CAMINHAO  9  IOH1768 MANGUEIRA HIDRAULICA OLEO ATF,207.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-16,2021-04-16,202100002940,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  REDE  DA SECRETARIA DA SAUDE CONECTOR RJ 45,13.81,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002941,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL  P/  MANUTENCAO  REDE  DE  ESGOTO  DA  SEC  DE  OBRAS LONA PRETA ESPECIAL 4 X 100 TUBO ESGOTO 100 MM LUVA ESGOTO 100 MM ANEL BORRACHA ESGOTO 100 MM,866.97,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002942,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DA LINHA SANTA BARBARA CURVA SOLD 50MM ADAPTADOR SOLD 50MM X 1.1/2 JOELHO SOLD 45 25 MM,91.62,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002943,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  REDE DE AGUA DO LOTEAMENTO LEDUR CURVA SOLD 40 MM JOELHO SOLDAVEL 45 40 MM TUBO SOLDAVEL 25MM COLAR TOMADA 40 X 3/4,258.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002944,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO REDE DE AGUA DA LINHA SANTO ANTONIO LUVA SOLDAVEL 32 MM,27.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-16,2021-04-16,202100002945,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  DIVISORIA  P/  MANUTENCAO  POSTO  DE SAUDE CENTRAL CHAPA DE MDF BRANCO 15M,521.82,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002946,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA ATIVIDADES DA SECRETARIA DE OBRAS EXTENSOR ELASTICO,5.22,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002947,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  REDE  DE  AGUA  NO GINASIO MUNICIPAL MODULO DE REDUCAO ROSCA N 33 KIT FACIL P/ REG. HASTE S/ CR ROSCA N 100 ACABAMENTO PARA REGISTRO C22,82.53,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002948,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DA LINHA SANTA BARBARA VALVULA RETENCAO VERTICAL 1 1/2,80.01,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002949,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  DO  PARQUE  DE  EXPOSICOES MANGUEIRA JARDIM 1/2 ESGUICHO PISTOLA 7 FUNCOES COM ENGATE ENGATE RAPIDO 1/2 ADAPTADOR TORNEIRA UNIVERSAL,132.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002950,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE CONSTRUCAO P/ EXECUCAO DE CAIXAS E PAINEIS PARA SEC DE OBRAS MADEIRA PINUS TABUA,305.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002951,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF  SERVICOS  DE  CONSERTO  DE BOMBA SUBMERSA P/ MANUTENCAO REDE DE AGUA DO  MUNICIPIO SERVICO MANUTENCAO BOMBA D AGUA SERVICO MANUTENCAO BOMBA D AGUA,2180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002952,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ TICIANA SCHOSSLER,1035.58,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-16,2021-04-16,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021",7700.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-04-19,202100000011,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL -  NF 985314 - MARCO,,2798,,747027,3827.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-19,202100000025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1199 - ABRIL,,2920,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-19,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8361, 8358 E 8352",,1835,,746979,135.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-19,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8339,,1750,,746987,46.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-19,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8376, 8381, 8379, 8378 E 8380",,1999,,746983,140.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-19,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8343, 8345, 8348 E 8344",,1778,,746986,427.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-19,202100000040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 8323,8322",,1583,,746985,100.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-19,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,LIQUIDACAO INCOMPLETA,,0,-695.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-19,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 1846,,2918,495.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-04-19,202100000070,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO              EMPRESA        P/      PRESTACAO  DE  SERVICOS  DE RECEBIMENTO  E    ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 1977 - MARCO,,2966,10764.72,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-04-19,202100000128,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO. MARCO,,2914,3919.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-04-19,202100000740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,LIQUIDACAO INCORRETA,,0,-3666.20,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-04-19,202100000740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE    COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE          PRECOS    -    PREGAO    PRESENCIAL    013/2020   -  SEC. OBRAS. NF 4655, 4652",,2919,3846.20,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-04-19,202100000852,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,660,JAIME L. KLEIN   CIA LTDA - PINGO CENTER,PJ,89148746000150,,AQUISICAO DE MATERIAL ESPORTIVO P/ SEC DE ESPORTES,,807,,746977,112.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-09,2021-04-19,202100001841,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO  MATERIAL  DE  PROTECAO E SEGURANCA PARA MANUTENCAO ATIVIDADES DE SERVIDORES DO PREDIO SEDE PREFEITURA E GARAGEM,,1987,,746980,531.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-04-19,202100002001,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR COMPLEMENTAR AO EMPENHO NO 40 ORDEM 020,,2000,,746984,396.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-04-19,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8475, 8476",,2923,227.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-04-19,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8442, 8447 E 8446",,2595,,746989,154.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-04-19,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8465,,2767,,746993,155.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-04-19,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.  NF 8452,,2719,,746990,24.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-04-19,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8454, 8455",,2748,,746991,43.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-04-19,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8425, 8424 E 8409",,2497,,746988,308.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-04-19,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8391, 8388 E 8389",,2052,,746982,83.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-19,2021-04-19,202100002090,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA AGENTES DE SAUDE E DE COMBATE A ENDEMIAS,,2137,,746981,695.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-03-26,2021-04-19,202100002359,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4500,CUSTEIO - ATENCAO BASICA,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO  MOBILIARIO  PARA  POSTO  DE  SAUDE CENTRAL, CFE. ORCAMENTO ANEXO. NF 711 - 2. PARCELA",,2915,566.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-19,202100002380,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTO P/ DISTRIBUICAO A PACIENTES CONFIRMADOS COM COVID-19,,2743,,747019,1300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-19,202100002389,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,2797,,747028,8290.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-30,2021-04-19,202100002433,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO MATERIAL P/ PREVENCAO DE INCENDIOS EMEI IRMAO AMBROSIO,,2755,,747022,209.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-30,2021-04-19,202100002434,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO MATERIAL P/ PREVENCAO DE INCENDIOS EMEI BEM-ME-QUER,,2756,,747023,163.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-30,2021-04-19,202100002435,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO MATERIAL P/ PREVENCAO DE INCENDIOS EMEI LEONI SIMON,,2757,,747024,480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-30,2021-04-19,202100002436,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO MATERIAL P/ PREVENCAO DE INCENDIOS ESCOLA SAO FRANCISCO,,2754,,747021,216.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-30,2021-04-19,202100002437,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO MATERIAL P/ PREVENCAO DE INCENDIOS ESCOLA DOM PEDRO II DA VILA SANTO  ANTONIO,,2758,,747025,226.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-31,2021-04-19,202100002513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA DOACAO A PACIENTE CARENTE LUCAS ORTIZ,,2741,,747020,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-31,2021-04-19,202100002514,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,7606,JOSE BONIFACIO LUNARDI - MEI,PJ,20979281000183,,VALOR REF SERVICO DE LIMPEZA DE PERSIANAS EM SALAS PREDIO SEDE PREFEITURA,,2639,,746968,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-05,2021-04-19,202100002556,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS         REF.    A  VIAGNS    A  GIRUA    NOS DIAS  26 DE MARCO/2021  E 03 DE ABRIL/2021 PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE REQUISICAO ANEXA.",,2663,,746999,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-04-19,202100002657,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO PARA IMPRESSORAS DAS ESCOLAS MUNICIPAIS,,2753,,747026,1127.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-07,2021-04-19,202100002702,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,10357,ELIANA MARIA DILLENBURG,PF,1558232052,,PAGAMENTO    AUXILIO    MORADIA  CFE  ANEXO  EMITIDO  PELO  CRAS  -  ABRIL.,,2937,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-08,2021-04-19,202100002710,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,,2940,242.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-08,2021-04-19,202100002740,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO  DESUMIDIFICADOR  DE PAPEL PARA ASSESSORIA DE IMPRENSA PREFEITURA,,2938,239.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-04-08,2021-04-19,202100002755,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039990300000,Locacao Meios de Transporte,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"PRESTACAO    DE  SERVICO  DE  TRANSPORTE  DE INDIGENAS, CONFORME REQUISICAO ANEXA.",,2934,1600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-09,2021-04-19,202100002761,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL DE  CONSTRUCAO P/ DOACAO A PESSOAS CARENTES CUJAS CASAS FORAM ATINGIDAS POR TEMPORAL,,2933,2253.85,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-12,2021-04-19,202100002777,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL P/ DOACAO A PESSOAS CARENTES, THAISE T. DOS SANTOS BRUM E  LUCIA  DE  OLIVEIRA BARCELOS, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDOS ANEXOS DA SEC DA ASSIST SOCIAL",,2932,254.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-04-12,2021-04-19,202100002781,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO    MATERIAL    DE    PINTURA   P/  MANUTENCAO  GINASIO  MUNICIPAL,,2946,194.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-12,2021-04-19,202100002783,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL    PARA    TRABALHO   DA  ASSESSORIA  DE  COMUNICACAO,,2939,219.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-13,2021-04-19,202100002791,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SEC DA ASSIST SOCIAL,,2931,187.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-13,2021-04-19,202100002795,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, HELENA WOCHINISCKI KUCNER, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA ASSIST SOCIAL",,2930,416.26,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-13,2021-04-19,202100002796,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO MATERIAL PARA DOACAO A PESSOA CARENTE, VERA FELLI FRAGOSO, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA ASSIST SOCIAL",,2929,97.99,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-13,2021-04-19,202100002813,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,1940,GUSTAVO L SCHMITT   CIA LTDA ME,PJ,6006346000183,,VALOR COMPLEMENTAR AO EMPENHO NO 2652,,2916,58.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-04-13,2021-04-19,202100002816,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11235935,,2917,88.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ DOACAO A PESSOAS CARENTES CUJAS CASAS FORAM ATINGIDAS POR TEMPORAL,,2936,3320.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002832,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL P/ DOACAO A PESSOAS CARENTES CUJAS CASAS FORAM ATINGIDAS POR TEMPORAL,,2935,2108.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002833,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO    DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  FLUENCE IWM 4672, VIGENCIA 23/04/2021 ATE 23/04/2022",,2922,2081.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-19,202100002834,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO    DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  CITROEN - NOVO JUMPY MINIBUS - PLACA  IZG 1H34 - VIGENCIA 23/04/2021 ATE 23/04/2022,,2921,3755.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-19,202100002837,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO    DE     DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - MARCO",,2924,2152.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-19,202100002840,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO    DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - ABRIL,,2925,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-19,202100002841,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO  DE    DESPESAS   COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS - ABRIL,,2926,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002843,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA    REF.   A  VIAGEM  A  SANTO ANGELO, BOA VISTA DO BURICA E SANTA ROSA NOS DIAS 08 E 09 DE  ABRIL   PARA CONDUZIR        CONSELHEIROS        TUTELARES,    CFE  REQUISICAO    ANEXA.",,2965,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002844,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA    REF.   A  VIAGEM  A  BOA VISTA DO BURICA  NO DIA 08 DE  ABRIL  - VISITA DE ORIENTACAO -   CFE  REQUISICAO    ANEXA.,,2964,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002845,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,DIARIA    REF.   A  VIAGEM  A  SANTO ANGELOO  NO DIA 09 DE  ABRIL  - ACOMPANHAMENTO DE MENORES CFE DETERMINACAO JUDICIAL -   CFE  REQUISICAO    ANEXA.,,2963,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002846,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,DIARIA          REF.     VIAGEM       A   SANTO ANGELO E BOA VISTA DO BURICA - 08 E 09 DE ABRIL -     ACOMPANHAMENTO DE MENORES E VISITA DE ORIENTACAO  CFE. REQUISICAO ANEXA.,,2962,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-19,202100002847,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS         REF.     VIAGEM  A  IJUI, PASSO FUNDO, SANTO ANGELO E SANTA MARIA            NOS         DIAS  01, 03, 05, 06 E 07 DE ABRIL    PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,2961,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002848,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA     REF.    VIAGEM    A  GIRUA DIA 07 DE    ABRIL/2021    PARA   TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,2950,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-19,202100002849,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,DIARIA                 REF.      VIAGEM   A IJUI  DIA 01 DE ABRIL/2021 PARA RETIRAR MEDICAMENTOS    CFE.  REQUISICAO  ANEXA.,,2960,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-19,202100002850,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS        REF. VIAGENS  A  SANTA ROSA, GIRUA , SANTO ANGELO, IJUI, CRUZ ALTA E POA    NOS    DIAS  31    DE MARCO E 05 E 06 DE ABRIL  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2959,583.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002851,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,DIARIAS          REF.   A  VIAGENS  A  GIRUA NOS DIAS 03 E 09 DE ABRIL/2021  E  PARA    TRANSPORTE      DE  LIXO URBANO    CFE. COMPROVANTES ANEXOS.,,2958,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-19,202100002852,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS  REF.   VIAGENS  A  SANTO ANGELO E PASSO FUNDO NOS  DIAS    31 DE  MARCO/2021   E 01, 03, 05, 06 E 07 DE ABRIL/2021     PARA TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES  ANEXOS.",,2957,650.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-19,202100002853,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS       REF.    VIAGENS A   POA,  SANTO ANGELO E IJUI NOS  DIAS  01, 04, 06 E 07 DE ABRIL   PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2956,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002854,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA      REF.     VIAGEM  A SANTO ANGELO NO   DIA 08 DE ABRIL/2021 PARA LEVAR BOMBA DE AGUA PARA CONSERTO,        CFE.  COMPROVANTE  ANEXO.",,2955,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002855,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA     REF.    VIAGEM    A  GIRUA DIA 08 DE    ABRIL/2021    PARA   TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,2954,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-19,202100002856,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.     VIAGENS   A  SANTO ANGELO, GIRUA E PORTO  ALEGRE        NOS     DIAS  05 E 06  DE ABRIL/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,2953,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-19,202100002857,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA         REF.   VIAGEM  A  SANTO ANGELO, POA E ENTRE IJUIS NOS  DIAS  05 E 07 DE ABRIL/2021  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,2952,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-19,2021-04-19,202100002858,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA             REF.   VIAGEM  A  SANTO ANGELO, SANTA ROSA,  POA E ENTRE IJUIS  NOS    DIAS    05 E 07 DE ABRIL/2021  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",-648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-19,202100002859,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA             REF.          VIAGENS A  SANTO ANGELO, SANTA ROSA E  IJUI     NOS  DIAS  31   DE  MARCO/2021 E 01, 02, 03, 04, 05 E 06 DE ABRIL/2021   PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2951,650.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002860,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,10368,PAULO FERRAREZE,PF,16679580030,,"HONORARIOS DE PERITO REFERENTE AO PROCESSO 00212471920175040741, RECLAMANTE NILZA CECILIA RAUBER.",,2928,1203.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002861,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,10367,DIRCEU ZANON,PF,14711087087,,"HONORARIOS DE PERITO REFERENTE AO PROCESSO 00212437920175040741, RECLAMANTE GISLAINE DE ARRUDA SEVERO.",,2927,1500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002863,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,DIARIA          REF.    A  VIAGEM  A  IJUI  NO  DIA  26 DE FEVEREIRO/2021  PARA ACOMPANHAMENTO E BUSCA  DE  MENOR CFE  DETERMINACAO  JUDICIAL  E CFE  REQUISICAO ANEXA.,,2947,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002864,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA          REF.    A  VIAGEM  A  IJUI  NO  DIA  26 DE FEVEREIRO/2021  PARA ACOMPANHAMENTO E BUSCA  DE  MENOR CFE  DETERMINACAO  JUDICIAL  E CFE  REQUISICAO ANEXA.,,2948,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002865,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIA          REF.    A  VIAGEM  A  IJUI  NO  DIA  26 DE FEVEREIRO/2021  PARA CONDUCAO DE CONSELHEIROS TUTELARES  CFE  REQUISICAO ANEXA.,,2949,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002867,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PAULO JOELSON COGO MUMBACH,,2945,650.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002868,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOAO BATISTA MUMBACH,,2944,1813.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002869,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARCELO STELZER,,2943,884.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002870,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELISETE FENNER ZELLMER,,2942,512.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-19,202100002871,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ARLEI FIN,,2941,671.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002872,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,VALOR COMPLEMENTAR AO EMPENHO NO 70 ORDEM 004,,2967,11881.21,0,,2017,11,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-14,2021-04-19,202100002873,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO             TARIFA        CONSUMO     DE  AGUA  -  ESCOLA  CIEP - MARCO,,2972,915.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-14,2021-04-19,202100002874,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA       CONSUMO  DE    AGUA    -    CRECHE  MUNICIPAL I. AMBROSIO - MARCO,,2971,63.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002875,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO             TARIFA       CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS- MARCO,,2970,157.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-19,202100002876,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA          CONSUMO      DE   AGUA   -  POSTO DE SAUDE 644 E POSTO DE SAUDE 400 - MARCO,,2969,300.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002877,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  -  CNEC RUA DECIO SCHEID - MARCO,,2968,56.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002880,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 27/60 - COMPETENCIA 04/2021,,3123,35025.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002881,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                   REF.        JUROS     - PARCELA 27/60 - COMPETENCIA 04/2021,,3122,26349.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002882,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 15/60 - COMPETENCIA 04/2021,,3121,44570.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002883,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                   REF.        JUROS     - PARCELA 15/60 - COMPETENCIA 04/2021,,3120,21811.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002884,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 05/60 - COMPETENCIA 04/2021,,3119,28737.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002885,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                   REF.        JUROS     - PARCELA 05/60 - COMPETENCIA 04/2021,,3118,4037.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002886,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 39/60 - COMPETENCIA 04/2021,,3117,38300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002887,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                   REF.        JUROS     - PARCELA 39/60 - COMPETENCIA 04/2021,,3116,32491.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002888,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 53/60 - COMPETENCIA 04/2021,,3115,37612.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-14,2021-04-19,202100002889,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                   REF.        JUROS     - PARCELA 53/60 - COMPETENCIA 04/2021,,3114,36421.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002954,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO PRACA MATRIZ AGUA SANITARIA 5 LTS AGUA SANITARIA 2 LT DESINFETANTE 2L DETERGENTE 500 ML ESPONJA C/ 4 UNIDADES SACO ALGODAO SAPOLIO,190.62,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002955,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  E  EMBALAGEM  PARA SEC DA ASSIST SOCIAL FITA EMPACOTAMENTO 45X 45 SACOLA PLASTICA C/ 100 UN,110.86,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002956,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO  MATERIAL  PARA MANUTENCAO CENTRO COMUNITARIO DO BAIRRO URBANIZAR GUARNICAO BORRACHA P VIDROS,700.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002957,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  SALA  DE  T. I. PREDIO SEDE PREFEITURA VIDRO,190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002958,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO 01 IHL1879 ESPELHO RETROVISOR,25.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-19,2021-04-19,202100002959,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL P/ MANUTENCAO PREDIO EMEI BEM-ME-QUER ARGAMASSA EXTERNA 20KG ESPATULA ACO CROMADO 10,2CM",37.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002960,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR  REF  SERVICO  DE MUNCK PARA TROCA DE BOMBA DE AGUA POCO ARTESIANO DA LINHA  SANTA FE SERVICO DE MUNCK,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002961,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR  REF  SERVICO  DE MUNCK PARA RETIRADA DE BOMBA DE AGUA POCO ARTESIANO DA LINHA SANTA CRUZ SERVICO DE MUNCK,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002962,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF SERVICO DE ASSISTENCIA TECNICA E MANUTENCAO CENTRAL DE TELEFONIA DA PREFEITURA  ASSISTENCIA TECNICA TELEFONICA,620.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-19,2021-04-19,202100002963,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,1461,M. E. DE O. SANTOS,PJ,661279000154,,AQUISICAO    DE    ACESSORIOS   PARA  UNIFORMES  DA  EQUIPE  DE  ENFERMAGEM JALECO C/ BOLSOS,30.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-19,2021-04-19,202100002964,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1031,PROJETOSAUDE BUCAL RELACIONADO CORONAVIRUS-COVID-19,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1020,SAUDE BUCAL-COVID-19,1461,M. E. DE O. SANTOS,PJ,661279000154,,"AQUISICAO  UNIFORMES  PARA EQUIPE DE SAUDE BUCAL, CFE. PORTARIA 3008/2020 - COVID-19 JALECO MANGA CURTA JALECO MANGA LONGA",930.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002965,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,22650.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-19,2021-04-19,202100002966,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,13882.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002967,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO        DE    INSC.    REF.    CURSO  S/ ELABORACAO DO PLANO DE ACAO P/ IMPLANTACAO  DO  PADRAO MINIMO DE QUALIDADE DO SISTEMA UNICO E INTEGRADO DE EXECUCAO  ORCAMENTARIA, ADM. FINANCEIRA E CONTROLE (SIAFIC)  P/ A SERVIDORA JOSIANE DAMARIS FISCHER.",389.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002968,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA                      REF.    A  VIAGEM  A  SANTA ROSA NO  DIA  15 DE ABRIL/2021  PARA    ACOMPANHAMENTO   DE MENOR CFE OCORRENCIA POLICIAL E CFE REQUISICAO ANEXA.,129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002969,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA           REF.     VIAGEM    A  GIRUA DIAS 13 E 15  DE    ABRIL/2021 PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002970,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA                    REF.         VIAGEM    A  GIRUA DIAS 09 E 16   DE ABRIL/2021        PARA  TRANSPORTE    DE   LIXO  ,  CFE  REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002971,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,DIARIA  REF.        A    VIAGEM   A  GIRUA NO  DIA  16 DE ABRIL/2021   PARA TRANSPORTE  DE  LIXO URBANO    CFE. COMPROVANTE ANEXO.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002972,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA            REF.     VIAGEM  A SANTO ANGELO NO   DIA 14 DE ABRIL/2021 PARA  LEVAR    BOMBA   DE  AGUA  PARA  CONSERTO,  CFE.  COMPROVANTE  ANEXO.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002973,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA -  POSTO POLICIAL.,50.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-19,2021-04-19,202100002974,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO           TARIFA          CONSUMO      DE   AGUA   -  POSTO  DE  SAUDE BAIRRO BRASILIA,107.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002975,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO    DE    AGUA  -  GINASIO MUNICIPAL B. BRASILIA,146.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-19,2021-04-19,202100002976,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                TARIFA            CONSUMO     DE  AGUA  -  ESCOLA  CIEP,313.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-19,2021-04-19,202100002977,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO           TARIFA         CONSUMO  DE    AGUA    -    CRECHE  MUNICIPAL BEM - ME - QUER,53.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002978,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO            TARIFA    CONSUMO    DE    AGUA    -  CEMITERIO B. BRASILIA,53.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002979,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  PRACA B. BRASILIA.,56.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002980,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - ABRIL,447.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002981,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                  TARIFA      CONSUMO    DE        AGUA    -  EXPOCEL - ABRIL,211.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-19,2021-04-19,202100002982,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO    NO    7/2020   -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO DE  EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO) NO  CENTRO        E        BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO    DE  MATERIAIS  E    MAO  DE  OBRA  CONFORME PROJETOS TECNICOS, MEMORIAIS  DESCRITIVOS  E  DEMAIS  ESPECIFICACOES  ANEXOS  A  ESTE  EDITAL. ADITIVO.",4593.39,0,,0,,2020,7,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-04-20,202100000128,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO. MARCO,,2914,,747106,3919.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-08,2021-04-20,202100000965,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO NF 163,,2731,,747142,540.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-08,2021-04-20,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE . NF 164,,2730,,747143,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-19,2021-04-20,202100001199,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO EQUIPAMENTO DE LIMPEZA ?MOP? DO PREDIO SEDE PREFEITURA,,1406,,747133,112.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-04-20,202100001516,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL DE LIMPEZA PARA CENTRAL DE TRIAGEM - COVID-19,,1624,,747127,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-01,2021-04-20,202100001593,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR REF. SERVICO DE RECARGA DE TONER PARA MANUTENCAO IMPRESSORA CONSELHO TUTELAR,,1672,,747129,65.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-01,2021-04-20,202100001594,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR REF. SERVICO DE REVISAO E CONSERTO CPU MICROCOMPUTADOR SMEC,,1673,,747131,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-02,2021-04-20,202100001632,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO CARRINHO PARA CARREGAR PROCESSOS PARA PROCURADORIA DO MUNICIPIO,,1658,,747132,380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-03,2021-04-20,202100001693,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  P/  ACONDICIONAMENTO  E  PROTECAO  DE  PROCESSOS  PARA PROCURADORIA DO MUNICIPIO,,1880,,747126,15.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-05,2021-04-20,202100001747,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1031,PROJETOSAUDE BUCAL RELACIONADO CORONAVIRUS-COVID-19,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1020,SAUDE BUCAL-COVID-19,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  PRODUTO  PARA  LIMPEZA DE MATERIAIS ODONTOLOGICOS, CFE. PORTARIA NO 3008/2020 - COVID-19, PROJETO SAUDE BUCAL",,2889,,747108,105.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-08,2021-04-20,202100001826,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO    MATERIAL  DE  PROTECAO  PARA    SERVIDORES  DA  SEC  DE  OBRAS,,1983,,747136,222.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-08,2021-04-20,202100001827,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO CINTA ELEVACAO DE CARGAS PARA SEC DE OBRAS,,1981,,747137,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-04-20,202100001906,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                PARA           PAGAMENTO     MENSAL    DE    EXAMES  E CONSULTAS  MEDICAS    REALIZADAS    ATRAVES    DO    CONVENIO   CISMISSOES. EXERC./2021. NF 1545 - MARCO,,2879,,747104,35897.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-16,2021-04-20,202100001976,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO FERRAMENTAS PARA MANUTENCAO ATIVIDADES DO PARQUE DE MAQUINAS,,2131,,747134,505.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-16,2021-04-20,202100001977,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL DE PROTECAO PARA SERVIDORAS DA SEC DA SAUDE,,2145,,747135,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-18,2021-04-20,202100002068,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,VALOR REF MAO DE OBRA P/ MANUTENCAO AMAROK IZB 8A60 DA SEC DA SAUDE,,2163,,747109,650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-18,2021-04-20,202100002069,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMAROK IZB8A60,,2164,,747110,4550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-03-26,2021-04-20,202100002359,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4500,CUSTEIO - ATENCAO BASICA,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO  MOBILIARIO  PARA  POSTO  DE  SAUDE CENTRAL, CFE. ORCAMENTO ANEXO. NF 711 - 2. PARCELA",,2915,,747107,566.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-20,202100002377,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO CESTO DE PALHA PARA MANUTENCAO DAS ATIVIDADES SETOR DE LIMPEZA PUBLICA,,2492,,747140,294.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-20,202100002378,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO FERRAMENTAS DE TRABALHO PARA SETOR DE LIMPEZA PUBLICA,,2491,,747139,148.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-20,202100002379,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO FERRAMENTAS PARA MANUTENCAO SETOR DE LIMPEZA PUBLICA,,2490,,747138,82.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-31,2021-04-20,202100002494,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO CEMITERIO MUNICIPAL,,2647,,747149,1229.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-04-20,202100002535,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO SPACEFOX IWG5144,,2745,,747111,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-04-20,202100002536,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,2338,COM. DE PECAS E ACESSORIOS KNEBEL LTDA,PJ,5865767000105,,VALOR REF MAO DE OBRA P/ MANUTENCAO AMBULANCIA IWG5144,,2746,,747112,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-04-20,202100002653,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE T.I. PARA MANUTENCAO IMPRESSORA SEC DE OBRAS,,2843,,747125,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-07,2021-04-20,202100002677,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE    RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 10906 - MARCO,,2751,,747102,19682.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-04-20,202100002706,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE DE RECURSOS P/ ASSOC. HOSPITALAR - SAMU - NF 10906,,2803,,747103,12680.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-04-08,2021-04-20,202100002755,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039990300000,Locacao Meios de Transporte,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"PRESTACAO    DE  SERVICO  DE  TRANSPORTE  DE INDIGENAS, CONFORME REQUISICAO ANEXA.",,2934,,747145,1600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-09,2021-04-20,202100002770,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM,,2901,,747115,7115.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-09,2021-04-20,202100002771,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,2903,,747114,156.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-09,2021-04-20,202100002772,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,2904,,747113,390.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-09,2021-04-20,202100002773,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JACI VANDERLEI CLAUDINO DOS SANTOS,,2905,,747105,852.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-12,2021-04-20,202100002787,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,2908,,747118,1135.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-12,2021-04-20,202100002788,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P DEPARTAMENTO DE TURISMO - DETUR,,2909,,747119,680.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-12,2021-04-20,202100002789,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF DEBITO,,2912,,747116,13618.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-12,2021-04-20,202100002790,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,2913,,747117,930.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-04-13,2021-04-20,202100002816,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11235935,,2917,,747124,88.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-04-20,202100002837,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO    DE     DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - MARCO",,2924,,747146,2152.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-04-20,202100002840,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO    DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - ABRIL,,2925,,747147,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-04-20,202100002841,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO  DE    DESPESAS   COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS - ABRIL,,2926,,747148,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-04-20,202100002867,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PAULO JOELSON COGO MUMBACH,,2945,,747144,650.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-04-20,202100002868,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOAO BATISTA MUMBACH,,2944,,747141,1813.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-04-14,2021-04-20,202100002875,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO             TARIFA       CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS- MARCO,,2970,,747123,157.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-04-20,202100002877,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  -  CNEC RUA DECIO SCHEID - MARCO,,2968,,747122,56.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-20,202100002878,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO  1/3  DE  FERIAS  PARA DARI SULZBACHER,,2973,774.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-20,202100002879,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,COMPLEMENTACAO A ORDEM DE PAGAMENTO NR.22/2021,,2974,2000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-14,2021-04-20,202100002880,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 27/60 - COMPETENCIA 04/2021,,3123,,747439,35025.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-14,2021-04-20,202100002881,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                   REF.        JUROS     - PARCELA 27/60 - COMPETENCIA 04/2021,,3122,,747440,26349.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-14,2021-04-20,202100002882,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 15/60 - COMPETENCIA 04/2021,,3121,,747441,44570.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-14,2021-04-20,202100002883,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                   REF.        JUROS     - PARCELA 15/60 - COMPETENCIA 04/2021,,3120,,747442,21811.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-14,2021-04-20,202100002884,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 05/60 - COMPETENCIA 04/2021,,3119,,747443,28737.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-14,2021-04-20,202100002885,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                   REF.        JUROS     - PARCELA 05/60 - COMPETENCIA 04/2021,,3118,,747444,4037.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-14,2021-04-20,202100002886,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 39/60 - COMPETENCIA 04/2021,,3117,,747445,38300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-14,2021-04-20,202100002887,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                   REF.        JUROS     - PARCELA 39/60 - COMPETENCIA 04/2021,,3116,,747446,32491.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-14,2021-04-20,202100002888,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 53/60 - COMPETENCIA 04/2021,,3115,,747447,37612.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-14,2021-04-20,202100002889,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                   REF.        JUROS     - PARCELA 53/60 - COMPETENCIA 04/2021,,3114,,747448,36421.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100002983,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10273,SERGIO LUIS SCHUSTER,PF,56974426020,,"VALOR        REF.      A    AQUISICAO    DE   TERRA  VERMELHA  PARA USO NOS CALCAMENTOS DO MUNICIPIO, CFE. CONTRATO.",3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-20,2021-04-20,202100002984,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO MATERIAL PARA DISTRIBUICAO A PACIENTES DIABETICOS TIRAS ON CALL PLUS SERINGA 1ML C/ AGULHA AGULHA DE INSULINA,4640.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-20,2021-04-20,202100002985,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10323,GUTERRES E GUTERRES - ME,PJ,39451665000157,,AQUISICAO  MATERIAL  DE  TELEFONIA  PARA  MANUTENCAO  SECRETARIA  DA  SAUDE TELEFONE IP INTELBRAS TIP 1251 ADAPTADOR IP 2 CANAIS,1198.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-20,2021-04-20,202100002986,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,40,Acoes e Serv. Public. Saude- ASPS,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICO  GRAFICO PARA CONFECCAO DE CADERNETAS DE VACINACAO PARA SEC DA SAUDE SERVICOS GRAFICOS,520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100002987,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  FERRAMENTA  PARA  LIMPEZA  DE  VIDROS  P/ MANUTENCAO PREDIO SEDE PREFEITURA RODO COMB LIMPA E RETIRA AGUA,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100002988,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO RETRO 03 OLEO HIDRAULICO BP 46 BB 20L,1504.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100002989,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUSIICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 05 IID0692 JOGO REPARO PISTAO CONTRA PINO 3/16 X 2 ABRACADEIRA ROSCA,275.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100002990,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF  MAO  DE  OBRA E TROCA DE PECAS P/ MANUTENCAO CAMINHAO 05 PLACAS IID0692 SERVICO DE MANUTENCAO COM TROCA DE PECAS,380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100002991,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL PARA MANUTENCAO DA LIMPEZA PUBLICA BALAIO,98.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100002992,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO BOMBA DE GRAXA DA SEC DE OBRAS VALVULA CONTROLE DE GRAXA EXTENSAO P BOMBA DE GRAXA,343.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-20,2021-04-20,202100002993,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO UNIFORMES PARA SERVIDORES DA SEC DA SAUDE CAMISETA FEM BABY LOOK CAMISETA ADULTO MANGA COMPRIDA,8446.22,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-20,2021-04-20,202100002994,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,VALOR  REF  SERVICO  DE RECARGA BATERIA P/ MANUTENCAO UNO IUZ6140 DA SEC DA AGRICULTURA SERVICO DE RECARGA DE BATERIA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-20,2021-04-20,202100002995,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQ.  MAT.  P/  DOACAO A PESSOAS CARENTES, MARIA HELENA PRESTES, CLARA NUNES FRAGOSO,  ADRIANE  DE  LIMA FINGER LUBAS E JOAO FERNANDES, CFE. MEM. ANEXOS DA SEC ASSIST SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016 CESTA BASICA",399.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-20,2021-04-20,202100002996,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  HIGIENE E LIMPEZA PARA MANUTENCAO CONSELHO TUTELAR DETERGENTE 500 ML PAPEL HIGIENICO 4 ROLOS,86.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-20,2021-04-20,202100002997,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    GENEROS   DE  ALIMENTACAO  PARA  MANUTENCAO  CONSELHO  TUTELAR ACUCAR 5 KG CAFE 160G CHA CAMOMILA CHA ERVA DOCE,39.44,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-20,2021-04-20,202100002998,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR  REF  SERVICO  DE  RECARGA DE TONER P/ MANUTENCAO IMPRESSORA CONSELHO TUTELAR RECARGA DE TONNER,65.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100002999,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    LUBRIFICANTE    P/    MANUTENCAO   CAMINHAO  DO  LIXO  IXZ5141 ARLA 32/ 20LT,137.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003000,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  GOL  IIU6815 DA SEC DE OBRAS OLEO 20W50,29.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-20,2021-04-20,202100003001,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE FILTRO WEGA FCD 0922 FILTRO WEGA WOE680 FILTRO WEGA FAP 4046,372.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-20,2021-04-20,202100003002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB 8A60 OLEO 5W30,412.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-20,2021-04-20,202100003003,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZO5C23 FILTRO WEGA FCD816/2 FILTRO TECFIL ARL 5140,132.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-20,2021-04-20,202100003004,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IZO5C23 OLEO 5W40,424.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-20,2021-04-20,202100003005,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWC5644 ARRUELA  ALUMINIO FILTRO WEGA FCD816/2 FLTRO WEGA WOE505 FILTRO TECFIL ARL 5140 WEGA AKX - 1201,243.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-20,2021-04-20,202100003006,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644 OLEO 5W40,424.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003007,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,"AQUISICAO  MATERIAL  P/  PREVENCAO DE INCENDIOS P/ PREDIO PREFEITURA, ANEXO II E III EXTINTOR ABC 4 KG EXTINTOR  AG 10LT EXTINTOR BC 8 KG EXTINTOR  AG 10LT EXTINTOR ABC 4 KG EXTINTOR BC 4 KG EXTINTOR  AG 10LT",1242.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003008,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04 COTOVELO CILINDRO GIRO MANGUEIRA HIDRAULICA,301.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003009,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ MANUTENCAO RETRO 04 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003010,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06 CABO NIVELAMENTO CACAMBA,285.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003011,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ MANUTENCAO RETRO 06 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-20,2021-04-20,202100003012,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.30,339030990200000,material Hidraulico,4500,CUSTEIO - ATENCAO BASICA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO   MATERIAL  HIDRAULICO  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL VASO SANITARIO COMBO BACIA E CAIXA TORNEIRA P/ LAVATORIO SIFAO EXTENSIVO ENGATE FLEXIVEL 60CM FITA VEDAROSCA 18MM X 25M BALCAO ESPEL. TAMPO 43CM,1135.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-20,2021-04-20,202100003013,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  PARA  DISTRIBUICAO  NA SALA DE VACINAS DA SEC DA SAUDE BALA  600 GR BALA  600 GR PIRULITO,38.94,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-20,2021-04-20,202100003014,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10323,GUTERRES E GUTERRES - ME,PJ,39451665000157,,VALOR  REF  SERVICO  DE INSTALACAO E PROGRAMACAO DE TELEFONES NA SECRETARIA DA SAUDE SERVICO DE INSTALACAO E PROGRAMACAO DE TELEFONES E MANUTENCAO CENTRAL PABX,550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-20,2021-04-20,202100003015,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO POSTO DE SAUDE BAIRRO BRASILIA LIXEIRA INOX CAP 20 L,550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003016,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO    COMPRESSOR   DE  AR  PARA  CAMINHAO  BOMBEIROS  IID0G66,  CFE. ORCAMENTOS ANEXOS COMPRESSOR DE AR",2300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003017,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,VALOR  REF.  A  DESPESAS  COM ALIMENTACAO DE ADOLESCENTE EM VIAGEM A POA NO DIA 14/04/21 CFE REQUISICAO ANEXA.,95.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-20,2021-04-20,202100003018,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,397,PSIUK   CIA LTDA,PJ,88896873000175,,VALOR  REF.  A  AQUISICAO  DE GENEROS DE ALIMENTACAO EQUIPE DE ENFERMAGEM A SERVICO VACINACAO COVID-19 NO FERIADO 21/04/21,245.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-20,2021-04-20,202100003019,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR REF A PRESTACAO DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO CFE. TERMO ADITIVO DE CONTRATO.,64500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003020,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO.,1291.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003021,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,84.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003022,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                DE       CONTA    MENSAL  TELEFONE    3359-1343  - CONSELHO TUTELAR - ABRIL,70.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-20,2021-04-20,202100003023,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,"PAGAMENTO                       DE    CONTA    MENSAL  TELEFONE  -  ESCOLAS MUNICIPAIS 3359 1067, 3359 2089, 3359 9119 - ABRIL",295.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003024,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO              DE    CONTA    MENSAL    TELEFONE     3359-3133    - UAB -  ABRIL,69.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-20,2021-04-20,202100003025,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                      DE    CONTA     MENSAL  TELEFONE  -  CRECHES MUNICIPAIS - ABRIL,219.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003026,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM - ABRIL,299.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-20,2021-04-20,202100003027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA    MENSAL  TELEFONE  -    POSTOS  DE  SAUDE - ABRIL,200.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003028,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO     DE       CONTA   MENSAL  TELEFONE  - SEC. AGRICULTURA - ABRIL,201.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003029,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO          DE    CONTA    MENSAL    TELEFONE   -  ASSIST. SOCIAL  - ABRIL,321.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003030,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA        MENSAL TELEFONE  3359 4900- ADMINISTRACAO - ABRIL,1160.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003031,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA - CREAS - ABRIL,46.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003032,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  ANEXO II - ABRIL.,286.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-20,2021-04-20,202100003033,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO           TARIFA         CONSUMO  DE    AGUA    -    CRECHE  MUNICIPAL PROF. LEONI SIMON - ABRIL,77.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003034,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA   CONSUMO  DE  AGUA -  R. AIRTON SENA DA SILVA (14)  - ABRIL,108.43,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-20,2021-04-20,202100003035,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO    DE    AGUA -  C. C. VILA FRATERNIDADE  - ABRIL,14.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2021,2020-03-26,2021-04-22,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",,11138,103778.12,0,,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-04-22,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA. NF 4675,,2873,,747183,281.86,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-04-22,202100000020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  FLUENCE IWM 4G72. NF 4676,,2872,,747184,303.53,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-04-22,202100000026,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  SPYN IYT 5761 NF 4677,,2871,,747173,289.99,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-04-22,202100000070,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO              EMPRESA        P/      PRESTACAO  DE  SERVICOS  DE RECEBIMENTO  E    ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 1977 - MARCO,,2966,,747256,10391.06,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-04-22,202100000070,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO              EMPRESA        P/      PRESTACAO  DE  SERVICOS  DE RECEBIMENTO  E    ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 1977 - MARCO,,2966,,747254,373.66,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-04-22,202100000102,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO    DE  SERVICOS  DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS E CRECHES DO MUNICIPIO -  CONFORME CONTRATO EXERC./2021 ABRIL - NF 641895, 1937092, 1937091, 65931, 65870",,3113,362.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-22,202100000118,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR    REF.   PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATOADMINISTRATIVO. NF 44 - MARCO",,3065,6000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-22,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - NF 410915 - MARCO",,2985,500.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-19,2021-04-22,202100000383,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS   -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD  0E14. NF 4674,,2874,,747203,395.48,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-04-22,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA. NF 4669,,2870,,747185,542.00,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-04-22,202100000388,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28. NF 4661,,2866,,747187,1591.62,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-21,2021-04-22,202100000429,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,5945,EDENIR SANT ANA MACIEL,PJ,8311108000107,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,328,,747359,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-25,2021-04-22,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS). ABRIL",,3124,2365.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-04-22,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141. NF 4653,,2869,,747186,1336.01,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-04-22,202100000740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE    COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE          PRECOS    -    PREGAO    PRESENCIAL    013/2020   -  SEC. OBRAS. NF 4655, 4652",,2919,,747181,3846.20,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-04-22,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07. NF 4660,,2864,,747188,1752.21,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-04,2021-04-22,202100000898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR        REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF 2107 - ABRIL,,3062,420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-10,2021-04-22,202100001028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 491,,2594,,747361,820.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-04-22,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE. NF 4651, 4654, 4656, 4657, 4658, 4659, 4662",,2867,,747179,6054.66,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-25,2021-04-22,202100001482,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13407 E 13408,,3073,5200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-02,2021-04-22,202100001611,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  PARA    PAGAMENTO   DE  SERVICOS DE LAVAGENS EM VEICULOS CONSELHO TUTELAR - PLACA IZD0E14 NF 113,,2624,,747374,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-03,2021-04-22,202100001687,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF LUBRIFICACAO P MANUTENCAO ONIBUS IRZ7980,,1815,,747308,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-03,2021-04-22,202100001688,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF SERVICO DE LUBRIFICACAO P/ MANUTENCAO ONIBUS IUG4328,,1814,,747309,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-04,2021-04-22,202100001718,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,1842,ADILSON DA S. DE MATTOS,PJ,4695004000192,,AQUISICAO PORTAS DE ALUMINIO P/ CENTRO COMUNITARIO DO BAIRRO ESPLANADA,,1722,,747379,2400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-04-22,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8479,,3072,69.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-23,2021-04-22,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE. NF 4671, 4670, 4666",,2877,,747180,1603.02,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-04-22,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS. NF 4673, 4672, 4668, 4667",,2876,,747182,1513.32,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-24,2021-04-22,202100002145,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO EQUIPAMENTOS DE T.I. P/ MANUTENCAO ATIVIDADES UAB,,2573,,747344,48.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-24,2021-04-22,202100002146,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. P/ MANUTENCAO ATIVIDADES DA SEC DE ASSISTENCIA SOCIAL,,2555,,747365,62.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-04-22,202100002388,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3086,1386.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-04-22,202100002393,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3087,4176.50,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-04-22,202100002394,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3038,498.75,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-29,2021-04-22,202100002395,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3037,498.75,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-04-22,202100002396,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3088,1075.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-31,2021-04-22,202100002507,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SMEC,,2712,,747376,110.95,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-04-22,202100002537,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO ACESSORIO PARA MANUTENCAO EQUIPAMENTO DE TELEFONIA DA CENTRAL DE TRIAGEM,,2693,,747358,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-04-22,202100002554,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA      REF.   VIAGEM  A  SANTO ANGELO  NO  DIA 31 DE  MARCO/2021  E 01 DE ABROL/2021 PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,2665,,747360,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-04-22,202100002576,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9486,VOIGT E CIA LTDA,PJ,92512862000111,,VALOR REF. A AQUISICAO DE PECA PARA VEICULO PLACA IZB 8A60 - SEC SAUDE,,2742,,747357,35.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-06,2021-04-22,202100002586,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8038,ROGER PEIXOTO BECKER,PJ,24410117000101,,VALOR REF A DIVULGACAO SOM DE RUA - RECOLHIMENTO LIXO E  VIDROS E FERIADO SEXTA FEIRA SANTA.,,2759,,747289,475.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-22,202100002595,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR REF SERVICO DE REFORMA, PINTURA E INSTALACAO DE 3 BANCOS E 2 LIXEIRAS JUNTO AO PARQUE DE EXPOSICOES",,2838,,747304,550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-06,2021-04-22,202100002596,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,CUSTEIO - ATENCAO BASICA,7717,MEDFIO INDUSTRIA E COMERCIO DE ARTIGOS ODONTOLOGIC,PJ,6923493000207,9037667002,AQUISICAO    MATERIAL    ODONTOLOGICO    PARA  USO  NO  PROGRAMA  PRISIONAL,,3089,1670.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-04-22,202100002656,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,"VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA POSTO DE SAUDE CENTRAL, EXPOCEL E BAIRRO BRASILIA",,2894,,747352,203.49,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-04-22,202100002658,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECAS    REPOSICAO  P/    MANUTENCAO  ONIBUS  ESCOLAR  IRZ7980,,2993,261.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-04-22,202100002659,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECAS    REPOSICAO    P/  MANUTENCAO  ONIBUS  ESCOLAR  IVY7875,,2992,277.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-04-22,202100002660,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECA    REPOSICAO    P/   MANUTENCAO  ONIBUS  ESCOLAR  IUG4238,,2991,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-04-22,202100002661,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECAS    REPOSICAO    P/    MANUTENCAOONIBUS  ESCOLAR  ITU3947,,2990,269.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-04-22,202100002673,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  DIVULGACAO  DE  CAMPANHA  CORONAVIRUS  - VACINACAO IDADE 64 ANOS.,,2891,,747353,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-04-22,202100002674,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  DIVULGACAO  DE  CAMPANHA  CORONAVIRUS  - 2. DOSE DA VACINA.,,2892,,747354,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-07,2021-04-22,202100002702,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,10357,ELIANA MARIA DILLENBURG,PF,1558232052,,PAGAMENTO    AUXILIO    MORADIA  CFE  ANEXO  EMITIDO  PELO  CRAS  -  ABRIL.,,2937,,747364,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-07,2021-04-22,202100002708,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 383 ORDEM 005,,2875,,747202,146.55,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002712,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO PATROLA 03,,3013,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002713,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CARREGADOR 01,,3012,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002714,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO PATROLA 02,,3011,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002715,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 02,,3010,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002716,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CARREGADOR 01,,3009,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002717,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO 01,,3008,170.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002718,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CAMINHAO 01,,3000,30.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002719,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO KOMBI IIX1933,,2999,20.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002720,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 07,,3059,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002721,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO  DE  BORRACHARIA  P/ MANUTENCAO BOB CAT DA SEC DE OBRAS,,3043,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002722,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL P/ MANUTENCAO BOB CAT DA SEC DE OBRAS,,3044,35.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002723,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CARRINHOS  DE MAO DA SEC DE OBRAS,,3045,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002724,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 03,,3007,440.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002725,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 02,,3006,530.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002726,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 02,,3005,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002727,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO TRATOR 02,,3004,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002728,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 04,,3003,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002729,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 04,,3002,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002730,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  SERVICO  DE  CONSERTO VENTILADOR INTERNO P/ MANUTENCAO RETRO 07,,3001,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002731,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07,,3060,456.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002732,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  SERVICO  DE  CONSERTO  AR  CONDICIONADO  P/ MANUTENCAO RETRO 07,,3061,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002733,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO VAN IPU 5189 DA SEC DE OBRAS,,3058,346.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002734,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  SERVICO  DE  CONSERTO  AR  CONDICIONADO E LIMPADOR PARABRISA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,3046,460.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002736,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06,,3057,85.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002737,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE MECANICA P/ MANUTENCAO RETRO 06,,3056,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002738,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 03,,3055,86.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  CONSERTO E TROCA DE PECAS P/ MANUTENCAO PATROLA 03,,3054,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-08,2021-04-22,202100002742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  VAN  IXW2097  DA  SEC DA SAUDE,,3096,238.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-08,2021-04-22,202100002743,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  MAO  DE  OBRA  P/ MANUTENCAO SISTEMA DE VENTILACAO DE VAN SAUDE IXW2097,,3097,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-08,2021-04-22,202100002744,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60,,3098,390.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-08,2021-04-22,202100002745,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF MAO DE OBRA P/ CONSERTO ALTERNADOR DE VEICULO AMAROK IZB87A60 DA SEC  DA SAUDE,,3099,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-08,2021-04-22,202100002746,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZG1H34,,3100,55.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-08,2021-04-22,202100002747,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR    REF    SERVICO   DE  CONSERTO  P/  MANUTENCAO  AMBULANCIA  IZG1H34,,3101,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-08,2021-04-22,202100002748,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  AR CONDICIONADO AMBULANCIA IZO5C23,,3102,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-08,2021-04-22,202100002749,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  SERVICO DE CONSERTO VENTILADOR INTERNO P/ MANUTENCAO AMBULANCIA IWC5644,,3095,540.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-08,2021-04-22,202100002751,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,6134,FRACMA COMERCIAL DE PRODUTOS PARA HIGIENE LTDA,PJ,9427563000135,1100104540,AQUISICAO  DIVA  PARA  EXAMES  CLINICOS  P/  MANUTENCAO DOS POSTOS DE SAUDE,,3091,1360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-08,2021-04-22,202100002752,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,6870,ANDERSON NICOLAU HILBIG,PJ,9150592000100,300040245,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA SMEC,,2989,976.37,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-08,2021-04-22,202100002753,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,6870,ANDERSON NICOLAU HILBIG,PJ,9150592000100,300040245,"AQUISICAO  GENEROS  DE ALIMENTACAO P/ SERVIDORES QUE TRABALHAM NO INTERIOR, REFORMA DE PONTA DA LINHA SANTA FE",,3047,233.58,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-08,2021-04-22,202100002754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR  REF  PRESTACAO  DE SERVICO DE 19HS DE SOM DE RUA REF VACINACAO  COVID-19.,,2883,,747362,475.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-09,2021-04-22,202100002756,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO  MATERIAL DE BORRACHARIA P/ MANUTENCAO PLATAFORMA MOVEL DO PARQUE DE EXPOSICOES,,3042,345.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-09,2021-04-22,202100002757,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF SERVICO DE CONSERTO DE BOMBA DE AGUA P/ MANUTENCAO REDES DE AGUA DO MUNICIPIO,,3041,920.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-09,2021-04-22,202100002758,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,"AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  PATROLA 02 DA SECRETARIA DE OBRAS, CFE. ORCAMENTOS ANEXOS",,3040,14280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-09,2021-04-22,202100002759,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO PREDIO DA EMEI LEONI SIMON,,2994,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-04-09,2021-04-22,202100002760,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO   MATERIAL  P/  PREVENCAO  DE  INCENDIOS  P/  MANUTENCAO  GINASIO MUNICIPAL DE ESPORTES,,2988,985.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-09,2021-04-22,202100002762,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  DA  FABRICA  DE  TUBOS,,3039,580.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-09,2021-04-22,202100002763,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9683,JAIR DE OLIVEIRA - MEI,PJ,32114429000104,,VALOR REF SERVICO DE LIMPEZA RADIADOR P/ MANUTENCAO RETRO 02,,3015,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-09,2021-04-22,202100002764,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9683,JAIR DE OLIVEIRA - MEI,PJ,32114429000104,,VALOR  REF  SERVICO  DE  LIMPEZA  DE  RADIADOR  P/ MANUTENCAO CARREGADOR 01,,3014,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-09,2021-04-22,202100002765,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO  MATERIAL  P/  PREVENCAO  DE INCENDIOS P/ MANUTENCAO DO PARQUE DE MAQUINAS,,3053,906.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-09,2021-04-22,202100002766,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO  MATERIAL  P/  PREVENCAO  DE  INCENDIOS  P/  MANUTENCAO  UZINA DE RECICLAGEM,,3052,195.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-09,2021-04-22,202100002767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE,,3093,1590.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-09,2021-04-22,202100002768,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO SPACEFOX IWG5144,,3094,700.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-09,2021-04-22,202100002769,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,"VALOR  REF  SERVICO  DE  CONFECCAO  DE  CHAVES,  CODIFICACAO  DE CONTROLE E SUBSTITUICAO   BATERIA  DE  CONTROLE  P/  PORTAS  DA  SECRETARIA  DA  SAUDE",,3092,360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-12,2021-04-22,202100002774,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO  MATERIAL  HOSPITALAR  PARA  SALA  DE  VACINACAO  DA SEC DA SAUDE,,3090,570.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-12,2021-04-22,202100002775,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL   DE  COPA  E  COZINHA  P/  POSTO  DE  SAUDE  EXPOCEL,,3080,53.89,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-12,2021-04-22,202100002776,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA SALA DE VACINACAO DA SEC DA SAUDE,,3085,114.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-12,2021-04-22,202100002778,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF SERVICO DE MUNCK P/ TROCA DE BOMBA SUBMERSA EM POCO ARTESIANO DA ESCOLA PE. JOSE SHCARDONG,,3036,785.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-12,2021-04-22,202100002779,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,40,Acoes e Serv. Public. Saude- ASPS,6342,GEOVANE ROBALO - ME ARTE CENTER,PJ,11199350000145,,AQUISICAO  ADESIVOS  DE  DISTANCIAMENTO COVID-19 PARA CAMPANHA DE VACINACAO DA SEC DA SAUDE,,3084,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-12,2021-04-22,202100002780,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR  REF  SERVICO  DE CONSERTO DE BANCO P/ MANUTENCAO CAMINHAO IOH1768 DA SEC DE OBRAS,,3035,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-12,2021-04-22,202100002782,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO  MATERIAL  PARA  ATIVIDADES  DOS  AGENTES  DE  COMBATE A ENDEMIAS,,3083,857.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-12,2021-04-22,202100002784,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL    REPOSICAO  P/  IMPRESSORA  ESCOLA  DR  OTTO  FLACH,,2995,360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-12,2021-04-22,202100002785,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL DE LIMPEZA P/ MANUTENCAO POSTO DE SAUDE BAIRRO BRASILIA,,3082,496.55,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-12,2021-04-22,202100002786,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA LIMPEZA POSTO DE SAUDE EXPOCEL,,3081,394.79,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-13,2021-04-22,202100002792,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO AGUA MINERAL P/ SECRETARIA DA SAUDE, CENTRO DE TRIAGEM E POSTO CENTRAL",,3079,187.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-13,2021-04-22,202100002793,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA CONSELHO TUTELAR,,2997,17.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-13,2021-04-22,202100002794,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SECRETARIA DA EDUCACAO,,2996,17.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-13,2021-04-22,202100002795,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, HELENA WOCHINISCKI KUCNER, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA ASSIST SOCIAL",,2930,,747366,416.26,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-13,2021-04-22,202100002798,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA LIMPEZA P/ POSTO DE SAUDE CENTRAL,,3078,583.85,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-13,2021-04-22,202100002799,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA E COZINHA P/ POSTO DE SAUDE CENTRAL,,3077,174.54,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-13,2021-04-22,202100002800,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,VALOR REF SERVICO DE MUNCK PARA COLOCACAO DE TAMPA EM CAIXA DE AGUA NA LINHA SANTA FE,,3034,620.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-13,2021-04-22,202100002801,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR REF SERVICO DE MUNCK P/ TROCA DE BOMBA DE AGUA NA LINHA SANTA BARBARA,,3033,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-13,2021-04-22,202100002802,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR REF SERVICO DE MUNCK P/ TROCA DE BOMBA DE AGUA NA LINHA MARRECA,,3032,570.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-13,2021-04-22,202100002803,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO MATERIAL DE FLORICULTURA P/ MANUTENCAO PAISAGISMO TREVOS DE ACESSO A  CIDADE,,3031,499.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-13,2021-04-22,202100002804,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO FLORES PARA MANUTENCAO PRACA MUNICIPAL,,3030,198.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-13,2021-04-22,202100002805,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRA DA SEC DE OBRAS,,3029,320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-13,2021-04-22,202100002806,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO CAMINHAO IID0643,,3016,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-13,2021-04-22,202100002807,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL P/ MANUTENCAO BOMBA DE GRAXA DA SEC DE OBRAS,,3028,44.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-13,2021-04-22,202100002808,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO DE FERRAMENTAS PARA ATIVIDADES DO SETOR DE LIMPEZA PUBLICA,,3027,74.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-13,2021-04-22,202100002809,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO SOPRADOR DO PARQUE DE EXPOSICOES,,3026,121.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-13,2021-04-22,202100002810,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO SOPRADOR DO PARQUE DE EXPOSICOES,,3025,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-13,2021-04-22,202100002811,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA PARA REFORMA PREDIO SEDE PREFEITURA,,3023,2173.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-13,2021-04-22,202100002812,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL P/ PINTURA DE ACADEMIA AO AR LIVRE E GRUTA LOCALIZADAS JUNTO AO PARQUE DE EXPOSICOES,,3024,2316.65,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-22,202100002817,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS PARA TRABALHO DOS PEDREIROS DA SEC DE OBRAS,,3048,87.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-22,202100002818,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO FABRICA DE TUBOS DA SEC DE OBRAS,,3051,54.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-22,202100002821,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO REDE DE AGUA DA LINHA SANTA FE,,3050,191.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-22,202100002822,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS,,3049,141.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-14,2021-04-22,202100002823,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO EMEI LEONI SIMON,,2998,204.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-14,2021-04-22,202100002824,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO UNO ITG3279 DO SETOR DE FISCALIZACAO DA PREFEITURA,,3069,419.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-14,2021-04-22,202100002825,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR REF MAO DE OBRA P/ MANUTENCAO UNO ITG3279,,3068,475.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-22,202100002826,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF SERVICOS DE SOLDA E TROCA DE PECAS P/ MANUTENCAO CAMINHAO IID0678,,3022,905.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-22,202100002827,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF SERVICO DE SOLDA E TROCA DE PECAS P/ MANUTENCAO CAMINHAO IQY2907,,3021,605.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-22,202100002828,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF SERVICO DE SOLDA E TROCA DE PECAS P/ MANUTENCAO CAMINHAO IVP4076,,3020,540.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-22,202100002829,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF SERVICO DE SOCORRO E CONSERTO P/ MANUTENCAO CAMINHAO IOH1768,,3019,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-22,202100002830,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 06,,3018,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-22,202100002831,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO IPL4717,,3017,1000.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-14,2021-04-22,202100002833,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO    DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  FLUENCE IWM 4672, VIGENCIA 23/04/2021 ATE 23/04/2022",,2922,,747158,2081.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-04-22,202100002834,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO    DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  CITROEN - NOVO JUMPY MINIBUS - PLACA  IZG 1H34 - VIGENCIA 23/04/2021 ATE 23/04/2022,,2921,,747157,3755.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-14,2021-04-22,202100002842,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"RESSARCIMENTO  DE    DESPESA   COM  ALIMENTACAO PARA ADOLESCENTE, DIA 09/04 EM VIAGEM A SANTO ANGELOI",,3104,13.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-14,2021-04-22,202100002842,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"RESSARCIMENTO  DE    DESPESA   COM  ALIMENTACAO PARA ADOLESCENTE, DIA 09/04 EM VIAGEM A SANTO ANGELOI",,3104,,747382,13.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-14,2021-04-22,202100002843,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA    REF.   A  VIAGEM  A  SANTO ANGELO, BOA VISTA DO BURICA E SANTA ROSA NOS DIAS 08 E 09 DE  ABRIL   PARA CONDUZIR        CONSELHEIROS        TUTELARES,    CFE  REQUISICAO    ANEXA.",,2965,,747368,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-14,2021-04-22,202100002844,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA    REF.   A  VIAGEM  A  BOA VISTA DO BURICA  NO DIA 08 DE  ABRIL  - VISITA DE ORIENTACAO -   CFE  REQUISICAO    ANEXA.,,2964,,747370,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-14,2021-04-22,202100002845,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,DIARIA    REF.   A  VIAGEM  A  SANTO ANGELOO  NO DIA 09 DE  ABRIL  - ACOMPANHAMENTO DE MENORES CFE DETERMINACAO JUDICIAL -   CFE  REQUISICAO    ANEXA.,,2963,,747372,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-14,2021-04-22,202100002846,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,DIARIA          REF.     VIAGEM       A   SANTO ANGELO E BOA VISTA DO BURICA - 08 E 09 DE ABRIL -     ACOMPANHAMENTO DE MENORES E VISITA DE ORIENTACAO  CFE. REQUISICAO ANEXA.,,2962,,747367,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-04-22,202100002847,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS         REF.     VIAGEM  A  IJUI, PASSO FUNDO, SANTO ANGELO E SANTA MARIA            NOS         DIAS  01, 03, 05, 06 E 07 DE ABRIL    PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,2961,,747350,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-04-22,202100002848,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA     REF.    VIAGEM    A  GIRUA DIA 07 DE    ABRIL/2021    PARA   TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,2950,,747313,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-04-22,202100002850,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS        REF. VIAGENS  A  SANTA ROSA, GIRUA , SANTO ANGELO, IJUI, CRUZ ALTA E POA    NOS    DIAS  31    DE MARCO E 05 E 06 DE ABRIL  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2959,,747347,583.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-04-22,202100002851,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,DIARIAS          REF.   A  VIAGENS  A  GIRUA NOS DIAS 03 E 09 DE ABRIL/2021  E  PARA    TRANSPORTE      DE  LIXO URBANO    CFE. COMPROVANTES ANEXOS.,,2958,,747307,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-04-22,202100002852,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS  REF.   VIAGENS  A  SANTO ANGELO E PASSO FUNDO NOS  DIAS    31 DE  MARCO/2021   E 01, 03, 05, 06 E 07 DE ABRIL/2021     PARA TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES  ANEXOS.",,2957,,747348,650.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-04-22,202100002853,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS       REF.    VIAGENS A   POA,  SANTO ANGELO E IJUI NOS  DIAS  01, 04, 06 E 07 DE ABRIL   PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2956,,747356,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-04-22,202100002855,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA     REF.    VIAGEM    A  GIRUA DIA 08 DE    ABRIL/2021    PARA   TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,2954,,747312,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-04-22,202100002856,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.     VIAGENS   A  SANTO ANGELO, GIRUA E PORTO  ALEGRE        NOS     DIAS  05 E 06  DE ABRIL/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,2953,,747346,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-04-22,202100002857,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA         REF.   VIAGEM  A  SANTO ANGELO, POA E ENTRE IJUIS NOS  DIAS  05 E 07 DE ABRIL/2021  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,2952,,747351,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-04-22,202100002859,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA             REF.          VIAGENS A  SANTO ANGELO, SANTA ROSA E  IJUI     NOS  DIAS  31   DE  MARCO/2021 E 01, 02, 03, 04, 05 E 06 DE ABRIL/2021   PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,2951,,747349,650.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-14,2021-04-22,202100002860,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,10368,PAULO FERRAREZE,PF,16679580030,,"HONORARIOS DE PERITO REFERENTE AO PROCESSO 00212471920175040741, RECLAMANTE NILZA CECILIA RAUBER.",,2928,,747286,1203.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-14,2021-04-22,202100002861,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,10367,DIRCEU ZANON,PF,14711087087,,"HONORARIOS DE PERITO REFERENTE AO PROCESSO 00212437920175040741, RECLAMANTE GISLAINE DE ARRUDA SEVERO.",,2927,,747285,1500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-14,2021-04-22,202100002864,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA          REF.    A  VIAGEM  A  IJUI  NO  DIA  26 DE FEVEREIRO/2021  PARA ACOMPANHAMENTO E BUSCA  DE  MENOR CFE  DETERMINACAO  JUDICIAL  E CFE  REQUISICAO ANEXA.,,2948,,747371,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-14,2021-04-22,202100002865,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIA          REF.    A  VIAGEM  A  IJUI  NO  DIA  26 DE FEVEREIRO/2021  PARA CONDUCAO DE CONSELHEIROS TUTELARES  CFE  REQUISICAO ANEXA.,,2949,,747369,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-04-22,202100002872,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,VALOR COMPLEMENTAR AO EMPENHO NO 70 ORDEM 004,,2967,,747258,11881.21,2017,11,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-14,2021-04-22,202100002873,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO             TARIFA        CONSUMO     DE  AGUA  -  ESCOLA  CIEP - MARCO,,2972,,747377,915.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-14,2021-04-22,202100002874,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA       CONSUMO  DE    AGUA    -    CRECHE  MUNICIPAL I. AMBROSIO - MARCO,,2971,,747378,63.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-04-22,202100002876,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA          CONSUMO      DE   AGUA   -  POSTO DE SAUDE 644 E POSTO DE SAUDE 400 - MARCO,,2969,,747363,300.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-04-22,202100002878,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO  1/3  DE  FERIAS  PARA DARI SULZBACHER,,2973,,747284,774.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-04-22,202100002879,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,COMPLEMENTACAO A ORDEM DE PAGAMENTO NR.22/2021,,2974,,747156,2000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-14,2021-04-22,202100002890,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO          DE    CONTA    MENSAL  TELEFONE  -  ESCOLAS MUNICIPAIS - 3359 3170- ABRIL,,3103,76.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-14,2021-04-22,202100002890,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO          DE    CONTA    MENSAL  TELEFONE  -  ESCOLAS MUNICIPAIS - 3359 3170- ABRIL,,3103,,747384,76.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-14,2021-04-22,202100002891,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO             TARIFA        CONSUMO     DE  AGUA  -  ESCOLA  CIEP,,2986,313.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-14,2021-04-22,202100002891,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO             TARIFA        CONSUMO     DE  AGUA  -  ESCOLA  CIEP,,2986,,747375,313.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-22,202100002892,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RAFAELLA ZAPPE SOARES,,2987,2259.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-14,2021-04-22,202100002893,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,3063,1110.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-22,202100002894,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  -  PRACA E C. COM. ESPLANADA - ABRIL,,3064,257.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-22,202100002895,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,VALOR COMPLEMENTAR AO EMPENHO NO 118 ORDEM 003,,3066,26000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-22,202100002897,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO DE VERBAS RESCISORIAS PARA MARIO ANTONIO SEIBERT.,,3067,6047.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-15,2021-04-22,202100002900,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA  NO 7113-7,,3071,21.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-15,2021-04-22,202100002901,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA  NO 10067-6,,3070,16.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-15,2021-04-22,202100002902,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DO POSTO DE SAUDE EXPOCEL,,3075,775.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-15,2021-04-22,202100002903,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4090,PSF - ESTADO,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO MATERIAL DE COPA E COZINHA P/ MANUTENCAO POSTO DE SAUDE EXPOCEL,,3076,1214.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-15,2021-04-22,202100002914,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ TIAGO JOSE RAUBER,,3074,654.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-15,2021-04-22,202100002915,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.     VIAGENS   A  SANTO ANGELO, IJUI, P. XAVIER E PORTO  ALEGRE        NOS     DIAS 08, 09, 10, 12 E 14  DE ABRIL/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,3105,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-15,2021-04-22,202100002916,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS       REF.    VIAGENS A   POA,  SANTO ANGELO, GIRUA, SANTA ROSA, SAO LUIZ GONZAGA E IJUI NOS  DIAS  08, 09, 12, 13 E 14 DE ABRIL   PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3112,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-15,2021-04-22,202100002917,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS     REF. VIAGENS  A  SANTA ROSA, SANTO CRISTO , SANTO ANGELO, IJUI E POA    NOS    DIAS  07, 08, 10, 11, 12, 13 E 14 DE ABRIL  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3111,973.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-15,2021-04-22,202100002918,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS         REF.     VIAGEM  A  IJUI, PASSO FUNDO, SANTO ANGELO, GIRUA E SANTA ROSA        NOS         DIAS  08, 09, 10, 12 E 13 DE ABRIL    PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,3110,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-15,2021-04-22,202100002919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS  REF.   VIAGENS  A  SANTO ANGELO, SANTA ROSA, GIRUA, IJUI E PASSO FUNDO NOS  DIAS    08, 09, 12, 13 E 14  DE ABRIL/2021     PARA TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES  ANEXOS.",,3109,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-15,2021-04-22,202100002920,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA         REF.   VIAGEM  A  SANTO ANGELO, SANTA ROSA, GIRUA, IJUI E  POA  NOS  DIAS  08, 09, 11, 13 E 14 DE ABRIL/2021  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3108,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-15,2021-04-22,202100002921,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA             REF.          VIAGENS A  SANTO ANGELO, SANTA ROSA, GIRUA, SAO LUIZ GONZAGA E POA     NOS  DIAS  07, 09, 12 E 13  DE ABRIL/2021   PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3107,1166.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-15,2021-04-22,202100002922,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA          REF.     VIAGEM       A   POA  DIA  14 DE ABRIL/21 PARA    ACOMPANHAMENTO DE MENOR PARA EXAMES NO CRAI,  CFE. REQUISICAO ANEXA.",,3106,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-16,2021-04-22,202100002952,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ TICIANA SCHOSSLER,,3125,1035.58,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-22,2021-04-22,202100003036,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  SERVICO  DE  CONSERTO  P/  MANUTENCAO  PORTA  PREDIO  ANEXO III PREFEITURA SERVICO CONSERTO EM GERAL,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-22,2021-04-22,202100003037,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  LEITOR  DE CARTAO P/ ACESSO VIA CERTIFICADO DIGITAL NOS SISTEMAS GOV.BR LEITOR DE CARTAO P/ CERTIFICADO DIGITAL,240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-04-22,2021-04-22,202100003038,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,"AQUISICAO   MATERIAL  D  EPINTURA  PARA  MANUTENCAO  DO  GINASIO  MUNICIPAL TINTA ESMALTE SINTETICO GALAO 3,6 LT AGUARRAS 900 ML TINTA ESMALTE SINTETICO BRANCO",203.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-22,2021-04-22,202100003039,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,SERVICO  DE  10  HORAS  ESCAVADEIRA HIDRAULICA.,2800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-22,2021-04-22,202100003040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,40,Acoes e Serv. Public. Saude- ASPS,1038,EMERSON DOS SANTOS COSTA - ME,PJ,2338071000124,,PAGT.        SERVICO     SERIGRAFIA  EM  CAMISETAS  P/ SERVIDORES  SEC.  DE SAUDE DO MUNICIPIO.,2588.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-22,2021-04-22,202100003041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10374,JAIME ALVES DE OLIVEIRA,PF,59636734020,,PAGT.      AUXILIO  P/  TRATAMENTO  OFTAMOLOGICO  PARA  PESSOA NECESSITADA.,560.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-23,202100000025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1199 - ABRIL,,2920,,747438,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-23,202100000028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 4564 - ABRIL,,2882,,747412,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-23,202100000044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2711, 2712 E 2713",,2499,,747409,2028.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-04-23,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS. NF 189 - MARCO,,2880,,747434,1548.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-23,202100000118,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR    REF.   PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATOADMINISTRATIVO. NF 44 - MARCO",,3065,,747432,6000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-23,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - NF 410915 - MARCO",,2985,,747408,500.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-25,2021-04-23,202100001482,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13407 E 13408,,3073,,747430,5200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-08,2021-04-23,202100001800,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO    MATERIAL    PARA  USO  EM  AMBULATORIO  DOS  POSTOS  DE  SAUDE,,2887,,747436,1183.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-08,2021-04-23,202100001802,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO    MATERIAL    REPOSICAO    PARA  MANUTENCAO  AMBULANCIA  IWC5644,,1925,,747418,1750.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-08,2021-04-23,202100001812,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO    MATERIAL    PARA  USO  EM  AMBULATORIO  NOS  POSTOS  DE  SAUDE,,2888,,747435,528.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-09,2021-04-23,202100001839,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO   AMBULANCIAS IWC 5644 E IUY 5B08,,1923,,747417,3000.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-03-22,2021-04-23,202100002121,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7435,BUTTENBENDER MATER. ELETRICOS LTDA,PJ,92953629000174,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO GINASIO DE ESPORTES DO BAIRRO BRASILIA,,2473,,747414,1676.18,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-03-22,2021-04-23,202100002122,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7435,BUTTENBENDER MATER. ELETRICOS LTDA,PJ,92953629000174,,VALOR  REF MAO DE OBRA P/ INSTALACAO DE ENTRADA DE LUZ TRIFASICA NO GINASIO DE ESPORTES DO BAIRRO BRASILIA,,2474,,747413,480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-30,2021-04-23,202100002454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,8094,SISTO TONIM - MEI - CERRO GUINCHOS,PJ,24065410000189,,VALOR REF SERVICO DE GUINCHO P/ TRANSPORTE DE DUAS AMBULANCIAS E UM CARRO DA SECRETARIA DA SAUDE,,2614,,747410,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-31,2021-04-23,202100002512,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO MATERIAL HOSPITALAR PARA DOACAO A PACIENTES CARENTES, CAMILA WELTER BRUM E JAINE OLIVEIRA",,2890,,747437,446.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-08,2021-04-23,202100002711,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE DESMONTAGEM E CONSERTO DE PNEUS PARA VEICULOS DA SECRETARIA DA SAUDE,,2884,,747411,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-14,2021-04-23,202100002893,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,3063,,747433,1110.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-04-23,202100002895,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,VALOR COMPLEMENTAR AO EMPENHO NO 118 ORDEM 003,,3066,,747429,26000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-15,2021-04-23,202100002900,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA  NO 7113-7,,3071,,747416,21.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-15,2021-04-23,202100002901,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA  NO 10067-6,,3070,,747415,16.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-15,2021-04-23,202100002903,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4090,PSF - ESTADO,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO MATERIAL DE COPA E COZINHA P/ MANUTENCAO POSTO DE SAUDE EXPOCEL,,3076,,747431,1214.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-26,202100000027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1381 - ABRIL,,3166,2914.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-26,202100000036,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 1382 - ABRIL,,3165,1010.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-26,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3818,,3129,23.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-26,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2008,,3127,146.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-04-26,202100000090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO  SERVICOS    DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC./2021 . ABRIL - NF 2805,,3152,8323.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-25,2021-04-26,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS). ABRIL",,3124,,747484,2365.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-04-26,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 4594 - ABRIL,,3168,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-04-26,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 4595 - ABRIL,,3169,50.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-04-26,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8484, 8500, 8501",,3126,216.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-04-26,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8490, 8491, 8494, 8495, 8493, 8497",,3128,319.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-23,2021-04-26,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE. NF 4711, 4706, 4702",,3179,1786.51,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-04-26,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 4703, 4704, 4707",,3180,881.06,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-04-26,202100002347,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL P/ MANUTENCAO ROCADEIRAS DO PARQUE DE MAQUINAS,,2481,,747493,129.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-25,2021-04-26,202100002349,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL DE PROTECAO E SEGURANCA P/ SERVIDOR DA SEC DE OBRAS,,2480,,747492,18.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-26,2021-04-26,202100002358,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07,,3133,78.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-26,202100002375,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ PODADEIRA DO SETOR DE LIMPEZA PUBLICA,,2494,,747491,165.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-26,202100002376,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO PODADEIRA DO SETOR DE LIMPEZA PUBLICA,,2493,,747490,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-26,202100002385,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRA DA SEC DE OBRAS,,2488,,747494,198.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-04-26,202100002405,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10349,AGUIA DE OURO INDUSTRIA DE CONFECCOES LTDA - ME,PJ,93260552000110,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3167,7340.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-06,2021-04-26,202100002596,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4500,CUSTEIO - ATENCAO BASICA,7717,MEDFIO INDUSTRIA E COMERCIO DE ARTIGOS ODONTOLOGIC,PJ,6923493000207,9037667002,AQUISICAO    MATERIAL    ODONTOLOGICO    PARA  USO  NO  PROGRAMA  PRISIONAL,,3089,,747486,1670.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-26,202100002611,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,2827,,747514,304.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-26,202100002615,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ROCADEIRA 04,,2850,,747497,109.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-26,202100002616,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO ROCADEIRA 04,,2851,,747498,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-26,202100002617,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO MOTOSSERRA DA SEC DE OBRAS,,2826,,747496,55.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-26,202100002618,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO ROCADEIRA DO PARQUE DE EXPOSICOES,,2825,,747495,235.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-26,202100002647,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA RODAPE E PISO PREDIO SEDE PREFEITURA,,2806,,747513,1925.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-26,202100002648,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO TELHADO NO PARQUE DE EXPOSICOES,,2805,,747512,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-04-26,202100002652,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,1940,GUSTAVO L SCHMITT   CIA LTDA ME,PJ,6006346000183,,"PAGAMENTO  DE  SERVICO DE REMOCAO EM AMBULANCIA UTI MOVEL DO PACIENTE MARIO CARDOSO SIQUEIRA,  DO HOSPITAL DE CERRO LARGO PARA O HOSPITAL VIDA E SAUDE DE SANTA ROSA.",,2900,,747561,3841.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-04-26,202100002672,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO POSTO DE SAUDE CENTRAL,,2893,,747511,820.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-08,2021-04-26,202100002710,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,,2940,,747568,242.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-08,2021-04-26,202100002735,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA SAUDE,,2885,,747569,1393.49,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-08,2021-04-26,202100002741,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO VENTILADOR DE MESA P/ MANUTENCAO CENTRAL DE TRIAGEM,,2886,,747510,190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-08,2021-04-26,202100002750,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10174,LUNALAB PRODUTOS LABORATORIAIS E HOSPITALARES,PJ,37497084000120,,AQUISICAO  MATERIAL  PARA  TESTAGEM  EM  PACIENTES  SUSPEITOS  DE  COVID-19,,3155,8995.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-08,2021-04-26,202100002751,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,6134,FRACMA COMERCIAL DE PRODUTOS PARA HIGIENE LTDA,PJ,9427563000135,1100104540,AQUISICAO  DIVA  PARA  EXAMES  CLINICOS  P/  MANUTENCAO DOS POSTOS DE SAUDE,,3091,,747488,1360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-09,2021-04-26,202100002762,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  DA  FABRICA  DE  TUBOS,,3039,,747515,580.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-12,2021-04-26,202100002782,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO  MATERIAL  PARA  ATIVIDADES  DOS  AGENTES  DE  COMBATE A ENDEMIAS,,3083,,747487,857.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-13,2021-04-26,202100002813,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,1940,GUSTAVO L SCHMITT   CIA LTDA ME,PJ,6006346000183,,VALOR COMPLEMENTAR AO EMPENHO NO 2652,,2916,,747562,58.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-04-26,202100002894,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO   DE  AGUA  -  PRACA E C. COM. ESPLANADA - ABRIL,,3064,,747563,257.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-04-26,202100002897,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO DE VERBAS RESCISORIAS PARA MARIO ANTONIO SEIBERT.,,3067,,747566,6047.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-15,2021-04-26,202100002905,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  P/ DOACAO A PESSOAS CARENTES, JACINTA BECKER E FLORACI GONCALVES  DOS SANTOS, CFE. MEMORANDOS ANEXOS DA SEC DA ASSIST SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016",,3132,195.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-15,2021-04-26,202100002908,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,CUSTEIO - ATENCAO BASICA,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO  MATERIAL  HOSPITALAR  PARA  USO  EM  AMBULATORIO DAS UNIDADES DE SAUDE,,3154,277.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-16,2021-04-26,202100002924,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO MATERIAL FARMACOLOGICO PARA MANUTENCAO CONSULTORIO ODONTOLOGICO POSTO DE SAUDE EXPOCEL,,3156,90.57,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-26,202100002931,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRAS DO PARQUE DE MAQUINAS,,3145,264.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-26,202100002932,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DO PARQUE DE MAQUINAS,,3144,417.36,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-16,2021-04-26,202100002940,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO REDE DA SECRETARIA DA SAUDE,,3158,13.81,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-26,202100002941,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO REDE DE ESGOTO DA SEC DE OBRAS,,3143,866.97,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-26,202100002942,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DA LINHA SANTA BARBARA,,3142,91.62,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-26,202100002943,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE AGUA DO LOTEAMENTO LEDUR,,3141,258.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-26,202100002944,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE AGUA DA LINHA SANTO ANTONIO,,3140,27.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-16,2021-04-26,202100002945,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ DIVISORIA P/ MANUTENCAO POSTO DE SAUDE CENTRAL,,3157,521.82,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-26,202100002946,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA ATIVIDADES DA SECRETARIA DE OBRAS,,3139,5.22,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-26,202100002947,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE AGUA NO GINASIO MUNICIPAL,,3138,82.53,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-26,202100002948,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DA LINHA SANTA BARBARA,,3137,80.01,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-26,202100002949,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,3136,132.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-26,202100002950,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ EXECUCAO DE CAIXAS E PAINEIS PARA SEC DE OBRAS,,3135,305.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-26,202100002951,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR REF SERVICOS DE CONSERTO DE BOMBA SUBMERSA P/ MANUTENCAO REDE DE AGUA DO  MUNICIPIO,,3134,2180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002954,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO PRACA MATRIZ,,3146,190.62,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002956,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO MATERIAL PARA MANUTENCAO CENTRO COMUNITARIO DO BAIRRO URBANIZAR,,3147,700.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002957,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO SALA DE T. I. PREDIO SEDE PREFEITURA,,3148,190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002960,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR REF SERVICO DE MUNCK PARA TROCA DE BOMBA DE AGUA POCO ARTESIANO DA LINHA  SANTA FE,,3149,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002961,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR REF SERVICO DE MUNCK PARA RETIRADA DE BOMBA DE AGUA POCO ARTESIANO DA LINHA SANTA CRUZ,,3150,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002962,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE ASSISTENCIA TECNICA E MANUTENCAO CENTRAL DE TELEFONIA DA PREFEITURA,,3151,620.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-19,2021-04-26,202100002963,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,1461,M. E. DE O. SANTOS,PJ,661279000154,,AQUISICAO DE ACESSORIOS PARA UNIFORMES DA EQUIPE DE ENFERMAGEM,,3153,30.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-19,2021-04-26,202100002964,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1031,PROJETOSAUDE BUCAL RELACIONADO CORONAVIRUS-COVID-19,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1020,SAUDE BUCAL-COVID-19,1461,M. E. DE O. SANTOS,PJ,661279000154,,"AQUISICAO UNIFORMES PARA EQUIPE DE SAUDE BUCAL, CFE. PORTARIA 3008/2020 - COVID-19",,3159,930.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002965,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,3131,22650.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-19,2021-04-26,202100002966,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,3130,13882.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002968,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA            REF.    A  VIAGEM  A  SANTA ROSA NO  DIA  15 DE ABRIL/2021 PARA  ACOMPANHAMENTO  DE MENOR CFE OCORRENCIA POLICIAL E CFE REQUISICAO ANEXA.,,3163,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002969,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA          REF.     VIAGEM    A  GIRUA DIAS 13 E 15  DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,3162,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002970,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA          REF.     VIAGEM    A  GIRUA DIAS 09 E 16   DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,3161,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002971,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,DIARIA REF.    A  VIAGEM  A  GIRUA NO  DIA  16 DE ABRIL/2021   PARA        TRANSPORTE  DE  LIXO URBANO    CFE. COMPROVANTE ANEXO.,,3160,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002972,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA       REF.     VIAGEM  A SANTO ANGELO NO   DIA 14 DE ABRIL/2021 PARA LEVAR  BOMBA  DE  AGUA  PARA  CONSERTO,  CFE.  COMPROVANTE  ANEXO.",,3164,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002973,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA -  POSTO POLICIAL.,,3176,50.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-19,2021-04-26,202100002974,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA          CONSUMO      DE   AGUA   -  POSTO  DE  SAUDE   BAIRRO BRASILIA,,3175,107.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002975,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA    CONSUMO    DE    AGUA  -  GINASIO MUNICIPAL B. BRASILIA,,3174,146.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-19,2021-04-26,202100002976,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA        CONSUMO     DE  AGUA  -  ESCOLA  CIEP,,3173,313.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-19,2021-04-26,202100002977,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA         CONSUMO  DE    AGUA    -    CRECHE  MUNICIPAL BEM - ME - QUER,,3172,53.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002978,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA  CONSUMO  DE  AGUA  -  CEMITERIO B. BRASILIA,,3171,53.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002979,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  PRACA B. BRASILIA.,,3170,56.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002980,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - ABRIL,,3178,447.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-19,2021-04-26,202100002981,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO            TARIFA      CONSUMO    DE        AGUA    -  EXPOCEL - ABRIL,,3177,211.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-26,2021-04-26,202100003042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL DE LIMPEZA PARA MANUTENCAO SECRETARIA DA SAUDE E POSTOS DE SAUDE PAPEL TOALHA  5000 FLS SACO DE LIXO 40L SACO DE LIXO 60L SACO DE LIXO 105 LT,1949.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003043,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ASSIST SOCIAL PASTA PAPELAO PAPEL OFICIO 210 X 297 REGUA ALUMINIO EXTRATOR DE GRAMPO GRAMPEADOR C-25,330.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003044,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DE OBRAS PILHA ALCALINA AAA2 C/ 4 PILHA ALCALINA AA2 C/ 4 TESOURA MULTIUSO PEN DRIVE 32GB PAPEL OFICIO 210 X 297,176.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003045,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  PREDIO  SEDE PREFEITURA SACO DE LIXO 105 LT,890.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003046,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL   P/  REFORMA  DE  BANHEIRO  NO  PARQUE  DE  MAQUINAS VASO SANITARIO CAIXA DESCARGA TUBO P/ CAIXA DE DESCARGA ANEL VEDACAO P/ VASO ASSENTO SANITARIO MICTORIO C/ SIFAO INTEGRADO VALVULA P/ MICTORIO,5900.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003047,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  P  CONSTRUCAO  DE  RAMPA  NO  ATERRO SANITARIO - LIXAO FERRO CONSTRUCAO 12,5 MM 1/2? CIMENTO",1300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003048,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL  ELETRICO  P/  MANUTENCAO  DO  PARQUE  DE  EXPOSICOES LAMPADA LED 90W LAMPADA LED 20 W SOQUETE PLAFON,47.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003049,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL PARA MANUTENCAO POCO ARTESIANO DA LINHA SAO JOAO CENTRO BOIA NIVEL ELETRICA,47.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003050,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO   MATERIAL  P/  INSTALACAO  DE  LAMPADAS  LED  P/  MANUTENCAO  DA ILUMINACAO PUBLICA MUNICIPAL FITA ISOLANTE 20 MT CINTA CIRCULAR 1/4? X 38 X 160 MM C/ PARAFUSOS CINTA CIRCULAR 1/4  X 38 X 170MM C/ PARAFUSOS PARAFUSO MAQUINA 16 X 200MM,1520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003051,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    FERRAMENTAS  DE  TRABALHO  PARA  PEDREIROS  DA  SEC  DE  OBRAS LAPIS CARPINTEIRO PE DE CABRA MARTELO UNHA 27 MM NIVEL DE ALUMINIO,139.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003052,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO   MATERIAL  PARA  REFORMA  DE  BANHEIRO  NO  PARQUE  DE  MAQUINAS CIBRA PU ESPUMA EXPANSIVA 340GR TORQUES 12 ?,65.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003053,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ USO DOS MOTORISTAS DA SEC DE OBRAS KIT CINTA CATRACA 9M,65.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003054,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAIS  PARA  MANUTENCAO  DA FABRICA DE TUBOS DA SEC DE OBRAS COLHER PEDREIRO 8? PREGO 18 X 24 PREGO 17 X 21 PINCEL CERDAS,93.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003055,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO MATERIAL P/ MANUTENCAO CARRETAO DA SEC DE OBRAS TABUA DE EUCALIPTO 2,5 X 25 X 5,5",450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003056,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL ELETRICO PARA MANUTENCAO ATIVIDADES DOS ELETRICISTAS DA SEC  DE OBRAS ALICATE AMPERIMETRO DIGITAL COM ESTOJO FITA AUTO FUSAO 19MM X 5M PEZZI INTERNO TECLA TEE 3 SAIDAS3 PINOS,145.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003057,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    PARA    MANUTENCAO  PREDIO  ANEXO  III  PREFEITURA PARAFUSO FIXER 4.0 X 30 DOBRADICA PINO SOLTO 3.1/2? CILINDRO SOPRANO,34.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-26,2021-04-26,202100003058,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  REF  SERVICOS  DE  SANITIZACAO  EM  AMBIENTES  DOS  POSTOS DE SAUDE, CENTRAL DE TRIAGEM  E SECRETARIA DA SAUDE NO MES DE ABRIL.",3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003059,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,386.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003060,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PAGAMENTO         DE       SERVICO    PROFISSIONAL    TECNICO ESPECIALIZADO PARA        ELABORACAO    DE  LAUDOS      AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO - CARTA CONVITE NO 005/2017.",1700.00,0,,0,,2017,5,CNV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-26,2021-04-26,202100003061,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS             REF.    VIAGENS A   POA/LAJEADO,  SANTO ANGELO  E  IJUI NOS    DIAS  16, 17, 19 E 21  DE ABRIL   PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003062,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA                 REF.     VIAGEM    A  GIRUA DIA 20  DE    ABRIL/2021 PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003063,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA                    REF.        VIAGEM    A  GIRUA DIAS  21 E 23   DE ABRIL/2021        PARA  TRANSPORTE    DE   LIXO  ,  CFE  REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003064,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA                    REF.        VIAGEM    A  GIRUA DIAS  21 E 23   DE ABRIL/2021        PARA  TRANSPORTE    DE   LIXO  ,  CFE  REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003065,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIAS    REF.          VIAGENS       A  SANTA ROSA E POA  -  13 E 15   DE ABRIL  -          ACOMPANHAMENTO  DE  MENORES,      CFE.  REQUISICAO ANEXA.",387.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003066,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIAS             REF.    A  VIAGNS  A POA E SANTA ROSA   NO  DIA 13 E 15 DE  ABRIL/2021  PARA        CONDUCAO     DE  CONSELHEIROS  TUTELARES    CFE REQUISICAO  ANEXA.,518.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-26,2021-04-26,202100003067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS            REF.  VIAGENS    A   SANTA ROSA , IJUI E  POA        NOS DIAS      14,  16  E  19    DE  ABRIL    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",583.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-26,2021-04-26,202100003068,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS          REF.     VIAGENS   A  SANTA  ROSA, GIRUA, IJUI E  P. FUNDO NOS          DIAS  15,  16,  19, 20 E 22  DE ABRIL/2021 PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-26,2021-04-26,202100003069,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.      VIAGEM  A  IJUI E  SANTO ANGELO     NOS   DIAS 14, 15, 16  ,17,  19  E  20  DE  ABRIL        PARA  TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-26,2021-04-26,202100003070,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS  REF.      VIAGENS    A  SANTO ANGELO, IJUI,    S. L. GONZAGA E STA MARIA  NOS    DIAS  15, 16, 19, 20 E 22  DE ABRIL/2021  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-26,2021-04-26,202100003071,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS      REF.   VIAGENS  A  SANTO ANGELO E ENTRE IJUIS  NOS   DIAS   15 E  16    DE ABRIL/2021     PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-26,2021-04-26,202100003072,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS     REF.     VIAGENS A  SANTO ANGELO, SANTA ROSA, GIRUA  NOS   DIAS 15,  16,  19, 20 E 21   DE ABRIL/2021      PARA  TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-26,2021-04-26,202100003073,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA                 REF.     VIAGEM    A  GIRUA DIA  19 DE    ABRIL/2021 PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-26,2021-04-26,202100003074,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,8170,EUNICE GORETE DIEL,PF,55769349034,,"DIARIA        REF.      VIAGEM   A  SANTO ANGELO   NO  DIA 22 DE ABRIL/2021 PARA ACOMPANHAR PACIENTE, CFE. COMPROVANTES ANEXOS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-27,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 14967, 14971, 14972, 14969 E 14968",,2764,,747629,310.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-27,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 14872, 14873, 14874, 14875, 14876, 14877",,2596,,747626,676.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-04-27,202100000042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 14813,,2498,,747623,27.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-27,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3572, 3359",,3195,149.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-04-27,202100000102,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO    DE  SERVICOS  DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS E CRECHES DO MUNICIPIO -  CONFORME CONTRATO EXERC./2021 ABRIL - NF 641895, 1937092, 1937091, 65931, 65870",,3113,,747603,362.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-04,2021-04-27,202100000898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR        REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF 2107 - ABRIL,,3062,,747618,420.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-16,2021-04-27,202100001981,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"AQUISICAO  MEDICAMENTOS  PARA  DISTRIBUICAO  A  PACIENTES  CONFIRMADOS  COM COVID-19,  CFE.ORCAMENTO ANEXO",,2447,,747624,8750.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-04-27,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,LIQUIDACAO INDEVIDA,,0,-149.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-04-27,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8479,,3072,,747590,69.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-27,202100002384,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,AQUISICAO MATERIAL FARMACOLOGICO P/ POSTOS DE SAUDE,,2609,,747625,25.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-27,202100002388,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3086,,747619,1386.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-27,202100002393,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3087,,747617,4176.50,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-27,202100002394,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3038,,747614,498.75,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-27,202100002395,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3037,,747615,498.75,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-04-27,202100002396,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3088,,747616,1075.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-27,202100002445,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA E TROCA DE PECAS P/ MANUTENCAO RETRO 02,,2844,,747602,420.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-27,202100002446,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CARREGADOR 01,,2845,,747601,595.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-30,2021-04-27,202100002447,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO TROCA DE PECAS P/ MANUTENCAO CARREGADOR 01,,2734,,747600,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-27,202100002619,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04,,2853,,747598,371.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-27,202100002620,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA P/ CONSERTO RETRO 4,,2852,,747599,395.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-27,202100002621,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 6,,2854,,747597,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-27,202100002622,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA P/ MANUTENCAO RETRO 06,,2855,,747596,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-27,202100002623,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CARREGADOR 01,,2856,,747595,219.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-27,202100002624,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO CARREGADOR 01,,2857,,747594,340.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-27,202100002625,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 6,,2858,,747593,54.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-27,202100002626,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA E TROCA DE PECAS P/ CONSERTO RETRO 06,,2859,,747592,640.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-07,2021-04-27,202100002662,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, ANTONIO AMERICO DO SANTOS MACIEL, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,2774,,747622,416.26,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-04-27,202100002666,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR REF SERVICOS DE RECAPAGEM DE PNEUS P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,2862,,747609,2255.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-04-27,202100002667,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR REF SERVICO DE APLICACAO DE PROTETOR DE CAMARA P/ MANUTENCAO BORRACHARIA  DO PARQUE DE MAQUINAS,,2842,,747608,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-04-27,202100002698,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR COMPLEMENTAR AO EMPENHO NO 42 ORDEM 012,,2765,,747627,92.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-04-27,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 14970,,2766,,747628,75.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-04-27,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 14966,,2906,,747630,491.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-04-27,202100002736,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06,,3057,,747604,85.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-04-27,202100002737,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE MECANICA P/ MANUTENCAO RETRO 06,,3056,,747605,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-04-27,202100002738,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 03,,3055,,747606,86.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-04-27,202100002739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  CONSERTO E TROCA DE PECAS P/ MANUTENCAO PATROLA 03,,3054,,747607,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-09,2021-04-27,202100002757,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF SERVICO DE CONSERTO DE BOMBA DE AGUA P/ MANUTENCAO REDES DE AGUA DO MUNICIPIO,,3041,,747612,920.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-09,2021-04-27,202100002763,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9683,JAIR DE OLIVEIRA - MEI,PJ,32114429000104,,VALOR REF SERVICO DE LIMPEZA RADIADOR P/ MANUTENCAO RETRO 02,,3015,,747610,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-09,2021-04-27,202100002764,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9683,JAIR DE OLIVEIRA - MEI,PJ,32114429000104,,VALOR  REF  SERVICO  DE  LIMPEZA  DE  RADIADOR  P/ MANUTENCAO CARREGADOR 01,,3014,,747611,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-12,2021-04-27,202100002774,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO  MATERIAL  HOSPITALAR  PARA  SALA  DE  VACINACAO  DA SEC DA SAUDE,,3090,,747613,570.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-12,2021-04-27,202100002780,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR  REF  SERVICO  DE CONSERTO DE BANCO P/ MANUTENCAO CAMINHAO IOH1768 DA SEC DE OBRAS,,3035,,747591,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-13,2021-04-27,202100002801,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR REF SERVICO DE MUNCK P/ TROCA DE BOMBA DE AGUA NA LINHA SANTA BARBARA,,3033,,747633,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-13,2021-04-27,202100002802,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR REF SERVICO DE MUNCK P/ TROCA DE BOMBA DE AGUA NA LINHA MARRECA,,3032,,747634,570.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-13,2021-04-27,202100002814,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VAOR REF. A CAMPANHA DE VACINACAO H1N1.,,3181,264.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-14,2021-04-27,202100002824,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO UNO ITG3279 DO SETOR DE FISCALIZACAO DA PREFEITURA,,3069,,747621,419.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-14,2021-04-27,202100002825,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR REF MAO DE OBRA P/ MANUTENCAO UNO ITG3279,,3068,,747620,475.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-04-27,202100002870,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELISETE FENNER ZELLMER,,2942,,747635,512.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-27,202100002925,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,3183,139.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-27,202100002927,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CARREGADOR 01,,3184,295.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-27,202100002928,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS P/ MANUTENCAO CARREGADOR 01,,3185,190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-16,2021-04-27,202100002929,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 07,,3194,122.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-16,2021-04-27,202100002930,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS P/ MANUTENCAO RETRO 07,,3193,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-27,202100002933,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 03,,3186,335.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-27,202100002934,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS P/ MANUTENCAO RETRO 03,,3187,190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-27,202100002935,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO PATROLA 02,,3188,1792.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-27,202100002936,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS P/ CONSERTO PATROLA 02,,3189,4920.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-27,202100002937,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06,,3190,132.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-27,202100002938,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA P/ MANUTENCAO RETRO 06,,3191,340.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-27,202100002939,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO 9 IOH1768,,3192,207.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-19,2021-04-27,202100002958,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO 01 IHL1879,,3182,25.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-19,2021-04-27,202100002965,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,3131,,747631,22650.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-19,2021-04-27,202100002966,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,3130,,747632,13882.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-20,2021-04-27,202100003017,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,VALOR REF. A DESPESAS COM ALIMENTACAO DE ADOLESCENTE EM VIAGEM A POA NO DIA 14/04/21 CFE REQUISICAO ANEXA.,,3196,95.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-20,2021-04-27,202100003020,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO.,,3198,1291.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-20,2021-04-27,202100003021,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,3197,84.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003075,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,236.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003076,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA               REF.     VIAGEM    A  GIRUA DIA   27  DE    ABRIL/2021 PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003077,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA                    REF.       VIAGEM    A  GIRUA DIAS  26 E 28    DE ABRIL/2021        PARA  TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003078,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS   REF.     VIAGENS A  SANTO ANGELO, IJUI E POA  NOS   DIAS  22, 23, 24,  26 E 27    DE ABRIL/2021      PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003079,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS          REF. VIAGENS  A  SANTA ROSA , IJUI, STO. ANGELO, GIRUA, P. FUNDO    E   POA   NOS   DIAS    20, 23,  26, 27  DE ABRIL  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003080,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS           REF.    VIAGENS A    SANTO ANGELO, S. L. GONZAGA, GUARANI DAS  MISSOES,  C.  ALTA    E  IJUI  NOS  DIAS  22, 23, 24, 26, 27 E 28   DE ABRIL         PARA  TRANSPORTE  DE  PACIENTES,  CFE.  COMPROVANTES  ANEXOS.",650.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003081,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS       REF.     VIAGENS   A  STO. ANGELO, GIRUA, POA E S. L. GONZAGA O   NOS     DIAS 23, 26 E 28  DE ABRIL/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003082,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS  REF.      VIAGENS     A  SANTO ANGELO, GIRUA, STA. ROSA E POA  NOS DIAS    22,  24  E 27   DE ABRIL/2021  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003083,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGEM  A  IJUI E  SANTO ANGELO, GIRUA, STA. ROSA, STA. MARIA       NOS   DIAS 22, 23, 26, 27 E 28  DE ABRIL    PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003084,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003085,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003086,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003087,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,606.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003088,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,4014.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003089,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003090,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,257.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003091,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003092,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003093,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,23903.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003094,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003095,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003096,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,808.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003097,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,67.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003098,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,410.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003099,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,2917.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003100,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003101,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1004.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003102,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,453.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003103,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1049.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003104,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,852.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003105,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,2645.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003106,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,9044.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003107,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,9377.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003108,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,7781.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003109,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003110,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1715.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003111,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,2257.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003112,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,38055.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003113,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,5491.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003114,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1414.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003115,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,7009.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003116,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1385.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003117,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1359.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003118,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1324.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003119,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,26419.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003120,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,12920.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003121,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,9903.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003122,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,18697.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003123,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003124,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,132.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003125,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,2589.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003126,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,516.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003127,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,6916.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003128,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,65397.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003129,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003130,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,2264.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003131,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003132,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,24446.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003133,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003134,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003135,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,3553.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003136,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,6311.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003137,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,7449.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003138,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,172.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003139,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,36525.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003140,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003141,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003142,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003143,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,48.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003144,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003145,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,3230.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003146,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,2744.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003147,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,12698.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003148,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,4340.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003149,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1029.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003150,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1085.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003151,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,31932.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003152,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003153,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003154,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003155,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,3724.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003156,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003157,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003158,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,21192.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003159,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003160,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003161,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003162,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1116.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003163,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003164,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,4967.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003165,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,401.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003166,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,11660.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003167,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003168,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,338.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003169,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,7708.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003170,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003171,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,202.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003172,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,2114.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003173,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,712.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003174,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,7002.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003175,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,5814.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003176,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,2272.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003177,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,37687.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003178,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,6137.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003179,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003180,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,2796.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003181,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,21956.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003182,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,10013.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003183,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1115.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003184,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,6845.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003185,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1781.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003186,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,32598.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003187,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,78129.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003188,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,21956.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003189,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,10982.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003190,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,744.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003191,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,11597.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003192,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,3886.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003193,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,16468.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003194,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,94303.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003195,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,9367.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003196,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,754.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003197,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,19758.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003198,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003199,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,13197.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003200,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,36948.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-27,2021-04-27,202100003201,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-27,2021-04-27,202100003202,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-27,2021-04-27,202100003203,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003204,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,2261.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003205,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,381.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003206,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,3796.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003207,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1035.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003208,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,20671.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003209,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003210,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003211,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003212,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003213,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,4522.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003214,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003215,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,5010.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003216,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,7773.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003217,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,2769.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003218,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,2259.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003219,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,53223.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003220,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,10013.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003221,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,3767.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003222,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,670.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003223,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,53860.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003224,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003225,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,19359.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003226,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003227,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,202.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003228,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,349.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003229,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,4527.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003230,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003231,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,7773.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003232,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,10013.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003233,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,3435.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003234,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,388.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003235,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,19577.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003236,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,1381.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003237,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,6800.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003238,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,872.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003239,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003240,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,83132.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003241,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003242,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003245,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA -  C. COMUNITARIOS  - ABRIL,946.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003246,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA    CONSUMO    DE    AGUA  -  GINASIOS - ABRIL,151.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-27,2021-04-27,202100003247,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO           TARIFA         CONSUMO  DE    AGUA    -    CRECHE  MUNICIPAL BEM ME QUER E I. AMBROSIO  - ABRIL,115.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO NO3240,50.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003249,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO NO 3200,50737.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-27,2021-04-27,202100003250,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO          TARIFA          CONSUMO      DE   AGUA   -  POSTOS  DE  SAUDE - ABRIL,425.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003251,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL    P/  MANUTENCAO  AIRCROSS IZD0E14 DO CONSELHO TUTELAR OLEO 5W30 FILTRO WEGA WOE710,177.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-27,2021-04-27,202100003252,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10373,ALDACIR DEDEA,PJ,30736303000138,,"VALOR  REF SERVICO DE PINTURA ALAMBRADO E VISTORIA E CORRECAO DE TELHADO P/ MANUTENCAO EMEI LEONI SIMON, CFE. ORCAMENTOS ANEXOS SERVICO DE PINTURA DE ALAMBRADO SERVICO DE VISTORIA E CORRECAO DE TELHADO",4500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003253,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO REDE DE AGUA DA LINHA SANTA BARBARA CANO SOLD 40 MM,815.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003254,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  REFLETORES  DE  LED  PARA  REVITALIZACAO  E  ILUMINACAO PRACA DA MATRIZ REFLETOR LED 100 W REFLETOR LED 200 W,3522.85,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003255,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 07 MANGUEIRA HIDRAULICA,145.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003256,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  SOLDA  E  TROCA  DE  PECAS  P/ MANUTENCAO RETRO 07 SERVICO DE SOLDA E TROCA DE PECAS,240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003257,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO BOBCAT DA SEC DE OBRAS ARRUELA DE AJUSTE BUCHA BUCHA EXCENTRICO GRAXEIRA KIT CORREIA TRANSMISSAO MATERIAL DE LIMPEZA PARAFUSO,3542.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003258,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO DE OBRA E TROCA DE PECAS P/ CONSERTO BOBCAT DA SEC DE OBRAS SERV. CONSERTO E TROCA DE PECAS DE VEICULO,1690.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003259,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03 ARRUELA LISA PINO BOLA CILINDRO PORCA CASTELO,268.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003260,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO  DE  OBRA  E  TROCA  DE  PECAS  P/  MANUTENCAO  PATROLA  03 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003261,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IPL4717 BOMBA TOMADA DE FORCA KIT VEDACAO MATERIAL DE LIMPEZA OLEO DIFERENCIAL OLEO EATON CX,4880.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003262,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO  DE  OBRA  E  TROCA  DE  PECAS P/ CONSERTO CAMINHAO DO LIXO IPL4717 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,880.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003263,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE  PARA PESSOA CARENTE, ZULMIRA CARVALHO FURES, CFE. LEI  DO  BENEFICIO  EVENTUAL  2602/2016  E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL URNA FUNEBRE SIMPLES",416.26,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003264,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO  MATERIAL  DE  EMBALAGEM  PARA  SECRETARIA  DE ASSISTENCIA SOCIAL SACOLA PLASTICA C/ 100 UN,94.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003265,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO PECAS REPOSICAO P/ CONSERTO FIESTA JHT6J19 CAVALETE ADITIVO PARA RADIADOR JUNTA CARTER BUCHA CABO DE SELECAO ENGATE ABRACADEIRA INTERRUPTOR FILTRO OLEO,1460.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-27,2021-04-27,202100003266,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR  REF  MAO  DE OBRA E SERVICO DE TORNO P/ MANUTENCAO FIESTA JHT6J19 DA SEC DE OBRAS SERVICO DE TORNO,830.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-04-27,2021-04-27,202101003243,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,603374.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-04-27,2021-04-27,202101003244,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,98833.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-04-28,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM. NF 4701,,3226,124.71,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-04-28,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM. NF 4665,,3220,227.67,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-04-28,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA NF 4710,,3222,792.07,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-04-28,202100000031,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS    -    PREGAO  PRESENCIAL  013/2020  -  VEICULO  FIORINO  ITU  3872. NF 4663,,3221,279.43,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-04-28,202100000090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO  SERVICOS    DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC./2021 . ABRIL - NF 2805,,3152,,747657,8323.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-04-28,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA. NF 4705,,3225,677.66,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-04-28,202100000388,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28 NF 4720,,3229,870.10,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-04-28,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141. NF 4714,,3230,1275.40,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-04-28,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07. NF 4721,,3231,1889.38,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-04-28,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE NF 4719, 4718, 4722, 4717, 4715, 4712",,3227,4247.13,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-11,2021-04-28,202100001905,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1137,IR COMDICA,9616,FUNDACAO PE PIO,PJ,10441470000306,,VALOR  REF  A  RESSARCIMENTO  DE  DESPESA  REF PARTICIPACAO CURSO ON-LINE O CUIDADO DE CRIANCAS E ADOLESCENTES EM ACOLHIMENTO INSTITUCIONAL E FAMILIAR.,,3213,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-11,2021-04-28,202100001905,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1137,IR COMDICA,9616,FUNDACAO PE PIO,PJ,10441470000306,,VALOR  REF  A  RESSARCIMENTO  DE  DESPESA  REF PARTICIPACAO CURSO ON-LINE O CUIDADO DE CRIANCAS E ADOLESCENTES EM ACOLHIMENTO INSTITUCIONAL E FAMILIAR.,,3213,,747785,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-04-28,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8457,,2910,,747732,35.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-04-28,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8475, 8476",,2923,,747734,227.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-04-28,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8461, 8456",,2881,,747735,55.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-18,2021-04-28,202100002053,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF MAO DE OBRA P/ CONSERTO CAMINHAO 05 PLACAS IID0692,,2201,,747710,2002.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-23,2021-04-28,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE. NF 4664,,3219,256.36,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-23,2021-04-28,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE. NF 4709,,3223,236.34,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-25,2021-04-28,202100002178,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10104,GERTRUDES NINAUS MARQUES,PF,77889274068,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,2270,,747738,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-30,2021-04-28,202100002463,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,VALOR        REFERENTE      SERVICO    DE    REVELACAO    DE FOTOS 3X4 PARA DOCUMENTACAO  DE  PESSOAS  CARENTES  - LEI BENEFICIO EVENTUAL NO 2602/2016.,,2565,,747730,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-01,2021-04-28,202100002528,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,48,LIANI  SULZBACHER,PF,88700844004,6055568338,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,2633,,747733,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-05,2021-04-28,202100002538,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ IMPRESSORA SETOR DE VIGILANCIA SANITARIA,,2694,,747725,363.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-05,2021-04-28,202100002562,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PAGAMENTO        DE       SERVICO    PROFISSIONAL    TECNICO  ESPECIALIZADO PARA  ELABORACAO        DE        LAUDOS    AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO - CARTA CONVITE NO 005/2021.",,3212,1200.00,0,,2017,5,CNV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-04-28,202100002658,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECAS    REPOSICAO  P/    MANUTENCAO  ONIBUS  ESCOLAR  IRZ7980,,2993,,747744,261.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-04-28,202100002659,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECAS    REPOSICAO    P/  MANUTENCAO  ONIBUS  ESCOLAR  IVY7875,,2992,,747745,277.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-04-28,202100002660,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECA    REPOSICAO    P/   MANUTENCAO  ONIBUS  ESCOLAR  IUG4238,,2991,,747746,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-04-28,202100002661,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECAS    REPOSICAO    P/    MANUTENCAOONIBUS  ESCOLAR  ITU3947,,2990,,747747,269.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-04-28,202100002663,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IHL1879,,2860,,747748,306.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-04-28,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020   - SEC. OBRAS. NF 4716, 4713",,3228,3018.42,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-07,2021-04-28,202100002709,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE  PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14. NF 4708,,3224,715.59,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-08,2021-04-28,202100002750,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10174,LUNALAB PRODUTOS LABORATORIAIS E HOSPITALARES,PJ,37497084000120,,AQUISICAO  MATERIAL  PARA  TESTAGEM  EM  PACIENTES  SUSPEITOS  DE  COVID-19,,3155,,747656,8995.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-08,2021-04-28,202100002752,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,6870,ANDERSON NICOLAU HILBIG,PJ,9150592000100,300040245,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA SMEC,,2989,,747674,976.37,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-04-28,202100002753,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,6870,ANDERSON NICOLAU HILBIG,PJ,9150592000100,300040245,"AQUISICAO  GENEROS  DE ALIMENTACAO P/ SERVIDORES QUE TRABALHAM NO INTERIOR, REFORMA DE PONTA DA LINHA SANTA FE",,3047,,747673,233.58,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-09,2021-04-28,202100002769,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,"VALOR  REF  SERVICO  DE  CONFECCAO  DE  CHAVES,  CODIFICACAO  DE CONTROLE E SUBSTITUICAO   BATERIA  DE  CONTROLE  P/  PORTAS  DA  SECRETARIA  DA  SAUDE",,3092,,747789,360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-04-28,202100002869,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARCELO STELZER,,2943,,747698,884.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-15,2021-04-28,202100002908,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4500,CUSTEIO - ATENCAO BASICA,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO  MATERIAL  HOSPITALAR  PARA  USO  EM  AMBULATORIO DAS UNIDADES DE SAUDE,,3154,,747652,277.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-15,2021-04-28,202100002915,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.     VIAGENS   A  SANTO ANGELO, IJUI, P. XAVIER E PORTO  ALEGRE        NOS     DIAS 08, 09, 10, 12 E 14  DE ABRIL/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,3105,,747740,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-15,2021-04-28,202100002917,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS     REF. VIAGENS  A  SANTA ROSA, SANTO CRISTO , SANTO ANGELO, IJUI E POA    NOS    DIAS  07, 08, 10, 11, 12, 13 E 14 DE ABRIL  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3111,,747737,973.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-15,2021-04-28,202100002918,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS         REF.     VIAGEM  A  IJUI, PASSO FUNDO, SANTO ANGELO, GIRUA E SANTA ROSA        NOS         DIAS  08, 09, 10, 12 E 13 DE ABRIL    PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,3110,,747741,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-15,2021-04-28,202100002919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS  REF.   VIAGENS  A  SANTO ANGELO, SANTA ROSA, GIRUA, IJUI E PASSO FUNDO NOS  DIAS    08, 09, 12, 13 E 14  DE ABRIL/2021     PARA TRANSPORTE    DE PACIENTES,  CFE. COMPROVANTES  ANEXOS.",,3109,,747739,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-15,2021-04-28,202100002920,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA         REF.   VIAGEM  A  SANTO ANGELO, SANTA ROSA, GIRUA, IJUI E  POA  NOS  DIAS  08, 09, 11, 13 E 14 DE ABRIL/2021  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3108,,747736,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-15,2021-04-28,202100002922,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA          REF.     VIAGEM       A   POA  DIA  14 DE ABRIL/21 PARA    ACOMPANHAMENTO DE MENOR PARA EXAMES NO CRAI,  CFE. REQUISICAO ANEXA.",,3106,,747726,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-16,2021-04-28,202100002924,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO MATERIAL FARMACOLOGICO PARA MANUTENCAO CONSULTORIO ODONTOLOGICO POSTO DE SAUDE EXPOCEL,,3156,,747655,90.57,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-19,2021-04-28,202100002959,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO EMEI BEM-ME-QUER,,3214,37.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-19,2021-04-28,202100002964,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1031,PROJETOSAUDE BUCAL RELACIONADO CORONAVIRUS-COVID-19,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1020,SAUDE BUCAL-COVID-19,1461,M. E. DE O. SANTOS,PJ,661279000154,,"AQUISICAO UNIFORMES PARA EQUIPE DE SAUDE BUCAL, CFE. PORTARIA 3008/2020 - COVID-19",,3159,,747653,930.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-19,2021-04-28,202100002973,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA -  POSTO POLICIAL.,,3176,,747731,50.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-19,2021-04-28,202100002974,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA          CONSUMO      DE   AGUA   -  POSTO  DE  SAUDE   BAIRRO BRASILIA,,3175,,747743,107.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-04-19,2021-04-28,202100002975,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA    CONSUMO    DE    AGUA  -  GINASIO MUNICIPAL B. BRASILIA,,3174,,747695,146.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-19,2021-04-28,202100002976,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA        CONSUMO     DE  AGUA  -  ESCOLA  CIEP,,3173,,747727,313.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-19,2021-04-28,202100002977,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA         CONSUMO  DE    AGUA    -    CRECHE  MUNICIPAL BEM - ME - QUER,,3172,,747728,53.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-04-28,202100002978,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA  CONSUMO  DE  AGUA  -  CEMITERIO B. BRASILIA,,3171,,747696,53.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-04-28,202100002979,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  PRACA B. BRASILIA.,,3170,,747697,56.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-20,2021-04-28,202100002996,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO CONSELHO TUTELAR,,3215,86.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-20,2021-04-28,202100002997,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO PARA MANUTENCAO CONSELHO TUTELAR,,3216,39.44,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-20,2021-04-28,202100002998,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR REF SERVICO DE RECARGA DE TONER P/ MANUTENCAO IMPRESSORA CONSELHO TUTELAR,,3217,65.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-20,2021-04-28,202100003023,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,"PAGAMENTO            DE    CONTA    MENSAL  TELEFONE  -  ESCOLAS MUNICIPAIS 3359 1067, 3359 2089, 3359 9119 - ABRIL",,3206,295.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-20,2021-04-28,202100003024,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO       DE    CONTA    MENSAL    TELEFONE     3359-3133    -    UAB -  ABRIL,,3205,69.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-20,2021-04-28,202100003025,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                 DE    CONTA     MENSAL  TELEFONE  -  CRECHES MUNICIPAIS - ABRIL,,3204,219.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-04-28,202100003026,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM - ABRIL,,3203,299.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-20,2021-04-28,202100003027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO       DE    CONTA    MENSAL  TELEFONE  -    POSTOS  DE  SAUDE - ABRIL,,3202,200.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-20,2021-04-28,202100003028,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE       CONTA   MENSAL  TELEFONE  - SEC. AGRICULTURA - ABRIL,,3201,201.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-20,2021-04-28,202100003029,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA    MENSAL    TELEFONE   -  ASSIST. SOCIAL  -  ABRIL,,3200,321.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-20,2021-04-28,202100003030,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO     DE    CONTA        MENSAL TELEFONE  3359 4900- ADMINISTRACAO - ABRIL,,3199,1160.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-20,2021-04-28,202100003031,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA - CREAS - ABRIL,,3211,46.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-04-28,202100003032,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  ANEXO II - ABRIL.,,3210,286.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-20,2021-04-28,202100003033,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA         CONSUMO  DE    AGUA    -    CRECHE  MUNICIPAL PROF. LEONI SIMON - ABRIL,,3209,77.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-20,2021-04-28,202100003034,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA -  R. AIRTON SENA DA SILVA (14)  - ABRIL,,3208,108.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-20,2021-04-28,202100003035,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA -  C. C. VILA FRATERNIDADE  - ABRIL,,3207,14.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-26,2021-04-28,202100003059,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,3218,386.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-26,2021-04-28,202100003061,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS          REF.    VIAGENS A   POA/LAJEADO,  SANTO ANGELO  E  IJUI  NOS  DIAS  16, 17, 19 E 21  DE ABRIL   PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3244,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-28,202100003062,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA          REF.     VIAGEM    A  GIRUA DIA 20  DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,3243,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-28,202100003063,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA          REF.     VIAGEM    A  GIRUA DIAS  21 E 23   DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,3242,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-28,202100003064,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA          REF.     VIAGEM    A  GIRUA DIAS  21 E 23   DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,3241,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-26,2021-04-28,202100003065,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIAS  REF.     VIAGENS       A  SANTA ROSA E POA  -  13 E 15   DE  ABRIL -     ACOMPANHAMENTO DE MENORES,   CFE. REQUISICAO ANEXA.",,3240,387.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-26,2021-04-28,202100003066,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIAS            REF.    A  VIAGNS  A POA E SANTA ROSA   NO  DIA 13 E 15 DE ABRIL/2021 PARA    CONDUCAO   DE  CONSELHEIROS  TUTELARES    CFE    REQUISICAO  ANEXA.,,3239,518.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-26,2021-04-28,202100003067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS      REF. VIAGENS  A  SANTA ROSA , IJUI E  POA        NOS        DIAS   14, 16 E 19  DE ABRIL  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3238,583.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-26,2021-04-28,202100003068,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS     REF.     VIAGENS   A  SANTA  ROSA, GIRUA, IJUI E  P. FUNDO   NOS     DIAS 15, 16, 19, 20 E 22  DE ABRIL/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,3237,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-26,2021-04-28,202100003069,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.     VIAGEM  A  IJUI E  SANTO ANGELO     NOS   DIAS 14, 15, 16 ,17, 19 E 20 DE ABRIL    PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,3236,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-26,2021-04-28,202100003070,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS REF.   VIAGENS   A  SANTO ANGELO, IJUI,    S. L. GONZAGA E STA MARIA NOS    DIAS  15, 16, 19, 20 E 22  DE ABRIL/2021  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3235,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-26,2021-04-28,202100003071,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.   VIAGENS  A  SANTO ANGELO E ENTRE IJUIS  NOS   DIAS   15 E 16   DE ABRIL/2021     PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES  ANEXOS.",,3234,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-26,2021-04-28,202100003072,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS   REF.     VIAGENS A  SANTO ANGELO, SANTA ROSA, GIRUA  NOS   DIAS  15, 16, 19, 20 E 21   DE ABRIL/2021      PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3233,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-28,202100003073,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA          REF.     VIAGEM    A  GIRUA DIA  19 DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,3232,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-26,2021-04-28,202100003074,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,8170,EUNICE GORETE DIEL,PF,55769349034,,"DIARIA    REF.     VIAGEM   A  SANTO ANGELO   NO  DIA 22 DE ABRIL/2021   PARA ACOMPANHAR PACIENTE, CFE. COMPROVANTES ANEXOS.",,3245,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-28,2021-04-28,202100003267,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL G",2420.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-28,2021-04-28,202100003268,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) ALCOOL GEL 70% 430 G,1639.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-28,2021-04-28,202100003269,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL GG",3509.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-28,2021-04-28,202100003270,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL XXG",2074.80,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-28,2021-04-28,202100003271,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL M FRALDA INFANTIL XXG",1266.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-28,2021-04-28,202100003272,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,7.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-28,2021-04-28,202100003273,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RICARDO PACHECO DIAS,1772.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-28,2021-04-28,202100003274,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MATHEUS VIANA DA SILVA,571.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-28,2021-04-28,202100003275,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ BEATRIZ HILBIG,596.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-28,2021-04-28,202100003276,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MILTON DE OLIVEIRA BARBOSA,1115.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-28,2021-04-28,202100003277,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO    DE    VERBAS   RESCISORIAS  PARA  FLAVIO  ANDRE  SILVA  VOGT,2264.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-28,2021-04-28,202100003278,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO EMEI LEONI SIMON,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-28,2021-04-28,202100003279,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,VALOR  REF.    A  AQUISICAO DE MATERIAL PARA RECUPERACAO DE CASAS ATINGIDAS PELO TEMPORAL.,1465.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-28,2021-04-28,202100003280,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,4552.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-28,2021-04-28,202100003281,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 283141-4,76.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-28,2021-04-28,202100003282,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE MECANICA P/ MANUTENCAO CAMINHAO IID0692 SERVICO DE MECANICA,1503.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-28,2021-04-28,202100003283,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE MECANICA P/ MANUTENCAO CAMINHAO IHL1879 SERVICO DE MECANICA,823.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-28,2021-04-28,202100003284,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICO GRAFICO P/ CONFECCAO DE BLOCOS P/ ENCOMENDA E PAGAMENTO DE ALEVINOS SERVICOS GRAFICOS,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-28,2021-04-28,202100003285,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6410,INDUSTRIAL BECKER DE MAQUINAS AGRICOLAS LTDA,PJ,13427351000125,,AQUISICAO MATERIAL P/ MANUTENCAO ROCADEIRA DO TRATOR 02 PARAFUSO FIXACAO NAVALHA ROCADEIRA 1800 E 1600 SUPORTE FACA ROCADEIRA FACA P/ CORTADOR,926.53,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-28,2021-04-28,202100003286,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4500,CUSTEIO - ATENCAO BASICA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  P/  INSTALACAO  EM  BANHEIRO DO POSTO DE SAUDE CENTRAL PORTA TUDO,46.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-28,2021-04-28,202100003287,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  P/  CONSTRUCAO  DE  RAMPA  NO ATERRO SANITARIO - LIXAO CIMENTO VOTORAN,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-28,2021-04-28,202100003288,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DA  SEC  DE ASSISTENCIA SOCIAL GARRAFA TINTA HP,95.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-28,2021-04-28,202100003289,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DA SEC DE SAUDE CARTUCHO TONER BROTHER 3472/880,165.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-28,2021-04-28,202100003290,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,CUSTEIO - ATENCAO BASICA,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  P/  CONSTRUCAO  DE  BANHEIRO NO POSTO DE SAUDE CENTRAL JOELHO 25MM 90O JOELHO 25MM 90O TEE SOLD 25MM BUCHA REDUCAO 20 X 25 TUBO SOLDAVEL 25MM PLUGUE ROSCAVEL BRANCO A 1 2 FITA VEDA ROSCA 12 X 10 MM,1687.28,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-28,2021-04-28,202100003291,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,5841,GUTO SOM E ACESSORIOS LTDA,PJ,5569508000129,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO AIRCROSS IZD0E14 DO CONSELHO TUTELAR FILTRO AR CONDICIONADO,68.48,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-28,2021-04-28,202100003292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO    GAS    OXIGENIO  P/  MANUTENCAO  DO  POSTO  DE  SAUDE  CENTRAL OXIGENIO MEDICINAL 1M3,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-28,2021-04-28,202100003293,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO EMEI LEONI SIMON CONVERTEDOR DE FERRUGEM THINNER 5000 5L,405.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-06,2021-04-29,202100000162,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO MATERIAL P/ COPA E COZINHA PREDIO SEDE PREFEITURA,,139,,747805,234.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-16,2021-04-29,202100001978,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO LIXEIRA PARA CENTRAL DE TRIAGEM COVID-19,,2146,,747806,58.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-29,2021-04-29,202100002414,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA   REF.     VIAGEM  A SANTO ANGELO NO   DIA  24 DE MARCO/2021 PARA LEVAR BOMBA DE AGUA PARA CONSERTO,    CFE. COMPROVANTES ANEXOS.",,2519,,747811,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-29,202100002609,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO LIXO IXZ5141,,2846,,747818,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-29,202100002610,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ TROCA DE PECA EM CAMINHAO IXZ5141,,2847,,747819,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-29,202100002613,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ CONSERTO CARREGADOR 01,,2848,,747820,674.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-04-29,202100002614,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS DE ALTERNADOR P/ MANUTENCAO CARREGADOR 01,,2849,,747821,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-06,2021-04-29,202100002645,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR REF INSTALACAO DE AR SPLIT EM POSTO DE SAUDE BAIRRO BRASILIA E POSTO CENTRAL,,2897,,747812,760.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-06,2021-04-29,202100002646,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR REF SERVICO DE LIMPEZA E CONSERTO DE AR SPLIT DO POSTO DE SAUDE DA EXPOCEL,,2896,,747813,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-13,2021-04-29,202100002803,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO MATERIAL DE FLORICULTURA P/ MANUTENCAO PAISAGISMO TREVOS DE ACESSO A  CIDADE,,3031,,747807,499.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-13,2021-04-29,202100002804,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO FLORES PARA MANUTENCAO PRACA MUNICIPAL,,3030,,747808,198.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-04-29,202100002854,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA      REF.     VIAGEM  A SANTO ANGELO NO   DIA 08 DE ABRIL/2021 PARA LEVAR BOMBA DE AGUA PARA CONSERTO,        CFE.  COMPROVANTE  ANEXO.",,2955,,747810,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-04-29,202100002970,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA          REF.     VIAGEM    A  GIRUA DIAS 09 E 16   DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,3161,,747804,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-04-29,202100002972,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA       REF.     VIAGEM  A SANTO ANGELO NO   DIA 14 DE ABRIL/2021 PARA LEVAR  BOMBA  DE  AGUA  PARA  CONSERTO,  CFE.  COMPROVANTE  ANEXO.",,3164,,747809,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-20,2021-04-29,202100003020,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO.,,3198,,747822,1291.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-20,2021-04-29,202100003024,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO       DE    CONTA    MENSAL    TELEFONE     3359-3133    -    UAB -  ABRIL,,3205,,747817,69.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-04-29,202100003026,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM - ABRIL,,3203,,747816,299.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-20,2021-04-29,202100003028,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE       CONTA   MENSAL  TELEFONE  - SEC. AGRICULTURA - ABRIL,,3201,,747815,201.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-20,2021-04-29,202100003030,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO     DE    CONTA        MENSAL TELEFONE  3359 4900- ADMINISTRACAO - ABRIL,,3199,,747814,1160.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-26,2021-04-29,202100003059,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,3218,,747823,386.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003294,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CARREGADOR 01 CORREIA MOTOR,185.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003295,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF  SERVICO  DE  TROCA  DE  PECAS  P/  MANUTENCAO  CARREGADOR  01 SERVICO DE MANUTENCAO MOTOR COM TROCA DE PECAS,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003296,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 03 MANGUEIRA HIDRAULICA,168.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003297,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECA P/ MANUTENCAO RETRO 03 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-29,2021-04-29,202100003298,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO P/ AMBULANCIA IUY5B08 OXIGENIO MEDICINAL 2M3,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003299,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  ESCAVACAO  DE  TERRA COM ESCAVADEIRA HIDRAULICA P/ SETOR DE  OBRAS PUBLICAS MAO DE OBRA COM AUXILIO DE ESCAVADEIRA HIDRAULICA,7140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-29,2021-04-29,202100003300,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA SAUDE BOLETIM DE ATENDIMENTO DA SAMU,481.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003301,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA CONCRETAGEM DE RAMPA NO LIXAO CIMENTO VOTORAN,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003302,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA CARRETAO DA SEC DE OBRAS DOBRADICA CILINDRO 5/8 FERRO CHATO 1/4 X 1.1/4,177.22,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003303,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  1.  ETAPA.",29322.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003304,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,1837,GRUPO ESCOTEIRO NEGUIRU - APAGENEN,PF,99999999999,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  1.  ETAPA.",1080.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-29,2021-04-29,202100003305,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR COMPLEMENTAR AO EMPENHO NO 9 ORDEM 005,6626.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003306,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,7337,ASSOC DE PAIS E MESTRES COLEGIO MEDIANEIRA,PJ,88508858000102,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  1.  ETAPA.",2182.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003307,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,1870,APOMIL ASSOC.POLICIAIS MILITARES,PJ,8923817000143,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  1.  ETAPA.",20520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-29,2021-04-29,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    ESTIMADO    PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL,35000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003309,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,9616,FUNDACAO PE PIO,PJ,10441470000306,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  1.  ETAPA.",1620.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003310,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,101,GRUPO FOLCLORICO  HEIMATLAND,PJ,93592376000113,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  1.  ETAPA.",2452.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003311,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,2109,GRUPO PACTO,PF,99999999999,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  1.  ETAPA.",4725.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003312,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,2536,PASTORAL DA CRIANCA,PF,99999999999,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  1.  ETAPA.",1759.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003313,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,1288,PREAE- GRUPO PREVENCAO  AMOR EXIGENTE,PJ,13044295000140,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  1.  ETAPA.",26937.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003314,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,578,SOC. ESPIRITA CHICO XAVIER,PJ,3056465000152,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  1.  ETAPA.",2475.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-29,2021-04-29,202100003315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,PRESTACAO    DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS CFE. CONTRATO ADMINISTRATIVO,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003316,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO               DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 100/240,3632.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003317,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO                        DE          JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 100/240,5127.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003318,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11248143,88.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003319,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO                       PARA    RPPS        PASSIVO    ATUARIAL, MES DE  ABRIL/2021",389512.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003320,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO                 PARTE    PATRONAL   FAPES  MES  DE ABRIL/2021- EXECUTIVO,59188.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-29,2021-04-29,202100003321,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE  PATRONAL    FAPES    MES    DE    ABRIL/2021-    MDE,51117.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-29,2021-04-29,202100003322,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES    MES    DE   ABRIL/2021- SAUDE,22698.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003323,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO               PREVIDENCIARIA    REF.    MES  DE  ABRIL/2021  - DEMAIS SERVIDORES E SERVIDORES CELETISTAS.,916.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003324,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA    REF.   MES  DE  ABRIL/2021  -  GABINETE DO PREFEITO,4450.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003325,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.  MES    DE   ABRIL/2021  -  SEC. DA ADMINISTRACAO,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003326,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO         PREVIDENCIARIA    REF.  MES  DE ABRIL/2021  -  SEC. DE FINANCAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003327,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO           PREVIDENCIARIA    REF.    MES  DE  ABRIL/2021 - SEC. DE OBRAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA  REF.  MES  DE  ABRIL/2021  -  SEC. DA ASSISTENCIA SOCIAL,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003329,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA  REF.  MES  DE  ABRIL/2021  -  SEC. DE INDUSTRIA E COMERCIO,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003330,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.  MES DE ABRIL/2021 - SEC. DE ESPORTES,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-29,2021-04-29,202100003331,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004030000000,Contrat.Tempo Deter.  - Saude,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA   REF. MES DE ABRIL/2021 - CONTRATOS,4047.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-29,2021-04-29,202100003332,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004030000000,Contrat.Tempo Deter.  - Saude,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA   REF. MES DE ABRIL/2021 - CONTRATOS,1632.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003333,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA   REF. MES DE ABRIL/2021 - CONTRATOS ASSISTENCIA SOCIAL,-1458.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003333,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA   REF. MES DE ABRIL/2021 - CONTRATOS ASSISTENCIA SOCIAL,1458.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003334,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                PREVIDENCIARIA     REF.    MES  DE ABRIL/2021 - CONSELHO TUTELAR,2332.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003335,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,"CONTRIBUICAO               PREVIDENCIARIA    REF.    MES  DE  ABRIL/2021  - DEMAIS SERVIDORES, SERVIDORES CELETISTAS E SEC. EDUCACAO",7891.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003336,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10375,CESAR JOSE DAMKE,PF,94557420044,,"PREMIACAO NOTA FISCAL GAUCHA, MES ABRIL/2021.",150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003337,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10376,MILTON JOAQUIM FALCAO SCHIAVO,PF,45112800020,,"PREMIACAO NOTA FISCAL GAUCHA, MES ABRIL/2021.",150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003338,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10377,LUCIANE KIRSCH POTACINSKI,PF,832742007,,"PREMIACAO NOTA FISCAL GAUCHA, MES ABRIL/2021.",150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003339,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10378,TEREZA FRANCISCA BERNAT,PF,81903448034,,"PREMIACAO NOTA FISCAL GAUCHA, MES ABRIL/2021.",150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003340,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10379,LISIANE PETTER,PF,95151141015,,"PREMIACAO NOTA FISCAL GAUCHA, MES ABRIL/2021.",150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-29,2021-04-29,202100003341,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA      REF.   MES  DE  ABRIL/2021  - CONTRATOS ASSISTENCIA SOCIAL,1458.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-29,2021-04-29,202100003342,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9707,VISION OFTALMOLOGIA AVANCADA LTDA,PJ,30900653000198,,PAGTO. HONORARIOS PROFISSIONAIS.,560.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-04-30,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL. ABRIL,,3480,562.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-30,202100000009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL. ABRIL,,3481,393.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-30,202100000039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO    DE  SERVICOS  DE  RECEBIMENTO  E  ACONDICIONAMENTO (DESTINACAO FINAL)  DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO DOMESTICO) PROVENIENTES DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019 NF 11573 - ABRIL",,3469,3030.26,0,,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-04-30,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 62984 - ABRIL",,3456,9071.45,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-04-30,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017. NF 62984 - ABRIL",,3457,3940.48,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-04-30,202100000057,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 NF 62986 - ABRIL",,3454,437.08,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-30,202100000058,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017. NF 62985 - ABRIL",,3455,2294.67,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-30,202100000067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021. NF 33429 -  ABRIL",,3580,6908.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-04-30,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO. NF 1785 - ABRIL,,3466,4320.00,0,,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-04-30,202100000072,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO    E  MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO ADITIVO DE CONTRATO. NF 2497 - ABRIL,,3581,486.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-30,202100000107,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR    REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021. NF 1069 - ABRIL,,3453,425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-04-30,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF 360501, 307905 - ABRIL",,3472,1000.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-04-30,202100000120,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF 1681687, 1682071 - ABRIL",,3473,600.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-04-30,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF 1682203, 1681675 - ABRIL",,3474,800.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-04-30,202100000122,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF 436345 - ABRIL",,3477,200.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-04-30,202100000123,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF  436346 - ABRIL",,3475,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-04-30,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF 436338 - ABRIL",,3476,1500.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-06,2021-04-30,202100000168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016. MAIO,,3470,450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-21,2021-04-30,202100000431,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO    DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021. NF 2355 - ABRIL,,3583,1758.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-25,2021-04-30,202100000503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE  SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021. NF 2796 - ABRIL,,3586,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-25,2021-04-30,202100000504,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE   SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021NF 2795 - ABRIL,,3588,330.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-25,2021-04-30,202100000505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO    DE  SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021. NF 2794 - ABRIL",,3587,660.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-25,2021-04-30,202100000507,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR    REF.  A  LOCACAO  DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. ABRIL,,3608,1414.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-26,2021-04-30,202100000539,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 1625 - ABRIL",,3452,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-29,2021-04-30,202100000797,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 2798 E 2797 - ABRIL,,3589,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-01,2021-04-30,202100000808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO  AUXILIO  MORADIA CFE.LEI MUNICIPAL NO 2608/2016 - ORDEM JUDICIAL.  MAIO,,3471,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-04-30,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA. NF 146,,3591,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-17,2021-04-30,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021 NF 302 - ABRIL,,3584,685.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-25,2021-04-30,202100001482,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13431, 13432",,3463,2776.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-01,2021-04-30,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. NF 2469,,3585,11500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-29,2021-04-30,202100002410,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR  REF.  A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS  EM JORNAL   ESCRITO  DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO  LARGO. NF 6962,,3464,999.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-13,2021-04-30,202100002797,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO MATERIAL DE COPA E COZINHA PARA POSTOS DE SAUDE,,3506,570.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-04-30,202100002819,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,10365,MECASUL AUTO MECANICA SA,PJ,88616776000777,,VALOR REF. A AQUISICAO DE MATERIAL PARA MANUTENCAO DE VEICULO - SEC. OBRAS.,,3261,615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-04-30,202100002896,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO. NF 45 - ABRIL",,3465,32000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-15,2021-04-30,202100002910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL            DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA  YURI CASSIANO SCHONS,,3492,1993.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-15,2021-04-30,202100002914,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ TIAGO JOSE RAUBER,,3074,,747845,654.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-04-30,202100002923,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO PREDIO SEDE PREFEITURA,,3277,1391.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-19,2021-04-30,202100002967,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO    DE  INSC.  REF.  CURSO S/ ELABORACAO DO PLANO DE ACAO P/ IMPLANTACAO DO PADRAO MINIMO DE QUALIDADE DO SISTEMA UNICO E INTEGRADO DE EXECUCAO ORCAMENTARIA, ADM. FINANCEIRA E CONTROLE (SIAFIC)  P/ A SERVIDORA JOSIANE DAMARIS FISCHER.",,3484,389.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-19,2021-04-30,202100002982,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAIS E  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. ADITIVO.",,3265,4593.39,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-20,2021-04-30,202100002984,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO MATERIAL PARA DISTRIBUICAO A PACIENTES DIABETICOS,,3504,4640.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-20,2021-04-30,202100002985,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10323,GUTERRES E GUTERRES - ME,PJ,39451665000157,,AQUISICAO MATERIAL DE TELEFONIA PARA MANUTENCAO SECRETARIA DA SAUDE,,3512,1198.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-20,2021-04-30,202100002986,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,40,Acoes e Serv. Public. Saude- ASPS,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF SERVICO GRAFICO PARA CONFECCAO DE CADERNETAS DE VACINACAO PARA SEC DA SAUDE,,3511,520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-04-30,202100002987,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO FERRAMENTA PARA LIMPEZA DE VIDROS P/ MANUTENCAO PREDIO SEDE PREFEITURA,,3264,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-04-30,202100002988,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO RETRO 03,,3267,1504.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-04-30,202100002989,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUSIICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 05 IID0692,,3268,275.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-04-30,202100002990,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR REF MAO DE OBRA E TROCA DE PECAS P/ MANUTENCAO CAMINHAO 05 PLACAS IID0692,,3269,380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-04-30,202100002991,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL PARA MANUTENCAO DA LIMPEZA PUBLICA,,3263,98.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-04-30,202100002992,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO BOMBA DE GRAXA DA SEC DE OBRAS,,3262,343.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-20,2021-04-30,202100002993,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO UNIFORMES PARA SERVIDORES DA SEC DA SAUDE,,3510,8446.22,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-20,2021-04-30,202100002994,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,VALOR REF SERVICO DE RECARGA BATERIA P/ MANUTENCAO UNO IUZ6140 DA SEC DA AGRICULTURA,,3505,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-04-30,202100002999,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,3270,137.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-04-30,202100003000,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO GOL IIU6815 DA SEC DE OBRAS,,3271,29.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-20,2021-04-30,202100003001,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,3498,372.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-20,2021-04-30,202100003002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB 8A60,,3499,412.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-20,2021-04-30,202100003003,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23,,3500,132.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-20,2021-04-30,202100003004,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IZO5C23,,3501,424.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-20,2021-04-30,202100003005,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IWC5644,,3502,243.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-20,2021-04-30,202100003006,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644,,3503,424.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-04-30,202100003008,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04,,3272,301.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-04-30,202100003009,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ MANUTENCAO RETRO 04,,3273,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-04-30,202100003010,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06,,3274,285.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-04-30,202100003011,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ MANUTENCAO RETRO 06,,3275,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-20,2021-04-30,202100003012,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.30,339030990200000,material Hidraulico,4500,CUSTEIO - ATENCAO BASICA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO POSTO DE SAUDE CENTRAL,,3509,1135.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-20,2021-04-30,202100003013,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA DISTRIBUICAO NA SALA DE VACINAS DA SEC DA SAUDE,,3508,38.94,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-20,2021-04-30,202100003014,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10323,GUTERRES E GUTERRES - ME,PJ,39451665000157,,VALOR REF SERVICO DE INSTALACAO E PROGRAMACAO DE TELEFONES NA SECRETARIA DA SAUDE,,3513,550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-20,2021-04-30,202100003015,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO POSTO DE SAUDE BAIRRO BRASILIA,,3507,550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003017,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,VALOR  REF.  A  DESPESAS  COM ALIMENTACAO DE ADOLESCENTE EM VIAGEM A POA NO DIA 14/04/21 CFE REQUISICAO ANEXA.,-27.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-20,2021-04-30,202100003017,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,LIQUIDACAO A MAIOR,,0,-95.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-20,2021-04-30,202100003017,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,VALOR REF. A DESPESAS COM ALIMENTACAO DE ADOLESCENTE EM VIAGEM A POA NO DIA 14/04/21 CFE REQUISICAO ANEXA.,,3478,67.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-20,2021-04-30,202100003018,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,397,PSIUK   CIA LTDA,PJ,88896873000175,,VALOR REF. A AQUISICAO DE GENEROS DE ALIMENTACAO EQUIPE DE ENFERMAGEM A SERVICO VACINACAO COVID-19 NO FERIADO 21/04/21,,3514,245.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-20,2021-04-30,202100003021,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,3197,,748064,84.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-20,2021-04-30,202100003022,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO        DE    CONTA    MENSAL  TELEFONE    3359-1343  -   CONSELHO TUTELAR - ABRIL,,3479,70.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-22,2021-04-30,202100003036,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO PORTA PREDIO ANEXO III PREFEITURA,,3266,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-22,2021-04-30,202100003039,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,SERVICO  DE  10  HORAS  ESCAVADEIRA HIDRAULICA.,,3260,2800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-22,2021-04-30,202100003040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,40,Acoes e Serv. Public. Saude- ASPS,1038,EMERSON DOS SANTOS COSTA - ME,PJ,2338071000124,,PAGT.    SERVICO   SERIGRAFIA  EM  CAMISETAS  P/ SERVIDORES  SEC.  DE  SAUDE DO MUNICIPIO.,,3515,2588.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10374,JAIME ALVES DE OLIVEIRA,PF,59636734020,,PAGT.      AUXILIO  P/  TRATAMENTO  OFTAMOLOGICO  PARA  PESSOA NECESSITADA.,-560.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-22,2021-04-30,202100003041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10374,JAIME ALVES DE OLIVEIRA,PF,59636734020,,PAGT.   AUXILIO P/ TRATAMENTO OFTAMOLOGICO PARA PESSOA NECESSITADA.,,3516,560.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-22,2021-04-30,202100003041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10374,JAIME ALVES DE OLIVEIRA,PF,59636734020,,LIQUIDACAO INDEVIDA,,0,-560.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-26,2021-04-30,202100003042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO SECRETARIA DA SAUDE E POSTOS DE SAUDE,,3518,1949.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-30,202100003044,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DE OBRAS,,3253,176.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-30,202100003045,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO PREDIO SEDE PREFEITURA,,3276,890.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-30,202100003046,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA DE BANHEIRO NO PARQUE DE MAQUINAS,,3254,5900.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-30,202100003047,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P CONSTRUCAO DE RAMPA NO ATERRO SANITARIO - LIXAO,,3255,1300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-30,202100003048,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,3256,47.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-30,202100003049,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO POCO ARTESIANO DA LINHA SAO JOAO CENTRO,,3257,47.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-30,202100003050,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ INSTALACAO DE LAMPADAS LED P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,3258,1520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-30,202100003051,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FERRAMENTAS DE TRABALHO PARA PEDREIROS DA SEC DE OBRAS,,3259,139.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-30,202100003052,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA REFORMA DE BANHEIRO NO PARQUE DE MAQUINAS,,3252,65.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-30,202100003053,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ USO DOS MOTORISTAS DA SEC DE OBRAS,,3251,65.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-30,202100003054,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAIS PARA MANUTENCAO DA FABRICA DE TUBOS DA SEC DE OBRAS,,3250,93.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-30,202100003055,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO CARRETAO DA SEC DE OBRAS,,3249,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-30,202100003056,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO PARA MANUTENCAO ATIVIDADES DOS ELETRICISTAS DA SEC  DE OBRAS,,3248,145.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-26,2021-04-30,202100003057,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO PREDIO ANEXO III PREFEITURA,,3247,34.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-26,2021-04-30,202100003058,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  REF  SERVICOS  DE  SANITIZACAO  EM  AMBIENTES  DOS  POSTOS DE SAUDE, CENTRAL DE TRIAGEM  E SECRETARIA DA SAUDE NO MES DE ABRIL.",,3517,3000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-26,2021-04-30,202100003060,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PAGAMENTO        DE       SERVICO    PROFISSIONAL    TECNICO  ESPECIALIZADO PARA  ELABORACAO  DE LAUDOS    AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO - CARTA CONVITE NO 005/2021.",,3485,1700.00,0,,2017,5,CNV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003075,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,,3246,236.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003076,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA          REF.     VIAGEM    A  GIRUA DIA   27  DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,3285,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003077,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA          REF.     VIAGEM    A  GIRUA DIAS  26 E 28    DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO,  CFE  REQUISICAO  ANEXA.",,3284,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003078,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS   REF.     VIAGENS A  SANTO ANGELO, IJUI E POA  NOS   DIAS  22, 23, 24, 26 E 27    DE ABRIL/2021      PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3283,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003079,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS      REF. VIAGENS  A  SANTA ROSA , IJUI, STO. ANGELO, GIRUA, P. FUNDO  E  POA   NOS   DIAS    20, 23,  26, 27  DE ABRIL  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3282,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003080,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS          REF.    VIAGENS A    SANTO ANGELO, S. L. GONZAGA, GUARANI DAS MISSOES, C. ALTA  E  IJUI  NOS  DIAS  22, 23, 24, 26, 27 E 28   DE ABRIL   PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3281,650.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003081,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS     REF.     VIAGENS   A  STO. ANGELO, GIRUA, POA E S. L. GONZAGA O   NOS     DIAS 23, 26 E 28  DE ABRIL/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,3280,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003082,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS REF.   VIAGENS   A  SANTO ANGELO, GIRUA, STA. ROSA E POA  NOS    DIAS  22, 24 E 27   DE ABRIL/2021  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3279,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003083,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.     VIAGEM  A  IJUI E  SANTO ANGELO, GIRUA, STA. ROSA, STA. MARIA     NOS   DIAS 22, 23, 26, 27 E 28  DE ABRIL    PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,3278,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003084,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3322,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003085,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3440,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003085,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3440,,748349,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003086,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3321,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003087,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3439,606.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003087,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3439,,748350,606.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003088,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3438,4014.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003088,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3438,,748351,4014.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003089,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3437,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003089,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3437,,748352,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003090,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3436,257.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003090,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3436,,748353,257.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003091,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3435,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003091,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3435,,748354,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003092,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3434,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003092,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3434,,748355,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003093,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3433,23903.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003093,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3433,,748356,23903.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003094,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3432,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003094,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3432,,748357,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003095,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3320,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003096,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3431,808.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003096,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3431,,748358,808.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003097,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3430,67.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003097,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3430,,748359,67.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003098,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3429,410.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003098,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3429,,748360,410.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003099,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3428,2917.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003099,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3428,,748361,2917.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003100,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3319,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003101,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3427,1004.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003101,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3427,,748362,1004.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003102,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3426,453.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003102,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3426,,748363,453.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003103,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3425,1049.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003103,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3425,,748364,1049.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003104,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3424,852.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003104,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3424,,748365,852.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003105,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3423,2645.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003105,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3423,,748366,2645.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003106,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3318,9044.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003107,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3422,9377.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003107,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3422,,748367,9377.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003108,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3421,7781.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003108,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3421,,748368,7781.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003109,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3420,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003109,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3420,,748369,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003110,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3419,1715.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003110,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3419,,748370,1715.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003111,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3418,2257.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003111,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3418,,748371,2257.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003112,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3417,38055.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003112,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3417,,748372,38055.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003113,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3317,5491.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003114,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3416,1414.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003114,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3416,,748373,1414.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003115,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3415,7009.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003115,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3415,,748374,7009.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003116,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3414,1385.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003116,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3414,,748375,1385.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003117,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3413,1359.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003117,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3413,,748300,1359.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003118,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3412,1324.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003118,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3412,,748301,1324.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003119,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3411,26419.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003119,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3411,,748302,26419.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003120,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3316,12920.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003121,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3410,9903.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003121,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3410,,748303,9903.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003122,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3409,18697.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003122,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3409,,748305,18697.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003123,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3408,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003123,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3408,,748307,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003124,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3407,132.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003124,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3407,,748309,132.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003125,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3406,2589.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003125,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3406,,748311,2589.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003126,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3405,516.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003126,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3405,,748313,516.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003127,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3404,6916.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003127,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3404,,748316,6916.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003128,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3403,65397.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003128,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3403,,748317,65397.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003129,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3315,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003130,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3402,2264.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003130,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3402,,748318,2264.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003131,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3401,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003131,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3401,,748320,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003132,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,-6.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003132,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3441,24440.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003132,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3441,,748348,24440.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003133,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3314,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003134,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3400,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003134,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3400,,748321,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003136,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3399,6311.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003136,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3399,,748323,6311.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003137,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3398,7449.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003137,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3398,,748325,7449.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003138,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3397,172.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003138,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3397,,748327,172.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003139,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3396,36525.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003139,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3396,,748329,36525.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003140,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3312,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003141,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3395,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003141,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3395,,748332,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003142,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3311,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003143,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3394,48.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003143,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3394,,748334,48.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003144,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3393,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003144,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3393,,748336,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003145,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3310,3230.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003146,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3392,2744.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003146,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3392,,748337,2744.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003147,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3391,12698.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003147,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3391,,748339,12698.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003148,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3390,4340.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003148,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3390,,748338,4340.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003149,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3389,1029.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003149,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3389,,748340,1029.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003150,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3388,1085.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003150,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3388,,748341,1085.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003151,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3387,31932.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003151,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3387,,748342,31932.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003152,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3309,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003153,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3386,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003153,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3386,,748343,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003154,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3308,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003155,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3385,3724.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003155,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3385,,748344,3724.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003156,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3307,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003157,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3384,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003157,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3384,,748345,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003158,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3383,21192.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003158,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3383,,748346,21192.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003159,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3306,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003160,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3382,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003160,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3382,,748276,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003161,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3305,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003162,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3381,1116.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003162,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3381,,748277,1116.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003163,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3304,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003164,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3380,4967.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003164,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3380,,748278,4967.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003165,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3379,401.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003165,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3379,,748279,401.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003166,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3372,11660.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003166,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3372,,748280,11660.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003167,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3303,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003168,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3373,338.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003168,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3373,,748235,338.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003169,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3374,7708.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003169,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3374,,748236,7708.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003170,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3302,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003171,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3375,202.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003171,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3375,,748231,202.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003172,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3376,2114.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003172,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3376,,748232,2114.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003173,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3377,712.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003173,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3377,,748233,712.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003174,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3378,7002.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003174,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3378,,748234,7002.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003175,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3301,5814.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003176,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3371,2272.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003176,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3371,,748238,2272.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003177,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3370,37687.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003177,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3370,,748237,37687.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003178,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3300,6137.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003179,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3369,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003179,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3369,,748241,3840.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003180,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3368,2796.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003180,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3368,,748239,2796.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003181,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,-21956.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003182,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3299,10013.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003183,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3366,1115.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003183,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3366,,748246,1115.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003184,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3365,6845.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003184,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3365,,748245,6845.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003185,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3364,1781.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003185,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3364,,748244,1781.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003186,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3363,32598.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003186,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3363,,748243,32598.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003187,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3362,78129.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003187,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3362,,748242,78129.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003188,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3367,21956.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003188,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3367,,748240,21956.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003189,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3298,10982.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003190,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3361,744.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003190,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3361,,748251,744.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003191,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3360,11597.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003191,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3360,,748250,11597.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003192,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3359,3886.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003192,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3359,,748249,3886.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003193,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3358,16468.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003193,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3358,,748248,16468.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003194,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3357,94303.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003194,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3357,,748247,94303.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003195,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3297,9367.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003196,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3446,754.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003196,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3446,,748267,754.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003197,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3354,19758.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003197,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3354,,748253,19758.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003198,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3355,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003198,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3355,,748255,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003199,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3356,13197.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003199,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3356,,748254,13197.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003200,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3353,36948.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003200,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3353,,748252,36948.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-27,2021-04-30,202100003201,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3296,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-27,2021-04-30,202100003202,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3352,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-27,2021-04-30,202100003202,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3352,,748274,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-27,2021-04-30,202100003203,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3351,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-27,2021-04-30,202100003203,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3351,,748275,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003204,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3295,2261.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003205,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3348,381.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003205,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3348,,748271,381.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003206,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3349,3796.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003206,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3349,,748272,3796.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003207,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3350,1035.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003207,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3350,,748273,1035.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003208,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3347,20671.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003208,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3347,,748270,20671.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003209,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3294,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003210,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3346,2591.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003210,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3346,,748269,2591.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003211,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3293,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003212,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3345,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003212,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3345,,748268,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003213,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,3292,4522.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003214,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3344,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003214,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3344,,748290,3840.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003215,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3343,5010.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003215,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3343,,748289,5010.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003216,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3342,7773.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003216,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3342,,748287,7773.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003217,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3341,2769.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003217,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3341,,748288,2769.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003218,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3340,2259.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003218,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3340,,748286,2259.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003219,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3339,53223.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003219,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3339,,748285,53223.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003220,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3291,10013.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003221,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3337,3767.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003221,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3337,,748292,3767.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003222,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3338,670.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003222,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3338,,748291,670.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003223,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3336,53860.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003223,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3336,,748293,53860.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003224,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3290,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003225,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3335,19359.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003225,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3335,,748294,19359.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003226,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3288,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003227,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3333,202.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003227,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3333,,748283,202.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003228,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3332,349.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003228,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3332,,748284,349.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003229,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3334,4527.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003229,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3334,,748282,4527.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003230,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3289,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003231,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3331,7773.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003231,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3331,,748296,7773.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003232,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3286,10013.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003233,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3329,3435.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003233,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3329,,748265,3435.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003234,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3328,388.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003234,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3328,,748264,388.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003235,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3313,19577.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003235,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3313,,748263,19577.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003236,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3327,1381.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003236,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3327,,748262,1381.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003237,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3326,6800.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003237,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3326,,748260,6800.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003238,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3324,872.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003238,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3324,,748259,872.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003239,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3325,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003239,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3325,,748258,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003240,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3323,83132.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003240,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3323,,748266,83132.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003241,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3287,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003242,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3330,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003242,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3330,,748347,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003245,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA -  C. COMUNITARIOS  - ABRIL,,3450,946.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003246,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA    CONSUMO    DE    AGUA  -  GINASIOS - ABRIL,,3449,151.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-27,2021-04-30,202100003247,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA         CONSUMO  DE    AGUA    -    CRECHE  MUNICIPAL BEM ME QUER E I. AMBROSIO  - ABRIL,,3448,115.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO NO3240,,3444,50.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-04-30,202100003248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO NO3240,,3444,,748257,50.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-27,2021-04-30,202100003249,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO NO 3200,,3445,50737.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-04-30,202100003249,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO NO 3200,,3445,,748256,50737.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-27,2021-04-30,202100003250,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA          CONSUMO      DE   AGUA   -  POSTOS  DE  SAUDE  - ABRIL,,3447,425.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-28,2021-04-30,202100003272,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,,3451,7.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-28,2021-04-30,202100003273,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RICARDO PACHECO DIAS,,3462,1772.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-28,2021-04-30,202100003274,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MATHEUS VIANA DA SILVA,,3461,571.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-28,2021-04-30,202100003275,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ BEATRIZ HILBIG,,3460,596.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-28,2021-04-30,202100003276,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MILTON DE OLIVEIRA BARBOSA,,3459,1115.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-28,2021-04-30,202100003277,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA FLAVIO ANDRE SILVA VOGT,,3458,2264.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-28,2021-04-30,202100003280,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,3467,4552.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-28,2021-04-30,202100003281,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 283141-4,,3468,76.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-28,2021-04-30,202100003284,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF SERVICO GRAFICO P/ CONFECCAO DE BLOCOS P/ ENCOMENDA E PAGAMENTO DE ALEVINOS,,3486,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-28,2021-04-30,202100003286,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4500,CUSTEIO - ATENCAO BASICA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ INSTALACAO EM BANHEIRO DO POSTO DE SAUDE CENTRAL,,3496,46.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-28,2021-04-30,202100003289,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC DE SAUDE,,3497,165.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-28,2021-04-30,202100003290,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,CUSTEIO - ATENCAO BASICA,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL P/ CONSTRUCAO DE BANHEIRO NO POSTO DE SAUDE CENTRAL,,3494,1687.28,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-28,2021-04-30,202100003292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO P/ MANUTENCAO DO POSTO DE SAUDE CENTRAL,,3495,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-29,2021-04-30,202100003300,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA SAUDE,,3493,481.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003303,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3539,29322.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003304,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,1837,GRUPO ESCOTEIRO NEGUIRU - APAGENEN,PF,99999999999,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3540,1080.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-29,2021-04-30,202100003305,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR COMPLEMENTAR AO EMPENHO NO 9 ORDEM 005,,3482,6626.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003306,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,7337,ASSOC DE PAIS E MESTRES COLEGIO MEDIANEIRA,PJ,88508858000102,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3541,2182.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003307,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,1870,APOMIL ASSOC.POLICIAIS MILITARES,PJ,8923817000143,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3542,20520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003309,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,9616,FUNDACAO PE PIO,PJ,10441470000306,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3543,1620.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003310,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,101,GRUPO FOLCLORICO  HEIMATLAND,PJ,93592376000113,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3544,2452.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003311,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,2109,GRUPO PACTO,PF,99999999999,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3545,4725.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003312,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,2536,PASTORAL DA CRIANCA,PF,99999999999,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3546,1759.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003313,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,1288,PREAE- GRUPO PREVENCAO  AMOR EXIGENTE,PJ,13044295000140,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3547,26937.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003314,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,578,SOC. ESPIRITA CHICO XAVIER,PJ,3056465000152,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3548,2475.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003316,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO           DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 100/240,,3519,3632.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003317,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO            DE        JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 100/240,,3520,5127.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003318,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11248143,,3521,88.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003319,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO              PARA    RPPS        PASSIVO    ATUARIAL,      MES DE  ABRIL/2021",,3535,389512.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003320,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO                PARTE    PATRONAL   FAPES  MES  DE ABRIL/2021- EXECUTIVO,,3537,59188.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-29,2021-04-30,202100003321,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO PARTE PATRONAL  FAPES  MES  DE  ABRIL/2021-  MDE,,3536,51117.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-29,2021-04-30,202100003322,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE  PATRONAL  FAPES  MES  DE  ABRIL/2021- SAUDE,,3538,22698.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003323,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.    MES  DE  ABRIL/2021  - DEMAIS SERVIDORES E SERVIDORES CELETISTAS.,,3534,916.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003324,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO   PREVIDENCIARIA    REF.   MES  DE  ABRIL/2021  -  GABINETE DO PREFEITO,,3522,4450.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003325,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.  MES    DE   ABRIL/2021  -  SEC.  DA ADMINISTRACAO,,3523,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003326,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.  MES  DE ABRIL/2021  -  SEC. DE FINANCAS,,3524,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003327,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.    MES  DE  ABRIL/2021 - SEC. DE OBRAS,,3525,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO         PREVIDENCIARIA  REF.  MES  DE  ABRIL/2021  -  SEC.  DA ASSISTENCIA SOCIAL,,3526,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003329,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO         PREVIDENCIARIA  REF.  MES  DE  ABRIL/2021  -  SEC.  DE INDUSTRIA E COMERCIO,,3527,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003330,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA  REF. MES DE ABRIL/2021 - SEC. DE ESPORTES,,3528,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-29,2021-04-30,202100003331,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004030000000,Contrat.Tempo Deter.  - Saude,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA  REF. MES DE ABRIL/2021 - CONTRATOS,,3529,4047.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-29,2021-04-30,202100003332,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004030000000,Contrat.Tempo Deter.  - Saude,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA  REF. MES DE ABRIL/2021 - CONTRATOS,,3530,1632.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003334,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.    MES  DE ABRIL/2021 - CONSELHO TUTELAR,,3531,2332.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003335,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,"CONTRIBUICAO        PREVIDENCIARIA    REF.    MES  DE  ABRIL/2021  - DEMAIS SERVIDORES, SERVIDORES CELETISTAS E SEC. EDUCACAO",,3532,7891.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003336,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10375,CESAR JOSE DAMKE,PF,94557420044,,"PREMIACAO NOTA FISCAL GAUCHA, MES ABRIL/2021.",,3491,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003337,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10376,MILTON JOAQUIM FALCAO SCHIAVO,PF,45112800020,,"PREMIACAO NOTA FISCAL GAUCHA, MES ABRIL/2021.",,3490,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003338,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10377,LUCIANE KIRSCH POTACINSKI,PF,832742007,,"PREMIACAO NOTA FISCAL GAUCHA, MES ABRIL/2021.",,3489,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003339,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10378,TEREZA FRANCISCA BERNAT,PF,81903448034,,"PREMIACAO NOTA FISCAL GAUCHA, MES ABRIL/2021.",,3488,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003340,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10379,LISIANE PETTER,PF,95151141015,,"PREMIACAO NOTA FISCAL GAUCHA, MES ABRIL/2021.",,3487,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-29,2021-04-30,202100003341,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA    REF.   MES  DE  ABRIL/2021  - CONTRATOS ASSISTENCIA SOCIAL,,3533,1458.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003343,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA,1995.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-30,2021-04-30,202100003344,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA,199.50,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-30,2021-04-30,202100003345,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CAMISETA MANGA LONGA BRANCA,598.50,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-30,2021-04-30,202100003346,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CALCADO DE SEGURANCA SEM BIQUEIRA,750.50,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003347,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR        REF        PRESTACAO      DE SERVICO DE 19HS DE SOM DE RUA REF VACINACAO COVID E GRIPE.,475.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003348,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE    CONTRATUAL    MES  ABRIL/2021  E  DIFERENCA  DE  MENSALIDADE PROPORCIONAL AO REAJUSTE NO MES DE MARCO/2021 - NF 1439,2984.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003349,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO      DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 04/2021.,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-30,2021-04-30,202100003349,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO   DE    TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 04/2021.,,3551,3000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003350,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 04/2021 PARA O CONSORCIO,17925.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-30,2021-04-30,202100003350,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 04/2021 PARA O CONSORCIO,,3550,17925.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003351,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO. DE VERBAS RESCISORIAS PARA JULIANE CARDOSO DA SILVA.,610.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-04-30,2021-04-30,202100003351,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO. DE VERBAS RESCISORIAS PARA JULIANE CARDOSO DA SILVA.,,3566,610.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003352,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE DE BRUM ORTACA,564.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-30,2021-04-30,202100003352,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE DE BRUM ORTACA,,3565,564.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003353,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARLOS ANTONIO KRAMER,776.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-30,2021-04-30,202100003353,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARLOS ANTONIO KRAMER,,3564,776.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003354,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7480,LUIZ LIMANA RESTAURANTE,PJ,2451092000151,300033761,DESPESA  COM  ALIMENTACAO  PARA  OS  FUNCIONARIOS  DA  SAUDE  - CAMPANHA DE VACINACAO,200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003355,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,5.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-30,2021-04-30,202100003355,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3563,5.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003356,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,60.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-30,2021-04-30,202100003356,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,3561,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003357,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LEONIDA DE OLIVEIRA,513.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-04-30,202100003357,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LEONIDA DE OLIVEIRA,,3560,513.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003358,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA      REF.         VIAGEM    A  GIRUA DIAS  26, 28 E 30 DE ABRIL/2021 PARA  TRANSPORTE    DE   LIXO,  CFE  REQUISICAO  ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-30,2021-04-30,202100003358,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA   REF.        VIAGEM    A  GIRUA DIAS  26, 28 E 30 DE ABRIL/2021        PARA  TRANSPORTE    DE   LIXO,  CFE  REQUISICAO  ANEXA.",,3579,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003359,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA    REF.       VIAGEM    A  GIRUA DIA  30   DE ABRIL/2021        PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-30,2021-04-30,202100003359,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA   REF.       VIAGEM    A  GIRUA DIA  30   DE ABRIL/2021        PARA  TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,3578,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003360,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIAS              REF.    A  VIAGENS  A POA E TRES PASSOS   NOS  DIAS 28 E  29  DE  ABRIL/2021  PARA        CONDUCAO     DE  CONSELHEIROS  TUTELARES CFE REQUISICAO  ANEXA.,518.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-30,2021-04-30,202100003360,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIAS             REF.    A  VIAGENS  A POA E TRES PASSOS   NOS  DIAS 28 E 29  DE  ABRIL/2021  PARA        CONDUCAO     DE  CONSELHEIROS  TUTELARES    CFE REQUISICAO  ANEXA.,,3577,518.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003361,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,DIARIAS         REF.    A  VIAGENS  A POA E TRES PASSOS   NOS  DIAS 28 E 29 DE    ABRIL/2021    PARA          ACOMPANHAMENTO DE MENORES  CFE REQUISICAO ANEXA.,387.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-30,2021-04-30,202100003361,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,DIARIAS     REF.    A  VIAGENS  A POA E TRES PASSOS   NOS  DIAS 28 E 29  DE  ABRIL/2021  PARA        ACOMPANHAMENTO DE MENORES  CFE REQUISICAO  ANEXA.,,3576,387.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003362,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,DIARIA      REF.        A   VIAGEM  A POA  NO  DIA 29  DE  ABRIL/2021  PARA ACOMPANHAMENTO DE MENOR  CFE REQUISICAO  ANEXA.,258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-30,2021-04-30,202100003362,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,DIARIA   REF.    A  VIAGEM  A POA  NO  DIA 29  DE  ABRIL/2021  PARA        ACOMPANHAMENTO DE MENOR  CFE REQUISICAO  ANEXA.,,3575,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003363,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA      REF.      A  VIAGEM  A TRES PASSOS   NO  DIA 28  DE  ABRIL/2021 PARA   ACOMPANHAMENTO DE MENOR  CFE REQUISICAO  ANEXA.,129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-30,2021-04-30,202100003363,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA   REF.    A  VIAGEM  A TRES PASSOS   NO  DIA 28  DE  ABRIL/2021  PARA   ACOMPANHAMENTO DE MENOR  CFE REQUISICAO  ANEXA.,,3574,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003364,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO    DE   CONTA  MENSAL  TELEFONE FIXO 3359-1588 - POSTO DE SAUDE - ABRIL.,159.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-04-30,202100003364,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE FIXO 3359-1588 - POSTO DE SAUDE -  ABRIL.,,3582,159.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003365,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR       REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA SAUDE.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-04-30,202100003365,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA SAUDE. NF 135,,3592,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-04-30,202100003365,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA SAUDE. NF 145,,3593,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003366,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,10099,VOOLMED,PJ,1733345000117,,AQUISICAO MEDICAMENTOS PARA USO EM AMBULATORIO ESCOPOLAMINA 20MG/ML 1ML PROMETAZINA 50MG/2ML,942.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003367,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO    MATERIAL    HOSPITALAR   PARA  USO  EM  AMBULATORIO  DOS  ESFS GAZE HIDROFILO 13 FIOS LENCOL DE PAPEL 70 X 50 LENCOL DE PAPEL 50 X 50 GLICOSE 50%,2372.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003368,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO    MATERIAL    HOSPITALAR   PARA  PACIENTE  CARENTE  LUCAS  ORTIZ EQUIPO PARA ALIMENTACAO FRASCO 300ML,105.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003369,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO MATERIAL DE AMBULATORIO PARA USO NOS ESF?S CATETER TIPO OCULOS ESPARADRAPO 2,5 X 4,5 MICROPORE 1,2 X 10 MICROPORE 2,5 X 10 TUBO LATEX GARROTE GAZE QUEIJO SERINGA DESC 03 ML",5423.15,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003370,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTOS PARA USO EM AMBULATORIO CLOREXIDINA SPRAY DEXAMETASONA INJETAVEL,143.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003371,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTOS PARA DISTRIBUICAO A PACIENTES FLUOXETINA 20 MG CPR AAS 100 MG,2100.72,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003372,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,4.4.90.52,449052400000000,MAQUINAS E EQUIPAMENTOS AGRICOLAS  E RODOVIARIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  ROCADEIRA  PARA MANUTENCAO PRACAS MUNICIPAIS CONFORME ORCAMENTOS ANEXOS ROCADEIRA STIHL,2789.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-30,2021-04-30,202100003373,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SMEC LIVRO PONTO 100FLS LIVRO PONTO 200 FLS LIVRO PONTO 100FLS CANETA ESFEROGRAFICA,743.91,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003374,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SEC DA ADMINISTRACAO BOBINA TERMICA P/ RELOGIO PONTO 57 X 300M PILHA ALCALINA PALITO AAA C/2 PILHA 9V,377.67,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003375,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,"AQUISICAO MATERIAL P/ MANUTENCAO POCO NEGRO DA SEC DE OBRAS TIJOLO MACICO POSTE 2,60 MT RETO B. CIMENTO VOTORAN AREIA MEDIA",438.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003376,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ASSIST SOCIAL PILHA 9V,7.53,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003377,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  HIDRAULICO  P/  REFORMA BANHEIRO DO PARQUE DE MAQUINAS CAIXA SIFONADA 100 X 100 X 50 JOELHO 90O 40MM BUCHA REDUCAO ESGOTO 50 X 40 JOELHO 90O 100MM TUBO ESGOTO 100 MM TUBO ESGOTO 40 MM,213.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003378,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,"AQUISICAO MATERIAL P/ REFORMA BANHEIRO DO PARQUE DE MAQUINAS TIJOLOS 06 FUROS CIMENTO VOTORAN FERRO CA50 8MM RETO 12M 2,5T DESEMP. PRO INTEIRA C/ ESP 14 X 27 PLASTILLIT 5 L HERR AREIA MEDIA",1337.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003379,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO    MATERIAL    DE  CONSTRUCAO  P/  MANUTENCAO  FABRICA  DE  TUBOS ARAME RECOZIDO NO 16 FERRO CONSTRUCAO 4.2 MMM FERRO CONSTRUCAO 6,3MM X 1/4?",650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003380,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO  OLEO  LUBRIFICANTE  PARA  USO  EM  EQUIPAMENTOS  E  MAQUINAS  DA SECRETARIA DE OBRAS OLEO LUBRAX TOP TURBO,1645.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003381,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE  SINALIZACAO  VISUAL  PARA  CAMPANHA  DE  VACINACAO SOLIDARIA DA SECRETARIA DA SAUDE ADESIVO 1 X 1 BANNER,454.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  LUBRIFICANTE  PARA  USO  EM  MAQUINAS  DA  SECRETARIA  DE  OBRAS OLEO HIDRAULICO BP 46 BB 20L OLEO LUBR 15W40 BALDE 20 LITROS OLEO LUBRAX HYDRA,2708.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003383,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO OXIGENIO P/ AMBULANCIA IZO5C23 OXIGENIO MEDICINAL 3M3,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003384,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. PARA MANUTENCAO REDE DE COMPUTADORES DA SEC DA ADMINISTRACAO CABO DE REDE CAT5,21.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-04-30,2021-04-30,202100003385,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA EMEI LEONI SIMON BROXAS VEDACIT,167.16,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  VAN IZG1H34 DA SEC DA SAUDE FILTRO TECFIL PEC 3050 WEGA AKX1445 WEGA WOE 701,227.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003387,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08 OLEO 5W40,450.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003388,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IUY5B08 FILTRO WEGA FCD816/2 FLTRO WEGA WOE505 FILTRO TECFIL ARL 5140,186.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003389,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  VAN IXW2097 DA SEC DA SAUDE FILTRO TECFIL PSL 657 FILTRO TECFIL PEC3023 FILTRO ARS 1013,267.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003390,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO VAN IXW2097 OLEO 5W30 24 X 1 L OLEO 5W30 4X4L,254.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003391,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  SECRETARIA  DA  SAUDE  E  ESF?S PAPEL A4 C/ 500 FLS TESOURA MULTIUSO PERFURADOR REGUA 30 CM GRAMPEADOR UNIVERSAL A17 MARCA TEXTO MARCA TEXTO,1550.91,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003392,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    DE  COPA  E  COZINHA  P/  PREDIO  SEDE  PREFEITURA ACUCAR 5 KG CAFE 500G CHA 7 ERVAS CHA LARANJA C/ CANELA CHA MACA CRAVO E CANELA CHA SABOR DA NOITE CHA ERVA DA MATA SABOROSO,664.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003393,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA  MANUTENCAO  PREDIO SEDE PREFEITURA ALCOOL 70% AROMATIZANTE SPRAY 400 ML COPO DESCARTAVEL 180 ML DESINFETANTE 1 L DESINFETANTE 1 L DESINFETANTE VIM CLORO 700 ML,2357.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003394,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO VAN IZG1H34 OLEO 5W30 4X4L OLEO 5W30 24 X 1 L,282.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003395,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA                REF.     VIAGEM    A  GIRUA DIA   30 DE    ABRIL E 04 DE  MAIO    PARA  TRANSPORTE    DE    LIXO    ,    CFE   REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003396,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA      REF.              VIAGEM    A  GIRUA DIA  03 DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003397,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIAS                 REF.    A  VIAGENS  A STO ANGELO E FARROUPILHA  NOS DIAS  02 E 04 DE MAIO  PARA        CONDUCAO     DE  CONSELHEIROS  TUTELARES CFE REQUISICAO  ANEXA.,518.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003398,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA               REF.    A  VIAGEM  A  FARROUPILHA  NO  DIA 02  DE MAIO PARA                ACOMPANHAMENTO  DE  CRIANCA,     CFE REQUISICAO  ANEXA.",258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003399,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIA               REF.    A  VIAGEM  A  FARROUPILHA  NO  DIA 02  DE MAIO PARA                ACOMPANHAMENTO  DE  CRIANCA,     CFE REQUISICAO  ANEXA.",258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003400,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 04 DE MAIO  PARA ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003401,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 04 DE MAIO  PARA ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003402,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADILSON DOS SANTOS IRINEU,647.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003403,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,AQUISICAO    PECAS    REPOSICAO    P/   REVISAO  SPIN  JAJ6H83  DA  SEC  DA SAUDE - KM 39980.,761.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003404,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,VALOR   REF  MAO  DE  OBRA  P/  REVISAO  SPIN JAJ 6H83 DA SEC DA SAUDE - KM 39980 - CFE. ORCAMENTO  ANEXO,756.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003405,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    HIDRAULICO  P/  MANUTENCAO POCO ARTESIANO DA LINHA SANTA BARBARA,91.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-04-30,2021-04-30,202100003406,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE    PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR CROSS  IZD 0E14,5420.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-04-30,2021-04-30,202100003407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE   PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  SEC. SAUDE,10000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-04-27,2021-04-30,202101003243,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3443,603374.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-04-27,2021-04-30,202101003243,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3443,,748376,603374.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-04-27,2021-04-30,202101003244,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3442,98833.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-04-27,2021-04-30,202101003244,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3442,,748377,98833.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2021,2020-03-26,2021-05-03,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",,11138,,748379,103778.12,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2021,2020-03-26,2021-05-03,202000002324,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 570063",,11137,,748378,32420.81,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-05-03,202100002405,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10349,AGUIA DE OURO INDUSTRIA DE CONFECCOES LTDA - ME,PJ,93260552000110,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3167,,748413,7340.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-03-31,2021-05-03,202100002511,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA ASSISTENCIA SOCIAL, CRAS E  CREAS",,2772,,748467,460.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-05-03,202100002664,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1759,MAQUINAS AGRIC.CARPENEDO LTDA,PJ,95814927000171,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO TRATOR 02,,2861,,748420,4546.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-04-09,2021-05-03,202100002760,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO   MATERIAL  P/  PREVENCAO  DE  INCENDIOS  P/  MANUTENCAO  GINASIO MUNICIPAL DE ESPORTES,,2988,,748416,985.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-09,2021-05-03,202100002761,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL DE  CONSTRUCAO P/ DOACAO A PESSOAS CARENTES CUJAS CASAS FORAM ATINGIDAS POR TEMPORAL,,2933,,748422,2253.85,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-09,2021-05-03,202100002765,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO  MATERIAL  P/  PREVENCAO  DE INCENDIOS P/ MANUTENCAO DO PARQUE DE MAQUINAS,,3053,,748414,906.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-09,2021-05-03,202100002766,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO  MATERIAL  P/  PREVENCAO  DE  INCENDIOS  P/  MANUTENCAO  UZINA DE RECICLAGEM,,3052,,748415,195.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-14,2021-05-03,202100002832,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL P/ DOACAO A PESSOAS CARENTES CUJAS CASAS FORAM ATINGIDAS POR TEMPORAL,,2935,,748423,2108.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-14,2021-05-03,202100002863,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,DIARIA          REF.    A  VIAGEM  A  IJUI  NO  DIA  26 DE FEVEREIRO/2021  PARA ACOMPANHAMENTO E BUSCA  DE  MENOR CFE  DETERMINACAO  JUDICIAL  E CFE  REQUISICAO ANEXA.,,2947,,748458,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-05-03,202100002892,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RAFAELLA ZAPPE SOARES,,2987,,748427,2259.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-15,2021-05-03,202100002916,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS       REF.    VIAGENS A   POA,  SANTO ANGELO, GIRUA, SANTA ROSA, SAO LUIZ GONZAGA E IJUI NOS  DIAS  08, 09, 12, 13 E 14 DE ABRIL   PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3112,,748472,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-15,2021-05-03,202100002921,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA             REF.          VIAGENS A  SANTO ANGELO, SANTA ROSA, GIRUA, SAO LUIZ GONZAGA E POA     NOS  DIAS  07, 09, 12 E 13  DE ABRIL/2021   PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3107,,748466,1166.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-16,2021-05-03,202100002952,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ TICIANA SCHOSSLER,,3125,,748464,1035.58,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-05-03,202100002960,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR REF SERVICO DE MUNCK PARA TROCA DE BOMBA DE AGUA POCO ARTESIANO DA LINHA  SANTA FE,,3149,,748401,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-05-03,202100002961,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR REF SERVICO DE MUNCK PARA RETIRADA DE BOMBA DE AGUA POCO ARTESIANO DA LINHA SANTA CRUZ,,3150,,748402,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-19,2021-05-03,202100002968,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA            REF.    A  VIAGEM  A  SANTA ROSA NO  DIA  15 DE ABRIL/2021 PARA  ACOMPANHAMENTO  DE MENOR CFE OCORRENCIA POLICIAL E CFE REQUISICAO ANEXA.,,3163,,748462,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-05-03,202100002980,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - ABRIL,,3178,,748418,447.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-05-03,202100002981,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO            TARIFA      CONSUMO    DE        AGUA    -  EXPOCEL - ABRIL,,3177,,748417,211.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-05-03,202100002988,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO RETRO 03,,3267,,748410,1504.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-20,2021-05-03,202100003022,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO        DE    CONTA    MENSAL  TELEFONE    3359-1343  -   CONSELHO TUTELAR - ABRIL,,3479,,748476,70.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-20,2021-05-03,202100003023,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,"PAGAMENTO            DE    CONTA    MENSAL  TELEFONE  -  ESCOLAS MUNICIPAIS 3359 1067, 3359 2089, 3359 9119 - ABRIL",,3206,,748459,295.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-20,2021-05-03,202100003025,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                 DE    CONTA     MENSAL  TELEFONE  -  CRECHES MUNICIPAIS - ABRIL,,3204,,748460,219.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-20,2021-05-03,202100003027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO       DE    CONTA    MENSAL  TELEFONE  -    POSTOS  DE  SAUDE - ABRIL,,3202,,748468,200.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-20,2021-05-03,202100003029,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA    MENSAL    TELEFONE   -  ASSIST. SOCIAL  -  ABRIL,,3200,,748465,321.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-20,2021-05-03,202100003031,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA - CREAS - ABRIL,,3211,,748469,46.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-05-03,202100003032,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  ANEXO II - ABRIL.,,3210,,748419,286.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-20,2021-05-03,202100003033,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA         CONSUMO  DE    AGUA    -    CRECHE  MUNICIPAL PROF. LEONI SIMON - ABRIL,,3209,,748461,77.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-20,2021-05-03,202100003034,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA -  R. AIRTON SENA DA SILVA (14)  - ABRIL,,3208,,748471,108.43,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-20,2021-05-03,202100003035,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA -  C. C. VILA FRATERNIDADE  - ABRIL,,3207,,748473,14.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-05-03,202100003075,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,,3246,,748384,236.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-03,2021-05-03,202100003408,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  DOACAO  A PACIENTES CARENTES, CAMILA WELTER BRUM E JAYNE DA SILVA SONDA URETRAL NO 12 SONDA URETRAL NO 10 SERINGA 20ML",839.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003409,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR  REF  SERVICO  DE  COPIA  DE  DOCS  PARA  SECRETARIA  DA  AGRICULTURA SERVICO DE COPIA,625.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003410,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ CONSTRUCAO  DE RAMPA NO LIXAO CIMENTO VOTORAN,345.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA BASICA P/ DOACAO A PESSOA CARENTE ALINE KIRSCH ORTIZ, CFE. MEMORANDO ANEXO DA SEC DA ASSIST SOCIAL CESTA BASICA",101.45,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003412,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL    PARA  MANUTENCAO  GINASIO  MUNICIPAL  DE  ESPORTES ARGAMASSA PARA ACABAMENTO DE REBOCO INTERNO E EXTERNO - 20 KG,69.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-03,2021-05-03,202100003413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA SECRETARIA DA SAUDE AGUA SANITARIA 2 LT ALVEJANTE FLORAL 1 LT AMACIANTE  1 LT DESINFETANTE 1 L DETERGENTE 500 ML ESPONJA DE ACO ESPONJA C/ 4 UNIDADES,406.67,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-03,2021-05-03,202100003414,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA E COZINHA P/ SECRETARIA DA SAUDE JARRA VIDRO PRENDEDOR DE MADEIRA,27.48,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-03,2021-05-03,202100003415,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ COPA E COZINHA DA SECRETARIA DA SAUDE ACUCAR 5 KG ADOCANTE CAFE 500G CHA CAMOMILA CHA CARQUEJA CHA CIDREIRA CHA ERVA DOCE,380.54,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003416,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECAS   REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IPL4717 SINALEIRA TRASEIRA LENTE SINALEIRA LAMPADA 13499 LAMPADA 13498 MOTO BOMBA UNIVERSAL LIMPA PARABRISA,192.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003417,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO DO LIXO IPL4717 SERVICO PARTE ELETRICA,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003418,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IQY 2907 LAMPADA H 3 LAMPADA 13821 SINALEIRA LATERAL LAMPADA 13498,90.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003419,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IQY2907 SERVICO PARTE ELETRICA,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003420,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IUX1A28 SERVICO PARTE ELETRICA,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003421,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,1712,SERRARIA BOTTGER LTDA -ME,PJ,4479452000159,,AQUISICAO MATERIAL P/ EXECUCAO DE RAMPA NO LIXAO TABUAS EUCALIPTO PLANCHAS MADEIRA 3 X 20 X 4 VIGA,1873.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003422,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR    REF    SERVICO  DE  COPIA  DE  DOCS  PARA  SECRETARIA  DA  FAZENDA SERVICO DE COPIA,506.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003423,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC DA INDUSTRIA, COMERCIO E TURISMO CARTUCHO TONER HP CARTUCHO TONER HP",350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-03,2021-05-03,202100003424,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DO  SETOR  DE VIGILANCIA SANITARIA CARTUCHO TONER BROTHER 780 COMP. 8K TINTA REFIL EPSON 100ML TINTA REFIL EPSON 70ML,363.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-03,2021-05-03,202100003425,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS SECRETARIA DA SAUDE, POSTO DE SAUDE BAIRRO BRASILIA E POSTO CENTRAL CARTUCHO COMPATIVEL BROTHER CARTUCHO TONER HP CARTUCHO COMPATIVEL BROTHER CILINDRO BROTHER DR",820.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-03,2021-05-03,202100003426,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SMEC SERVICO DE COPIA,530.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003427,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SEC DA ADMINISTRACAO SERVICO DE COPIA,1328.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003428,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO IMPRESSORA SEC DA ASSISTENCIA SOCIAL CARTUCHO TONER BROTHER 780 COMP. 8K TINTA REFIL EPSON 100ML,578.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003429,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  SECRETARIA DA ASSISTENCIA SOCIAL PAPEL CELOFANE,27.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003430,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA        CONSUMO        DE  AGUA  -  C. COM. FEIRANTES - ABRIL,63.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003431,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  PRACAS - ABRIL,1800.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003432,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA        CONSUMO        DE     AGUA    -  CEMITERIOS - ABRIL,285.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003433,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF SERVICO DE BORRACHARIA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS SERVICOS DE BORRACHARIA,20.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003434,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,10357,ELIANA MARIA DILLENBURG,PF,1558232052,,PAGAMENTO     AUXILIO    MORADIA  CFE  ANEXO  EMITIDO  PELO  CRAS  -  MAIO.,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003435,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1570.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-03,2021-05-03,202100003436,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,3275.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003437,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",8680.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003438,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,1300.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003439,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES,370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003440,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR    PARA    PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS  -SEC. ADMINISTRACAO,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-03,2021-05-03,202100003441,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR    PARA    PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS  -SEC. OBRAS,1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-04,202100000027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1381 - ABRIL,,3166,,748555,2914.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-04,202100000036,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 1382 - ABRIL,,3165,,748556,1010.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-09,2021-05-04,202100001836,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL QUIMICO PARA MANUTENCAO CAMPO DA EXPOCEL,,1988,,748595,330.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-03-12,2021-05-04,202100001941,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA TRATAMENTO E ADUBACAO DE CAMPO DA VILA SANTO ANTONIO,,2044,,748594,1908.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002627,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ CONSERTO REDE DE AGUA DA LINHA SANTA BARBARA,,2824,,748537,99.72,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002628,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ CONSERTO BOMBA D AGUA LINHA SANTA BARBARA,,2823,,748536,3004.83,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002629,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO POCO ARTESIANO LINHA TREMONIA,,2822,,748535,61.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002630,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA POCO ARTESIANO DA LINHA MARRECA,,2821,,748534,1921.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002631,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO DE PREDIO PUBLICO ESCOLA DA LINHA SANTO ANTONIO,,2820,,748533,14.89,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002632,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTAS PARA LIMPEZA DO CENTRO COMUNITARIO DO BAIRRO URBANIZAR,,2819,,748532,26.37,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002633,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO DE BANHEIRO NO PARQUE DA EXPOCEL,,2818,,748530,44.91,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-05-04,202100002634,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL HIDRAULICO P/ CONSERTO REDE DE AGUA DA LINHA SANTA CRUZ,,3483,16.56,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002634,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL HIDRAULICO P/ CONSERTO REDE DE AGUA DA LINHA SANTA CRUZ,,3483,,748547,16.56,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002635,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTA PARA ATIVIDADES DOS ENCANADORES EM REDES DE AGUA DO MUNICIPIO,,2816,,748528,53.91,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002636,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTA PARA ATIVIDADES DOS PEDREIROS DA SEC DE OBRAS,,2815,,748527,4.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002637,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ EXECUCAO DE ENTRADA DE LUZ NA LINHA SANTA BARBARA,,2814,,748526,172.44,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002638,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ BANHEIRO DA GARAGEM SEC DE OBRAS,,2813,,748525,142.38,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002639,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,2812,,748524,61.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002640,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA FIXACAO DE PLACAS DE SINALIZACAO,,2811,,748523,91.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002641,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO POCO ARTESIANO DA LINHA SAO FRANCISCO,,2810,,748522,66.51,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002642,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA ILUMINACAO DE VIA PUBLICA NA LINHA SANTA BARBARA,,2809,,748521,93.42,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002643,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE MATERIAL PARA TRABALHO NAS REDES DE AGUA PELOS ENCANADORES,,2808,,748520,18.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002644,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO DAS REDES DE AGUA DO MUNICIPIO,,2807,,748519,412.24,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002650,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE MATERIAL PARA CONSTRUCAO PONTE DA LINHA SANTA FE,,2817,,748529,477.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-04,202100002651,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA USO DOS FUNCIONARIOS - SEC DE OBRAS.,,2839,,748531,121.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-09,2021-05-04,202100002759,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO PREDIO DA EMEI LEONI SIMON,,2994,,748493,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-04,202100002932,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DO PARQUE DE MAQUINAS,,3144,,748498,417.36,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-16,2021-05-04,202100002940,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO REDE DA SECRETARIA DA SAUDE,,3158,,748544,13.81,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-04,202100002941,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO REDE DE ESGOTO DA SEC DE OBRAS,,3143,,748543,866.97,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-04,202100002943,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE AGUA DO LOTEAMENTO LEDUR,,3141,,748542,258.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-04,202100002944,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE AGUA DA LINHA SANTO ANTONIO,,3140,,748541,27.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-16,2021-05-04,202100002945,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ DIVISORIA P/ MANUTENCAO POSTO DE SAUDE CENTRAL,,3157,,748545,521.82,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-04,202100002946,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA ATIVIDADES DA SECRETARIA DE OBRAS,,3139,,748540,5.22,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-04,202100002947,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE AGUA NO GINASIO MUNICIPAL,,3138,,748539,82.53,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-04,202100002948,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DA LINHA SANTA BARBARA,,3137,,748538,80.01,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-04,202100002948,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DA LINHA SANTA BARBARA,,3137,,748629,80.01,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-04,202100002948,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,E,,3137,,748628,-80.01,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-04,202100002949,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,3136,,748496,132.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-04,202100002950,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ EXECUCAO DE CAIXAS E PAINEIS PARA SEC DE OBRAS,,3135,,748497,305.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-04,202100003044,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DE OBRAS,,3253,,748554,176.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-04,202100003046,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA DE BANHEIRO NO PARQUE DE MAQUINAS,,3254,,748494,5900.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-04,202100003047,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P CONSTRUCAO DE RAMPA NO ATERRO SANITARIO - LIXAO,,3255,,748495,1300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-04,202100003063,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA          REF.     VIAGEM    A  GIRUA DIAS  21 E 23   DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,3242,,748499,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-04,202100003064,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA          REF.     VIAGEM    A  GIRUA DIAS  21 E 23   DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,3241,,748571,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-04,202100003077,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA          REF.     VIAGEM    A  GIRUA DIAS  26 E 28    DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO,  CFE  REQUISICAO  ANEXA.",,3284,,748570,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-04,2021-05-04,202100003442,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO    MATERIAL  DE  EXPEDIENTE  PARA  USO  NA  SECRETARIA  DA  SAUDE PILHA ALCALINA AAA2 C/ 4 PILHA ALCALINA AAA C/ 2 PLASTICO TRANSPARENTE 1,40 X 0,20MM C/ PAPEL",414.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-04,2021-05-04,202100003443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,1461,M. E. DE O. SANTOS,PJ,661279000154,,AQUISICAO    UNIFORME    PERSONALIZADO   PARA  SERVIDOR  DA  SEC  DA  SAUDE CASACO ADULTO,185.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003444,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS  REPOSICAO  PARA  MANUTENCAO  VAN IPU 5189 DA SEC DE OBRAS FILTRO LUBRIFICANTE FILTRO COMBUSTIVEL ARRUELA ALUMINIO 22 X 29 ADITIVO PARA RADIADOR,272.95,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003445,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  IUX1A28 DA SEC DE OBRAS APARABARRO,98.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003446,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IHL1879 REPARO TRAMBULADOR CAMBIO FILTRO DIESEL 1/2 FILTRO LUBRIFICANTE ARRUELA ALUMINIO 14 X 20 ARRUELA ALUMINIO 22 X 29 FILTRO AR BORRACHA INSPECAO FILTRO AR,247.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003447,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS REPOSICAO PARA MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS MOLA DT 1 MOLA DT 4 MOLA DT 5 BATENTE PORCA SEXT 12 MM GUARDA PO ALAVANCA CAMBIO ESPIGAO MOLA DE ACO 12X8,1150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003448,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS REPOSICAO PARA MANUTENCAO CAMINHAO IID0678 DA SEC DE OBRAS GRAXA AZUL ARANHA CARCACA ARRUELA LISA CARCACA DESINGRIPANTE 300 ML OLEO DIFERENCIAL COLA SILICONE COLA TRAVA ROSCA,672.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003449,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS REPOSICAO PARA MANUTENCAO CAMINHAO IID0692 DA SEC DE OBRAS PARAFUSO SEXT 14 X 120 PORCA SEXT 14 MM ARRUELA PRESSAO 14 MM PORCA SEXT 10 MM ARRUELA LISA 10 X 20 ARRUELA PRESSAO 10MM ARRUELA LISA 14MM,992.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003450,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS REPOSICAO PARA MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS LANTERNA SETA DT LONA FREIO THINNER 900ML DESINGRIPANTE 300 ML GRAXA AZUL REBITE ALUMINIO JUNTA CUBO,424.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003451,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS REPOSICAO PARA MANUTENCAO CAMINHAO IID0643 DA SEC DE OBRAS FLUIDO DE FREIO - DOT3 BASE SUPORTE ESPELHO PARAFUSO SEXT 8 X 40 PORCA SEXT 8 MM ARRUELA LISA 8 X 17 ARRUELA PRESSAO 8MM,50.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-04,2021-05-04,202100003452,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SMEC BLOCO RPA COLA BRANCA 1 KG PASTA PLASTICA,80.66,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003453,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA FAZENDA PORTA LAPIS PASTA PLASTICA EM L CANETA ESFEROGRAFICA AZUL BLOCO POST IT COLORIDO BLOCO POST IT COLORIDO PAPEL RECICLADO A 4,727.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-04,2021-05-04,202100003454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR    REF    SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  POSTOS  DE  SAUDE SERVICO DE COPIA,289.77,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003455,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ FABRICA DE TUBOS CIMENTO VOTORAN,678.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003456,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,1712,SERRARIA BOTTGER LTDA -ME,PJ,4479452000159,,"AQUISICAO    MATERIAL    DE   CONSTRUCAO  P/  AUXILIO  A  PESSOAS  CARENTES MADEIRA 7X 5 X 2,6 MADEIRA 10 X 2,5 MADEIRA 7,5 X 5 X 3M",739.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003457,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,"AQUISICAO  MATERIAL ELETRICO P/ REVITALIZACAO DA ILUMINACAO PRACA DA MATRIZ LAMPADA LED 20 W FIO 2X1,0 CURVA ELETRODUTO 1/2 LUVA ELETRODUTO 1/2 LAMPADA LED 30W PLUG MACHO ELETRODUTO 3/4",2122.11,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003458,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  MANUTENCAO  PRACA DA MATRIZ MAO DE OBRA TROCA DE CABOS E MANUTENCAO POSTES,1280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003459,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO   MATERIAL  P/  COPA  E  COZINHA  DA  SECRETARIA  DA  AGRICULTURA ACUCAR 2 KG CAFE 500G FILTRO DE PAPEL NO 102,31.35,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003460,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    PRODUTOS    DE  LIMPEZA  E  HIGIENE  PARA  MANUTENCAO  SEC  DA AGRICULTURA RODO PAPEL TOALHA PAPEL TOALHA INTERFOLHADO ODORIZADOR 360 ML FLANELA ESPONJA C/ 4 UNIDADES ODORIZADOR 360 ML,175.66,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003461,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2116,AUTOMASSUL INFORMATICA LTDA,PJ,3683195000100,1470036670,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DE  CHEQUES  DA TESOURARIA  PREFEITURA CARTUCHO TINTA HP 51604A,317.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-04,2021-05-04,202100003462,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO  EQUIPAMENTO  DE  LIMPEZA  P/ MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA KIT MOP BKR,169.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003463,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 17962-0,188.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003464,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,466.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003465,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,605.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003466,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,42.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-04,2021-05-04,202100003467,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10380,ADRIELE DO NASCIMENTO MACIEL,PF,4322714064,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-04,2021-05-04,202100003468,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO    DIVULGACAO    DE    CAMPANHA   VACINACAO H1N1. 13 HS SOM DE RUA.,325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-04,2021-05-04,202100003469,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO        DIVULGACAO    HOMENAGEM  AO DIA DO TRABALHADOR. 08 HS SOM DE RUA.,200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003470,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO        DIVULGACAO    HOMENAGEM  AO DIA DO TRABALHADOR. 08 HS SOM DE RUA.,325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-04,2021-05-04,202100003471,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO        DIVULGACAO    CAMPANHA  VACINACAO SOLIDARIA - . 10 HS SOM DE RUA.,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-04,2021-05-04,202100003472,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,2260,LIZETE T.M.KOHLER   CIA LTDA,PJ,4769612000102,,DESPESA  COM  ALIMENTACAO  PARA  OS  FUNCIONARIOS  DA  SAUDE  - CAMPANHA DE VACINACAO COVID - 19.,58.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-04,2021-05-04,202100003473,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,PGTO. SERVICO DE DIVULGACAO CAMPANHA COVID-19.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-04,2021-05-04,202100003474,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 22 ORDEM  004,3808.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-04,2021-05-04,202100003475,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR        PARA      PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO    EM  FINAIS  DE  SEMANA  E  FERIADOS  CFE.  CONVENIO  EXERC.  2021,20000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-04,2021-05-04,202100003476,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 23 ORDEM 008,15936.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-04,2021-05-04,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021,50000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-04,2021-05-04,202100003478,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA      CONSUMO      DE  AGUA  -  ESCOLAS  MUNICIPAIS - ABRIL,65.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-04,2021-05-04,202100003479,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL    P/    MANUTENCAO    PREDIO DAS ESCOLAS MUNICIPAIS.,412.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003480,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,DIVULGACAO MENSAGEM DIA DAS MAES.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-04,2021-05-04,202100003481,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,DIVULGACAO MENSAGEM DIA DAS MAES.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-05-05,202100000002,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,"VALOR   PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. NF 118367, 333106 - ABRIL",,3628,344.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-05-05,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM. NF 4665,,3220,,748691,227.67,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-05-05,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM. NF 4701,,3226,,748688,124.71,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-05-05,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA NF 4710,,3222,,748687,792.07,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-05-05,202100000031,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS    -    PREGAO  PRESENCIAL  013/2020  -  VEICULO  FIORINO  ITU  3872. NF 4663,,3221,,748690,279.43,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-05,202100000039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO    DE  SERVICOS  DE  RECEBIMENTO  E  ACONDICIONAMENTO (DESTINACAO FINAL)  DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO DOMESTICO) PROVENIENTES DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019 NF 11573 - ABRIL",,3469,,748796,3030.26,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-05-05,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF 360501, 307905 - ABRIL",,3472,,748843,1000.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-05-05,202100000120,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF 1681687, 1682071 - ABRIL",,3473,,748839,600.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-05,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF 1682203, 1681675 - ABRIL",,3474,,748838,800.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-05-05,202100000122,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF 436345 - ABRIL",,3477,,748842,200.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-05-05,202100000123,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF  436346 - ABRIL",,3475,,748841,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-05-05,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF 436338 - ABRIL",,3476,,748840,1500.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-05-05,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA. NF 4705,,3225,,748689,677.66,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-05-05,202100000388,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28 NF 4720,,3229,,748685,870.10,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-05-05,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141. NF 4714,,3230,,748686,1275.40,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-05-05,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07. NF 4721,,3231,,748683,1889.38,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-05-05,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE NF 4719, 4718, 4722, 4717, 4715, 4712",,3227,,748678,4247.13,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-25,2021-05-05,202100001482,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13431, 13432",,3463,,748827,2776.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-01,2021-05-05,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. NF 2464,,3609,11500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-05-05,202100001660,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,1607,MARCOS ENGELHOF E CIA LTDA,PJ,8390082000130,,PRESTACAO      DE    SERVICO   DE  DESTINACAO  FINAL  DE  VIDROS  COLETADOS PELA MUNICIPALIDADE CFE. CONTRATO. NF 1687,,3610,1299.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-03-11,2021-05-05,202100001872,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,LICITACAO NO 1/2021 - MODALIDADE: CONVITE AQUISICAO  DE  GENEROS  ALIMENTICIOS PARA A MERENDA ESCOLAR DAS ESCOLAS E CRECHES  MUNICIPAIS. NF 2895 - 2. PARCELA,,3627,31601.15,0,,2021,1,CNV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-05-05,202100002126,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 3,,2203,,748705,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-23,2021-05-05,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE. NF 4709,,3223,,748679,236.34,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-23,2021-05-05,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE. NF 4711, 4706, 4702",,3179,,748676,1786.51,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-23,2021-05-05,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE. NF 4664,,3219,,748677,256.36,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-05-05,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 4703, 4704, 4707",,3180,,748692,881.06,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-05-05,202100002413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO. NF 431 - ABRIL",,3626,21500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-30,2021-05-05,202100002480,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO    DE     INSC.  REF.  CURSO ONLINE SOBRE SIGPC A SER REALIZADO NO FORMATO EAD AO VIVO NO DIA 09 DE ABRIL/21 PELO ZOOM,  P/ ADRIANE H. MUMBACH.",,2544,,748834,249.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-31,2021-05-05,202100002491,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA MANUTENCAO POCO NEGRO PELA SECRETARIA DE OBRAS,,2650,,748825,1132.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-31,2021-05-05,202100002492,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA MANUTENCAO DE ESTRADAS DO MUNICIPIO -TAPA BURACOS,,2649,,748824,4034.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-31,2021-05-05,202100002493,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,2648,,748823,1140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-05-05,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020   - SEC. OBRAS. NF 4716, 4713",,3228,,748684,3018.42,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-07,2021-05-05,202100002709,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE  PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14. NF 4708,,3224,,748680,715.59,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-13,2021-05-05,202100002805,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRA DA SEC DE OBRAS,,3029,,748672,320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-13,2021-05-05,202100002809,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO SOPRADOR DO PARQUE DE EXPOSICOES,,3026,,748673,121.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-13,2021-05-05,202100002810,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO SOPRADOR DO PARQUE DE EXPOSICOES,,3025,,748674,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-13,2021-05-05,202100002814,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VAOR REF. A CAMPANHA DE VACINACAO H1N1.,,3181,,748630,264.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-05-05,202100002826,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF SERVICOS DE SOLDA E TROCA DE PECAS P/ MANUTENCAO CAMINHAO IID0678,,3022,,748712,905.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-05-05,202100002827,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF SERVICO DE SOLDA E TROCA DE PECAS P/ MANUTENCAO CAMINHAO IQY2907,,3021,,748711,605.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-05-05,202100002828,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF SERVICO DE SOLDA E TROCA DE PECAS P/ MANUTENCAO CAMINHAO IVP4076,,3020,,748709,540.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-05-05,202100002829,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF SERVICO DE SOCORRO E CONSERTO P/ MANUTENCAO CAMINHAO IOH1768,,3019,,748707,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-05-05,202100002830,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 06,,3018,,748703,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-05-05,202100002831,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO IPL4717,,3017,,748704,1000.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-05-05,202100002896,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO. NF 45 - ABRIL",,3465,,748793,32000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-15,2021-05-05,202100002904,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO  MATERIAL  AMBULATORIAL PARA LAR DO IDOSO CONVIVER DE CERRO LARGO,,3605,1576.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-15,2021-05-05,202100002906,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODONTOLOGICO  P/ CONSULTORIO DO POSTO DE SAUDE EXPOCEL,,3603,2725.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-15,2021-05-05,202100002907,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODNTOLOGICO  P/  CONSULTORIO DO POSTO DE SAUDE CENTRAL,,3604,169.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-15,2021-05-05,202100002909,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO AGUA MINERAL PARA GABINETE PREFEITO MUNICIPAL,,3612,13.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-16,2021-05-05,202100002926,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  P/  DOACAO  A  PESS.  CARENTES, EULALIA T. DE OLIVEIRA BARCELLOS  E  IVETE  LUBAS,  CFE.  MEM.  ANEXO  DA  ASSIST  SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016",,3621,195.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-05,202100002931,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRAS DO PARQUE DE MAQUINAS,,3145,,748675,264.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-19,2021-05-05,202100002955,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  E  EMBALAGEM  PARA SEC DA ASSIST SOCIAL,,3622,110.86,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-19,2021-05-05,202100002967,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO    DE  INSC.  REF.  CURSO S/ ELABORACAO DO PLANO DE ACAO P/ IMPLANTACAO DO PADRAO MINIMO DE QUALIDADE DO SISTEMA UNICO E INTEGRADO DE EXECUCAO ORCAMENTARIA, ADM. FINANCEIRA E CONTROLE (SIAFIC)  P/ A SERVIDORA JOSIANE DAMARIS FISCHER.",,3484,,748832,389.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-05-05,202100002982,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAIS E  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. ADITIVO.",,3265,,748822,4593.39,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-05-05,202100002982,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAIS E  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. ADITIVO.",,3265,,748820,4593.39,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-05-05,202100002982,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,EE,,3265,,748821,-4593.39,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-20,2021-05-05,202100002995,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQ.  MAT.  P/  DOACAO A PESSOAS CARENTES, MARIA HELENA PRESTES, CLARA NUNES FRAGOSO,  ADRIANE  DE  LIMA FINGER LUBAS E JOAO FERNANDES, CFE. MEM. ANEXOS DA SEC ASSIST SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016",,3613,399.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-05-05,202100002999,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,3270,,748682,137.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-05-05,202100003000,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO GOL IIU6815 DA SEC DE OBRAS,,3271,,748681,29.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-05-05,202100003007,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,"AQUISICAO  MATERIAL  P/  PREVENCAO DE INCENDIOS P/ PREDIO PREFEITURA, ANEXO II E III",,3601,1242.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-20,2021-05-05,202100003012,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.30,339030990200000,material Hidraulico,4500,CUSTEIO - ATENCAO BASICA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO POSTO DE SAUDE CENTRAL,,3509,,748818,1135.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-05-05,202100003016,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO    COMPRESSOR   DE  AR  PARA  CAMINHAO  BOMBEIROS  IID0G66,  CFE. ORCAMENTOS ANEXOS",,3595,2300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-05,2021-05-05,202100003019,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR REF A PRESTACAO DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO CFE. TERMO ADITIVO DE CONTRATO.,-43000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-20,2021-05-05,202100003019,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR REF A PRESTACAO DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO CFE. TERMO ADITIVO DE CONTRATO. NF 431 - ABRIL,,3625,21500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-04-22,2021-05-05,202100003038,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO   MATERIAL  D  EPINTURA  PARA  MANUTENCAO  DO  GINASIO  MUNICIPAL,,3629,203.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-26,2021-05-05,202100003043,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ASSIST SOCIAL,,3611,330.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-26,2021-05-05,202100003060,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PAGAMENTO        DE       SERVICO    PROFISSIONAL    TECNICO  ESPECIALIZADO PARA  ELABORACAO  DE LAUDOS    AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO - CARTA CONVITE NO 005/2021.",,3485,,748807,1700.00,2017,5,CNV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003084,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3322,,748665,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003086,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3321,,748664,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003095,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3320,,748663,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003100,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3319,,748662,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003106,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3318,,748661,9044.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003113,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3317,,748660,5491.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003120,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3316,,748659,12920.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003129,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE ABRIL/2021,,3315,,748658,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003133,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3314,,748657,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-05-05,202100003135,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3549,3553.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003135,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3549,,748669,3553.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003140,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3312,,748656,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003142,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3311,,748655,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003145,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3310,,748654,3230.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003152,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3309,,748653,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003154,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3308,,748652,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003156,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3307,,748651,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003159,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3306,,748638,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003161,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3305,,748639,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003163,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3304,,748640,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003167,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3303,,748637,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003170,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3302,,748636,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003175,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3301,,748635,5814.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003178,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3300,,748634,6137.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003182,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3299,,748633,10013.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003189,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3298,,748632,10982.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003195,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3297,,748631,9367.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-27,2021-05-05,202100003201,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3296,,748649,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003204,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3295,,748641,2261.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003209,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3294,,748642,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003211,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3293,,748643,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-05-05,202100003213,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MARCO/2021,,3292,,748648,4522.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-05-05,202100003220,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3291,,748647,10013.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-05-05,202100003224,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3290,,748646,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-05-05,202100003226,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3288,,748666,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-05-05,202100003230,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3289,,748645,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-05-05,202100003232,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3286,,748644,10013.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-05-05,202100003241,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3287,,748650,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-27,2021-05-05,202100003251,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL    P/  MANUTENCAO  AIRCROSS IZD0E14 DO CONSELHO TUTELAR,,3598,177.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-05-05,202100003253,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO REDE DE AGUA DA LINHA SANTA BARBARA,,3600,815.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-05-05,202100003254,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  REFLETORES  DE  LED  PARA  REVITALIZACAO  E  ILUMINACAO PRACA DA MATRIZ,,3599,3522.85,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-05-05,202100003257,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO BOBCAT DA SEC DE OBRAS,,3597,3542.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-05-05,202100003258,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO DE OBRA E TROCA DE PECAS P/ CONSERTO BOBCAT DA SEC DE OBRAS,,3596,1690.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-05-05,202100003259,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03,,3559,268.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-05-05,202100003260,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO  DE  OBRA  E  TROCA  DE  PECAS  P/  MANUTENCAO  PATROLA  03,,3562,190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-05-05,202100003261,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IPL4717,,3567,4880.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-05-05,202100003262,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO  DE  OBRA  E  TROCA  DE  PECAS P/ CONSERTO CAMINHAO DO LIXO IPL4717,,3568,880.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-27,2021-05-05,202100003263,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE  PARA PESSOA CARENTE, ZULMIRA CARVALHO FURES, CFE. LEI  DO  BENEFICIO  EVENTUAL  2602/2016  E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,3607,416.26,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-27,2021-05-05,202100003264,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO  MATERIAL  DE  EMBALAGEM  PARA  SECRETARIA  DE ASSISTENCIA SOCIAL,,3624,94.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-05-05,202100003265,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO PECAS REPOSICAO P/ CONSERTO FIESTA JHT6J19,,3569,1460.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-27,2021-05-05,202100003266,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR  REF  MAO  DE OBRA E SERVICO DE TORNO P/ MANUTENCAO FIESTA JHT6J19 DA SEC DE OBRAS,,3570,830.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-28,2021-05-05,202100003268,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3606,1639.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-28,2021-05-05,202100003272,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,,3451,,748769,7.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-28,2021-05-05,202100003273,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RICARDO PACHECO DIAS,,3462,,748811,1772.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-28,2021-05-05,202100003280,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,3467,,748770,4552.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-28,2021-05-05,202100003281,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 283141-4,,3468,,748771,76.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-28,2021-05-05,202100003282,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE MECANICA P/ MANUTENCAO CAMINHAO IID0692,,3558,1503.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-28,2021-05-05,202100003283,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE MECANICA P/ MANUTENCAO CAMINHAO IHL1879,,3557,823.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-28,2021-05-05,202100003285,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6410,INDUSTRIAL BECKER DE MAQUINAS AGRICOLAS LTDA,PJ,13427351000125,,AQUISICAO MATERIAL P/ MANUTENCAO ROCADEIRA DO TRATOR 02,,3594,926.53,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-28,2021-05-05,202100003286,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4500,CUSTEIO - ATENCAO BASICA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ INSTALACAO EM BANHEIRO DO POSTO DE SAUDE CENTRAL,,3496,,748817,46.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-28,2021-05-05,202100003287,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  P/  CONSTRUCAO  DE  RAMPA  NO ATERRO SANITARIO - LIXAO,,3590,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-28,2021-05-05,202100003290,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,CUSTEIO - ATENCAO BASICA,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL P/ CONSTRUCAO DE BANHEIRO NO POSTO DE SAUDE CENTRAL,,3494,,748819,1687.28,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-29,2021-05-05,202100003294,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CARREGADOR 01,,3554,185.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-29,2021-05-05,202100003295,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF  SERVICO  DE  TROCA  DE  PECAS  P/  MANUTENCAO  CARREGADOR  01,,3553,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-29,2021-05-05,202100003296,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 03,,3555,168.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-29,2021-05-05,202100003297,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECA P/ MANUTENCAO RETRO 03,,3556,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-29,2021-05-05,202100003299,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  ESCAVACAO  DE  TERRA COM ESCAVADEIRA HIDRAULICA P/ SETOR DE  OBRAS PUBLICAS,,3573,7140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-29,2021-05-05,202100003301,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA CONCRETAGEM DE RAMPA NO LIXAO,,3572,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-29,2021-05-05,202100003302,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA CARRETAO DA SEC DE OBRAS,,3571,177.22,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-29,2021-05-05,202100003316,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO           DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 100/240,,3519,,748765,3632.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-29,2021-05-05,202100003317,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO            DE        JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 100/240,,3520,,748764,5127.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-29,2021-05-05,202100003323,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.    MES  DE  ABRIL/2021  - DEMAIS SERVIDORES E SERVIDORES CELETISTAS.,,3534,,748767,916.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-29,2021-05-05,202100003340,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10379,LISIANE PETTER,PF,95151141015,,"PREMIACAO NOTA FISCAL GAUCHA, MES ABRIL/2021.",,3487,,748766,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-29,2021-05-05,202100003342,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9707,VISION OFTALMOLOGIA AVANCADA LTDA,PJ,30900653000198,,PAGTO. HONORARIOS PROFISSIONAIS.,,3602,560.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-30,2021-05-05,202100003348,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES ABRIL/2021 E DIFERENCA DE MENSALIDADE PROPORCIONAL AO REAJUSTE NO MES DE MARCO/2021 - NF 1439,,3552,2984.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-30,2021-05-05,202100003355,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE ABRIL/2021,,3563,,748738,5.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-30,2021-05-05,202100003395,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA               REF.     VIAGEM    A  GIRUA DIA   30 DE    ABRIL E 04 DE MAIO  PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,3620,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-30,2021-05-05,202100003396,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA   REF.       VIAGEM    A  GIRUA DIA  03 DE MAIO       PARA  TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,3618,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-30,2021-05-05,202100003397,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIAS             REF.    A  VIAGENS  A STO ANGELO E FARROUPILHA  NOS  DIAS 02 E 04 DE MAIO  PARA        CONDUCAO     DE  CONSELHEIROS  TUTELARES    CFE REQUISICAO  ANEXA.,,3619,518.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-30,2021-05-05,202100003398,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA           REF.    A  VIAGEM  A  FARROUPILHA  NO  DIA 02  DE MAIO  PARA        ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",,3614,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-30,2021-05-05,202100003399,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIA           REF.    A  VIAGEM  A  FARROUPILHA  NO  DIA 02  DE MAIO  PARA        ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",,3617,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-30,2021-05-05,202100003400,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA    REF.    A  VIAGEM  A  STO. ANGELO   NO  DIA 04 DE MAIO  PARA   ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",,3616,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-30,2021-05-05,202100003401,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA    REF.    A  VIAGEM  A  STO. ANGELO   NO  DIA 04 DE MAIO  PARA   ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",,3615,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-30,2021-05-05,202100003402,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADILSON DOS SANTOS IRINEU,,3623,647.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003482,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL DE REPOSICAO P/ CONSERTO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES REPARO TILL ST,75.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003483,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  CORTADOR  DE  GRAMA  DO  PARQUE DE EXPOSICOES MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-05,2021-05-05,202100003484,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO    MATERIAL    P/  GABINETE  ODONTOLOGICO  DO  POSTO  DA  EXPOCEL PORTA MATRIZ TOFLEMIRE MATRIZ DE POLIESTER ANESTESICO TOPICO ANESTESICO ALPHACAINE 100 LAMINA BISTURI,649.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-05,2021-05-05,202100003485,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,7538,BIOTECNO INDUSTRIA E COMERCIO LTDA,PJ,4470103000176,,"VALOR  REF  SERVICO  DE  RECALIBRACAO  DO  CONTROLADOR  DE TEMPERATURA , DO SISTEMA    DE    REFRIGERACAO   DOS  POSTOS  DE  SAUDE  EXPOCEL  E  CENTRO. SERVICO DE RECALIBRACAO",2200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003486,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  DA  FABRICA  DE  TUBOS AREIA,1072.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003487,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO    MATERIAL    DE  CONSTRUCAO  P/  MANUTENCAO  FABRICA  DE  TUBOS AREIA,633.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-05,2021-05-05,202100003488,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IYT5020 OLEO 5W30,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-05,2021-05-05,202100003489,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IYT5020 FILTRO DE AR FILTRO DE OLEO,87.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003490,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA  MANUTENCAO SEC DE OBRAS PAPEL HIGIENICO C/ 12 ROLOS SACO JEANS VASSOURA COPO DESCARTAVEL 200 ML,101.76,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-05,2021-05-05,202100003491,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990200000,material Hidraulico,20,MDE,7513,ONEIDE MUMBACH,PJ,13960332000160,30004210,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  DA  ESCOLA  JACOB REINALDO HAUPENTHAL PARAFUSO 5.0 X 50 BUCHA PLASTICA 08 VALVULA DE TANQUE 1.1/2 ENGATE FLEXIVEL 40 CM SIFAO TUBO EXTENSIVO 80 CM FITA VEDA ROSCA 10M X 18 MM ANEL P/ VASO SANITARIO,277.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003492,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF MAO DE OBRA P/ CONSERTO PARACHOQUE DO CAMINHAO IUX1A28 DA SEC DE OBRAS MAO DE OBRA EM VEICULOS,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003493,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  MAO  DE  OBRA  P/  REFORMA  CAMINHAO  IID0678  DA  SEC DE OBRAS MAO DE OBRA EM VEICULOS,1200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003494,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO   PECAS  REPOSICAO  P/  MANUTENCAO  PODADEIRA  DA  SEC  DE  OBRAS FILTRO ADICIONAL MEMBRANA DE REGULAGEM JUNTA VEDACAO MICRO ROLO DE CORRENTE,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003495,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO PODADEIRA DA SEC DE OBRAS MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003496,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO   PECAS  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA  SEC  DE  OBRAS EMBREAGEM CABECOTE DE CORTE,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003497,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  MAO  DE  OBRA  P/  LIMPEZA CARBURADOR ROCADEIRA DA SEC DE OBRAS SERVICO DE LIMPEZA MAQUINAS E PECAS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003498,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO ROCADEIRA DA EXPOCEL CABECOTE DE CORTE,85.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003499,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO    MATERIAL    DE  CONSTRUCAO  P/  EXECUCAO  DE  RAMPA  NO  LIXAO AREIA,474.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003500,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ MANUTENCAO DE ESTRADAS E VIAS PUBLICAS PEDRISCO,2224.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003501,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA P/ DOACAO A PESSOAS CARENTES, SUELI BICA MARQUES E FRANCISCO  VANDERLAN  MELLO,  CFE.  LEI  DO  BENEFICIO EVENTUAL 2602/2016 E MEMORANDOS ANEXOS DA SEC DE ASSIST SOCIAL CESTA BASICA",202.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003502,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR    REF  MAO  DE  OBRA  P/  MANUTENCAO  TRATOR  02  DA  SEC  DE  OBRAS SERV. CONSERTO E TROCA DE PECAS DE VEICULO,1800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003503,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10341,CESAR BADO RAINER EBERHARDT,PF,59821566049,,AQUISICAO MATERIAL P/ EXECUCAO DE RAMPA NO LIXAO MADEIRA ROLICA,1400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003504,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  COPA  E  COZINHA  P/  MANUTENCAO PREDIO RPEFEITURA FILTRO DE PAPEL N 103,3.59,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003505,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  LAVADORA  DO  GINASIO MUNICIPAL FILTRO DE ENTRADA,22.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003506,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  LAVADORA  DO  GINASIO  MUNICIPAL MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003507,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CALCADO DE SEGURANCA SEM BIQUEIRA,750.50,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003508,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CALCADO DE SEGURANCA SEM BIQUEIRA,2607.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003509,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) LUVA DE ALGODAO LUVA MISTA VAQUETA/LONA,807.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-05,2021-05-05,202100003510,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,SERVICO  DE  DIVULGACAO  DO  DIA DE VACINACAO CONTRA A GRIPE - 19 HS SOM DE RUA.,475.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-05,2021-05-05,202100003511,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,1052,LUTKEMEYER   FILHO LTDA,PJ,2393345000188,,AQUISICAO  MATERIAL  P/  DOACAO  A PESSOA CARENTE MARLENE ANKLAN GONCALVES.,30.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-05,2021-05-05,202100003512,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 2164 ORDEM 002,3800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-05,2021-05-05,202100003513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO          DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021,10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003514,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ VANISE BEATRIZ BRUM,1641.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003515,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,VALOR COMPLEMENTAR AO EMPENHO NO 11 ORDEM 005,357.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003516,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003517,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                    DO     CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU - ABRIL,1642.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003518,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                  DO    CONSUMO     DE  ENERGIA  ELETRICA  - TREVOS - ABRIL,721.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-05,2021-05-05,202100003519,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                          DO        CONSUMO     DE  ENERGIA  ELETRICA -ESCOLAS MUNICIPAIS- ABRIL,231.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003520,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA               DO    CONSUMO     DE  ENERGIA  ELETRICA  - LOCALIDADES INTERIOR - ABRIL,14618.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003521,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CALCADO DE SEGURANCA SEM BIQUEIRA,395.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003522,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CAMISETA MANGA LONGA BRANCA JALECO SEM MANGA TAMANHO P AO XXL,781.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003523,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) LUVAS TRICOTADAS,1496.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003524,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) BOTA PVC CANO LONGO,69.80,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003525,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CALCADO DE SEGURANCA COM PROTECAO ELETRICA,198.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003526,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,"LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CAMISETA MANGA CURTA AZUL CAMISETA MANGA LONGA AZUL CALCA COMPRIDA AZUL, EM BRIM CALCADO DE SEGURANCA COM BIQUEIRA",8518.50,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003527,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) AVENTAL DE RASPA PARA PROTECAO TRONCO ROCADEIRA,546.25,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003528,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CAMISETA MANGA CURTA AZUL CAMISETA MANGA LONGA AZUL,570.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003529,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CONJUNTO CAPA E CALCA  DE CHUVA PVC FORRADA PERNEIRA DE BIDIM COM 3 TALAS DE ACO,657.20,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003530,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO      E    MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO  DE CONTRATO.,6120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-05,2021-05-05,202100003531,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR REF. A CAMPANHA DE VACINACAO COVID - 19.,176.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003532,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR REF. A DIVULGACAO DIA DO TRABALHADOR.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-05,2021-05-05,202100003533,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,7835,NEIVO RIBEIRO - MEI,PJ,17566310000170,,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  DAS ESCOLAS BEM-ME-QUER, DR. OTTO FLACH E PROF. LEONI SIMON LUMINARIA EMBUTIDO SOLO 6W ADESIVO SELANTE FITA ISOLANTE 20 MT CANALETA CAIXA ? DISJUNTOR CHUVEIRO ELETRICO TORNEIRA ELETRICA",846.16,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-05,2021-05-05,202100003534,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10383,TERESA JULIANA DEVES MEURER,PF,89583914053,,PGTO. CFE. RELATORIO ANEXO.,110.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-05,2021-05-05,202100003535,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10382,ANGELITA MARIA SCHNEIDER,PF,55734588091,,PGTO. CFE. RELATORIO ANEXO.,183.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003536,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO      CONSUMO        DE    ENERGIA  ELETRICA  - CREAS - ABRIL,154.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003537,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL - ABRIL,5455.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003538,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA      DO    CONSUMO   DE ENERGIA ELETRICA  - PRACAS, SEDE  E MUSEU  - ABRIL",4520.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003539,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                DO       CONSUMO    DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS -  ABRIL,430.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003540,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDES  D`AGUA  PC. ESC. AGRICOLA -  ABRIL,6469.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003541,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO    CONSUMO  DE  ENERGIA    ELETRICA    -    GARAGEM  - ABRIL,1707.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003542,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO   CONSUMO  DE ENERGIA ELETRICA  - C. COM. FEIRANTES  - ABRIL,93.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-05,2021-05-05,202100003543,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO        CONSUMO         DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS - ABRIL,421.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-05,2021-05-05,202100003544,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO       CONSUMO        DE    ENERGIA    ELETRICA-  POSTOS DE SAUDE-  ABRIL,3680.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003545,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE  ENERGIA ELETRICA  - ANEXO II E II  - ABRIL,2077.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003546,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE  ENERGIA ELETRICA - C. COMUNITARIOS - ABRIL,498.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003547,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO        CONSUMO     DE    ENERGIA  ELETRICA  - GINASIOS MUNICIPAIS -  ABRIL,821.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003548,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE ENERGIA ELETRICA  - ILUM. PUBLICA   - ABRIL,187.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-05,2021-05-05,202100003549,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA              DO    CONSUMO DE ENERGIA  ELETRICA - ESC. MUNICIPAIS. - ABRIL,1062.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003550,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO        CONSUMO     DE    ENERGIA    ELETRICA  -  USINA RECICLAGEM -  ABRIL,3795.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003551,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO     CONSUMO    DE    ENERGIA    ELETRICA  - TV CLUBE - ABRIL,1287.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003552,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA             DO         CONSUMO  DE    ENERGIA ELETRICA -  ILUMINACAO PUBLICA - ABRIL,14180.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-05,2021-05-05,202100003553,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA         DO         CONSUMO  DE    ENERGIA ELETRICA - TAXA ILUMINACAO PUBLICA - ABRIL,530.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-05-06,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959. NF 4738,,3677,200.62,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-05-06,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA NF 4740,,3676,255.88,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-05-06,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA. NF 4736,,3674,271.00,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-06,202100000032,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 4652 - MAIO,,3660,1029.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-06,202100000035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 1242 - ABRIL,,3656,985.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-06,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 51746,,3638,118.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-06,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 4026,,3642,50.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-06,202100000044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 2760,,3637,323.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-06,202100000044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 2760,,3637,,749332,323.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-06,202100000044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,E,,3637,,749415,-323.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-06,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 2127,,3641,27.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-06,202100000067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021. NF 33429 -  ABRIL",,3580,,749404,6908.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-05-06,202100000105,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO    DE    SERVICOS    TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021. NF 425 - ABRIL",,3681,643.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-05-06,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA NF 4743,,3673,542.00,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-05-06,202100000388,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28. NF 4750,,3669,821.43,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-25,2021-05-06,202100000507,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR    REF.  A  LOCACAO  DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. ABRIL,,3608,,749403,1414.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-05-06,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 388 ORDEM 006,,3670,133.61,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-05-06,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141. NF 4751,,3668,1797.75,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-05-06,202100000740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE    COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE          PRECOS    -    PREGAO    PRESENCIAL    013/2020   -  SEC. OBRAS NF 4752, 4755",,3665,820.25,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-05-06,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07. NF 4753,,3667,1338.87,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-05-06,202100000742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO               DE    COMBUSTIVEL  OLEO DIESEL S10 CFE.  EDITAL  DE REGISTRO  DE  PRECOS  -  PREGAO  PRESENCIAL  013/2020  - VEICULO SEC. SAUDE. NF 4746, 4747, 4748, 4749, 4754, 4756, 4757",,3664,3303.59,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-05-06,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR       PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1395,,3644,921.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-05-06,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1403 - MAIO,,3645,587.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-05-06,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1240 - MAIO,,3658,517.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-05-06,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1239 - MAIO,,3657,1277.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-05-06,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1241,,3659,40.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-01,2021-05-06,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. NF 2464,,3609,,749397,11500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-01,2021-05-06,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. NF 2469,,3585,,749396,11500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-05-06,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 4651 - ABRIL,,3663,485.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-05-06,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 4653 - ABRIL,,3662,1099.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-05-06,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 4654 - ABRIL,,3661,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-03-11,2021-05-06,202100001872,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,LICITACAO NO 1/2021 - MODALIDADE: CONVITE AQUISICAO  DE  GENEROS  ALIMENTICIOS PARA A MERENDA ESCOLAR DAS ESCOLAS E CRECHES  MUNICIPAIS. NF 2895 - 2. PARCELA,,3627,,749398,31601.15,2021,1,CNV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-05-06,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8529, 8530, 8515, 8518, 8519, 8514, 8513",,3640,766.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-23,2021-05-06,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE. NF 4745, 4741, 4735",,3671,1193.38,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-05-06,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS. NF 4744,  4742, 4739, 4737",,3672,873.60,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-31,2021-05-06,202100002516,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,VALOR REF MAO DE OBRA P/ MANUTENCAO AMBULANCIA IWC5644,,3648,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-31,2021-05-06,202100002517,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,VALOR  REF MAO DE OBRA E TESTE DIAGNOSE P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE,,3649,1080.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-05,2021-05-06,202100002562,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PAGAMENTO        DE       SERVICO    PROFISSIONAL    TECNICO  ESPECIALIZADO PARA  ELABORACAO        DE        LAUDOS    AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO - CARTA CONVITE NO 005/2021.",,3212,,749334,1200.00,2017,5,CNV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-06,202100002598,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO PRACA DA MATRIZ,,2837,,748904,74.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-06,202100002599,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA UTILIZACAO NA FABRICA DE TUBOS,,2836,,748903,348.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-06,202100002600,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ REPOSICAO DEVIDO TEMPORAL P/ MANUTENCAO ILUMINACAO DE ESTRADAS E VIAS URBANAS,,2835,,748902,4800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-06,202100002601,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA PORTAO DO PARQUE DE MAQUINAS,,2834,,748901,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-06,202100002602,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO PARA MANUTENCAO REDE DE AGUA DO MUNICIPIO,,2833,,748899,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-06,202100002603,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO PRACA DA MATRIZ,,2832,,748898,78.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-06,202100002604,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,2831,,748897,550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-06,202100002605,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DA LINHA ATOLOSA,,2830,,748896,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-06,202100002606,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DA LINHA MARRECA,,2829,,748895,704.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-06,202100002607,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FERRAMENTAS PARA MANUTENCAO LIMPEZA PUBLICA,,2828,,748894,216.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-06,2021-05-06,202100002608,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO PULVERIZADOR PARA HIGIENIZACAO DE VEICULOS DA SECRETARIA DA SAUDE,,2898,,748892,125.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-06,202100002649,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO PUBLICA MUNICIPAL,,2804,,748893,8685.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-05-06,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 15141, 15140, 15139, 15138, 15137",,3639,800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-05-06,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 740 ORDEM 007,,3666,1980.39,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-07,2021-05-06,202100002709,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE  PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14. NF 4734,,3675,482.38,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002712,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO PATROLA 03,,3013,,749319,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002713,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CARREGADOR 01,,3012,,749318,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002714,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO PATROLA 02,,3011,,749316,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002715,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 02,,3010,,749315,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002716,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CARREGADOR 01,,3009,,749314,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002717,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO 01,,3008,,749313,170.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002718,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CAMINHAO 01,,3000,,749306,30.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002719,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO KOMBI IIX1933,,2999,,749305,20.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002720,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 07,,3059,,749304,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002721,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO  DE  BORRACHARIA  P/ MANUTENCAO BOB CAT DA SEC DE OBRAS,,3043,,749322,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002722,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL P/ MANUTENCAO BOB CAT DA SEC DE OBRAS,,3044,,749321,35.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002723,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CARRINHOS  DE MAO DA SEC DE OBRAS,,3045,,749320,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002724,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 03,,3007,,749312,440.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002725,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 02,,3006,,749311,530.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002726,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 02,,3005,,749310,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002727,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO TRATOR 02,,3004,,749309,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002728,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 04,,3003,,749308,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002729,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 04,,3002,,749307,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-08,2021-05-06,202100002740,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO  DESUMIDIFICADOR  DE PAPEL PARA ASSESSORIA DE IMPRENSA PREFEITURA,,2938,,749406,239.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-05-06,202100002817,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS PARA TRABALHO DOS PEDREIROS DA SEC DE OBRAS,,3048,,748906,87.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-05-06,202100002818,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO FABRICA DE TUBOS DA SEC DE OBRAS,,3051,,748909,54.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-05-06,202100002819,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,10365,MECASUL AUTO MECANICA SA,PJ,88616776000777,,VALOR REF. A AQUISICAO DE MATERIAL PARA MANUTENCAO DE VEICULO - SEC. OBRAS.,,3261,,749335,615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-14,2021-05-06,202100002820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ DOACAO A PESSOAS CARENTES CUJAS CASAS FORAM ATINGIDAS POR TEMPORAL,,2936,,748905,3320.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-05-06,202100002821,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO REDE DE AGUA DA LINHA SANTA FE,,3050,,748908,191.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-05-06,202100002822,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS,,3049,,748907,141.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-15,2021-05-06,202100002906,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODONTOLOGICO  P/ CONSULTORIO DO POSTO DE SAUDE EXPOCEL,,3603,,749373,2725.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-15,2021-05-06,202100002907,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODNTOLOGICO  P/  CONSULTORIO DO POSTO DE SAUDE CENTRAL,,3604,,749372,169.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-06,202100002923,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO PREDIO SEDE PREFEITURA,,3277,,749331,1391.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-06,202100002925,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,3183,,749413,139.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-06,202100002927,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CARREGADOR 01,,3184,,748911,295.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-06,202100002928,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS P/ MANUTENCAO CARREGADOR 01,,3185,,748918,190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-16,2021-05-06,202100002929,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 07,,3194,,748917,122.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-16,2021-05-06,202100002930,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS P/ MANUTENCAO RETRO 07,,3193,,748916,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-06,202100002933,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 03,,3186,,748920,335.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-06,202100002934,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS P/ MANUTENCAO RETRO 03,,3187,,748912,190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-06,202100002935,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO PATROLA 02,,3188,,748922,1792.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-06,202100002936,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS P/ CONSERTO PATROLA 02,,3189,,748921,4920.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-06,202100002937,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06,,3190,,748913,132.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-06,202100002938,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA P/ MANUTENCAO RETRO 06,,3191,,748914,340.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-06,202100002939,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO 9 IOH1768,,3192,,748915,207.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100002942,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DA LINHA SANTA BARBARA CURVA SOLD 50MM ADAPTADOR SOLD 50MM X 1.1/2 JOELHO SOLD 45 25 MM,-91.62,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-16,2021-05-06,202100002942,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,LIQUIDACAO INCORRETA,,0,-91.62,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-16,2021-05-06,202100002951,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR REF SERVICOS DE CONSERTO DE BOMBA SUBMERSA P/ MANUTENCAO REDE DE AGUA DO  MUNICIPIO,,3134,,749333,2180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-05-06,202100003008,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04,,3272,,748927,301.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-05-06,202100003009,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ MANUTENCAO RETRO 04,,3273,,748926,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-05-06,202100003010,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06,,3274,,748924,285.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-05-06,202100003011,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ MANUTENCAO RETRO 06,,3275,,748923,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-22,2021-05-06,202100003037,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  LEITOR  DE CARTAO P/ ACESSO VIA CERTIFICADO DIGITAL NOS SISTEMAS GOV.BR,,3630,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-06,202100003045,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO PREDIO SEDE PREFEITURA,,3276,,749330,890.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-06,202100003048,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,3256,,748888,47.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-06,202100003049,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO POCO ARTESIANO DA LINHA SAO JOAO CENTRO,,3257,,748889,47.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-06,202100003050,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ INSTALACAO DE LAMPADAS LED P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,3258,,748890,1520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-06,202100003051,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FERRAMENTAS DE TRABALHO PARA PEDREIROS DA SEC DE OBRAS,,3259,,748891,139.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-06,202100003052,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA REFORMA DE BANHEIRO NO PARQUE DE MAQUINAS,,3252,,748887,65.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-06,202100003053,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ USO DOS MOTORISTAS DA SEC DE OBRAS,,3251,,748886,65.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-06,202100003054,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAIS PARA MANUTENCAO DA FABRICA DE TUBOS DA SEC DE OBRAS,,3250,,748885,93.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-06,202100003055,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO CARRETAO DA SEC DE OBRAS,,3249,,748884,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-06,202100003056,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO PARA MANUTENCAO ATIVIDADES DOS ELETRICISTAS DA SEC  DE OBRAS,,3248,,748883,145.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-06,202100003057,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO PREDIO ANEXO III PREFEITURA,,3247,,748882,34.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-05-06,202100003246,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA    CONSUMO    DE    AGUA  -  GINASIOS - ABRIL,,3449,,749329,151.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-27,2021-05-06,202100003252,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10373,ALDACIR DEDEA,PJ,30736303000138,,"VALOR  REF SERVICO DE PINTURA ALAMBRADO E VISTORIA E CORRECAO DE TELHADO P/ MANUTENCAO EMEI LEONI SIMON, CFE. ORCAMENTOS ANEXOS",,3632,4500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-28,2021-05-06,202100003275,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ BEATRIZ HILBIG,,3460,,749371,596.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-28,2021-05-06,202100003278,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO EMEI LEONI SIMON,,3634,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-28,2021-05-06,202100003279,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,VALOR  REF.    A  AQUISICAO DE MATERIAL PARA RECUPERACAO DE CASAS ATINGIDAS PELO TEMPORAL.,,3646,1465.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-28,2021-05-06,202100003288,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DA  SEC  DE ASSISTENCIA SOCIAL,,3647,95.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-28,2021-05-06,202100003293,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO EMEI LEONI SIMON,,3633,405.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-04-29,2021-05-06,202100003318,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11248143,,3521,,749336,88.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-30,2021-05-06,202100003348,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES ABRIL/2021 E DIFERENCA DE MENSALIDADE PROPORCIONAL AO REAJUSTE NO MES DE MARCO/2021 - NF 1439,,3552,,749412,2939.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-30,2021-05-06,202100003348,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES ABRIL/2021 E DIFERENCA DE MENSALIDADE PROPORCIONAL AO REAJUSTE NO MES DE MARCO/2021 - NF 1439,,3552,,749411,44.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-30,2021-05-06,202100003349,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO   DE    TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 04/2021.,,3551,,749400,3000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-30,2021-05-06,202100003350,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 04/2021 PARA O CONSORCIO,,3550,,749399,17925.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-04-30,2021-05-06,202100003351,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO. DE VERBAS RESCISORIAS PARA JULIANE CARDOSO DA SILVA.,,3566,,749401,610.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-30,2021-05-06,202100003356,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,3561,,749367,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-30,2021-05-06,202100003373,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SMEC,,3635,743.91,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-30,2021-05-06,202100003376,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ASSIST SOCIAL,,3643,7.53,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-05-06,202100003383,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO OXIGENIO P/ AMBULANCIA IZO5C23,,3652,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-30,2021-05-06,202100003384,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO REDE DE COMPUTADORES DA SEC DA ADMINISTRACAO,,3631,21.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-30,2021-05-06,202100003385,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA EMEI LEONI SIMON,,3636,167.16,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-05-06,202100003387,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08,,3651,450.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-05-06,202100003388,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IUY5B08,,3650,186.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-05-06,202100003389,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,3655,267.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-05-06,202100003390,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO VAN IXW2097,,3654,254.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-05-06,202100003394,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO VAN IZG1H34,,3653,282.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-05-06,202100003430,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  C. COM. FEIRANTES - ABRIL,,3680,63.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-05-06,202100003431,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  PRACAS - ABRIL,,3679,1800.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-05-06,202100003432,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA    CONSUMO    DE    AGUA    -  CEMITERIOS - ABRIL,,3678,285.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-06,2021-05-06,202100003554,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS.,2625.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-06,2021-05-06,202100003555,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7835,NEIVO RIBEIRO - MEI,PJ,17566310000170,,"VALOR  REF SERVICOS DE INSTALACAO ELETRICA NAS ESCOLAS DR OTTO FLACH, PROF. LEONI SIMON E BEM-ME-QUER SERVICO DE MAO DE OBRA PARTE ELETRICA",450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003556,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,"VALOR  REF  SERVICO  DE  CONSERTO  P,/  MANUTENCAO  ROLO 02 DA SEC DE OBRAS MAO DE OBRA EM VEICULOS",200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003557,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL P/ REFORMA BANHEIRO DA SEC DE OBRAS TRELICA,170.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003558,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I.  PARA  MANUTENCAO  ATIVIDADES  SALA  DO MEI HD EXTERNO 1 TB,718.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003559,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  SERVICO  DE  INSTALACAO  DE IMPRESSORA P/ MANUTENCAO ATIVIDADES SALA DO  MEI SERVICO DE INSTALACAO DE IMPRESSORA,35.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-06,2021-05-06,202100003560,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,545,ROSAURA A. BERWANGER,PJ,92994342000192,,VALOR    REF   CONSERTO  COMPRESSOR  ODONTOLOGICO  POSTO  DE  SAUDE  CENTRO SERVICO DE CONSERTO COMPRESSOR ODONTOLOGICO,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-06,2021-05-06,202100003561,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  POSTO  DE  SAUDE CENTRO DESINFETANTE 1 L SACO COLORIDO SAPOLIO SAPOLIO CIF CREMOSO 360 ML SPRAY 360 ML SPRAY 360 ML,180.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-06,2021-05-06,202100003562,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    GENEROS  ALIMENTACAO  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRO ACUCAR 5 KG CAFE 500G CHA ERVA DOCE,136.84,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003563,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,545,ROSAURA A. BERWANGER,PJ,92994342000192,,VALOR  REF  SERVICO  DE  CONSERTO  E  TROCA DE PECAS P/ MANUTENCAO CAMINHAO IUX1A28 SERVICO DE MANUTENCAO COM TROCA DE PECAS,430.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003564,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SEC DA ADMINISTRACAO CLIPS GALVANIZADO N 2/0 REGUA ACRILICA 30 CM FITA CORRETIVA MARCA TEXTO GRAMPEADOR C-25 BLOCO POST IT 38 X 50 PASTA PLASTICA,246.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003565,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO PATROLA 03 MANCHAO VD 05 VD 06 VD 09 VD 04 MANCHAO VD 05 VD 06 VD 09 VD 04 MANCHAO VD 05 VD 06 VD 09 VD 04 MANCHAO VD 05 VD 06 VD 09 VD 04,240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003566,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO PATROLA 03 SERVICOS DE BORRACHARIA,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003567,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE  BORRACHARIA  P/  MANUTENCAO  CAMINHAO  IVP4076 MANCHAO VD 05 VD 06 VD 09 VD 04,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003568,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF    SERVICO  DE  BORRACHARIA  P/  MANUTENCAO  CAMINHAO  IVP4076 SERVICOS DE BORRACHARIA,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003569,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE    BORRACHARIA   P/  MANUTENCAO  CARREGADOR  01 CAMARA 1400X20 MANCHAO VD 05 VD 06 VD 09 VD 04,470.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003570,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CARREGADOR 01 SERVICOS DE BORRACHARIA,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003571,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO RETRO 07 MANCHAO VD 05 VD 06 VD 09 VD 04,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003572,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 07 SERVICOS DE BORRACHARIA,380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003573,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF SERVICO DE BORRACHARIA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS SERVICOS DE BORRACHARIA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003574,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO RETRO 03 CAMARA 1400X20 MANCHAO VD 05 VD 06 VD 09 VD 04 MANCHAO VD 05 VD 06 VD 09 VD 04,490.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003575,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 03 SERVICOS DE BORRACHARIA,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003576,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO  DE  BORRACHARIA  P/ MANUTENCAO BOB CAT DA SEC DE OBRAS SERVICOS DE BORRACHARIA,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003577,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO RETRO 02 CAMARA 16 L 395 CAMARA 18.4 X 30 MANCHAO VD 05 VD 06 VD 09 VD 04,680.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003578,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO PATROLA 02 MANCHAO VD 05 VD 06 VD 09 VD 04 MANCHAO VD 05 VD 06 VD 09 VD 04,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003579,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO PATROLA 02 SERVICOS DE BORRACHARIA,700.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003580,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF    SERVICO  DE  BORRACHARIA  P/  MANUTENCAO  CAMINHAO  IID0692 SERVICOS DE BORRACHARIA,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003581,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 06 SERVICOS DE BORRACHARIA,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-06,2021-05-06,202100003582,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 04 SERVICOS DE BORRACHARIA,240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-07,202100000022,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA   PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC. 2021 NF 11138 - ABRIL,,3706,1537.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-07,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021. NF 11137 - ABRIL,,3704,263.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-07,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021. NF 11139 - ABRIL,,3708,4931.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-06,2021-05-07,202100000168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016 - ABRIL,,2591,,749439,450.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-01,2021-05-07,202100000825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR   PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO  A SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 11144 - ABRIL,,3710,2874.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-01,2021-05-07,202100000825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR   PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO  A SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 11143 - ABRIL,,3711,3429.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-05-07,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA. NF 146,,3591,,749536,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-24,2021-05-07,202100002164,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO        DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021. NF 11148 - ABRIL,,3716,1425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-29,2021-05-07,202100002410,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR  REF.  A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS  EM JORNAL   ESCRITO  DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO  LARGO. NF 6962,,3464,,749562,999.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-30,2021-05-07,202100002484,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR        REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021. NF 11137 - ABRIL,,3705,63757.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-07,2021-05-07,202100002654,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL PARA SUSTENTACAO DE DOCUMENTOS PARA TESOURARIA PREFEITURA,,2763,,749419,159.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-05-07,202100002655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO POSTO DE SAUDE CENTRAL,,2895,,749416,155.65,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-05-07,202100002669,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL P/ MANUTENCAO ILUMINACAO PUBLICA,,2841,,749417,859.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-05-07,202100002670,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DOS POCOS ARTESIANOS DO MUNICIPIO,,2840,,749418,4477.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-05-07,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 15141, 15140, 15139, 15138, 15137",,3688,800.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-05-07,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,LIQUIDACAO A MENOR,,0,-800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-07,202100002730,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  SERVICO  DE  CONSERTO VENTILADOR INTERNO P/ MANUTENCAO RETRO 07,,3001,,749512,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-08,2021-05-07,202100002731,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07,,3060,,749514,456.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-08,2021-05-07,202100002732,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  SERVICO  DE  CONSERTO  AR  CONDICIONADO  P/ MANUTENCAO RETRO 07,,3061,,749513,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-07,202100002733,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO VAN IPU 5189 DA SEC DE OBRAS,,3058,,749515,346.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-08,2021-05-07,202100002734,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  SERVICO  DE  CONSERTO  AR  CONDICIONADO E LIMPADOR PARABRISA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,3046,,749516,460.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-08,2021-05-07,202100002742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  VAN  IXW2097  DA  SEC DA SAUDE,,3096,,749523,238.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-08,2021-05-07,202100002743,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  MAO  DE  OBRA  P/ MANUTENCAO SISTEMA DE VENTILACAO DE VAN SAUDE IXW2097,,3097,,749522,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-08,2021-05-07,202100002744,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60,,3098,,749521,390.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-08,2021-05-07,202100002745,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF MAO DE OBRA P/ CONSERTO ALTERNADOR DE VEICULO AMAROK IZB87A60 DA SEC  DA SAUDE,,3099,,749520,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-08,2021-05-07,202100002746,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZG1H34,,3100,,749519,55.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-08,2021-05-07,202100002747,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR    REF    SERVICO   DE  CONSERTO  P/  MANUTENCAO  AMBULANCIA  IZG1H34,,3101,,749518,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-08,2021-05-07,202100002748,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  AR CONDICIONADO AMBULANCIA IZO5C23,,3102,,749517,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-08,2021-05-07,202100002749,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  SERVICO DE CONSERTO VENTILADOR INTERNO P/ MANUTENCAO AMBULANCIA IWC5644,,3095,,749524,540.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-12,2021-05-07,202100002775,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL   DE  COPA  E  COZINHA  P/  POSTO  DE  SAUDE  EXPOCEL,,3080,,749527,53.89,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-12,2021-05-07,202100002776,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA SALA DE VACINACAO DA SEC DA SAUDE,,3085,,749528,114.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-12,2021-05-07,202100002777,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL P/ DOACAO A PESSOAS CARENTES, THAISE T. DOS SANTOS BRUM E  LUCIA  DE  OLIVEIRA BARCELOS, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDOS ANEXOS DA SEC DA ASSIST SOCIAL",,2932,,749532,254.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-04-12,2021-05-07,202100002781,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO    MATERIAL    DE    PINTURA   P/  MANUTENCAO  GINASIO  MUNICIPAL,,2946,,749557,194.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-12,2021-05-07,202100002785,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL DE LIMPEZA P/ MANUTENCAO POSTO DE SAUDE BAIRRO BRASILIA,,3082,,749525,496.55,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-12,2021-05-07,202100002786,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA LIMPEZA POSTO DE SAUDE EXPOCEL,,3081,,749526,394.79,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-13,2021-05-07,202100002796,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO MATERIAL PARA DOACAO A PESSOA CARENTE, VERA FELLI FRAGOSO, CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA ASSIST SOCIAL",,2929,,749531,97.99,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-13,2021-05-07,202100002798,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA LIMPEZA P/ POSTO DE SAUDE CENTRAL,,3078,,749529,583.85,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-15,2021-05-07,202100002902,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DO POSTO DE SAUDE EXPOCEL,,3075,,749431,775.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-15,2021-05-07,202100002905,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  P/ DOACAO A PESSOAS CARENTES, JACINTA BECKER E FLORACI GONCALVES  DOS SANTOS, CFE. MEMORANDOS ANEXOS DA SEC DA ASSIST SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016",,3132,,749535,195.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-05-07,202100002954,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO PRACA MATRIZ,,3146,,749530,190.62,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-19,2021-05-07,202100002959,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO EMEI BEM-ME-QUER,,3214,,749437,37.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-20,2021-05-07,202100002996,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO CONSELHO TUTELAR,,3215,,749534,86.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-20,2021-05-07,202100002997,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO PARA MANUTENCAO CONSELHO TUTELAR,,3216,,749533,39.44,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-20,2021-05-07,202100003017,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,VALOR REF. A DESPESAS COM ALIMENTACAO DE ADOLESCENTE EM VIAGEM A POA NO DIA 14/04/21 CFE REQUISICAO ANEXA.,,3478,,749442,67.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-26,2021-05-07,202100003061,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS          REF.    VIAGENS A   POA/LAJEADO,  SANTO ANGELO  E  IJUI  NOS  DIAS  16, 17, 19 E 21  DE ABRIL   PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3244,,749425,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-26,2021-05-07,202100003065,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIAS  REF.     VIAGENS       A  SANTA ROSA E POA  -  13 E 15   DE  ABRIL -     ACOMPANHAMENTO DE MENORES,   CFE. REQUISICAO ANEXA.",,3240,,749443,387.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-26,2021-05-07,202100003066,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIAS            REF.    A  VIAGNS  A POA E SANTA ROSA   NO  DIA 13 E 15 DE ABRIL/2021 PARA    CONDUCAO   DE  CONSELHEIROS  TUTELARES    CFE    REQUISICAO  ANEXA.,,3239,,749444,518.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-26,2021-05-07,202100003068,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS     REF.     VIAGENS   A  SANTA  ROSA, GIRUA, IJUI E  P. FUNDO   NOS     DIAS 15, 16, 19, 20 E 22  DE ABRIL/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,3237,,749433,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-26,2021-05-07,202100003069,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.     VIAGEM  A  IJUI E  SANTO ANGELO     NOS   DIAS 14, 15, 16 ,17, 19 E 20 DE ABRIL    PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,3236,,749427,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-26,2021-05-07,202100003070,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS REF.   VIAGENS   A  SANTO ANGELO, IJUI,    S. L. GONZAGA E STA MARIA NOS    DIAS  15, 16, 19, 20 E 22  DE ABRIL/2021  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3235,,749430,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-26,2021-05-07,202100003072,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS   REF.     VIAGENS A  SANTO ANGELO, SANTA ROSA, GIRUA  NOS   DIAS  15, 16, 19, 20 E 21   DE ABRIL/2021      PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3233,,749426,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-05-07,202100003078,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS   REF.     VIAGENS A  SANTO ANGELO, IJUI E POA  NOS   DIAS  22, 23, 24, 26 E 27    DE ABRIL/2021      PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3283,,749435,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-05-07,202100003079,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS      REF. VIAGENS  A  SANTA ROSA , IJUI, STO. ANGELO, GIRUA, P. FUNDO  E  POA   NOS   DIAS    20, 23,  26, 27  DE ABRIL  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3282,,749434,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-05-07,202100003080,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS          REF.    VIAGENS A    SANTO ANGELO, S. L. GONZAGA, GUARANI DAS MISSOES, C. ALTA  E  IJUI  NOS  DIAS  22, 23, 24, 26, 27 E 28   DE ABRIL   PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3281,,749424,650.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-05-07,202100003081,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS     REF.     VIAGENS   A  STO. ANGELO, GIRUA, POA E S. L. GONZAGA O   NOS     DIAS 23, 26 E 28  DE ABRIL/2021 PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,3280,,749432,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-05-07,202100003082,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS REF.   VIAGENS   A  SANTO ANGELO, GIRUA, STA. ROSA E POA  NOS    DIAS  22, 24 E 27   DE ABRIL/2021  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3279,,749429,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-05-07,202100003083,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.     VIAGEM  A  IJUI E  SANTO ANGELO, GIRUA, STA. ROSA, STA. MARIA     NOS   DIAS 22, 23, 26, 27 E 28  DE ABRIL    PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,3278,,749428,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-27,2021-05-07,202100003245,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA -  C. COMUNITARIOS  - ABRIL,,3450,,749438,946.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-27,2021-05-07,202100003247,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA         CONSUMO  DE    AGUA    -    CRECHE  MUNICIPAL BEM ME QUER E I. AMBROSIO  - ABRIL,,3448,,749436,115.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-27,2021-05-07,202100003250,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA          CONSUMO      DE   AGUA   -  POSTOS  DE  SAUDE  - ABRIL,,3447,,749422,425.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-05-07,202100003255,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 07,,3689,145.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-27,2021-05-07,202100003256,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  SOLDA  E  TROCA  DE  PECAS  P/ MANUTENCAO RETRO 07,,3690,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-28,2021-05-07,202100003274,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MATHEUS VIANA DA SILVA,,3461,,749560,571.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-28,2021-05-07,202100003276,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MILTON DE OLIVEIRA BARBOSA,,3459,,749453,1115.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-30,2021-05-07,202100003352,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE DE BRUM ORTACA,,3565,,749554,564.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-30,2021-05-07,202100003353,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CARLOS ANTONIO KRAMER,,3564,,749457,776.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-30,2021-05-07,202100003359,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA   REF.       VIAGEM    A  GIRUA DIA  30   DE ABRIL/2021        PARA  TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,3578,,749545,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-30,2021-05-07,202100003363,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA   REF.    A  VIAGEM  A TRES PASSOS   NO  DIA 28  DE  ABRIL/2021  PARA   ACOMPANHAMENTO DE MENOR  CFE REQUISICAO  ANEXA.,,3574,,749441,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-05-07,202100003364,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE FIXO 3359-1588 - POSTO DE SAUDE -  ABRIL.,,3582,,749423,159.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-30,2021-05-07,202100003374,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SEC DA ADMINISTRACAO,,3685,377.67,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-30,2021-05-07,202100003396,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA   REF.       VIAGEM    A  GIRUA DIA  03 DE MAIO       PARA  TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,3618,,749543,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-30,2021-05-07,202100003402,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADILSON DOS SANTOS IRINEU,,3623,,749440,647.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-03,2021-05-07,202100003409,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SECRETARIA DA AGRICULTURA,,3691,625.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-05-03,2021-05-07,202100003412,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA MANUTENCAO GINASIO MUNICIPAL DE ESPORTES,,3683,69.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-03,2021-05-07,202100003422,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SECRETARIA DA FAZENDA,,3687,506.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-03,2021-05-07,202100003423,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC DA INDUSTRIA, COMERCIO E TURISMO",,3686,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-03,2021-05-07,202100003427,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SEC DA ADMINISTRACAO,,3684,1328.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-05-07,202100003433,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,3682,20.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-03,2021-05-07,202100003433,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,3682,,749445,20.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-03,2021-05-07,202100003435,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,3692,1570.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-03,2021-05-07,202100003436,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,3693,3275.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-03,2021-05-07,202100003437,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",,3694,8680.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-03,2021-05-07,202100003438,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,,3695,1300.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-03,2021-05-07,202100003439,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES,,3696,370.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-03,2021-05-07,202100003440,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR    PARA    PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS  -SEC. ADMINISTRACAO. NF 14,,3697,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-05-07,202100003441,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR    PARA    PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS  -SEC. OBRAS. NF 13,,3698,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-04,2021-05-07,202100003463,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 17962-0,,3703,188.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-04,2021-05-07,202100003464,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,3702,466.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-04,2021-05-07,202100003465,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,3701,605.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-04,2021-05-07,202100003466,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,3700,42.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-07,2021-05-07,202100003469,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO        DIVULGACAO    HOMENAGEM  AO DIA DO TRABALHADOR. 08 HS SOM DE RUA.,-200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003470,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO        DIVULGACAO    HOMENAGEM  AO DIA DO TRABALHADOR. 08 HS SOM DE RUA.,-125.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-04,2021-05-07,202100003474,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 22 ORDEM  004,,3707,3808.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-05-07,202100003476,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 23 ORDEM 008,,3709,15936.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-05-07,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021. NF 11142 - ABRIL,,3715,1400.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-05-07,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021. NF 11145 - ABRIL,,3712,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-05-07,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021. NF 11147 - ABRIL,,3713,1398.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-05-07,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021. NF 11149 - ABRIL,,3714,4225.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-04,2021-05-07,202100003478,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA   CONSUMO     DE  AGUA  -  ESCOLAS  MUNICIPAIS - ABRIL,,3717,65.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003583,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,"LICITACAO NO 6/2021 - MODALIDADE: PREGAO PRESENCIAL REGISTRO DE PRECOS PARA A AQUISICAO DE TUBOS DE CONCRETO TUBO DE CONCRETO 1 X 0,40 TUBO DE CONCRETO 1 X 0,80",12255.00,0,,0,,2021,6,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-07,2021-05-07,202100003584,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE        DE      RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11224 - ABRIL,26255.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-07,2021-05-07,202100003585,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE        DE      RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11224 - ABRIL,6225.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003586,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA        REF.  VIAGEM    A  GIRUA DIAS  05, 07 E 10 DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003587,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA       REF.  VIAGEM    A  GIRUA DIAS  03, 05 E 07  DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-07,2021-05-07,202100003588,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS      REF.     VIAGEM  A  IJUI, SANTO ANGELO E  STA. MARIA       NOS DIAS  29,  30    DE  ABRIL      E 03, 04 E 05 DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-07,2021-05-07,202100003589,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS        REF.      VIAGEM  A  IJUI, SANTO ANGELO, ENTRE-IJUIS E PASSO FUNDO            NOS   DIAS 28, 29, 30  DE ABRIL    E  01, 03 E 04  DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-07,2021-05-07,202100003590,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,DIARIA      REF.          VIAGEM   A IJUI  DIA 04 DE MAIO/2021 PARA RETIRAR MEDICAMENTOS    CFE.  REQUISICAO  ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-07,2021-05-07,202100003591,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS   REF. VIAGENS  A  S. LUIZ GONZAGA. PORTO XAVIER, SANTA ROSA, IJUI, STO.  ANGELO,  GIRUA,  SANTO CRISTO, NOS   DIAS    22, 29 E 30   DE ABRIL E 03,  04  E  05  DE  MAIO    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-07,2021-05-07,202100003592,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS           REF.   VIAGENS  A  SANTO ANGELO, GIRUA E IJUI  NOS   DIAS 04 E 05 DE MAIO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-07,2021-05-07,202100003593,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS             REF.    VIAGENS   A    SANTO ANGELO, SANTA ROSA, GIRUA, POA      E  IJUI  NOS  DIAS   28 E 30  DE ABRIL       E 03, 04 E 05 DE MAIO PARA      TRANSPORTE    DE    PACIENTES,    CFE.    COMPROVANTES    ANEXOS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-07,2021-05-07,202100003594,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS             REF.     VIAGENS   A  STO. ANGELO, STA. ROSA E  POA NOS DIAS 14, 29, 30 DE ABRIL  E 03 DE MAIO PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-07,2021-05-07,202100003595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.        VIAGENS     A  SANTO ANGELO, S. LUIZ GONZAGA, IJUI E POA    NOS  DIAS    28,  29      DE  ABRIL  E 01, 02, 04 E 05 DE MAIO  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-07,2021-05-07,202100003596,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,768,EDGAR FERST,PF,52056228068,,DIARIAS    REF.         VIAGENS     A  POA  NOS DIAS 12 E 13  DE MAIO  PARA ORGANIZACAO  E  REALIZACAO  DO EVENTO TRIGESIMO PRIMEIRO FORUM ESTADUAL DOS DIRIGENTES MUNICIPAIS DE EDUCACAO/RS   CFE. PROGRAMA  ANEXO.,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-07,2021-05-07,202100003597,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  GENEROS  DE  ALIMENTACAO  ESCOLAR   PARA  ESCOLA DR. OTTO FLACH.,141.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003598,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO   MATERIAL DE PROTECAO E SEGURANCA PARA ELETRECISTA - SEC. OBRAS.,2480.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003599,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE COPA E COZINHA P/ MANUTENCAO PREDIO SEDE PREFEITURA FILTRO DE PAPEL N 103,21.54,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003600,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/  DOACAO A PESSOA CARENTE, GRAZIELE DA SILVA DE LIMA,  CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL CESTA BASICA",101.45,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003601,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10135,CEN COMERCIO DE CONFECCOES EIRELI - CERRO LARGO,PJ,35495992000400,,AQUISICAO  DE  MATERIAL  PARA  MANUTENCAO  PRACA  E  PARQUE DA SEC DE OBRAS LIXEIRA 10L CESTO FECHADO C/ TAMPA,190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-07,2021-05-07,202100003602,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA MANUTENCAO ESCOLA PE. JOSE SCHARDONG PULVERIZADOR,134.91,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-07,2021-05-07,202100003603,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO SEC DA EDUCACAO FILTRO DE LINHA 6T MOUSE TECLADO,132.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003604,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  REDES DE AGUA DO MUNICIPIO CANO ESGOTO  100 MM JOELHO ESGOTO 90 100 MM LUVA ESGOTO DUPLA DE CORRER 100 MM LUVA ESGOTO 100 MM ANEL BORRACHA,1200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003605,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  DE  PROTECAO  P/  SERVIDORES  GERAIS  DO  PREDIO  SEDE PREFEITURA BOTA EVA ANTIDERRAPANTE,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003606,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  P/  PINTURA DE FAIXAS E QUEBRA-MOLAS EM VIAS URBANAS TINTA ESMALTE SINTETICO VERMELHA TINTA ESMALTE SINTETICO BRANCO THINNER 5000 18L,1611.23,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-07,2021-05-07,202100003607,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO UNIFORMES PARA SERVIDORES DA SECRETARIA DA SAUDE CAMISETA PV ADULTO M/C,224.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003608,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 02 CUBA PRE FILTRO DE AR FILTRO AR FILTRO AR INTERNO FILTRO COMBUSTIVEL FILTRO COMBUSTIVEL,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003609,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 02 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,340.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003610,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  SOLDA  P/  MANUTENCAO RETRO 07 A SERVICO DA SEC DA AGRICULTURA SERVICO DE SOLDA RODOVIARIO,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003611,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO BOBCAT DA SEC DE OBRAS ROLAMENTO,185.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003612,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  TROCA  DE PECAS P/ CONSERTO BOBCAT DA SEC DE OBRAS SERV. CONSERTO E TROCA DE PECAS DE VEICULO,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003613,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IXZ5141 ABRACADEIRA MANGUEIRA HIDRAULICA,242.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003614,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003615,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS BROCA MOURAO 12 MM X 300 MM MANDRIL PARA CORTADOR HASTE,173.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003616,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IPL4717 APARABARRO ESTICADOR CORREIA CILINDRO EMBREAGEM DESENGRIPANTE INTERRUPTOR PRESSAO OLEO MOTOR MANGUEIRA DE AR FLUIDO DE FREIO,1610.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003617,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF  SERVICO  DE  CONSERTO  E  TROCA DE PECAS P/ MANUTENCAO CAMINHAO IPL4717 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,1250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003618,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO    PECAS   REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IXZ5141 ABRACADEIRA ADITIVO P/ AGUA MANGUEIRA MOTOR RETENTOR CUBO TRACAO ROLETE PATIM FREIO ARANHA TRAVA CUBO SENSOR DO FREIO,1943.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003619,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IXZ5141 SERVICO DE MECANICA E SOLDA EM VEICULOS,2205.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-07,2021-05-07,202100003620,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL DE PROTECAO P/ SERVIDORES DA SEC DE OBRAS BONE BRIM,79.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-02-24,2021-05-07,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 766 - ABRIL",,3699,543.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-05-10,202100000002,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,"VALOR   PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. NF 118367, 333106 - ABRIL",,3628,,749595,344.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-05-10,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL. ABRIL,,3480,,749604,562.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-10,202100000009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL. ABRIL,,3481,,749603,393.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-05-10,202100000011,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL. NF 1002190 - ABRIL,,3721,136.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-10,202100000022,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA   PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC. 2021 NF 11138 - ABRIL,,3706,,749672,1537.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-10,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021. NF 11139 - ABRIL,,3708,,749671,4931.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-10,202100000023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021. NF 11137 - ABRIL,,3704,,749676,263.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-10,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 4183,,3738,34.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-10,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3572, 3359",,3195,,749618,149.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-10,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3818,,3129,,749619,23.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-10,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 2214, 2212, 2191",,3739,179.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-10,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 1846,,2918,,749617,495.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-10,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 1808,,2902,,749616,16.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-10,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2008,,3127,,749620,146.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-05-10,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO. NF 1785 - ABRIL,,3466,,749593,4320.00,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-05-10,202100000072,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO    E  MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO ADITIVO DE CONTRATO. NF 2497 - ABRIL,,3581,,749594,486.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-01,2021-05-10,202100000825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR   PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO  A SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 11143 - ABRIL,,3711,,749669,3429.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-01,2021-05-10,202100000825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR   PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO  A SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 11144 - ABRIL,,3710,,749674,2874.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-10,2021-05-10,202100001028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE. NF 517,,3720,710.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-23,2021-05-10,202100001253,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  DE  DIVULGACAO  DE  CAMPANHA DE ORIENTACAO SEC. MUNICIPAL DE OBRAS,,3729,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-05-10,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR       PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1395,,3644,,749685,921.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-05-10,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1403 - MAIO,,3645,,749686,587.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-03-02,2021-05-10,202100001611,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  PARA    PAGAMENTO   DE  SERVICOS DE LAVAGENS EM VEICULOS CONSELHO TUTELAR - PLACA IZD0E14. NF 127,,3732,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-02,2021-05-10,202100001612,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR   PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - SEC. ADMINISTRACAO. NF 128,,3733,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-05-10,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8534, 8540, 8536, 8537, 8538, 8539, 8546, 8547, 8545, 8544, 8543",,3737,1212.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-24,2021-05-10,202100002164,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO        DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021. NF 11148 - ABRIL,,3716,,749684,1425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-30,2021-05-10,202100002484,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR        REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021. NF 11137 - ABRIL,,3705,,749668,63757.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-05-10,202100002675,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA   REF.    VIAGEM    A  GIRUA  E CAMPINA DAS MISSOES NO DIA 01 E 06 DE ABRIL/2021 PARA TRANSPORTE DE LIXO , CFE REQUISICAO ANEXA.",,2747,,749697,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-09,2021-05-10,202100002756,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO  MATERIAL DE BORRACHARIA P/ MANUTENCAO PLATAFORMA MOVEL DO PARQUE DE EXPOSICOES,,3042,,749637,345.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-09,2021-05-10,202100002758,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,"AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  PATROLA 02 DA SECRETARIA DE OBRAS, CFE. ORCAMENTOS ANEXOS",,3040,,749633,14280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-09,2021-05-10,202100002767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE,,3093,,749636,1590.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-09,2021-05-10,202100002768,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO SPACEFOX IWG5144,,3094,,749634,700.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-05-10,202100002969,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA          REF.     VIAGEM    A  GIRUA DIAS 13 E 15  DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,3162,,749698,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-05-10,202100002971,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,564,MARIO ANTONIO SEIBERT,PF,30633303020,,DIARIA REF.    A  VIAGEM  A  GIRUA NO  DIA  16 DE ABRIL/2021   PARA        TRANSPORTE  DE  LIXO URBANO    CFE. COMPROVANTE ANEXO.,,3160,,749706,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-20,2021-05-10,202100002993,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO UNIFORMES PARA SERVIDORES DA SEC DA SAUDE,,3510,,749600,8446.22,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-22,2021-05-10,202100003036,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO PORTA PREDIO ANEXO III PREFEITURA,,3266,,749704,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-10,202100003062,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA          REF.     VIAGEM    A  GIRUA DIA 20  DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,3243,,749701,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-26,2021-05-10,202100003073,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA          REF.     VIAGEM    A  GIRUA DIA  19 DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,3232,,749700,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-10,202100003076,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA          REF.     VIAGEM    A  GIRUA DIA   27  DE    ABRIL/2021    PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,3285,,749702,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-29,2021-05-10,202100003305,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR COMPLEMENTAR AO EMPENHO NO 9 ORDEM 005,,3482,,749602,6626.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-10,2021-05-10,202100003315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,PRESTACAO    DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS CFE. CONTRATO ADMINISTRATIVO,-5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-29,2021-05-10,202100003319,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO              PARA    RPPS        PASSIVO    ATUARIAL,      MES DE  ABRIL/2021",,3535,,749607,389512.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-29,2021-05-10,202100003320,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO                PARTE    PATRONAL   FAPES  MES  DE ABRIL/2021- EXECUTIVO,,3537,,749606,59188.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-29,2021-05-10,202100003321,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO PARTE PATRONAL  FAPES  MES  DE  ABRIL/2021-  MDE,,3536,,749609,51117.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-29,2021-05-10,202100003322,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE  PATRONAL  FAPES  MES  DE  ABRIL/2021- SAUDE,,3538,,749608,22698.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-30,2021-05-10,202100003346,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S). NF 8066 - 1 . PARCELA,,3734,632.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-30,2021-05-10,202100003395,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA               REF.     VIAGEM    A  GIRUA DIA   30 DE    ABRIL E 04 DE MAIO  PARA TRANSPORTE  DE  LIXO  ,  CFE  REQUISICAO  ANEXA.",,3620,,749699,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-03,2021-05-10,202100003430,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  C. COM. FEIRANTES - ABRIL,,3680,,749598,63.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-03,2021-05-10,202100003431,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  PRACAS - ABRIL,,3679,,749597,1800.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-03,2021-05-10,202100003432,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA    CONSUMO    DE    AGUA    -  CEMITERIOS - ABRIL,,3678,,749596,285.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-03,2021-05-10,202100003435,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,3692,,749652,1570.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-03,2021-05-10,202100003436,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,3693,,749650,3275.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-03,2021-05-10,202100003437,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",,3694,,749656,8680.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-03,2021-05-10,202100003438,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,,3695,,749655,1300.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-03,2021-05-10,202100003439,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES,,3696,,749653,370.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-04,2021-05-10,202100003463,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 17962-0,,3703,,749647,188.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-04,2021-05-10,202100003464,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,3702,,749648,466.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-04,2021-05-10,202100003465,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,3701,,749649,605.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-04,2021-05-10,202100003470,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO        DIVULGACAO    HOMENAGEM  AO DIA DO TRABALHADOR. 08 HS SOM DE RUA.,,3727,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-04,2021-05-10,202100003474,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 22 ORDEM  004,,3707,,749673,3808.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-05-10,202100003476,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 23 ORDEM 008,,3709,,749663,15936.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-05-10,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021. NF 11147 - ABRIL,,3713,,749666,1398.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-05-10,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021. NF 11142 - ABRIL,,3715,,749664,1400.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-05-10,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021. NF 11149 - ABRIL,,3714,,749665,4225.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-05-10,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021. NF 11145 - ABRIL,,3712,,749667,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-04,2021-05-10,202100003480,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,DIVULGACAO MENSAGEM DIA DAS MAES.,,3728,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-05-10,202100003505,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  LAVADORA  DO  GINASIO MUNICIPAL,,3731,22.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-05-10,202100003506,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  LAVADORA  DO  GINASIO  MUNICIPAL,,3730,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-05,2021-05-10,202100003512,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 2164 ORDEM 002,,3718,3800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-05,2021-05-10,202100003512,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 2164 ORDEM 002,,3718,,749683,3800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-05-10,202100003514,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ VANISE BEATRIZ BRUM,,3719,1641.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-05-10,202100003515,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,VALOR COMPLEMENTAR AO EMPENHO NO 11 ORDEM 005,,3722,357.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-10,202100003517,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA          DO    CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU - ABRIL,,3726,1642.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-10,202100003518,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA            DO    CONSUMO     DE  ENERGIA  ELETRICA  - TREVOS - ABRIL,,3725,721.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-05,2021-05-10,202100003519,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                DO        CONSUMO     DE  ENERGIA  ELETRICA  -ESCOLAS MUNICIPAIS- ABRIL,,3724,231.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-10,202100003520,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA            DO    CONSUMO     DE  ENERGIA  ELETRICA  - LOCALIDADES INTERIOR - ABRIL,,3723,14618.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-05,2021-05-10,202100003534,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10383,TERESA JULIANA DEVES MEURER,PF,89583914053,,PGTO. CFE. RELATORIO ANEXO.,,3736,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-05,2021-05-10,202100003535,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10382,ANGELITA MARIA SCHNEIDER,PF,55734588091,,PGTO. CFE. RELATORIO ANEXO.,,3735,183.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003621,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CALCADO DE SEGURANCA SEM BIQUEIRA,39.50,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-10,2021-05-10,202100003622,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CALCADO DE SEGURANCA SEM BIQUEIRA,39.50,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003623,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11269139,88.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003624,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7063-7,9550.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003625,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,930.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003626,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,930.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003627,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,42.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO.",30000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003629,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1135.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003630,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO PARA DEPARTAMENTO DE TURISMO - DETUR,680.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003631,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7229,INES MATTIAZZI PISONI,PJ,9050861000159,1260081840,"LICITACAO NO 6/2021 - MODALIDADE: PREGAO PRESENCIAL REGISTRO DE PRECOS PARA A AQUISICAO DE TUBOS DE CONCRETO TUBO DE CONCRETO 1 X 0,60",4250.00,0,,0,,2021,6,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003632,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3   DE  FERIAS  P/  DANIEL  DA  SILVA  PIO  DE  ALMEIDA,1237.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003633,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,766.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003634,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,3.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003635,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,236.43,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-10,2021-05-10,202100003636,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6160,ROSA MARIA THEISS E OUTROS,PF,50055836020,,VALOR REF. BLOQUEIO JUDICIAL P/ AQUISICAO DE MEDICAMENTOS.,3301.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-10,2021-05-10,202100003637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,2922,CLAUDETE W. PAULI DA ROSA,PF,2461425965,1046808984,VALOR REF. BLOQUEIO JUDICIAL P/ AQUISICAO DE MEDICAMENTOS.,2360.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003638,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE        CONTA    MENSAL    TELEFONE   CELULAR  - GABINETE DO PREFEITO - MARCO,40.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-10,2021-05-10,202100003639,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE - MARCO,100.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003640,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - MARCO,182.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003641,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - MARCO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003642,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO     DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO FMDCA - MARCO,24.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-10,2021-05-10,202100003643,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE     CONTA  MENSAL  TELEFONE  CELULAR  - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  MARCO,63.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003644,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                         DE    CONTA    MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO -  MARCO,25.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003645,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -  MARCO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003646,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -  MARCO,170.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003647,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA - MARCO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003648,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO    FUNDO MUNICIPAL  PROTECAO  DO  MEIO  AMBIENTE  -  MARCO,43.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-10,2021-05-10,202100003649,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 1906 ORDEM 002,19192.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-10,2021-05-10,202100003650,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                   PARA           PAGAMENTO     MENSAL    DE    EXAMES E  CONSULTAS    MEDICAS        REALIZADAS        ATRAVES     DO    CONVENIO CISMISSOES. EXERC./2021,30807.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003651,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/RECEITA ARRECADADA  NO MES ABRIL/2021,35243.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003652,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,1762.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003653,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/LUIS ADEMAR BRUM,564.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-10,2021-05-10,202100003654,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,93,CARMINE APARECIDA LENZ HISTER,PF,670008001,,VALOR COMPLEMENTAR AO EMPENHO NO93 ODEM 005,-2277.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-10,2021-05-10,202100003654,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,93,CARMINE APARECIDA LENZ HISTER,PF,670008001,,VALOR COMPLEMENTAR AO EMPENHO NO93 ODEM 005,2277.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-10,2021-05-10,202100003655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  ESTIMADO  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021",10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-10,2021-05-10,202100003656,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,VALOR COMPLEMENTAR AO EMPENHO NO93 ODEM 005,2277.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003657,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10341,CESAR BADO RAINER EBERHARDT,PF,59821566049,,AQUISICAO MATERIAL P/ CONSTRUCAO DE RAMPA NO LIXAO PRANCHA DE MADEIRA,2565.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003658,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL  P/  TRATAMENTO E ADUBACAO DE CAMPO DE ESPORTES NA VILA SANTO  ANTONIO UREIA 50KG,420.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003659,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  ATIVIDADES  DOS  ENCANADORES DA SEC DE OBRAS LUVA SOLDAVEL 32 MM CAP SOLDAVEL 60 MM TUBO SOLDAVEL 50 MM JOGO DE SERRAS P/ MADEIRA BUCHA REDUCAO 1 X 3/4 LUVA SOLDAVEL 32 MM JOELHO 90 25 X 3/4,575.61,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003660,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO  P/ MANUTENCAO ATIVIDADES DOS ELETRICISTAS DA SEC DE OBRAS CADEADO 35 MM TEE ELETRICO 2 PINOS EXTENSOR ELASTICO OCULOS DE SEGURANCA 3M,88.65,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003661,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO REDE DE AGUA DA LINHA SANTA CRUZ LUVA RED 50 X 25MM TUBO SOLDAVEL 25MM,182.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003662,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA CONSTRUCAO DE RAMPA NO LIXAO CABO DE ACO MANGUEIRA 3/4 2T CLIPS CABO DE ACO 1/2 CORRENTE SOLDADA BARRA ROSCADA 7/16 PORCA SEXT 7/16 ARRUELA 1/2,1641.26,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003663,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IUX1A28 PARAFUSO SEXT 16 X 140 PORCA TRAVANTE,22.95,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003664,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO FABRICA DE TUBOS PREGO 18 X 27 ARAME RECOZIDO 16 BROCA ACO RAPIDO 10MM,89.82,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003665,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  MATERIAIS PARA MANUTENCAO ATIVIDADES DOS PEDREIROS DA SEC DE OBRAS ESPUMA EXPANSIVA 360GR SERRA CIRCULAR CHAVE ALLEM,80.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003666,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  REDE  DE AGUA DO MUNICIPIO CANO SOLD 25 MM,2420.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003667,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTA PARA MANUTENCAO SECRETARIA DE OBRAS PA  AJUNTADEIRA,33.21,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003668,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    P/  MANUTENCAO  DA  ILUMINACAO  PUBLICA  MUNICIPAL ARMACAO AR 11,94.05,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003669,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/ MANUTENCAO POCO ARTESIANO DA ESCOLA PE. JOSE SCHARDONG BUCHA REDUCAO CURTA 60 X 50MM,26.73,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-10,2021-05-10,202100003670,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO    CARGA    DE    OXIGENIO  P/  MANUTENCAO  SECRETARIA  DA  SAUDE OXIGENIO MEDICINAL 1M3 OXIGENIO MEDICINAL 3M3,420.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003671,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    HIDRAULICO    P/   MANUTENCAO  PARQUE  DA  EXPOCEL LUVA CORRER 25 MM SOLDAVEL ADAPTADOR 25? X 3/4 LUVA AZUL BASE REGISTRO 3/4 TORNEIRA P/ LAVATORIO,128.79,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003672,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO PECAS P/ REFORMA CARRETAO ARRUELA LISA 3/8 PARAFUSO FRANCES 3/8 X 6 PARAFUSO FRANCES 3/8 X 10,53.53,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003673,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  MANUTENCAO  REDE  DE  AGUA  NO  LOTEAMENTO  WAGNER CABO DE ACO 3/16 CLIPS CABO DE ACO 3/16 ESTICADOR CABO DE ACO 1/2 PORCA TRAVANTE PARAFUSO FRANCES 1/4 X 3 ARRUELA 1/4 COLA TANQUE,311.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003674,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO PECAS P/ MANUTENCAO BANHEIRO DA SEC DE OBRAS ANEL VEDACAO P/ VASO BUCHA C/ PARAFUSO,22.32,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003675,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/  DOACAO A PESSOA CARENTE, MARCIA ACOSTA MONJE, CFE.  MEMORANDO  ANEXO  DA  SEC  DE  ASSIST  SOCIAL - BENEFICO EVENTUAL LEI 2602/2016 CESTA BASICA",101.45,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003676,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7461,BOMBAS INJETORAS NOROESTE LTDA,PJ,89994669000150,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  IOH1768 DA SEC DE OBRAS FILTRO OLEO LUBRIFICANTE PSL282,45.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003677,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7461,BOMBAS INJETORAS NOROESTE LTDA,PJ,89994669000150,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO RETRO 07 DA SEC DA AGRICULTURA FILTRO AR EXTERNO FILTRO AR INTERNO,232.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003678,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7461,BOMBAS INJETORAS NOROESTE LTDA,PJ,89994669000150,,AQUISICAO  MATERIAL  P/  USO  EM  EQUIPAMENTOS  DIVERSOS  DA  SEC  DE OBRAS FILTRO LUBRIFICANTE,106.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003679,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IVP4076 PNEU 1000 X 20,4000.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003680,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  P/  REFORMA  BANHEIRO  MASCULINO  DO GINASIO MUNICIPAL PISO 57 X 57 ARGAMASSA TIPO  ACII EXTERNA 20 KG MICTORIO C/ SIFAO INTEGRADO VALVULA P/ MICTORIO REJUNTE 1KG CUBA TORNEIRA DE BALCAO,5666.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003681,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTAS PARA MANUTENCAO DA PRACA MUNICIPAL LUVA FORRADA CABO P/ ENXADA ENXADAO C/ CABO ENXADA C/ CABO CABO P/ PICARETA,157.32,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003682,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO    DE      INSC.    REF.    CURSO ONLINE SOBRE O ESOCIAL P/  SERVIDORA ELISANDRA VORPAGEL.,249.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003683,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO   DE   INSC.  REF.  CURSO ONLINE SOBRE O ESOCIAL P/  SERVIDORA ELENARA LIANE THUM.,249.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-10,2021-05-10,202100003684,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,20,MDE,1111,UNIAO DOS CONSELHEIROS MUNIC. DE EDUCACAO DO RS,PJ,11933619000175,,PAGAMENTO    DE  ANUIDADE PARA  UNIAO NACIONAL DOS  CONSELHOS  MUNICIPAIS - 2021.,1050.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003685,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 1. PARCELA EMPRESTIMO BADESUL.,44884.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-10,2021-05-10,202100003686,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 1. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,16223.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-02-24,2021-05-10,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 766 - ABRIL",,3699,,749659,543.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-05-11,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS. NF 193 - ABRIL,,3840,1045.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-02-25,2021-05-11,202100001482,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13455, 13456, 13457",,3825,991.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-05-11,202100002413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO. NF 431 - ABRIL",,3626,,749773,21500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-06,2021-05-11,202100002597,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR REF SERVICO DE FRANQUIA PARABRISA AMAROK IZB8A60 DA SEC DA SAUDE,,2899,,749756,227.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-13,2021-05-11,202100002800,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,VALOR REF SERVICO DE MUNCK PARA COLOCACAO DE TAMPA EM CAIXA DE AGUA NA LINHA SANTA FE,,3034,,749757,620.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-19,2021-05-11,202100002963,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,1461,M. E. DE O. SANTOS,PJ,661279000154,,AQUISICAO DE ACESSORIOS PARA UNIFORMES DA EQUIPE DE ENFERMAGEM,,3153,,749864,30.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-20,2021-05-11,202100003001,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,3498,,749810,372.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-20,2021-05-11,202100003002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB 8A60,,3499,,749811,412.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-20,2021-05-11,202100003003,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23,,3500,,749812,132.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-20,2021-05-11,202100003004,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IZO5C23,,3501,,749814,424.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-20,2021-05-11,202100003005,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IWC5644,,3502,,749816,243.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-20,2021-05-11,202100003006,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644,,3503,,749817,424.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-20,2021-05-11,202100003015,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO POSTO DE SAUDE BAIRRO BRASILIA,,3507,,749871,550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-20,2021-05-11,202100003018,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,397,PSIUK   CIA LTDA,PJ,88896873000175,,VALOR REF. A AQUISICAO DE GENEROS DE ALIMENTACAO EQUIPE DE ENFERMAGEM A SERVICO VACINACAO COVID-19 NO FERIADO 21/04/21,,3514,,749751,245.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-20,2021-05-11,202100003019,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR REF A PRESTACAO DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO CFE. TERMO ADITIVO DE CONTRATO. NF 431 - ABRIL,,3625,,749772,21500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-26,2021-05-11,202100003043,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ASSIST SOCIAL,,3611,,749743,330.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-11,202100003253,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO REDE DE AGUA DA LINHA SANTA BARBARA,,3600,,749870,815.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-11,202100003254,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  REFLETORES  DE  LED  PARA  REVITALIZACAO  E  ILUMINACAO PRACA DA MATRIZ,,3599,,749859,3522.85,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-28,2021-05-11,202100003267,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,3765,2420.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-28,2021-05-11,202100003269,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,3761,3509.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-28,2021-05-11,202100003269,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,LIQUIDACAO INCOMPLETA,,0,-3509.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-28,2021-05-11,202100003269,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,3760,3509.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-28,2021-05-11,202100003271,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,3749,1266.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-28,2021-05-11,202100003279,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,VALOR  REF.    A  AQUISICAO DE MATERIAL PARA RECUPERACAO DE CASAS ATINGIDAS PELO TEMPORAL.,,3646,,749809,1465.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-28,2021-05-11,202100003287,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  P/  CONSTRUCAO  DE  RAMPA  NO ATERRO SANITARIO - LIXAO,,3590,,749867,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-29,2021-05-11,202100003298,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO P/ AMBULANCIA IUY5B08,,3762,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-29,2021-05-11,202100003301,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA CONCRETAGEM DE RAMPA NO LIXAO,,3572,,749869,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-29,2021-05-11,202100003302,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA CARRETAO DA SEC DE OBRAS,,3571,,749868,177.22,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-29,2021-05-11,202100003306,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,7337,ASSOC DE PAIS E MESTRES COLEGIO MEDIANEIRA,PJ,88508858000102,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3541,,749752,2182.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-29,2021-05-11,202100003307,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,1870,APOMIL ASSOC.POLICIAIS MILITARES,PJ,8923817000143,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3542,,749753,20520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-29,2021-05-11,202100003310,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,101,GRUPO FOLCLORICO  HEIMATLAND,PJ,93592376000113,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3544,,749754,2452.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-29,2021-05-11,202100003313,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,1288,PREAE- GRUPO PREVENCAO  AMOR EXIGENTE,PJ,13044295000140,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3547,,749755,26937.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-05-11,202100003343,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) NF 8971 - 1. PARCELA,,3839,199.50,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-05-11,202100003343,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LIQUIDACAO INDEVIDA,,0,-199.50,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-05-11,202100003347,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR        REF        PRESTACAO      DE SERVICO DE 19HS DE SOM DE RUA REF VACINACAO COVID E GRIPE.,,3763,475.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-05-11,202100003354,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7480,LUIZ LIMANA RESTAURANTE,PJ,2451092000151,300033761,DESPESA  COM  ALIMENTACAO  PARA  OS  FUNCIONARIOS  DA  SAUDE  - CAMPANHA DE VACINACAO,,3764,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-30,2021-05-11,202100003367,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO    MATERIAL    HOSPITALAR   PARA  USO  EM  AMBULATORIO  DOS  ESFS,,3759,2372.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-05-11,202100003368,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO    MATERIAL    HOSPITALAR   PARA  PACIENTE  CARENTE  LUCAS  ORTIZ,,3753,105.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-30,2021-05-11,202100003372,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,4.4.90.52,449052400000000,MAQUINAS E EQUIPAMENTOS AGRICOLAS  E RODOVIARIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  ROCADEIRA  PARA MANUTENCAO PRACAS MUNICIPAIS CONFORME ORCAMENTOS ANEXOS,,3780,2789.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-30,2021-05-11,202100003373,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SMEC,,3635,,749750,743.91,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-30,2021-05-11,202100003377,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  HIDRAULICO  P/  REFORMA BANHEIRO DO PARQUE DE MAQUINAS,,3779,213.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-30,2021-05-11,202100003378,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL P/ REFORMA BANHEIRO DO PARQUE DE MAQUINAS,,3778,1337.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-30,2021-05-11,202100003379,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL    DE  CONSTRUCAO  P/  MANUTENCAO  FABRICA  DE  TUBOS,,3777,650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-30,2021-05-11,202100003380,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO  OLEO  LUBRIFICANTE  PARA  USO  EM  EQUIPAMENTOS  E  MAQUINAS  DA SECRETARIA DE OBRAS,,3776,1645.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-05-11,202100003381,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE  SINALIZACAO  VISUAL  PARA  CAMPANHA  DE  VACINACAO SOLIDARIA DA SECRETARIA DA SAUDE,,3768,454.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-30,2021-05-11,202100003382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  LUBRIFICANTE  PARA  USO  EM  MAQUINAS  DA  SECRETARIA  DE  OBRAS,,3783,2708.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-05-11,202100003386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  VAN IZG1H34 DA SEC DA SAUDE,,3767,227.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-05-11,202100003391,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  SECRETARIA  DA  SAUDE  E  ESF?S,,3766,1550.91,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-30,2021-05-11,202100003392,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    DE  COPA  E  COZINHA  P/  PREDIO  SEDE  PREFEITURA,,3782,664.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-30,2021-05-11,202100003393,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA  MANUTENCAO  PREDIO SEDE PREFEITURA,,3781,2357.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-30,2021-05-11,202100003405,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    HIDRAULICO  P/  MANUTENCAO POCO ARTESIANO DA LINHA SANTA BARBARA,,3784,91.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-03,2021-05-11,202100003408,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  DOACAO  A PACIENTES CARENTES, CAMILA WELTER BRUM E JAYNE DA SILVA",,3754,839.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-05-11,202100003410,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ CONSTRUCAO  DE RAMPA NO LIXAO,,3786,345.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-03,2021-05-11,202100003411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA BASICA P/ DOACAO A PESSOA CARENTE ALINE KIRSCH ORTIZ, CFE. MEMORANDO ANEXO DA SEC DA ASSIST SOCIAL",,3804,101.45,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-03,2021-05-11,202100003413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA SECRETARIA DA SAUDE,,3741,406.67,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-03,2021-05-11,202100003414,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA E COZINHA P/ SECRETARIA DA SAUDE,,3740,27.48,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-03,2021-05-11,202100003415,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ COPA E COZINHA DA SECRETARIA DA SAUDE,,3769,380.54,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-05-11,202100003421,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,1712,SERRARIA BOTTGER LTDA -ME,PJ,4479452000159,,AQUISICAO MATERIAL P/ EXECUCAO DE RAMPA NO LIXAO,,3785,1873.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-03,2021-05-11,202100003424,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DO  SETOR  DE VIGILANCIA SANITARIA,,3744,363.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-03,2021-05-11,202100003425,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS SECRETARIA DA SAUDE, POSTO DE SAUDE BAIRRO BRASILIA E POSTO CENTRAL",,3743,820.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-03,2021-05-11,202100003426,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SMEC,,3770,530.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-03,2021-05-11,202100003428,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO IMPRESSORA SEC DA ASSISTENCIA SOCIAL,,3805,578.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-03,2021-05-11,202100003429,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  SECRETARIA DA ASSISTENCIA SOCIAL,,3803,27.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-03,2021-05-11,202100003434,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,10357,ELIANA MARIA DILLENBURG,PF,1558232052,,PAGAMENTO     AUXILIO    MORADIA  CFE  ANEXO  EMITIDO  PELO  CRAS  -  MAIO.,,3806,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-04,2021-05-11,202100003442,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL  DE  EXPEDIENTE  PARA  USO  NA  SECRETARIA  DA  SAUDE,,3758,414.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-04,2021-05-11,202100003443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,1461,M. E. DE O. SANTOS,PJ,661279000154,,AQUISICAO    UNIFORME    PERSONALIZADO   PARA  SERVIDOR  DA  SEC  DA  SAUDE,,3757,185.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-04,2021-05-11,202100003452,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SMEC,,3771,80.66,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-04,2021-05-11,202100003455,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ FABRICA DE TUBOS,,3788,678.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-04,2021-05-11,202100003456,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,1712,SERRARIA BOTTGER LTDA -ME,PJ,4479452000159,,AQUISICAO    MATERIAL    DE   CONSTRUCAO  P/  AUXILIO  A  PESSOAS  CARENTES,,3802,739.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-04,2021-05-11,202100003458,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  MANUTENCAO  PRACA DA MATRIZ,,3787,1280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-04,2021-05-11,202100003459,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO   MATERIAL  P/  COPA  E  COZINHA  DA  SECRETARIA  DA  AGRICULTURA,,3827,31.35,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-04,2021-05-11,202100003460,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    PRODUTOS    DE  LIMPEZA  E  HIGIENE  PARA  MANUTENCAO  SEC  DA AGRICULTURA,,3826,175.66,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-04,2021-05-11,202100003462,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO  EQUIPAMENTO  DE  LIMPEZA  P/ MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA,,3755,169.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-04,2021-05-11,202100003467,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10380,ADRIELE DO NASCIMENTO MACIEL,PF,4322714064,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,3742,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-04,2021-05-11,202100003468,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO    DIVULGACAO    DE    CAMPANHA   VACINACAO H1N1. 13 HS SOM DE RUA.,,3750,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-04,2021-05-11,202100003471,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO        DIVULGACAO    CAMPANHA  VACINACAO SOLIDARIA - . 10 HS SOM DE RUA.,,3751,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-04,2021-05-11,202100003472,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,2260,LIZETE T.M.KOHLER   CIA LTDA,PJ,4769612000102,,DESPESA  COM  ALIMENTACAO  PARA  OS  FUNCIONARIOS  DA  SAUDE  - CAMPANHA DE VACINACAO COVID - 19.,,3752,58.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-04,2021-05-11,202100003479,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL    P/    MANUTENCAO    PREDIO DAS ESCOLAS MUNICIPAIS.,,3772,412.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003482,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL DE REPOSICAO P/ CONSERTO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES,,3789,75.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003483,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  CORTADOR  DE  GRAMA  DO  PARQUE DE EXPOSICOES,,3790,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003486,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  DA  FABRICA  DE  TUBOS,,3791,1072.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003487,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO    MATERIAL    DE  CONSTRUCAO  P/  MANUTENCAO  FABRICA  DE  TUBOS,,3800,633.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-05,2021-05-11,202100003488,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IYT5020,,3748,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-05,2021-05-11,202100003489,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IYT5020,,3747,87.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003490,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA  MANUTENCAO SEC DE OBRAS,,3799,101.76,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-05,2021-05-11,202100003491,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990200000,material Hidraulico,20,MDE,7513,ONEIDE MUMBACH,PJ,13960332000160,30004210,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  DA  ESCOLA  JACOB REINALDO HAUPENTHAL,,3773,277.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003494,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO   PECAS  REPOSICAO  P/  MANUTENCAO  PODADEIRA  DA  SEC  DE  OBRAS,,3798,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003496,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO   PECAS  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA  SEC  DE  OBRAS,,3797,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003497,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  MAO  DE  OBRA  P/  LIMPEZA CARBURADOR ROCADEIRA DA SEC DE OBRAS,,3796,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003499,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO    MATERIAL    DE  CONSTRUCAO  P/  EXECUCAO  DE  RAMPA  NO  LIXAO,,3795,474.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003500,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ MANUTENCAO DE ESTRADAS E VIAS PUBLICAS,,3794,2224.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003501,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA P/ DOACAO A PESSOAS CARENTES, SUELI BICA MARQUES E FRANCISCO  VANDERLAN  MELLO,  CFE.  LEI  DO  BENEFICIO EVENTUAL 2602/2016 E MEMORANDOS ANEXOS DA SEC DE ASSIST SOCIAL",,3801,202.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003503,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10341,CESAR BADO RAINER EBERHARDT,PF,59821566049,,AQUISICAO MATERIAL P/ EXECUCAO DE RAMPA NO LIXAO,,3793,1400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003504,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  COPA  E  COZINHA  P/  MANUTENCAO PREDIO RPEFEITURA,,3792,3.59,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-05,2021-05-11,202100003510,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,SERVICO DE DIVULGACAO DO DIA DE VACINACAO CONTRA A GRIPE - 19 HS SOM DE RUA.,,3745,475.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-05,2021-05-11,202100003511,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,1052,LUTKEMEYER   FILHO LTDA,PJ,2393345000188,,AQUISICAO MATERIAL P/ DOACAO A PESSOA CARENTE MARLENE ANKLAN GONCALVES.,,3746,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-05,2021-05-11,202100003533,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,7835,NEIVO RIBEIRO - MEI,PJ,17566310000170,,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DAS ESCOLAS BEM-ME-QUER, DR. OTTO FLACH E PROF. LEONI SIMON",,3774,846.16,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003536,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO   CONSUMO    DE  ENERGIA ELETRICA - CREAS - ABRIL,,3824,154.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003537,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL - ABRIL,,3823,5455.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003538,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA   DO  CONSUMO  DE ENERGIA ELETRICA  - PRACAS, SEDE  E MUSEU  - ABRIL",,3822,4520.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003539,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO    CONSUMO    DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS -  ABRIL,,3821,430.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003540,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDES  D`AGUA  PC. ESC. AGRICOLA -  ABRIL,,3820,6469.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003541,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO   CONSUMO  DE  ENERGIA    ELETRICA    -    GARAGEM  -   ABRIL,,3819,1707.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003542,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE ENERGIA ELETRICA  - C. COM. FEIRANTES  - ABRIL,,3818,93.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-05,2021-05-11,202100003543,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO        DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS - ABRIL,,3817,421.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-05,2021-05-11,202100003544,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO       CONSUMO        DE    ENERGIA    ELETRICA-  POSTOS DE SAUDE-  ABRIL,,3816,3680.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003545,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE ENERGIA ELETRICA  - ANEXO II E II  - ABRIL,,3815,2077.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003546,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO   CONSUMO    DE  ENERGIA ELETRICA - C. COMUNITARIOS - ABRIL,,3814,498.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003547,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE    ENERGIA  ELETRICA  - GINASIOS MUNICIPAIS -  ABRIL,,3813,821.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003548,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE ENERGIA ELETRICA  - ILUM. PUBLICA   - ABRIL,,3812,187.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-05,2021-05-11,202100003549,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO    CONSUMO DE ENERGIA  ELETRICA - ESC. MUNICIPAIS. - ABRIL,,3811,1062.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003550,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE    ENERGIA    ELETRICA  -  USINA RECICLAGEM -  ABRIL,,3810,3795.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003551,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE    ENERGIA    ELETRICA  - TV CLUBE -  ABRIL,,3809,1287.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003552,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO         CONSUMO  DE    ENERGIA ELETRICA -  ILUMINACAO PUBLICA - ABRIL,,3807,14180.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-11,202100003553,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO         CONSUMO  DE    ENERGIA ELETRICA - TAXA ILUMINACAO PUBLICA - ABRIL,,3808,530.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-06,2021-05-11,202100003554,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,PRESTACAO    DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS.,,3756,2625.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-06,2021-05-11,202100003555,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7835,NEIVO RIBEIRO - MEI,PJ,17566310000170,,"VALOR REF SERVICOS DE INSTALACAO ELETRICA NAS ESCOLAS DR OTTO FLACH, PROF. LEONI SIMON E BEM-ME-QUER",,3775,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-11,202100003586,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA      REF.  VIAGEM    A  GIRUA DIAS  05, 04 E 10 DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,3838,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-11,202100003587,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA      REF.  VIAGEM    A  GIRUA DIAS  03, 05 E 07  DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,3837,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-07,2021-05-11,202100003588,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGEM  A  IJUI, SANTO ANGELO E  STA. MARIA       NOS   DIAS 29, 30  DE ABRIL    E 03, 04 E 05 DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3836,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-07,2021-05-11,202100003589,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.     VIAGEM  A  IJUI, SANTO ANGELO, ENTRE-IJUIS E PASSO FUNDO       NOS   DIAS 28, 29, 30  DE ABRIL    E  01, 03 E 05  DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3835,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-07,2021-05-11,202100003590,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,DIARIA   REF.      VIAGEM   A IJUI  DIA 04 DE MAIO/2021 PARA RETIRAR MEDICAMENTOS    CFE.  REQUISICAO  ANEXA.,,3834,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-07,2021-05-11,202100003591,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF. VIAGENS  A  S. LUIZ GONZAGA. PORTO XAVIER, SANTA ROSA, IJUI, STO. ANGELO, GIRUA,  SANTO CRISTO, NOS   DIAS    22, 29 E 30   DE ABRIL E 03, 04 E 05 DE MAIO  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3833,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-07,2021-05-11,202100003592,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS      REF.   VIAGENS  A  SANTO ANGELO, GIRUA E IJUI  NOS   DIAS   04 E 05 DE MAIO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3832,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-07,2021-05-11,202100003593,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS           REF.    VIAGENS   A    SANTO ANGELO, SANTA ROSA, GIRUA, POA   E  IJUI  NOS  DIAS   28 E 30  DE ABRIL       E 03, 04 E 05 DE MAIO  PARA  TRANSPORTE  DE  PACIENTES,  CFE.  COMPROVANTES  ANEXOS.",,3831,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-07,2021-05-11,202100003594,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS       REF.     VIAGENS   A  STO. ANGELO, STA. ROSA E  POA NOS     DIAS 14, 29, 30 DE ABRIL  E 03 DE MAIO PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,3830,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-07,2021-05-11,202100003595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS  REF.      VIAGENS     A  SANTO ANGELO, S. LUIZ GONZAGA, IJUI E POA  NOS DIAS  28, 29   DE ABRIL E 01, 02, 04 E 05 DE MAIO  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3829,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-07,2021-05-11,202100003596,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,768,EDGAR FERST,PF,52056228068,,DIARIAS  REF.      VIAGENS     A  POA  NOS DIAS 12 E 13  DE MAIO  PARA ORGANIZACAO E REALIZACAO DO EVENTO TRIGESIMO PRIMEIRO FORUM ESTADUAL DOS DIRIGENTES MUNICIPAIS DE EDUCACAO/RS   CFE. PROGRAMA  ANEXO.,,3828,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-11,2021-05-11,202100003687,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1128,PROJETO COVID-19 PORTARIA NR.2994/2020,6134,FRACMA COMERCIAL DE PRODUTOS PARA HIGIENE LTDA,PJ,9427563000135,1100104540,"AQUISICAO  MATERIAL  P/  DISTRIBUICAO A PACIENTES DIABETICOS, CFE. RECURSOS DA PORTARIA 2994/2020 TIRAS PARA TESTE DE GLICOSE C/ 50",9996.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-11,2021-05-11,202100003688,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1128,PROJETO COVID-19 PORTARIA NR.2994/2020,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  ATENDIMENTO DE PACIENTES DIABETICOS, CFE. RECURSOS DA PORTARIA 2994/2020 OXIMETRO DE DEDO SERINGA DE INSULINA",2113.04,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-11,2021-05-11,202100003689,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",1128,PROJETO COVID-19 PORTARIA NR.2994/2020,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  EQUIPAMENTO  PARA  ATENDIMENTO  DE  PACIENTES  DIABETICOS,  CFE. RECURSOS DA PORTARIA 2994/2020 NEBULIZADOR PORTATIL ASPIRADOR PORTATIL ELETRICO",2772.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-11,2021-05-11,202100003690,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",1128,PROJETO COVID-19 PORTARIA NR.2994/2020,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  EQUIPAMENTO  PARA  ATENDIMENTO  DE  PACIENTES  DIABETICOS,  CFE. RECURSOS DA PORTARIA 2994/2020 ESTADIOMETRO PORTATIL, COM BOLSA, EST22",1520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-11,2021-05-11,202100003691,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1128,PROJETO COVID-19 PORTARIA NR.2994/2020,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  ATENDIMENTO DE PACIENTES DIABETICOS, CFE. RECURSOS DA PORTARIA 2994/2020 APARELHO DE PRESSAO PARA OBESOS, NYLON, VELCRO - P. A. MED APARELHO DE PRESSAO ADULTO, NYLON, VELCRO - P. A. MED ESTETOSCOPIO DUPLO FITA ANTROPOMETRICA AGULHA 13 X 4,5 REGUA ANTROPOMETRICA PEDIATRICA",2598.96,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-11,2021-05-11,202100003692,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  ATENDIMENTO  DE PACIENTES DIABETICOS APARELHO DE PRESSAO PARA OBESOS, NYLON, VELCRO - P. A. MED",0.24,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-11,2021-05-11,202100003693,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  ROCADEIRAS  DA  SEC DE OBRAS OLEO  2 TEMPO,650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-11,2021-05-11,202100003694,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA PRATO FUNDO DURALEX,35.94,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-11,2021-05-11,202100003695,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  ESCOLA PE. JOSE SCHARDONG ALCOOL 70% BALDE REFORCADO 11LT LIXEIRA BASCULANTE 12 L,602.16,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-11,2021-05-11,202100003696,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,"AQUISICAO  MATERIAL  ELETRICO P/ REVITALIZACAO ILUMINACAO CHAFARIZ PRACA DA MATRIZ BASE RELE HASTE FIO CABO PP 3X1,5MM RELE FOTO ELETRICO 220 V ELETRODUTO CORRUGADO 25 MM CAIXA INSPECAO DO TERRA FIO CABO PP 2X2,5 CONCRETO",1080.67,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-11,2021-05-11,202100003697,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF  SERVICO  DE  REPAROS  ELETRICOS P/ REVITALIZACAO CHAFARIZ PRACA MATRIZ SERVICOS DE REPAROS ELETRICOS,700.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-11,2021-05-11,202100003698,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4502,CUSTEIO - VIGILANCIA EM SAUDE,1461,M. E. DE O. SANTOS,PJ,661279000154,,AQUISICAO    COLETES   UNIFORMES  PARA  AGENTES  DE  FISCALIZACAO  COVID-19 COLETES P/UNIFORME,432.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-11,2021-05-11,202100003699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ COPA E COZINHA PREDIO SEDE PREFEITURA ACUCAR 5 KG CAFE 500G CHA ERVA DOCE CHA FRUTAS VERMELHAS FILTRO DE PAPEL N 103 ANIS ESTRELADO,82.47,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-11,2021-05-11,202100003700,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE LIMPEZA E HIGIENE PARA MANUTENCAO POSTO DE SAUDE DA EXPOCEL AGUA SANITARIA 2 LT ALVEJANTE S/ CLORO AMACIANTE 2 L DESINFETANTE VIM CLORO 700 ML DETERGENTE 500 ML ESCOVA DE UNHAS GEL ADESIVO,161.81,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-11,2021-05-11,202100003701,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7097,VIACAO OURO E PRATA,PJ,92954106000142,,"AQUISICAO      PASSAGEM  CERRO  LARGO/SANTO ANGELO   P/ PESSOA CARENTE, CFE PARECER EM ANEXO.",18.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-05-12,202100000011,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL. NF 1002190 - ABRIL,,3721,,750012,136.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-12,202100000035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 1242 - ABRIL,,3656,,749984,985.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-05-12,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 62984 - ABRIL",,3456,,749933,9071.45,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-05-12,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017. NF 62984 - ABRIL",,3457,,749930,195.18,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-05-12,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017. NF 62984 - ABRIL",,3457,,749932,3745.30,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-05-12,202100000057,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 NF 62986 - ABRIL",,3454,,749924,437.08,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-12,202100000058,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017. NF 62985 - ABRIL",,3455,,749927,2294.67,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-05-12,202100000105,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO    DE    SERVICOS    TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021. NF 425 - ABRIL",,3681,,749981,643.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-12,202100000107,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR    REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021. NF 1069 - ABRIL,,3453,,749994,425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-21,2021-05-12,202100000431,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO    DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021. NF 2355 - ABRIL,,3583,,750004,1758.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-25,2021-05-12,202100000503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE  SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021. NF 2796 - ABRIL,,3586,,750024,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-25,2021-05-12,202100000504,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE   SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021NF 2795 - ABRIL,,3588,,750023,330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-25,2021-05-12,202100000505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO    DE  SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021. NF 2794 - ABRIL",,3587,,750022,660.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-26,2021-05-12,202100000539,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 1625 - ABRIL",,3452,,750005,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-29,2021-05-12,202100000797,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 2798 E 2797 - ABRIL,,3589,,750025,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-01,2021-05-12,202100000808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO  AUXILIO  MORADIA CFE.LEI MUNICIPAL NO 2608/2016 - ORDEM JUDICIAL.  MAIO,,3471,,749978,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-17,2021-05-12,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021 NF 302 - ABRIL,,3584,,750026,685.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-05-12,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1240 - MAIO,,3658,,749986,517.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-05-12,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1241,,3659,,749987,40.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-05-12,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1239 - MAIO,,3657,,749985,1277.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-05-12,202100001660,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,1607,MARCOS ENGELHOF E CIA LTDA,PJ,8390082000130,,PRESTACAO      DE    SERVICO   DE  DESTINACAO  FINAL  DE  VIDROS  COLETADOS PELA MUNICIPALIDADE CFE. CONTRATO. NF 1687,,3610,,750006,1299.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-18,2021-05-12,202100002076,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SMEC,,2224,,749982,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-19,2021-05-12,202100002098,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL PARA MANUTENCAO DE CAMPO DA EXPOCEL,,2476,,749992,70.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-31,2021-05-12,202100002516,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,VALOR REF MAO DE OBRA P/ MANUTENCAO AMBULANCIA IWC5644,,3648,,750001,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-31,2021-05-12,202100002517,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,VALOR  REF MAO DE OBRA E TESTE DIAGNOSE P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE,,3649,,750000,1080.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-12,2021-05-12,202100002783,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL    PARA    TRABALHO   DA  ASSESSORIA  DE  COMUNICACAO,,2939,,750017,219.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-13,2021-05-12,202100002791,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SEC DA ASSIST SOCIAL,,2931,,749976,187.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-13,2021-05-12,202100002792,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO AGUA MINERAL P/ SECRETARIA DA SAUDE, CENTRO DE TRIAGEM E POSTO CENTRAL",,3079,,749967,187.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-13,2021-05-12,202100002793,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA CONSELHO TUTELAR,,2997,,749975,17.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-13,2021-05-12,202100002794,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SECRETARIA DA EDUCACAO,,2996,,749983,17.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-13,2021-05-12,202100002797,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO MATERIAL DE COPA E COZINHA PARA POSTOS DE SAUDE,,3506,,749965,570.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-13,2021-05-12,202100002799,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA E COZINHA P/ POSTO DE SAUDE CENTRAL,,3077,,749960,174.54,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-13,2021-05-12,202100002815,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2486,RENE ELY,PF,30988543087,,"AQUISICAO  DE  CASCALHO  PARA UTILIZACAO EM ESTRADAS VICINAIS DO MUNICIPIO, CFE. CONTRATO ANEXO. 1. PARCELA",,3841,5000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-05-12,202100002871,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ARLEI FIN,,2941,,749962,671.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-15,2021-05-12,202100002904,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO  MATERIAL  AMBULATORIAL PARA LAR DO IDOSO CONVIVER DE CERRO LARGO,,3605,,749998,1576.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-15,2021-05-12,202100002910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL            DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA  YURI CASSIANO SCHONS,,3492,,749997,1993.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-20,2021-05-12,202100002984,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO MATERIAL PARA DISTRIBUICAO A PACIENTES DIABETICOS,,3504,,749999,4640.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-20,2021-05-12,202100002985,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10323,GUTERRES E GUTERRES - ME,PJ,39451665000157,,AQUISICAO MATERIAL DE TELEFONIA PARA MANUTENCAO SECRETARIA DA SAUDE,,3512,,749991,1198.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-20,2021-05-12,202100002986,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,40,Acoes e Serv. Public. Saude- ASPS,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF SERVICO GRAFICO PARA CONFECCAO DE CADERNETAS DE VACINACAO PARA SEC DA SAUDE,,3511,,749989,520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-05-12,202100003007,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,"AQUISICAO  MATERIAL  P/  PREVENCAO DE INCENDIOS P/ PREDIO PREFEITURA, ANEXO II E III",,3601,,750003,1242.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-20,2021-05-12,202100003014,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10323,GUTERRES E GUTERRES - ME,PJ,39451665000157,,VALOR REF SERVICO DE INSTALACAO E PROGRAMACAO DE TELEFONES NA SECRETARIA DA SAUDE,,3513,,749995,550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-22,2021-05-12,202100003037,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  LEITOR  DE CARTAO P/ ACESSO VIA CERTIFICADO DIGITAL NOS SISTEMAS GOV.BR,,3630,,750016,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-22,2021-05-12,202100003040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,40,Acoes e Serv. Public. Saude- ASPS,1038,EMERSON DOS SANTOS COSTA - ME,PJ,2338071000124,,PAGT.    SERVICO   SERIGRAFIA  EM  CAMISETAS  P/ SERVIDORES  SEC.  DE  SAUDE DO MUNICIPIO.,,3515,,749936,2588.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-26,2021-05-12,202100003042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO SECRETARIA DA SAUDE E POSTOS DE SAUDE,,3518,,749996,1949.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-26,2021-05-12,202100003071,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.   VIAGENS  A  SANTO ANGELO E ENTRE IJUIS  NOS   DIAS   15 E 16   DE ABRIL/2021     PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES  ANEXOS.",,3234,,749961,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-27,2021-05-12,202100003252,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10373,ALDACIR DEDEA,PJ,30736303000138,,"VALOR  REF SERVICO DE PINTURA ALAMBRADO E VISTORIA E CORRECAO DE TELHADO P/ MANUTENCAO EMEI LEONI SIMON, CFE. ORCAMENTOS ANEXOS",,3632,,749990,4500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-27,2021-05-12,202100003263,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA  FUNEBRE  PARA PESSOA CARENTE, ZULMIRA CARVALHO FURES, CFE. LEI  DO  BENEFICIO  EVENTUAL  2602/2016  E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,3607,,749979,416.26,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-28,2021-05-12,202100003268,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3606,,750002,1639.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-28,2021-05-12,202100003270,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,3860,2074.80,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-28,2021-05-12,202100003284,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF SERVICO GRAFICO P/ CONFECCAO DE BLOCOS P/ ENCOMENDA E PAGAMENTO DE ALEVINOS,,3486,,749988,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-28,2021-05-12,202100003285,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6410,INDUSTRIAL BECKER DE MAQUINAS AGRICOLAS LTDA,PJ,13427351000125,,AQUISICAO MATERIAL P/ MANUTENCAO ROCADEIRA DO TRATOR 02,,3594,,749890,926.53,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-28,2021-05-12,202100003288,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DA  SEC  DE ASSISTENCIA SOCIAL,,3647,,749977,95.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-28,2021-05-12,202100003289,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC DE SAUDE,,3497,,749966,165.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-28,2021-05-12,202100003292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO P/ MANUTENCAO DO POSTO DE SAUDE CENTRAL,,3495,,749993,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-29,2021-05-12,202100003303,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3539,,750014,29322.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-29,2021-05-12,202100003311,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,2109,GRUPO PACTO,PF,99999999999,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3545,,749887,4725.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-05-12,202100003343,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3861,1995.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-30,2021-05-12,202100003344,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3862,199.50,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-05-12,202100003357,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LEONIDA DE OLIVEIRA,,3560,,749959,513.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-30,2021-05-12,202100003360,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIAS             REF.    A  VIAGENS  A POA E TRES PASSOS   NOS  DIAS 28 E 29  DE  ABRIL/2021  PARA        CONDUCAO     DE  CONSELHEIROS  TUTELARES    CFE REQUISICAO  ANEXA.,,3577,,749969,518.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-30,2021-05-12,202100003361,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,DIARIAS     REF.    A  VIAGENS  A POA E TRES PASSOS   NOS  DIAS 28 E 29  DE  ABRIL/2021  PARA        ACOMPANHAMENTO DE MENORES  CFE REQUISICAO  ANEXA.,,3576,,749971,387.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-30,2021-05-12,202100003362,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,DIARIA   REF.    A  VIAGEM  A POA  NO  DIA 29  DE  ABRIL/2021  PARA        ACOMPANHAMENTO DE MENOR  CFE REQUISICAO  ANEXA.,,3575,,749974,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-05-12,202100003365,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA SAUDE. NF 135,,3592,,749964,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-05-12,202100003365,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA SAUDE. NF 145,,3593,,749963,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-30,2021-05-12,202100003370,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTOS PARA USO EM AMBULATORIO,,3856,143.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-05-12,202100003371,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTOS PARA DISTRIBUICAO A PACIENTES,,3857,2100.72,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-30,2021-05-12,202100003376,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ASSIST SOCIAL,,3643,,750029,7.53,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-30,2021-05-12,202100003384,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO REDE DE COMPUTADORES DA SEC DA ADMINISTRACAO,,3631,,750015,21.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-30,2021-05-12,202100003397,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIAS             REF.    A  VIAGENS  A STO ANGELO E FARROUPILHA  NOS  DIAS 02 E 04 DE MAIO  PARA        CONDUCAO     DE  CONSELHEIROS  TUTELARES    CFE REQUISICAO  ANEXA.,,3619,,749968,518.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-30,2021-05-12,202100003398,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA           REF.    A  VIAGEM  A  FARROUPILHA  NO  DIA 02  DE MAIO  PARA        ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",,3614,,749970,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-30,2021-05-12,202100003399,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIA           REF.    A  VIAGEM  A  FARROUPILHA  NO  DIA 02  DE MAIO  PARA        ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",,3617,,749972,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-30,2021-05-12,202100003400,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA    REF.    A  VIAGEM  A  STO. ANGELO   NO  DIA 04 DE MAIO  PARA   ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",,3616,,749973,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-03,2021-05-12,202100003409,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SECRETARIA DA AGRICULTURA,,3691,,750007,625.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-03,2021-05-12,202100003422,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SECRETARIA DA FAZENDA,,3687,,750010,506.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-03,2021-05-12,202100003423,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC DA INDUSTRIA, COMERCIO E TURISMO",,3686,,750009,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-03,2021-05-12,202100003427,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SEC DA ADMINISTRACAO,,3684,,750008,1328.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-04,2021-05-12,202100003466,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,3700,,750013,42.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-04,2021-05-12,202100003478,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA   CONSUMO     DE  AGUA  -  ESCOLAS  MUNICIPAIS - ABRIL,,3717,,749980,65.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-05-12,202100003514,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ VANISE BEATRIZ BRUM,,3719,,750027,1641.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-05-12,202100003515,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,VALOR COMPLEMENTAR AO EMPENHO NO 11 ORDEM 005,,3722,,750011,357.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-06,2021-05-12,202100003560,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,545,ROSAURA A. BERWANGER,PJ,92994342000192,,VALOR REF CONSERTO COMPRESSOR ODONTOLOGICO POSTO DE SAUDE CENTRO,,3853,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-06,2021-05-12,202100003561,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO POSTO DE SAUDE CENTRO,,3854,180.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-06,2021-05-12,202100003562,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS ALIMENTACAO P/ MANUTENCAO POSTO DE SAUDE CENTRO,,3855,136.84,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-12,202100003583,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,LICITACAO NO 6/2021 - MODALIDADE: PREGAO PRESENCIAL   REGISTRO DE PRECOS PARA A AQUISICAO DE TUBOS DE CONCRETO. NF 1562 E 1563 - 1. PARCELA.,,3865,5280.00,0,,2021,6,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-07,2021-05-12,202100003584,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE    DE    RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11224 - ABRIL,,3859,26255.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-07,2021-05-12,202100003585,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE    DE    RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11224 - ABRIL,,3858,6225.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-05-10,2021-05-12,202100003623,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11269139,,3852,88.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-12,202100003624,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7063-7,,3849,9550.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-12,202100003625,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,3850,930.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-12,202100003626,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,3851,930.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-12,202100003627,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,3848,42.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-12,202100003629,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,3846,1135.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-12,202100003630,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO PARA DEPARTAMENTO DE TURISMO - DETUR,,3847,680.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-05-10,2021-05-12,202100003632,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DANIEL DA SILVA PIO DE ALMEIDA,,3845,1237.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-12,202100003633,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,3844,766.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-12,202100003634,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,3842,3.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-12,202100003635,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,3843,236.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-10,2021-05-12,202100003636,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6160,ROSA MARIA THEISS E OUTROS,PF,50055836020,,VALOR REF. BLOQUEIO JUDICIAL P/ AQUISICAO DE MEDICAMENTOS.,,3864,3301.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-10,2021-05-12,202100003637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,2922,CLAUDETE W. PAULI DA ROSA,PF,2461425965,1046808984,VALOR REF. BLOQUEIO JUDICIAL P/ AQUISICAO DE MEDICAMENTOS.,,3863,2360.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003702,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE LUBRIFICACAO P/ MANUTENCAO CAMINHAO DO LIXO IPL4717 SERVICO DE LUBRIFICACAO,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003703,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE LUBRIFICACAO P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141 SERVICO DE LUBRIFICACAO,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003704,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IXZ5141 ARLA 32/ 20LT,68.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-12,2021-05-12,202100003705,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB8A60 OLEO 5W30,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-12,2021-05-12,202100003706,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 FILTRO WEGA WOE680 FILTRO WEGA FCD 0922 FILTRO WEGA FAP 4046,382.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003707,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  DE  PANFLETOS  PARA CAMPANHA ?FACA BONITO? - MAIO LARANJA - PARA SECRETARIA DA ASSISTENCIA SOCIAL PANFLETOS,555.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-12,2021-05-12,202100003708,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    DE  LIMPEZA  P/  MANUTENCAO  EMEI  IRMAO  AMBROSIO SODA CAUSTICA,56.97,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-12,2021-05-12,202100003709,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO  REFIS  E  FILTRO  DE  AGUA  P/ MANUTENCAO BEBEDOUROS DAS ESCOLAS MUNICIPAIS REFIL DL 50 REFIL IDBL (APARELHO QUENTE/FRIO) REFIL CARBON BLOCK 7? REFIL CARBON BLOCK 9.3/4 CARCACA P/ FILTRO DE AGUA,1676.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-12,2021-05-12,202100003710,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO  REFIS  DE AGUA P/ MANUTENCAO BEBEDOUROS DAS EMEIS IRMAO AMBROSIO E BEM-ME-QUER REFIL CARBON BLOCK 9.3/4 REFIL CARBON BLOCK 7?,564.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003711,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO    MATERIAL    P/    MANUTENCAO  BANHEIROS  DA  PRACA  DA  MATRIZ PORTA INTERNA SEMI-OCA 0,80 X 2,10 X 35MM FECHADURA CROMADA INTERNA DOBRADICA PINO SOLTO 3? ASSENTO SANITARIO GUARNICAO MARCO DE PORTA",549.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-12,2021-05-12,202100003712,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO   MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  DA  ESCOLA  PE.  JOSE SCHARDONG BRITA,415.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-12,2021-05-12,202100003713,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7435,BUTTENBENDER MATER. ELETRICOS LTDA,PJ,92953629000174,,VALOR  REF  PRESTACAO DE SERVICOS PARTE HIDRAULICA P/ MANUTENCAO ESCOLA DR. OTTO  FLACH MAO DE OBRA PARTE HIDRAULICA,213.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-12,2021-05-12,202100003714,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  ESCOLA DR. OTTO FLACH TINTA REFIL EPSON 70ML,144.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-12,2021-05-12,202100003715,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990200000,material Hidraulico,20,MDE,7435,BUTTENBENDER MATER. ELETRICOS LTDA,PJ,92953629000174,,AQUISICAO    MATERIAL  HIDRAULICO  P/  MANUTENCAO  ESCOLA  DR.  OTTO  FLACH TUBO DE LIGACAO D?AGUA REPARO VALVULA REPARO VALVULA DUREPOXI FITA VEDA ROSCA LUVA SOLD 60 MM TE SOLDAVEL 60 MM,647.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-12,2021-05-12,202100003716,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB 8A60,3300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003717,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3    DE  FERIAS  P/  EUGENIO  ODACIR  NEVES  DE  OLIVEIRA,650.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-12,2021-05-12,202100003718,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,RESSARCIMENTO       DE  DESPESA  COM  CONSERTO  DE VEICULO   PLACA IZB 8A60 EM 22/05/2021.,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003719,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8095,GESTOR UM - CONSULTORIA   AUDITORIA S/S LTDA,PJ,4531195000157,,PGTO        DE            INSC.      REF.    CURSO ONLINE SOBRE O REGIME DE PREVIDENCIA  COMPLEMENTAR NOS MUNICIPIOS  P/  SERVIDORA ELISANDRA VORPAGEL.,420.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003720,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO                    DIVIDA        PASSIVO    ATUARIAL  - PARCELA 54/60 - COMPETENCIA 05/2021,37612.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003721,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.           JUROS     - PARCELA 54/60 - COMPETENCIA 05/2021,38897.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003722,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO                    DIVIDA        PASSIVO    ATUARIAL  - PARCELA 40/60 - COMPETENCIA 05/2021,38300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003723,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.           JUROS     - PARCELA 40/60 - COMPETENCIA 05/2021,38226.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003724,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL  - PARCELA 28/60 - COMPETENCIA 05/2021,35025.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003725,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.           JUROS     - PARCELA 28/60 - COMPETENCIA 05/2021,28652.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003726,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL  - PARCELA 16/60 - COMPETENCIA 05/2021,44570.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003727,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.           JUROS     - PARCELA 16/60 - COMPETENCIA 05/2021,24358.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003728,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL  - PARCELA 06/60 - COMPETENCIA 05/2021,28737.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003729,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.           JUROS     - PARCELA 06/60 - COMPETENCIA 05/2021,5328.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-12,2021-05-12,202100003730,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO          DE    RENOVACAO    DE    SEGURO   PARA  VEICULO AIR CROSS   - PLACA    IZD 0E14  - VIGENCIA 13/05/2021 ATE 13/05/2022.,1834.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-05-13,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA NF 4817, 4818.",,3893,540.30,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-13,202100000025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1247 - MAIO,,3962,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-05-13,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM. NF 4819,,3897,232.25,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-05-13,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA. NF 4827 E 4815,,3894,540.30,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-13,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 2245,,3964,167.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-13,202100000093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR    PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021. NF 137 - ABRIL",,3890,3066.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-05-13,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA. NF 4828,,3895,677.61,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-05-13,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141. NF 4806,,3902,2088.51,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-05-13,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07. NF 4805,,3901,1448.39,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-28,2021-05-13,202100000742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO               DE    COMBUSTIVEL  OLEO DIESEL S10 CFE.  EDITAL  DE REGISTRO  DE  PRECOS  -  PREGAO  PRESENCIAL  013/2020  - VEICULO SEC. SAUDE. NF 4809, 4810, 4811, 4812, 4807, 4808",,3898,739.53,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-05-13,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 742 ORDEM 007,,3899,3011.56,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-02-25,2021-05-13,202100001482,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13455, 13456, 13457",,3825,,750033,991.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-11,2021-05-13,202100001906,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                PARA           PAGAMENTO     MENSAL    DE    EXAMES  E CONSULTAS  MEDICAS    REALIZADAS    ATRAVES    DO    CONVENIO   CISMISSOES. EXERC./2021. NF 1582 - ABRIL,,3878,14102.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-05-13,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR E REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8556,,3963,61.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-05-13,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8552, 8553, 8555, 8558, 8557",,3961,551.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-23,2021-05-13,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE. NF 4816, 4821, 4822, 4823",,3889,2219.20,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-05-13,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS. NF 4826, 4825 E 4824.",,3892,848.65,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-05-13,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020   - SEC. OBRAS. NF 4814, 4813",,3900,2566.06,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-07,2021-05-13,202100002709,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE  PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14. NF 4820,,3896,496.79,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-13,2021-05-13,202100002806,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO CAMINHAO IID0643,,3016,,750036,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-13,2021-05-13,202100002811,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA PARA REFORMA PREDIO SEDE PREFEITURA,,3023,,750037,2173.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-13,2021-05-13,202100002812,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL P/ PINTURA DE ACADEMIA AO AR LIVRE E GRUTA LOCALIZADAS JUNTO AO PARQUE DE EXPOSICOES,,3024,,750035,2316.65,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-14,2021-05-13,202100002823,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO EMEI LEONI SIMON,,2998,,750034,204.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-05-13,202100002899,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO                  EMPRESA        P/      PRESTACAO  DE  SERVICOS DE  RECEBIMENTO    E       ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO. NF 2027 - ABRIL,,3879,23901.30,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-05-13,202100002899,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO                  EMPRESA        P/      PRESTACAO  DE  SERVICOS DE  RECEBIMENTO    E       ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO. NF 2027 - ABRIL,,3877,23901.30,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-05-13,202100002899,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,LIQUIDACAO INCORRETA,,0,-23901.30,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-15,2021-05-13,202100002909,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO AGUA MINERAL PARA GABINETE PREFEITO MUNICIPAL,,3612,,750064,13.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-16,2021-05-13,202100002926,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  P/  DOACAO  A  PESS.  CARENTES, EULALIA T. DE OLIVEIRA BARCELLOS  E  IVETE  LUBAS,  CFE.  MEM.  ANEXO  DA  ASSIST  SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016",,3621,,750067,195.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-19,2021-05-13,202100002955,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  E  EMBALAGEM  PARA SEC DA ASSIST SOCIAL,,3622,,750066,110.86,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-20,2021-05-13,202100002995,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQ.  MAT.  P/  DOACAO A PESSOAS CARENTES, MARIA HELENA PRESTES, CLARA NUNES FRAGOSO,  ADRIANE  DE  LIMA FINGER LUBAS E JOAO FERNANDES, CFE. MEM. ANEXOS DA SEC ASSIST SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016",,3613,,750068,399.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-13,202100003257,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO BOBCAT DA SEC DE OBRAS,,3597,,750083,3542.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-13,202100003258,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO DE OBRA E TROCA DE PECAS P/ CONSERTO BOBCAT DA SEC DE OBRAS,,3596,,750084,1690.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-13,202100003259,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03,,3559,,750087,268.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-13,202100003260,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO  DE  OBRA  E  TROCA  DE  PECAS  P/  MANUTENCAO  PATROLA  03,,3562,,750086,190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-13,202100003261,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IPL4717,,3567,,750082,4880.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-13,202100003262,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO  DE  OBRA  E  TROCA  DE  PECAS P/ CONSERTO CAMINHAO DO LIXO IPL4717,,3568,,750081,880.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-27,2021-05-13,202100003264,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO  MATERIAL  DE  EMBALAGEM  PARA  SECRETARIA  DE ASSISTENCIA SOCIAL,,3624,,750065,94.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-28,2021-05-13,202100003269,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,3761,,750031,3509.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-28,2021-05-13,202100003271,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,3749,,750030,1266.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-29,2021-05-13,202100003294,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CARREGADOR 01,,3554,,750090,185.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-29,2021-05-13,202100003295,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF  SERVICO  DE  TROCA  DE  PECAS  P/  MANUTENCAO  CARREGADOR  01,,3553,,750080,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-29,2021-05-13,202100003296,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 03,,3555,,750089,168.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-29,2021-05-13,202100003297,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECA P/ MANUTENCAO RETRO 03,,3556,,750088,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-29,2021-05-13,202100003299,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  ESCAVACAO  DE  TERRA COM ESCAVADEIRA HIDRAULICA P/ SETOR DE  OBRAS PUBLICAS,,3573,,750085,7140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-29,2021-05-13,202100003309,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,9616,FUNDACAO PE PIO,PJ,10441470000306,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3543,,750094,1620.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-30,2021-05-13,202100003346,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S). NF 8119 - 2. PARCELA,,3887,118.50,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-30,2021-05-13,202100003367,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO    MATERIAL    HOSPITALAR   PARA  USO  EM  AMBULATORIO  DOS  ESFS,,3759,,750032,2372.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-30,2021-05-13,202100003375,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL P/ MANUTENCAO POCO NEGRO DA SEC DE OBRAS,,3943,438.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-05-13,202100003416,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECAS   REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IPL4717,,3916,192.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-05-13,202100003417,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO DO LIXO IPL4717,,3915,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-05-13,202100003418,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IQY 2907,,3911,90.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-05-13,202100003418,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,LIQUIDACAO INCOMPLETA,,0,-90.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-05-13,202100003418,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IQY 2907,,3912,90.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-05-13,202100003419,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IQY2907,,3913,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-05-13,202100003420,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IUX1A28,,3914,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-04,2021-05-13,202100003444,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS  REPOSICAO  PARA  MANUTENCAO  VAN IPU 5189 DA SEC DE OBRAS,,3917,272.95,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-04,2021-05-13,202100003445,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  IUX1A28 DA SEC DE OBRAS,,3918,98.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-04,2021-05-13,202100003446,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IHL1879,,3919,247.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-04,2021-05-13,202100003447,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS REPOSICAO PARA MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS,,3920,1150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-04,2021-05-13,202100003448,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS REPOSICAO PARA MANUTENCAO CAMINHAO IID0678 DA SEC DE OBRAS,,3921,672.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-04,2021-05-13,202100003449,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS REPOSICAO PARA MANUTENCAO CAMINHAO IID0692 DA SEC DE OBRAS,,3922,992.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-04,2021-05-13,202100003450,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS REPOSICAO PARA MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS,,3923,424.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-04,2021-05-13,202100003451,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS REPOSICAO PARA MANUTENCAO CAMINHAO IID0643 DA SEC DE OBRAS,,3924,50.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-04,2021-05-13,202100003457,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  MATERIAL ELETRICO P/ REVITALIZACAO DA ILUMINACAO PRACA DA MATRIZ,,3940,2122.11,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-04,2021-05-13,202100003473,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,PGTO. SERVICO DE DIVULGACAO CAMPANHA COVID-19.,,4008,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-13,202100003492,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF MAO DE OBRA P/ CONSERTO PARACHOQUE DO CAMINHAO IUX1A28 DA SEC DE OBRAS,,3925,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-13,202100003493,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  MAO  DE  OBRA  P/  REFORMA  CAMINHAO  IID0678  DA  SEC DE OBRAS,,3926,1200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-13,202100003495,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO PODADEIRA DA SEC DE OBRAS,,3939,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-13,202100003498,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO ROCADEIRA DA EXPOCEL,,3941,85.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-13,202100003502,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR    REF  MAO  DE  OBRA  P/  MANUTENCAO  TRATOR  02  DA  SEC  DE  OBRAS,,3927,1800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-05,2021-05-13,202100003531,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR REF. A CAMPANHA DE VACINACAO COVID - 19.,,3885,176.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-05-13,202100003532,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR REF. A DIVULGACAO DIA DO TRABALHADOR.,,3886,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-05,2021-05-13,202100003534,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10383,TERESA JULIANA DEVES MEURER,PF,89583914053,,PGTO. CFE. RELATORIO ANEXO.,,3736,,750109,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003557,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL P/ REFORMA BANHEIRO DA SEC DE OBRAS,,3942,170.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003558,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES SALA DO MEI,,3884,718.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003559,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SERVICO DE INSTALACAO DE IMPRESSORA P/ MANUTENCAO ATIVIDADES SALA DO  MEI,,3883,35.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003563,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,545,ROSAURA A. BERWANGER,PJ,92994342000192,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO CAMINHAO IUX1A28,,3928,430.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003564,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SEC DA ADMINISTRACAO,,3882,246.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003565,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,LIQUIDACAO INCOMPLETA,,0,-240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003565,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO PATROLA 03,,3908,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003565,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO PATROLA 03,,3907,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003566,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO PATROLA 03,,3906,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003567,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO CAMINHAO IVP4076,,3905,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003568,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CAMINHAO IVP4076,,3904,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003569,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO CARREGADOR 01,,3903,470.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003570,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CARREGADOR 01,,3960,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003573,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,3938,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003574,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO RETRO 03,,3936,490.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003575,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 03,,3937,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003576,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO BOB CAT DA SEC DE OBRAS,,3935,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003577,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO RETRO 02,,3929,680.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003578,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO PATROLA 02,,3930,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003579,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO PATROLA 02,,3931,700.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003580,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CAMINHAO IID0692,,3932,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003581,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 06,,3933,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-13,202100003582,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 04,,3934,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003598,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL DE PROTECAO E SEGURANCA PARA ELETRECISTA - SEC. OBRAS.,,3951,2480.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003599,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA E COZINHA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,3950,21.54,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003601,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10135,CEN COMERCIO DE CONFECCOES EIRELI - CERRO LARGO,PJ,35495992000400,,AQUISICAO DE MATERIAL PARA MANUTENCAO PRACA E PARQUE DA SEC DE OBRAS,,3949,190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003604,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDES DE AGUA DO MUNICIPIO,,3948,1200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003605,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL DE PROTECAO P/ SERVIDORES GERAIS DO PREDIO SEDE PREFEITURA,,3947,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003606,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL P/ PINTURA DE FAIXAS E QUEBRA-MOLAS EM VIAS URBANAS,,3946,1611.23,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-07,2021-05-13,202100003607,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO UNIFORMES PARA SERVIDORES DA SECRETARIA DA SAUDE,,4009,224.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003608,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 02,,3909,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003609,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 02,,3910,340.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003611,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO BOBCAT DA SEC DE OBRAS,,3952,185.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003612,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO BOBCAT DA SEC DE OBRAS,,3953,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003613,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,3954,242.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003614,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,3955,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003615,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,3945,173.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003616,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IPL4717,,3956,1610.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003617,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO CAMINHAO IPL4717,,3957,1250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003618,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,3958,1943.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003619,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IXZ5141,,3959,2205.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-13,202100003620,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL DE PROTECAO P/ SERVIDORES DA SEC DE OBRAS,,3944,79.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-13,202100003638,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE    CONTA    MENSAL    TELEFONE   CELULAR  - GABINETE DO PREFEITO - MARCO,,3866,40.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-10,2021-05-13,202100003639,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE - MARCO,,3867,100.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-13,202100003640,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - MARCO,,3868,182.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-10,2021-05-13,202100003641,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - MARCO,,3869,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-10,2021-05-13,202100003642,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO FMDCA - MARCO,,3870,24.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-10,2021-05-13,202100003643,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO     DE     CONTA  MENSAL  TELEFONE  CELULAR  - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  MARCO,,3871,63.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-05-10,2021-05-13,202100003644,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO              DE    CONTA    MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO -  MARCO,,3872,25.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-13,202100003645,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -  MARCO,,3873,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-13,202100003646,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -  MARCO,,3874,170.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-13,202100003647,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA - MARCO,,3875,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-13,202100003648,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO    FUNDO   MUNICIPAL  PROTECAO  DO  MEIO  AMBIENTE  -  MARCO,,3876,43.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-13,202100003651,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/RECEITA ARRECADADA  NO MES ABRIL/2021,,3880,35243.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-10,2021-05-13,202100003652,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,,3881,1762.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-10,2021-05-13,202100003652,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,,3881,,750095,1762.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-13,202100003653,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/LUIS ADEMAR BRUM,,3888,564.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-10,2021-05-13,202100003656,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,VALOR COMPLEMENTAR AO EMPENHO NO93 ODEM 005,,3891,2277.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-10,2021-05-13,202100003685,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 1. PARCELA EMPRESTIMO BADESUL.,,3966,44884.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-10,2021-05-13,202100003686,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR REF. JUROS E CORRECAO 1. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,3965,16223.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003707,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  DE  PANFLETOS  PARA CAMPANHA ?FACA BONITO? - MAIO LARANJA - PARA SECRETARIA DA ASSISTENCIA SOCIAL PANFLETOS,-555.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003731,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  P/  MANUTENCAO BANHEIRO MASCULINO GINASIO MUNICIPAL DE ESPORTES REVESTIMENTO BRANCO 32 X 57,1163.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-13,2021-05-13,202100003732,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  MANUTENCAO  DOS  POSTOS  DE SAUDE DO MUNICIPIO OTOSCOPIO GAZE 7,5 X 7,5 C/ 500 13 FIOS SOLUCAO FISIOLOFICA 500 ML",2607.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-13,2021-05-13,202100003733,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  COPA  E  COZINHA  PARA  MANUTENCAO  POSTO DE SAUDE CENTRAL GARRAFA TERMICA 1.9 LT,194.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003734,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO  PAINEL  DE  DIVULGACAO CAMPANHA NACIONAL DE COMBATE AO ABUSO E A EXPLORACAO  SEXUAL  DE  CRIANCAS  E  ADOLESCENTES - MAIO LARANJA - CAMPANHA ?FACA BONITO??, PARA SEC DE ASSIST SOCIAL PAINEL DE DIVULGACAO 2,50 X 3,55M",-1242.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003734,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO  PAINEL  DE  DIVULGACAO CAMPANHA NACIONAL DE COMBATE AO ABUSO E A EXPLORACAO  SEXUAL  DE  CRIANCAS  E  ADOLESCENTES - MAIO LARANJA - CAMPANHA ?FACA BONITO??, PARA SEC DE ASSIST SOCIAL PAINEL DE DIVULGACAO 2,50 X 3,55M",1242.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003735,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  SALA  DO  MEI TONER Q2612A - SMART COLOR,62.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-13,2021-05-13,202100003736,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO   MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  ESCOLA  DR.  OTTO  FLACH AGUA SANITARIA 5 LTS ESPONJA DUPLA FACE LUVA AMARELA M LUVA AMARELA P PANO DE PRATO PAPEL TOALHA INTERFOLHADO PAPEL HIGIENICO 4 ROLOS,788.27,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003737,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO    MATERIAL    DE    EXPEDIENTE  PARA  MANUTENCAO  CRAS  E  CREAS PAPEL OFICIO 180 GR LAPIS PRETO CANETA ESFEROGRAFICA AZUL CLIPS GALVANIZADO N 2/0 GRAMPO 26/6, 5000 UNIDADES GRAMPEADOR C-25",305.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003738,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  PARA  REFORMA  DE  BANHEIRO  DA  SECRETARIA  DE  OBRAS PORTA INTERNA 13CM 0,70 X 2,10 PORTA INTERNA C/ MARCO 13CM 0,90X2,10 ESPUMA EXPANSIVA 500 ML GUARNICAO MARCO DE PORTA",1490.45,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  GOL  IIU6815  DA SEC DE OBRAS SOLDA PROTECAO CABO EMBREAGEM JUNTA COLETOR,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR  REF  MAO  DE OBRA P/ CONSERTO E TROCA DE PECAS GOL IIU6815 DA SEC DE OBRAS SERV. CONSERTO E TROCA DE PECAS DE VEICULO,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003741,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  GOL  IHN1345  DA  SEC DE OBRAS BUCHAS BANDEJA PIVO KIT PASTILHAS FILTRO DE AR JOGO DE VELAS CANO AGUA CAVALETE,2414.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003742,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR    REF  MAO  DE  OBRA  P/  CONSERTO  GOL  IHN1345  DA  SEC  DE  OBRAS SERV. CONSERTO E TROCA DE PECAS DE VEICULO,800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003743,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06 REPARO CILINDRO PROFUNDIDADE,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003744,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA P/ CONSERTO RETRO 06 SERVICO DE SOLDA RODOVIARIO,240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003745,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 03 COXIM CRUZETA CARDAN LUVA CARDA MATERIAL DE LIMPEZA,1043.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003746,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  SOLDA  E  TROCA  DE  PECAS  P/  CONSERTO  RETRO 03 SERVICO DE SOLDA E TROCA DE PECAS,690.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003747,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROLO 02 ABRACADEIRA CABO AFOGADOR CABO FREIO DE MAO COLA ADESIVO COMANDO DE MARCHA LONA DE FREIO MANGA SUSPIRO,1794.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003748,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  TROCA DE PECAS E CONSERTO P/ MANUTENCAO ROLO 02 DA SEC DE  OBRAS MAO DE OBRA EM VEICULOS,860.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003749,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 03 REPARO PARCIAL HASTE CACAMBA,92.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003750,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ MANUTENCAO RETRO 03 SERVICO DE MONTAGEM E DESMONTAGEM,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003751,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 02 ANEL EIXO ANEL FREIO ANEL FREIO COLA SILICONE CONTRAPINO CORRENTE TANDEM MATERIAL DE LIMPEZA,4519.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE MAO DE OBRA P/ CONSERTO PATROLA 02 MAO DE OBRA EM VEICULOS,990.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-13,2021-05-13,202100003753,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS             REF.      VIAGEM  A SANTO ANGELO, SANTA ROSA E POA  NOS DIAS    05,  07,  10  E  11    DE  MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-13,2021-05-13,202100003754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS        REF.        VIAGENS     A  SANTO ANGELO, IJUI, GIRUA E SANTA ROSA        NOS    DIAS    06, 07, 10 ,11 E 12 DE MAIO  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-13,2021-05-13,202100003755,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF. VIAGENS  A  POA, IJUI, STO.  ANGELO E   GIRUA,   NOS   DIAS 06,  08,  10,  11 E 12   DE  MAIO    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",753.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-13,2021-05-13,202100003756,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS                REF.    VIAGENS   A    SANTO ANGELO, SANTA ROSA, POA E  S. L. GONZAGA   NOS  DIAS E 06, 07, 10, 12  DE MAIO PARA      TRANSPORTE DE    PACIENTES,    CFE.    COMPROVANTES    ANEXOS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-13,2021-05-13,202100003757,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO E  STA. MARIA NOS DIAS  06, 07, 10, 11 E 12 DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-13,2021-05-13,202100003758,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS            REF.   VIAGENS  A  SANTO ANGELO, SANTA ROSA, SATA MARIA, PASSO  FUNDO    E  IJUI    NOS   DIAS 06, 07, 08, 10 E 11 DE MAIO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-13,2021-05-13,202100003759,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS                 REF.     VIAGENS   A  STO. ANGELO, STA. ROSA E IJUI NOS  DIAS    05,  06,  07, 08, 10, 11, 12 E 13  DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",780.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-13,2021-05-13,202100003760,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO          DE   DESPESAS  COM  ALUGUEL, TELEFONE, INTERNET, LUZ E TV - PROGRAMA MAIS MEDICOS - MAIO",1853.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-13,2021-05-13,202100003761,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO        DE        DESPESAS   COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS - MAIO,900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003762,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 225 ORDEM 003,6309.62,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003763,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  PRACAS -  MAIO,225.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003764,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1158,FEAS-CREAS/PAEFI-ESTADO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO  PAINEL  DE  DIVULGACAO CAMPANHA NACIONAL DE COMBATE AO ABUSO E A EXPLORACAO  SEXUAL  DE  CRIANCAS  E  ADOLESCENTES - MAIO LARANJA - CAMPANHA ?FACA BONITO??, PARA SEC DE ASSIST SOCIAL PAINEL DE DIVULGACAO 2,50 X 3,55M",1242.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-05-13,2021-05-13,202100003765,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1158,FEAS-CREAS/PAEFI-ESTADO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  DE  PANFLETOS  PARA CAMPANHA ?FACA BONITO? - MAIO LARANJA - PARA SECRETARIA DA ASSISTENCIA SOCIAL PANFLETOS,555.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-14,202100000032,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 4652 - MAIO,,3660,,750270,1029.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-14,202100000045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,,2581,,750209,820.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-14,202100000093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR    PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021. NF 137 - ABRIL",,3890,,750208,3066.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-05-14,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 4654 - ABRIL,,3661,,750272,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-05-14,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 4594 - ABRIL,,3168,,750274,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-05-14,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 4595 - ABRIL,,3169,,750275,50.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-05-14,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 4653 - ABRIL,,3662,,750271,1099.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-05-14,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 4651 - ABRIL,,3663,,750273,485.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-08,2021-05-14,202100001829,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1,Recursos Proprios,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,"AQUISICAO  TERMOMETRO  PARA  HALL  DE  ENTRADA  DA  PREFEITURA,  P/  USO EM SERVIDORES E CONTRIBUINTES, EM FUNCAO DO CORONAVIRUS",,1878,,750210,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-05-14,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8490, 8491, 8494, 8495, 8493, 8497",,3128,,750238,319.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-05-14,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8484, 8500, 8501",,3126,,750240,216.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-05-14,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8529, 8530, 8515, 8518, 8519, 8514, 8513",,3640,,750239,766.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-01,2021-05-14,202100002529,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,7212,NELCI VORPAGEL DO NASCIMENTO,PF,65385497053,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,2632,,750251,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-05-14,202100002668,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6064,AUTO PECAS LUBINI LTDA,PJ,7302504000105,300040237,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IID0692,,2863,,750265,480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-05-14,202100002671,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO LAVADORA DA ESCOLA DR OTTO FLACH,,2752,,750276,30.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-05-14,202100002962,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE ASSISTENCIA TECNICA E MANUTENCAO CENTRAL DE TELEFONIA DA PREFEITURA,,3151,,750277,620.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-20,2021-05-14,202100003013,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA DISTRIBUICAO NA SALA DE VACINAS DA SEC DA SAUDE,,3508,,750252,38.94,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-26,2021-05-14,202100003067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS      REF. VIAGENS  A  SANTA ROSA , IJUI E  POA        NOS        DIAS   14, 16 E 19  DE ABRIL  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3238,,750254,583.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-26,2021-05-14,202100003074,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,8170,EUNICE GORETE DIEL,PF,55769349034,,"DIARIA    REF.     VIAGEM   A  SANTO ANGELO   NO  DIA 22 DE ABRIL/2021   PARA ACOMPANHAR PACIENTE, CFE. COMPROVANTES ANEXOS.",,3245,,750257,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-14,202100003265,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO PECAS REPOSICAO P/ CONSERTO FIESTA JHT6J19,,3569,,750206,1460.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-27,2021-05-14,202100003266,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR  REF  MAO  DE OBRA E SERVICO DE TORNO P/ MANUTENCAO FIESTA JHT6J19 DA SEC DE OBRAS,,3570,,750205,830.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-29,2021-05-14,202100003314,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,578,SOC. ESPIRITA CHICO XAVIER,PJ,3056465000152,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3548,,750279,2475.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-30,2021-05-14,202100003374,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SEC DA ADMINISTRACAO,,3685,,750204,377.67,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-30,2021-05-14,202100003377,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  HIDRAULICO  P/  REFORMA BANHEIRO DO PARQUE DE MAQUINAS,,3779,,750245,213.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-30,2021-05-14,202100003378,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL P/ REFORMA BANHEIRO DO PARQUE DE MAQUINAS,,3778,,750246,1337.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-30,2021-05-14,202100003401,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA    REF.    A  VIAGEM  A  STO. ANGELO   NO  DIA 04 DE MAIO  PARA   ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",,3615,,750261,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-03,2021-05-14,202100003421,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,1712,SERRARIA BOTTGER LTDA -ME,PJ,4479452000159,,AQUISICAO MATERIAL P/ EXECUCAO DE RAMPA NO LIXAO,,3785,,750241,1873.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-03,2021-05-14,202100003425,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS SECRETARIA DA SAUDE, POSTO DE SAUDE BAIRRO BRASILIA E POSTO CENTRAL",,3743,,750248,820.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-03,2021-05-14,202100003426,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SMEC,,3770,,750281,530.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-03,2021-05-14,202100003426,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,E,,3770,,750280,-530.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-03,2021-05-14,202100003426,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SMEC,,3770,,750262,530.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-03,2021-05-14,202100003428,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO IMPRESSORA SEC DA ASSISTENCIA SOCIAL,,3805,,750263,578.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-04,2021-05-14,202100003456,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,1712,SERRARIA BOTTGER LTDA -ME,PJ,4479452000159,,AQUISICAO    MATERIAL    DE   CONSTRUCAO  P/  AUXILIO  A  PESSOAS  CARENTES,,3802,,750264,739.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-04,2021-05-14,202100003467,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10380,ADRIELE DO NASCIMENTO MACIEL,PF,4322714064,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,3742,,750258,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-05,2021-05-14,202100003511,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,1052,LUTKEMEYER   FILHO LTDA,PJ,2393345000188,,AQUISICAO MATERIAL P/ DOACAO A PESSOA CARENTE MARLENE ANKLAN GONCALVES.,,3746,,750260,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-14,202100003552,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO         CONSUMO  DE    ENERGIA ELETRICA -  ILUMINACAO PUBLICA - ABRIL,,3807,,750222,14180.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-14,202100003553,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO         CONSUMO  DE    ENERGIA ELETRICA - TAXA ILUMINACAO PUBLICA - ABRIL,,3808,,750223,530.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-05-14,202100003586,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA      REF.  VIAGEM    A  GIRUA DIAS  05, 04 E 10 DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,3838,,750242,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-07,2021-05-14,202100003588,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGEM  A  IJUI, SANTO ANGELO E  STA. MARIA       NOS   DIAS 29, 30  DE ABRIL    E 03, 04 E 05 DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3836,,750259,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-07,2021-05-14,202100003589,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.     VIAGEM  A  IJUI, SANTO ANGELO, ENTRE-IJUIS E PASSO FUNDO       NOS   DIAS 28, 29, 30  DE ABRIL    E  01, 03 E 05  DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3835,,750255,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-07,2021-05-14,202100003591,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF. VIAGENS  A  S. LUIZ GONZAGA. PORTO XAVIER, SANTA ROSA, IJUI, STO. ANGELO, GIRUA,  SANTO CRISTO, NOS   DIAS    22, 29 E 30   DE ABRIL E 03, 04 E 05 DE MAIO  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3833,,750253,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-07,2021-05-14,202100003592,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS      REF.   VIAGENS  A  SANTO ANGELO, GIRUA E IJUI  NOS   DIAS   04 E 05 DE MAIO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3832,,750247,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-07,2021-05-14,202100003593,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS           REF.    VIAGENS   A    SANTO ANGELO, SANTA ROSA, GIRUA, POA   E  IJUI  NOS  DIAS   28 E 30  DE ABRIL       E 03, 04 E 05 DE MAIO  PARA  TRANSPORTE  DE  PACIENTES,  CFE.  COMPROVANTES  ANEXOS.",,3831,,750249,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-07,2021-05-14,202100003594,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS       REF.     VIAGENS   A  STO. ANGELO, STA. ROSA E  POA NOS     DIAS 14, 29, 30 DE ABRIL  E 03 DE MAIO PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,3830,,750250,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-07,2021-05-14,202100003595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS  REF.      VIAGENS     A  SANTO ANGELO, S. LUIZ GONZAGA, IJUI E POA  NOS DIAS  28, 29   DE ABRIL E 01, 02, 04 E 05 DE MAIO  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3829,,750256,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003623,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11269139,,3852,,750244,88.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003624,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7063-7,,3849,,750213,9550.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003625,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,3850,,750212,930.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003626,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,3851,,750211,930.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003627,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,3848,,750243,42.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003629,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,3846,,750224,1135.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003630,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO PARA DEPARTAMENTO DE TURISMO - DETUR,,3847,,750226,680.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003632,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DANIEL DA SILVA PIO DE ALMEIDA,,3845,,750278,1237.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003633,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,3844,,750219,766.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003634,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,3842,,750221,3.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003635,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,3843,,750220,236.43,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-10,2021-05-14,202100003636,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6160,ROSA MARIA THEISS E OUTROS,PF,50055836020,,VALOR REF. BLOQUEIO JUDICIAL P/ AQUISICAO DE MEDICAMENTOS.,,3864,,750218,3301.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-10,2021-05-14,202100003637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,2922,CLAUDETE W. PAULI DA ROSA,PF,2461425965,1046808984,VALOR REF. BLOQUEIO JUDICIAL P/ AQUISICAO DE MEDICAMENTOS.,,3863,,750214,2360.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003638,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE    CONTA    MENSAL    TELEFONE   CELULAR  - GABINETE DO PREFEITO - MARCO,,3866,,750231,40.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-10,2021-05-14,202100003639,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE - MARCO,,3867,,750227,100.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003640,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - MARCO,,3868,,750232,182.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003641,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - MARCO,,3869,,750230,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003642,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO FMDCA - MARCO,,3870,,750229,24.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-10,2021-05-14,202100003643,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO     DE     CONTA  MENSAL  TELEFONE  CELULAR  - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  MARCO,,3871,,750228,63.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003644,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO              DE    CONTA    MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO -  MARCO,,3872,,750233,25.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003645,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -  MARCO,,3873,,750234,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003646,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -  MARCO,,3874,,750235,170.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003647,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA - MARCO,,3875,,750236,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003648,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO    FUNDO   MUNICIPAL  PROTECAO  DO  MEIO  AMBIENTE  -  MARCO,,3876,,750237,43.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-05-14,202100003653,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/LUIS ADEMAR BRUM,,3888,,750215,564.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-10,2021-05-14,202100003656,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,VALOR COMPLEMENTAR AO EMPENHO NO93 ODEM 005,,3891,,750207,2277.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-14,2021-05-14,202100003766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,"AQUISICAO  DE  MEDICAMENTOS  PARA  A  FARMACIA  DO  POSTO DE SAUDE CENTRAL, CONFORME ORCAMENTO ANEXO AMITRIPTILINA 25MG CP",1800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-14,2021-05-14,202100003767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF  SERVICO  DE  ASSISTENCIA TECNICA SISTEMA DE TELEFONIA DA SEC DA SAUDE  ASSISTENCIA TECNICA TELEFONICA,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-14,2021-05-14,202100003768,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    ELETRICO    P/   MANUTENCAO  SECRETARIA  DA  SAUDE TEE 2 PINOS 3 SAIDAS,48.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003769,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO   MATERIAL  P/  MANUTENCAO  CAMINHAO  IUX1A28  DA  SEC  DE  OBRAS FAIXA REFLETIVA SPRAY 400 ML,138.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003770,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO   FERRAMENTAS  PARA  TRABALHO  DOS  PEDREIROS  DA  SEC  DE  OBRAS SERRA CIRCULAR DISCO DIAMANTADO TURBO 110MM DESEMPENADEIRA PLASTICA 17 X 30 DESEMPENADEIRA PLASTICA 17 X 30 PREGO 17 X 27 PREGO 18 X 30 PREGO 16X21,310.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003771,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    PECA   REPOSICAO  P/  MANUTENCAO  CARRETAO  DA  SEC  DE  OBRAS PARAFUSO FRANCES 5/16 X 3.1/2,39.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003772,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO MATERIAL P/ EXECUCAO DE RAMPA NO LIXAO PREGO 17 X 27 PREGO 19 X 36 UNIAO INTERNA 1/2 BALDE PARA PEDREIRO ABRACADEIRA ROSCA COLHER PEDREIRO 7? DISCO 185MM 7,1/4 POL X 20MM",548.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003773,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ PINTURA CEMITERIO MUNICIPAL BALDE PARA PEDREIRO BROXAS,14.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-14,2021-05-14,202100003774,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030420000000,FERRAMENTAS,4502,CUSTEIO - VIGILANCIA EM SAUDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUSIICAO FERRAMENTAS PARA AGENTES DE COMBATE A ENDEMIAS LANTERNA LED LANTERNA TATICA REC T6 USB,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003775,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO GINASIO MUNICIPAL LAMPADA VAPOR MERCURIO 400W,75.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003776,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL   P/  MANUTENCAO  COZINHA  PREDIO  DA  SEC  DE  OBRAS CANO FOGAO GALVANIZADO 115 CANO FOGAO INOX NO 115 ANEL ACABAMENTO FOGAO UNIVERSAL CHAPEU P/ FOGAO,185.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003777,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    PARA    MANUTENCAO  ATIVIDADES  NA  SEC  DE  OBRAS ALVENARITE CADEADO 35 MM FIXADOR LONA,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-14,2021-05-14,202100003778,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO GELADEIRAS DA ESCOLA DR. OTTO FLACH MAO DE OBRA PARA CONSERTO DE APARELHO DOMESTICO,490.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-14,2021-05-14,202100003779,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO    MATERIAL    P/  COPA  E  COZINHA  DA  ESCOLA  DR.  OTTO  FLACH PANO DE PRATO,49.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-14,2021-05-14,202100003780,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,AQUISICAO  MATERIAL  DE  T.  I.  PARA  ESCOLA  DR. OTTO FLACH - SALA DA AEE WEBCAM WC045,149.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003781,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA  SEC DE OBRAS VELA IGNICAO PARAFUSO TORX 5X25 JUNTA DO ESCAPAMENTO,42.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003782,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF  SERVICO  DE LIMPEZA CARBURADOR DA ROCADEIRA SECRETARIA DE OBRAS SERVICO DE LIMPEZA MAQUINAS E PECAS,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003783,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  MOTOSSERRAS DA SEC DE OBRAS CORRENTE 3/8 CORRENTE 3/8,181.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003784,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  TORNEIRA  ELETRICA  P/  COZINHA  DA  SEC  DA ASSISTENCIA SOCIAL, CONFORME ORCAMENTO ANEXO TORNEIRA ELETRICA",134.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003785,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,154,ESQUADRIL- IND ESQUADRIAS METALICAS LTDA,PJ,89703102000187,,VALOR   REF  SERVICO  DE  REFORMA  EM  JANELA  DA  SECRETARIA  DE  ESPORTES SERVICO DE REFORMA,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003786,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE CONSTRUCAO P/ REFORMA DE BANHEIRO PREDIO SECRETARIA DE OBRAS CIMENTO VOTORAN,670.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003787,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS DA SECRETARIA DE OBRAS,386.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003788,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO CORTADORES DE GRAMA DO PARQUE E PRACA MUNICIPAL,888.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1158,FEAS-CREAS/PAEFI-ESTADO,10389,ADILSON ANTUNES ORTIZ HARTMANN,PJ,13950537000164,,"AQUISICAO  ENFEITES  DE CHIMARRAO EM ACRILICO PARA A CAMPANHA ?FACA BONITO? - 18 DE MAIO, DA SEC DE ASSISTENCIA SOCIAL - CREAS",745.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-14,2021-05-14,202100003790,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA  NO 7113-7,35.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-05-17,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959. NF 4738,,3677,,750334,200.62,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-05-17,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA NF 4740,,3676,,750345,255.88,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-17,202100000025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1247 - MAIO,,3962,,750299,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-05-17,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA. NF 4736,,3674,,750338,271.00,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-05-17,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS. NF 193 - ABRIL,,3840,,750329,1045.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-05-17,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA NF 4743,,3673,,750337,542.00,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-05-17,202100000388,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28. NF 4750,,3669,,750339,821.43,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-05-17,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 388 ORDEM 006,,3670,,750340,133.61,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-05-17,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141. NF 4751,,3668,,750341,1797.75,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-05-17,202100000740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE    COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE          PRECOS    -    PREGAO    PRESENCIAL    013/2020   -  SEC. OBRAS NF 4752, 4755",,3665,,750343,820.25,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-05-17,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07. NF 4753,,3667,,750342,1338.87,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-05-17,202100000742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO               DE    COMBUSTIVEL  OLEO DIESEL S10 CFE.  EDITAL  DE REGISTRO  DE  PRECOS  -  PREGAO  PRESENCIAL  013/2020  - VEICULO SEC. SAUDE. NF 4746, 4747, 4748, 4749, 4754, 4756, 4757",,3664,,750350,3303.59,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-05-17,202100001253,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  DE  DIVULGACAO  DE  CAMPANHA DE ORIENTACAO SEC. MUNICIPAL DE OBRAS,,3729,,750362,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-05-17,202100001906,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                PARA           PAGAMENTO     MENSAL    DE    EXAMES  E CONSULTAS  MEDICAS    REALIZADAS    ATRAVES    DO    CONVENIO   CISMISSOES. EXERC./2021. NF 1582 - ABRIL,,3878,,750292,14102.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-23,2021-05-17,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE. NF 4745, 4741, 4735",,3671,,750349,1193.38,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-05-17,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS. NF 4744,  4742, 4739, 4737",,3672,,750336,873.60,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-26,2021-05-17,202100002358,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07,,3133,,750315,78.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-05-17,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020   - SEC. OBRAS. NF 4814, 4813",,3900,,750344,2566.06,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-05-17,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 740 ORDEM 007,,3666,,750368,1980.39,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-05-17,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,E,,3900,,750367,-2566.06,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-07,2021-05-17,202100002709,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE  PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14. NF 4734,,3675,,750335,482.38,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-12,2021-05-17,202100002784,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL    REPOSICAO  P/  IMPRESSORA  ESCOLA  DR  OTTO  FLACH,,2995,,750354,360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-05-17,202100002899,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO                  EMPRESA        P/      PRESTACAO  DE  SERVICOS DE  RECEBIMENTO    E       ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO. NF 2027 - ABRIL,,3879,,750287,872.40,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-05-17,202100002899,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO                  EMPRESA        P/      PRESTACAO  DE  SERVICOS DE  RECEBIMENTO    E       ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO. NF 2027 - ABRIL,,3879,,750288,23028.90,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-05-17,202100002989,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUSIICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 05 IID0692,,3268,,750316,275.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-05-17,202100002990,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR REF MAO DE OBRA E TROCA DE PECAS P/ MANUTENCAO CAMINHAO 05 PLACAS IID0692,,3269,,750314,380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-04-22,2021-05-17,202100003038,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO   MATERIAL  D  EPINTURA  PARA  MANUTENCAO  DO  GINASIO  MUNICIPAL,,3629,,750364,203.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-26,2021-05-17,202100003058,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  REF  SERVICOS  DE  SANITIZACAO  EM  AMBIENTES  DOS  POSTOS DE SAUDE, CENTRAL DE TRIAGEM  E SECRETARIA DA SAUDE NO MES DE ABRIL.",,3517,,750358,3000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-28,2021-05-17,202100003267,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,3765,,750298,2420.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-28,2021-05-17,202100003270,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,3860,,750297,2074.80,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-28,2021-05-17,202100003278,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO EMEI LEONI SIMON,,3634,,750365,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-28,2021-05-17,202100003293,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO EMEI LEONI SIMON,,3633,,750366,405.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-29,2021-05-17,202100003298,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO P/ AMBULANCIA IUY5B08,,3762,,750325,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-05-17,202100003343,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3861,,750328,1995.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-30,2021-05-17,202100003344,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,3862,,750330,199.50,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-05-17,202100003368,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO    MATERIAL    HOSPITALAR   PARA  PACIENTE  CARENTE  LUCAS  ORTIZ,,3753,,750291,105.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-30,2021-05-17,202100003370,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTOS PARA USO EM AMBULATORIO,,3856,,750295,143.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-05-17,202100003371,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTOS PARA DISTRIBUICAO A PACIENTES,,3857,,750289,2100.72,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-05-17,202100003383,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO OXIGENIO P/ AMBULANCIA IZO5C23,,3652,,750326,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-05-17,202100003386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  VAN IZG1H34 DA SEC DA SAUDE,,3767,,750351,227.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-05-17,202100003387,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08,,3651,,750352,450.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-05-17,202100003388,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IUY5B08,,3650,,750353,186.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-05-17,202100003389,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,3655,,750346,267.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-05-17,202100003390,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO VAN IXW2097,,3654,,750347,254.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-05-17,202100003394,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO VAN IZG1H34,,3653,,750348,282.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-03,2021-05-17,202100003408,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  DOACAO  A PACIENTES CARENTES, CAMILA WELTER BRUM E JAYNE DA SILVA",,3754,,750290,839.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-03,2021-05-17,202100003424,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DO  SETOR  DE VIGILANCIA SANITARIA,,3744,,750285,363.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-04,2021-05-17,202100003454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR    REF    SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  POSTOS  DE  SAUDE,,3968,289.77,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-04,2021-05-17,202100003454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR    REF    SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  POSTOS  DE  SAUDE,,3968,,750332,289.77,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-04,2021-05-17,202100003468,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO    DIVULGACAO    DE    CAMPANHA   VACINACAO H1N1. 13 HS SOM DE RUA.,,3750,,750361,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-04,2021-05-17,202100003470,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO        DIVULGACAO    HOMENAGEM  AO DIA DO TRABALHADOR. 08 HS SOM DE RUA.,,3727,,750359,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-04,2021-05-17,202100003471,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO        DIVULGACAO    CAMPANHA  VACINACAO SOLIDARIA - . 10 HS SOM DE RUA.,,3751,,750360,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-17,202100003517,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA          DO    CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU - ABRIL,,3726,,750317,1642.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-17,202100003518,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA            DO    CONSUMO     DE  ENERGIA  ELETRICA  - TREVOS - ABRIL,,3725,,750318,721.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-05,2021-05-17,202100003519,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                DO        CONSUMO     DE  ENERGIA  ELETRICA  -ESCOLAS MUNICIPAIS- ABRIL,,3724,,750320,231.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-17,202100003520,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA            DO    CONSUMO     DE  ENERGIA  ELETRICA  - LOCALIDADES INTERIOR - ABRIL,,3723,,750319,14618.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-05,2021-05-17,202100003535,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10382,ANGELITA MARIA SCHNEIDER,PF,55734588091,,PGTO. CFE. RELATORIO ANEXO.,,3735,,750333,183.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-05,2021-05-17,202100003536,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO   CONSUMO    DE  ENERGIA ELETRICA - CREAS - ABRIL,,3824,,750311,154.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-17,202100003537,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL - ABRIL,,3823,,750312,5455.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-17,202100003538,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA   DO  CONSUMO  DE ENERGIA ELETRICA  - PRACAS, SEDE  E MUSEU  - ABRIL",,3822,,750310,4520.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-17,202100003539,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO    CONSUMO    DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS -  ABRIL,,3821,,750309,430.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-17,202100003540,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDES  D`AGUA  PC. ESC. AGRICOLA -  ABRIL,,3820,,750308,6469.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-17,202100003541,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO   CONSUMO  DE  ENERGIA    ELETRICA    -    GARAGEM  -   ABRIL,,3819,,750307,1707.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-17,202100003542,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE ENERGIA ELETRICA  - C. COM. FEIRANTES  - ABRIL,,3818,,750306,93.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-05,2021-05-17,202100003543,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO        DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS - ABRIL,,3817,,750323,421.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-05,2021-05-17,202100003544,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO       CONSUMO        DE    ENERGIA    ELETRICA-  POSTOS DE SAUDE-  ABRIL,,3816,,750322,3680.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-17,202100003545,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE ENERGIA ELETRICA  - ANEXO II E II  - ABRIL,,3815,,750305,2077.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-05,2021-05-17,202100003546,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO   CONSUMO    DE  ENERGIA ELETRICA - C. COMUNITARIOS - ABRIL,,3814,,750321,498.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-05-17,202100003547,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE    ENERGIA  ELETRICA  - GINASIOS MUNICIPAIS -  ABRIL,,3813,,750304,821.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-17,202100003548,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE ENERGIA ELETRICA  - ILUM. PUBLICA   - ABRIL,,3812,,750303,187.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-05,2021-05-17,202100003549,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO    CONSUMO DE ENERGIA  ELETRICA - ESC. MUNICIPAIS. - ABRIL,,3811,,750324,1062.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-05,2021-05-17,202100003549,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO    CONSUMO DE ENERGIA  ELETRICA - ESC. MUNICIPAIS. - ABRIL,,3811,,750302,1062.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-05,2021-05-17,202100003549,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,PAGO PELA CONTA ERRADA,,3811,,750313,-1062.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-17,202100003550,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE    ENERGIA    ELETRICA  -  USINA RECICLAGEM -  ABRIL,,3810,,750301,3795.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-05-17,202100003551,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE    ENERGIA    ELETRICA  - TV CLUBE -  ABRIL,,3809,,750300,1287.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-06,2021-05-17,202100003554,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,PRESTACAO    DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS.,,3756,,750357,2625.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-06,2021-05-17,202100003558,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES SALA DO MEI,,3884,,750355,718.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-06,2021-05-17,202100003559,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SERVICO DE INSTALACAO DE IMPRESSORA P/ MANUTENCAO ATIVIDADES SALA DO  MEI,,3883,,750356,35.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-06,2021-05-17,202100003560,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,545,ROSAURA A. BERWANGER,PJ,92994342000192,,VALOR REF CONSERTO COMPRESSOR ODONTOLOGICO POSTO DE SAUDE CENTRO,,3853,,750296,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-05-17,202100003583,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,LICITACAO NO 6/2021 - MODALIDADE: PREGAO PRESENCIAL   REGISTRO DE PRECOS PARA A AQUISICAO DE TUBOS DE CONCRETO. NF 1562 E 1563 - 1. PARCELA.,,3865,,750327,5280.00,2021,6,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-07,2021-05-17,202100003584,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE    DE    RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11224 - ABRIL,,3859,,750286,26255.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-07,2021-05-17,202100003585,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE    DE    RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11224 - ABRIL,,3858,,750284,6225.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-05-17,202100003606,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL P/ PINTURA DE FAIXAS E QUEBRA-MOLAS EM VIAS URBANAS,,3946,,750363,1611.23,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-10,2021-05-17,202100003649,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 1906 ORDEM 002,,3967,19192.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-10,2021-05-17,202100003649,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 1906 ORDEM 002,,3967,,750294,19192.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-10,2021-05-17,202100003685,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 1. PARCELA EMPRESTIMO BADESUL.,,3966,,750283,44884.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-10,2021-05-17,202100003686,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR REF. JUROS E CORRECAO 1. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,3965,,750282,16223.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003791,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,83863.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-17,2021-05-17,202100003792,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,51400.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-17,2021-05-17,202100003793,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO NO 36 ORDEM 005,56.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-17,2021-05-17,202100003794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  ESTIMATIVO  PARA  PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003795,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR  REF SERVICO DE CONSERTO EM 5 CADEIRAS SALA DE REUNIOES E GABINETE DO PREFEITO - PREDIO SEDE PREFEITURA CONSERTO DE CADEIRAS,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003796,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,"AQUISICAO  MATERIAL  DE  PROTECAO  PARA  SERVENTES  PREDIO SEDE PREFEITURA, CONFORME  ORCAMENTO ANEXO LUVA AZUL C/ 100 PARES",598.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-17,2021-05-17,202100003797,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4500,CUSTEIO - ATENCAO BASICA,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO MOBILIARIO P/ SALA DE VACINAS DA SEC DA SAUDE ESCRIVANINHA DE MESA ROUPEIRO MULTIUSO,610.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003798,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL DE LIMPEZA PARA MANUTENCAO BIBLIOTECA PUBLICA MUNICIPAL CERA INCOLOR CERA VERMELHA,101.94,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-17,2021-05-17,202100003799,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO CARRINHO DE MAO P/ ESCOLA DR. OTTO FLACH CARRINHO DE MAO,306.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-17,2021-05-17,202100003800,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  /  MANUTENCAO DA ESCOLA DR. OTTO FLACH PEDRISCO,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003801,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR  REF  SERVICO  DE  CONSERTO  EM CADEIRAS DA SEC DA ASSISTENCIA SOCIAL CONSERTO DE CADEIRAS,260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-17,2021-05-17,202100003802,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7972,P. LEMES BRUM - ME,PJ,40190751000132,,AQUISICAO  MATERIAL  P/  SALA  DE  EDUCACAO  INFANTIL  DA  ESCOLA  PE. JOSE SCHARDONG ESPELHO 4 MM MOLDURA DE ALUMINIO,347.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-17,2021-05-17,202100003803,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7972,P. LEMES BRUM - ME,PJ,40190751000132,,VALOR  REF  SERVICO  DE  INSTALACAO DE ESPELHO NA ESCOLA PE. JOSE SCHARDONG SERVICO DE INSTALACAO COM FORNECIMENTO DE MATERIAIS,152.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003804,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,AQUISICAO  MATERIAL  ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL RELE FOTOCELULA,2650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-17,2021-05-17,202100003805,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  COPA  PARA  O  POSTO  DE  SAUDE DO BAIRRO BRASILIA CAFE 500G CAFE 160G CHA DE ABACAXI CHA CAMOMILA CHA CIDREIRA CHA GENGIBRE CHA HORTELA,258.85,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-17,2021-05-17,202100003806,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  POSTO  DE SAUDE DO BAIRRO BRASILIA AGUA SANITARIA 1L LIMPADOR AJAX LIMPEZA QBOA LIMPADOR MULTIUSO LIMPADOR VEJA X14 SPRAY 360 ML,233.53,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003807,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,"AQUISICAO  PECAS REPOSICAO P/ MANUTENCAO RETRO 06, CONFORME ORCAMENTO ANEXO CABECOTE HIDRAULICO 300L JOGO DE PALHETAS 108 ANEL EXCENTRICO 540 REPARO VEDACAO PISTAO ANEL 124A EIXO ACELERADOR",4460.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003808,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  RETRO 06, CONFORME ORCAMENTO ANEXO MAO DE OBRA EM VEICULOS",1040.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003809,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  HIGIENE E LIMPEZA PARA REFORMA BANHEIRO DO GINASIO MUNICIPAL DE ESPORTES DISPENSER PAPEL TOALHA DISPENSER DE SABONETE LIQUIDO,234.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003810,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,"AQUISICAO  MATERIAL  P/  MANUTENCAO DE ESTRADAS E VIAS URBANAS DO MUNICIPIO TUBO INDUSTRIAL RET 40 X 100 X 2.00 TUBO INDUSTRIA 30 X 30 X 1,2 X 6M CHAPA PRET 1200 X 2000 CHAPA PRET 1200 X 2000 FERRO CANT 1/4 X 2 DISCO DE CORTE ARAME MIG",8809.95,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003811,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO      DE    INSC.  REF.  CURSO ONLINE SOBRE ORIENTACOES P/ A REALIZACAO ONLINE   DA  CONFERENCIA  MUNICIPAL  DA  ASSISTENCIA  SOCIAL  2021,  P/  AS SERVIDORAS JANAINA DA CRUZ E CARLA MARIA ZALEWSKI KISS",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-17,2021-05-17,202100003812,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS  REF.  VIAGENS  A  GIRUA  NOS  DIAS  12,  14 E 17 DE MAIO/2021 PARA TRANSPORTE  DE  RESIDUOS  ORGANICOS  AO ATERRO SANITARIO, CFE. COMPROVANTES ANEXOS.",-195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-17,2021-05-17,202100003812,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS  REF.  VIAGENS  A  GIRUA  NOS  DIAS  12,  14 E 17 DE MAIO/2021 PARA TRANSPORTE  DE  RESIDUOS  ORGANICOS  AO ATERRO SANITARIO, CFE. COMPROVANTES ANEXOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003813,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA  REF.    VIAGEM  A GIRUA DIAS 12, 14 E 17 DE MAIO PARA TRANSPORTE DE RESIDUOS    ORGANICOS    AO  ATERRO  SANITARIO,  CFE  COMPROVANTES  ANEXOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003814,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,"DIARIAS  REF.  VIAGEM  A GIRUA NO DIA 11 DE MAIO/2021    PARA    TRANSPORTE DE  LIXO URBANO,  CFE.  COMPROVANTE ANEXO.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003815,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA           REF.  VIAGEM    A  GIRUA DIAS  10 E 14  DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003816,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7203,JACKSON AUGUSTO KLEIN - MEI,PJ,18039020000131,23590,"DIARIA            REF.  VIAGEM    A  GIRUA DIAS  12 E 17 DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003817,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA                     REF.    A  VIAGEM  A  BOA VISTA DO BURICA/ SANTO ANGELO  NO    DIA  17  DE MAIO PARA           ACOMPANHAMENTO EM CONSULTA DE MENOR QUE ESTA EM ACOLHIMENTO,     CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003818,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA         REF.      A  VIAGEM  A  BOA VISTA DO BURICA/SANTO ANGELO  NO DIA  17  DE  MAIO  - ACOMPANHAMENTO  DE  MENOR ACOLHIDA, EM CONSULTA-   CFE REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003819,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,DIARIA         REF.      A  VIAGEM  A  BOA VISTA DO BURICA/SANTO ANGELO  NO DIA  17  DE MAIO PARA CONDUCAO DE CONSELHEIROS TUTELARES-   CFE  REQUISICAO ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-17,2021-05-17,202100003820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA          REF.      A  VIAGEM  A SANTO ANGELO  NO DIA 14 DE MAIO PARA CONDUCAO  E  ACOMPANHAMENTO DE USUARIA EM SITUACAO DE VIOLACAO DE DIREITOS, CFE  REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-17,2021-05-17,202100003821,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  VAN  IXW2097  DA  SEC DA SAUDE CORREIA ALTERNADOR CORREIA ALTERNADOR,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-17,2021-05-17,202100003822,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,VALOR  REF MAO DE OBRA E TESTE DIAGNOSE P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE TESTE DIAGNOSE E MAO DE OBRA,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-17,2021-05-17,202100003823,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE HIGIENE E LIMPEZA P/ MANUTENCAO SECRETARIA DA SAUDE PAPEL TOALHA 4800 FLS SABONETE GEL COPO DESCARTAVEL 180 ML,1313.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-18,202100000027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF. 1449 - MAIO,,4027,2910.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-18,202100000028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF. 4743 - MAIO,,4022,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-18,202100000036,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF. 1448 - MAIO,,4025,958.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-18,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 4400, 2366 E 4269",,4020,342.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-05-18,202100000082,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 839 - ABRIL",,3987,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-08,2021-05-18,202100000225,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO        DE    COMBUSTIVEL   OLEO DIESEL CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO  PRESENCIAL  013/2020  -  VEICULOS  SEC.  AGRICULTURA. NF 114369,,4000,24.64,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-08,2021-05-18,202100000965,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR    PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO. NF 170,,4004,705.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-08,2021-05-18,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR    PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE. NF 171,,4003,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-10,2021-05-18,202100001028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE. NF 517,,3720,,750406,710.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-05-18,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 8571,,4021,104.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-05-18,202100002593,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO                     DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO  DE   PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS NF 114369,,4002,32265.74,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-05-18,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 15439, 15437, 15438, 15435, 15436",,4006,511.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-05-18,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 15141, 15140, 15139, 15138, 15137",,3688,,750511,800.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-16,2021-05-18,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021 NF 840 - ABRIL",,3988,550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-05-18,202100003255,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 07,,3689,,750430,145.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-27,2021-05-18,202100003256,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  SOLDA  E  TROCA  DE  PECAS  P/ MANUTENCAO RETRO 07,,3690,,750429,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-28,2021-05-18,202100003282,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE MECANICA P/ MANUTENCAO CAMINHAO IID0692,,3558,,750494,1503.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-28,2021-05-18,202100003283,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE MECANICA P/ MANUTENCAO CAMINHAO IHL1879,,3557,,750495,823.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-05-18,202100003347,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR        REF        PRESTACAO      DE SERVICO DE 19HS DE SOM DE RUA REF VACINACAO COVID E GRIPE.,,3763,,750426,475.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-30,2021-05-18,202100003372,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,4.4.90.52,449052400000000,MAQUINAS E EQUIPAMENTOS AGRICOLAS  E RODOVIARIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  ROCADEIRA  PARA MANUTENCAO PRACAS MUNICIPAIS CONFORME ORCAMENTOS ANEXOS,,3780,,750390,2789.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-30,2021-05-18,202100003379,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL    DE  CONSTRUCAO  P/  MANUTENCAO  FABRICA  DE  TUBOS,,3777,,750388,650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-03,2021-05-18,202100003410,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ CONSTRUCAO  DE RAMPA NO LIXAO,,3786,,750393,345.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-05-03,2021-05-18,202100003412,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA MANUTENCAO GINASIO MUNICIPAL DE ESPORTES,,3683,,750391,69.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-03,2021-05-18,202100003416,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECAS   REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IPL4717,,3916,,750489,192.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-03,2021-05-18,202100003417,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO DO LIXO IPL4717,,3915,,750490,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-03,2021-05-18,202100003418,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IQY 2907,,3912,,750493,90.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-03,2021-05-18,202100003419,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IQY2907,,3913,,750492,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-03,2021-05-18,202100003420,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IUX1A28,,3914,,750491,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-04,2021-05-18,202100003443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,1461,M. E. DE O. SANTOS,PJ,661279000154,,AQUISICAO    UNIFORME    PERSONALIZADO   PARA  SERVIDOR  DA  SEC  DA  SAUDE,,3757,,750444,185.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-04,2021-05-18,202100003453,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA FAZENDA,,3990,727.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-04,2021-05-18,202100003455,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ FABRICA DE TUBOS,,3788,,750396,678.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-04,2021-05-18,202100003458,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  MANUTENCAO  PRACA DA MATRIZ,,3787,,750441,1280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-04,2021-05-18,202100003462,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO  EQUIPAMENTO  DE  LIMPEZA  P/ MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA,,3755,,750398,169.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-04,2021-05-18,202100003479,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL    P/    MANUTENCAO    PREDIO DAS ESCOLAS MUNICIPAIS.,,3772,,750386,412.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-18,202100003482,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL DE REPOSICAO P/ CONSERTO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES,,3789,,750422,75.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-18,202100003483,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  CORTADOR  DE  GRAMA  DO  PARQUE DE EXPOSICOES,,3790,,750418,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-05,2021-05-18,202100003484,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO    MATERIAL    P/  GABINETE  ODONTOLOGICO  DO  POSTO  DA  EXPOCEL,,4011,649.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-18,202100003494,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO   PECAS  REPOSICAO  P/  MANUTENCAO  PODADEIRA  DA  SEC  DE  OBRAS,,3798,,750421,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-18,202100003495,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO PODADEIRA DA SEC DE OBRAS,,3939,,750414,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-18,202100003496,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO   PECAS  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA  SEC  DE  OBRAS,,3797,,750419,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-18,202100003497,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  MAO  DE  OBRA  P/  LIMPEZA CARBURADOR ROCADEIRA DA SEC DE OBRAS,,3796,,750420,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-18,202100003498,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO ROCADEIRA DA EXPOCEL,,3941,,750415,85.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-05-18,202100003505,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  LAVADORA  DO  GINASIO MUNICIPAL,,3731,,750416,22.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-05-18,202100003506,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  LAVADORA  DO  GINASIO  MUNICIPAL,,3730,,750417,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-05-18,202100003532,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR REF. A DIVULGACAO DIA DO TRABALHADOR.,,3886,,750383,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-05,2021-05-18,202100003533,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,7835,NEIVO RIBEIRO - MEI,PJ,17566310000170,,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DAS ESCOLAS BEM-ME-QUER, DR. OTTO FLACH E PROF. LEONI SIMON",,3774,,750413,846.16,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-06,2021-05-18,202100003555,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7835,NEIVO RIBEIRO - MEI,PJ,17566310000170,,"VALOR REF SERVICOS DE INSTALACAO ELETRICA NAS ESCOLAS DR OTTO FLACH, PROF. LEONI SIMON E BEM-ME-QUER",,3775,,750412,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-06,2021-05-18,202100003571,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO RETRO 07,,3973,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-06,2021-05-18,202100003572,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 07,,3972,380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-05-18,202100003608,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 02,,3909,,750437,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-05-18,202100003609,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 02,,3910,,750438,340.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-07,2021-05-18,202100003610,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  SOLDA  P/  MANUTENCAO RETRO 07 A SERVICO DA SEC DA AGRICULTURA,,3974,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-05-18,202100003611,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO BOBCAT DA SEC DE OBRAS,,3952,,750432,185.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-05-18,202100003612,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO BOBCAT DA SEC DE OBRAS,,3953,,750433,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-05-18,202100003613,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,3954,,750434,242.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-05-18,202100003614,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,3955,,750435,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-18,202100003658,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL  P/  TRATAMENTO E ADUBACAO DE CAMPO DE ESPORTES NA VILA SANTO  ANTONIO,,3969,420.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-10,2021-05-18,202100003670,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO    CARGA    DE    OXIGENIO  P/  MANUTENCAO  SECRETARIA  DA  SAUDE,,4010,420.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-18,202100003680,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  P/  REFORMA  BANHEIRO  MASCULINO  DO GINASIO MUNICIPAL,,3970,5666.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-11,2021-05-18,202100003687,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1128,PROJETO COVID-19 PORTARIA NR.2994/2020,6134,FRACMA COMERCIAL DE PRODUTOS PARA HIGIENE LTDA,PJ,9427563000135,1100104540,"AQUISICAO MATERIAL P/ DISTRIBUICAO A PACIENTES DIABETICOS, CFE. RECURSOS DA PORTARIA 2994/2020",,4016,9996.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-11,2021-05-18,202100003698,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4502,CUSTEIO - VIGILANCIA EM SAUDE,1461,M. E. DE O. SANTOS,PJ,661279000154,,AQUISICAO COLETES UNIFORMES PARA AGENTES DE FISCALIZACAO COVID-19,,4014,432.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-11,2021-05-18,202100003699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ COPA E COZINHA PREDIO SEDE PREFEITURA,,4013,82.47,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-11,2021-05-18,202100003700,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA MANUTENCAO POSTO DE SAUDE DA EXPOCEL,,4012,161.81,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-12,2021-05-18,202100003717,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ EUGENIO ODACIR NEVES DE OLIVEIRA,,3971,650.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-12,2021-05-18,202100003718,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,RESSARCIMENTO    DE  DESPESA  COM  CONSERTO  DE VEICULO   PLACA IZB 8A60 EM 22/05/2021.,,3975,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-12,2021-05-18,202100003719,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8095,GESTOR UM - CONSULTORIA   AUDITORIA S/S LTDA,PJ,4531195000157,,PGTO    DE      INSC.    REF.    CURSO ONLINE SOBRE O REGIME DE PREVIDENCIA COMPLEMENTAR NOS MUNICIPIOS  P/  SERVIDORA ELISANDRA VORPAGEL.,,3976,420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-12,2021-05-18,202100003720,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 54/60 - COMPETENCIA 05/2021,,3985,37612.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-12,2021-05-18,202100003721,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.        JUROS     - PARCELA 54/60 - COMPETENCIA 05/2021,,3986,38897.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-12,2021-05-18,202100003722,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 40/60 - COMPETENCIA 05/2021,,3983,38300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-18,2021-05-18,202100003723,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.           JUROS     - PARCELA 40/60 - COMPETENCIA 05/2021,-3351.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-12,2021-05-18,202100003723,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,LIQUIDACAO A MAIOR,,0,-3351.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-12,2021-05-18,202100003723,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.        JUROS     - PARCELA 40/60 - COMPETENCIA 05/2021,,3984,38226.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-12,2021-05-18,202100003724,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA    PASSIVO    ATUARIAL  - PARCELA 28/60 - COMPETENCIA 05/2021,,3981,35025.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-12,2021-05-18,202100003725,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.        JUROS     - PARCELA 28/60 - COMPETENCIA 05/2021,,3982,28652.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-12,2021-05-18,202100003726,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA    PASSIVO    ATUARIAL  - PARCELA 16/60 - COMPETENCIA 05/2021,,3979,44570.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-12,2021-05-18,202100003727,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.        JUROS     - PARCELA 16/60 - COMPETENCIA 05/2021,,3980,24358.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-12,2021-05-18,202100003728,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA    PASSIVO    ATUARIAL  - PARCELA 06/60 - COMPETENCIA 05/2021,,3977,28737.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-12,2021-05-18,202100003729,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.        JUROS     - PARCELA 06/60 - COMPETENCIA 05/2021,,3978,5328.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-12,2021-05-18,202100003730,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO        DE    RENOVACAO    DE    SEGURO   PARA  VEICULO AIR CROSS   -  PLACA    IZD 0E14  - VIGENCIA 13/05/2021 ATE 13/05/2022.,,3989,1834.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-13,2021-05-18,202100003732,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL HOSPITALAR PARA MANUTENCAO DOS POSTOS DE SAUDE DO MUNICIPIO,,4017,2607.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-13,2021-05-18,202100003733,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA E COZINHA PARA MANUTENCAO POSTO DE SAUDE CENTRAL,,4015,194.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-13,2021-05-18,202100003735,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SALA DO MEI,,4018,62.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-13,2021-05-18,202100003753,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS        REF.      VIAGEM  A SANTO ANGELO, SANTA ROSA E POA  NOS   DIAS  05, 07, 10 E 11  DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3996,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-13,2021-05-18,202100003754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.        VIAGENS     A  SANTO ANGELO, IJUI, GIRUA E SANTA ROSA    NOS  DIAS   06, 07, 10 ,11 E 12 DE MAIO  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3995,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-13,2021-05-18,202100003755,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS   REF. VIAGENS  A  POA, IJUI, STO.  ANGELO E   GIRUA,   NOS   DIAS   06, 08, 10, 11 E 12   DE  MAIO    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3994,753.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-13,2021-05-18,202100003756,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS             REF.    VIAGENS   A    SANTO ANGELO, SANTA ROSA, POA  E S. L. GONZAGA   NOS  DIAS E 06, 07, 10, 12  DE MAIO PARA      TRANSPORTE    DE    PACIENTES,    CFE.    COMPROVANTES    ANEXOS.",,3993,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-13,2021-05-18,202100003757,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS      REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO E  STA. MARIA       NOS DIAS  06, 07, 10, 11 E 12 DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3992,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-13,2021-05-18,202100003758,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS           REF.   VIAGENS  A  SANTO ANGELO, SANTA ROSA, SATA MARIA,  PASSO FUNDO  E IJUI  NOS   DIAS 06, 07, 08, 10 E 11 DE MAIO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3991,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-13,2021-05-18,202100003759,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS             REF.     VIAGENS   A  STO. ANGELO, STA. ROSA E IJUI  NOS DIAS  05, 06, 07, 08, 10, 11, 12 E 13  DE MAIO PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,3997,780.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-13,2021-05-18,202100003760,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO        DE   DESPESAS  COM  ALUGUEL, TELEFONE, INTERNET, LUZ E TV - PROGRAMA MAIS MEDICOS - MAIO",,3998,1853.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-13,2021-05-18,202100003761,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO    DE    DESPESAS   COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS - MAIO,,3999,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-13,2021-05-18,202100003762,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 225 ORDEM 003,,4001,6309.62,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-13,2021-05-18,202100003763,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  PRACAS -  MAIO,,4005,225.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-14,2021-05-18,202100003790,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA  NO 7113-7,,4019,35.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-17,2021-05-18,202100003791,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,4023,83863.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-17,2021-05-18,202100003792,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,4024,51400.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-17,2021-05-18,202100003793,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO NO 36 ORDEM 005,,4026,56.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-18,2021-05-18,202100003824,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"RESSARCIMENTO  DE  DESPESA  COM  ALIMENTACAO PARA ADOLESCENTE, DIA 17/05 EM VIAGEM A BOA VISTA DO BURICA",9.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-18,2021-05-18,202100003825,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,AQUISICAO MATERIAL DE T.I. PARA MANUTENCAO CONSELHO TUTELAR WEBCAM 720P HD,249.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-18,2021-05-18,202100003826,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA  ESCOLA  DR.  OTTO FLACH VASSOURA RODO 60CM,359.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-18,2021-05-18,202100003827,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  ESCOLA  DR.  OTTO FLACH VASSOURA RODO 60CM,17.99,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-18,2021-05-18,202100003828,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA DE BANHEIRO DA SEC DE OBRAS ARGAMASSA TIPO AC I INTERNA SACO DE 20 KG SEPARADOR PISO 4 MM,237.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-18,2021-05-18,202100003829,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",20,MDE,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO MATERIAL PARA AJARDINAMENTO DAS ESCOLAS MUNICIPAIS FLORES,165.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-18,2021-05-18,202100003830,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL  DE  T.  I.  PARA  MANUTENCAO  SEC  DA  ADMINISTRACAO MICROFONE DE MESA CAIXA DE SOM TECLADO,342.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-05-18,2021-05-18,202100003831,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,"AQUISICAO  MUDAS  DE  FLORES  PARA  CAMPANHA  ?FACA BONITO? E PROJETOS CRAS (?MAES  E    CHEFES  DE  FAMILIA?,  ?CONVIVER?  E  ?JOVEM  FUTURO  SEGURO?) MUDAS DE FLORES KALANCHOE",750.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-18,2021-05-18,202100003832,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR REF MAO DE OBRA P/ CONSERTO TRATOR 02 SERVICO DE SOCORRO E CONSERTO DE VEICULOS,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-18,2021-05-18,202100003833,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  LAVADORA  DO  PARQUE  DE EXPOSICOES OLEO  2 TEMPO CONEXAO DA MANGUEIRA MANGUEIRA,460.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-18,2021-05-18,202100003834,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  TROCA  DE  PECAS  P/  CONSERTO LAVADORA DO PARQUE DE EXPOSICOES MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-18,2021-05-18,202100003835,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO PATROLA 03 MANGUEIRA INTERCOOLER,368.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-18,2021-05-18,202100003836,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  CONSERTO  E TROCA DE PECA P/ MANUTENCAO PATROLA 03 SERVICO DE MANUTENCAO COM TROCA DE PECAS,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-18,2021-05-18,202100003837,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04 COTOVELO MANGUEIRA HIDRAULICA,201.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-18,2021-05-18,202100003838,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  CONSERTO  E  TROCA DE PECAS P/ MANUTENCAO RETRO 04 SERVICO DE MANUTENCAO COM TROCA DE PECAS,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-18,2021-05-18,202100003839,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/  DOACAO A PESSOA CARENTE, LOURDES DA SILVA, DE ACORDO    COM  A LEI DO BENEFICIO EVENTUAL 2602/2016 E CFE. MEMORANDO ANEXO DA SEC DA ASSIST. SOCIAL CESTA BASICA",101.45,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-05-18,2021-05-18,202100003840,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1158,FEAS-CREAS/PAEFI-ESTADO,6420,LARA REGINA FAVA CAETANO - MEI,PJ,11033282000140,300041268,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/ ENCONTRO DE FORMACAO RACA - REDE DE ATENDIMENTO - EVENTO CAMPANHA ?FACA BONITO? - 18 DE MAIO SALGADOS,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-05-19,202100000082,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 839 - ABRIL",,3987,,750533,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-05-19,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 8576 E 8577,,4028,114.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-16,2021-05-19,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021 NF 840 - ABRIL",,3988,,750532,550.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-22,2021-05-19,202100003039,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,SERVICO  DE  10  HORAS  ESCAVADEIRA HIDRAULICA.,,3260,,750579,2800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-30,2021-05-19,202100003375,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL P/ MANUTENCAO POCO NEGRO DA SEC DE OBRAS,,3943,,750537,438.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-03,2021-05-19,202100003440,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR    PARA    PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS  -SEC. ADMINISTRACAO. NF 14,,3697,,750526,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-03,2021-05-19,202100003441,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR    PARA    PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS  -SEC. OBRAS. NF 13,,3698,,750525,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-04,2021-05-19,202100003457,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  MATERIAL ELETRICO P/ REVITALIZACAO DA ILUMINACAO PRACA DA MATRIZ,,3940,,750582,2122.11,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-19,202100003486,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  DA  FABRICA  DE  TUBOS,,3791,,750577,1072.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-19,202100003487,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO    MATERIAL    DE  CONSTRUCAO  P/  MANUTENCAO  FABRICA  DE  TUBOS,,3800,,750581,633.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-19,202100003499,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO    MATERIAL    DE  CONSTRUCAO  P/  EXECUCAO  DE  RAMPA  NO  LIXAO,,3795,,750580,474.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-19,202100003500,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ MANUTENCAO DE ESTRADAS E VIAS PUBLICAS,,3794,,750578,2224.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-06,2021-05-19,202100003556,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,"VALOR  REF  SERVICO  DE  CONSERTO  P,/  MANUTENCAO  ROLO 02 DA SEC DE OBRAS",,4007,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-19,202100003556,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,PAGAMENTO N/DATA,,4007,,750528,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-07,2021-05-19,202100003597,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  GENEROS  DE  ALIMENTACAO  ESCOLAR   PARA  ESCOLA DR. OTTO FLACH.,,4030,141.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-05-19,202100003601,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10135,CEN COMERCIO DE CONFECCOES EIRELI - CERRO LARGO,PJ,35495992000400,,AQUISICAO DE MATERIAL PARA MANUTENCAO PRACA E PARQUE DA SEC DE OBRAS,,3949,,750550,190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-07,2021-05-19,202100003602,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA MANUTENCAO ESCOLA PE. JOSE SCHARDONG,,4031,134.91,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-07,2021-05-19,202100003603,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO SEC DA EDUCACAO,,4032,132.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-10,2021-05-19,202100003684,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,20,MDE,1111,UNIAO DOS CONSELHEIROS MUNIC. DE EDUCACAO DO RS,PJ,11933619000175,,PAGAMENTO    DE  ANUIDADE PARA  UNIAO NACIONAL DOS  CONSELHOS  MUNICIPAIS - 2021.,,4033,1050.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-11,2021-05-19,202100003695,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO ESCOLA PE. JOSE SCHARDONG,,4029,602.16,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-12,2021-05-19,202100003708,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO EMEI IRMAO AMBROSIO,,4034,56.97,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-12,2021-05-19,202100003709,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO REFIS E FILTRO DE AGUA P/ MANUTENCAO BEBEDOUROS DAS ESCOLAS MUNICIPAIS,,4035,1676.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-12,2021-05-19,202100003710,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO REFIS DE AGUA P/ MANUTENCAO BEBEDOUROS DAS EMEIS IRMAO AMBROSIO E BEM-ME-QUER,,4036,564.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-12,2021-05-19,202100003712,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DA ESCOLA PE. JOSE SCHARDONG,,4037,415.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-12,2021-05-19,202100003713,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7435,BUTTENBENDER MATER. ELETRICOS LTDA,PJ,92953629000174,,VALOR REF PRESTACAO DE SERVICOS PARTE HIDRAULICA P/ MANUTENCAO ESCOLA DR. OTTO  FLACH,,4038,213.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-12,2021-05-19,202100003714,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA ESCOLA DR. OTTO FLACH,,4039,144.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-12,2021-05-19,202100003715,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990200000,material Hidraulico,20,MDE,7435,BUTTENBENDER MATER. ELETRICOS LTDA,PJ,92953629000174,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO ESCOLA DR. OTTO FLACH,,4040,647.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-12,2021-05-19,202100003730,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO        DE    RENOVACAO    DE    SEGURO   PARA  VEICULO AIR CROSS   -  PLACA    IZD 0E14  - VIGENCIA 13/05/2021 ATE 13/05/2022.,,3989,,750529,1834.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-13,2021-05-19,202100003736,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO ESCOLA DR. OTTO FLACH,,4041,788.27,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-13,2021-05-19,202100003760,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO        DE   DESPESAS  COM  ALUGUEL, TELEFONE, INTERNET, LUZ E TV - PROGRAMA MAIS MEDICOS - MAIO",,3998,,750531,1853.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-13,2021-05-19,202100003761,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO    DE    DESPESAS   COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS - MAIO,,3999,,750530,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-14,2021-05-19,202100003778,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,VALOR REF MAO DE OBRA P/ CONSERTO GELADEIRAS DA ESCOLA DR. OTTO FLACH,,4042,490.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-14,2021-05-19,202100003779,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO MATERIAL P/ COPA E COZINHA DA ESCOLA DR. OTTO FLACH,,4043,49.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-14,2021-05-19,202100003780,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,AQUISICAO MATERIAL DE T. I. PARA ESCOLA DR. OTTO FLACH - SALA DA AEE,,4044,149.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-19,2021-05-19,202100003841,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10083,ALIESKA VITORIA DE ARAUJO CARVALHO,PF,5565491045,,"CONCESSAO  DE  AUXILIO  FINANCEIRO  REF.  CONSULTA  MEDICA  A PACIENTE CFE. OFICIO DO PODER JUDICIARIO, EM ANEXO",150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-19,2021-05-19,202100003842,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO  DE  SERVICO  DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE",379.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-19,2021-05-19,202100003843,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGT    ALUGUEL    ANUAL    CAIXA POSTAL NO 29 JUNTO A AGENCIA DOS CORREIOS LOCAL,134.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-19,2021-05-19,202100003844,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO MATERIAL DE T. I. PARA SALA GABINETE DO PREFEITO CAIXA DE SOM GO 2 - JBL CABO P2 PARA P2 1,5M",329.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-19,2021-05-19,202100003845,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO    MATERIAL   PARA  REFORMA  DO  BANHEIRO  PREDIO  SEC  DE  OBRAS REVESTIMENTO 31 X59 BRANCO 2,19M ARGAMASSA TIPO AC I INTERNA SACO DE 20 KG SEPARADOR DE PISO LAPIS CARPINTEIRO",496.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-19,2021-05-19,202100003846,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL    DE  PINTURA  P/  ATIVIDADES  SECRETARIA  DE  OBRAS CONJ. ROLO PINTURA ROLO PINTURA,55.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-19,2021-05-19,202100003847,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ MANUTENCAO SECRETARIA DA SAUDE ACUCAR 5 KG INSETICIDA,57.93,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-20,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 2328,,4064,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-05-20,202100000128,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO. MAIO,,4067,3919.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-13,2021-05-20,202100002807,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL P/ MANUTENCAO BOMBA DE GRAXA DA SEC DE OBRAS,,3028,,750654,44.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-13,2021-05-20,202100002808,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO DE FERRAMENTAS PARA ATIVIDADES DO SETOR DE LIMPEZA PUBLICA,,3027,,750655,74.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-05-20,202100002987,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO FERRAMENTA PARA LIMPEZA DE VIDROS P/ MANUTENCAO PREDIO SEDE PREFEITURA,,3264,,750658,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-05-20,202100002991,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL PARA MANUTENCAO DA LIMPEZA PUBLICA,,3263,,750657,98.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-05-20,202100002992,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO BOMBA DE GRAXA DA SEC DE OBRAS,,3262,,750656,343.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-29,2021-05-20,202100003324,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO   PREVIDENCIARIA    REF.   MES  DE  ABRIL/2021  -  GABINETE DO PREFEITO,,3522,,750601,4450.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-29,2021-05-20,202100003325,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.  MES    DE   ABRIL/2021  -  SEC.  DA ADMINISTRACAO,,3523,,750602,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-29,2021-05-20,202100003326,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.  MES  DE ABRIL/2021  -  SEC. DE FINANCAS,,3524,,750603,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-04-29,2021-05-20,202100003327,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.    MES  DE  ABRIL/2021 - SEC. DE OBRAS,,3525,,750604,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-29,2021-05-20,202100003328,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO         PREVIDENCIARIA  REF.  MES  DE  ABRIL/2021  -  SEC.  DA ASSISTENCIA SOCIAL,,3526,,750598,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-29,2021-05-20,202100003329,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO         PREVIDENCIARIA  REF.  MES  DE  ABRIL/2021  -  SEC.  DE INDUSTRIA E COMERCIO,,3527,,750606,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-04-29,2021-05-20,202100003330,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA  REF. MES DE ABRIL/2021 - SEC. DE ESPORTES,,3528,,750605,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-29,2021-05-20,202100003331,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004030000000,Contrat.Tempo Deter.  - Saude,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA  REF. MES DE ABRIL/2021 - CONTRATOS,,3529,,750599,4047.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-29,2021-05-20,202100003332,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004030000000,Contrat.Tempo Deter.  - Saude,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA  REF. MES DE ABRIL/2021 - CONTRATOS,,3530,,750600,1632.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-29,2021-05-20,202100003334,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.    MES  DE ABRIL/2021 - CONSELHO TUTELAR,,3531,,750596,2332.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-29,2021-05-20,202100003335,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,"CONTRIBUICAO        PREVIDENCIARIA    REF.    MES  DE  ABRIL/2021  - DEMAIS SERVIDORES, SERVIDORES CELETISTAS E SEC. EDUCACAO",,3532,,750607,7891.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-29,2021-05-20,202100003341,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA    REF.   MES  DE  ABRIL/2021  - CONTRATOS ASSISTENCIA SOCIAL,,3533,,750597,1458.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-05,2021-05-20,202100003484,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO    MATERIAL    P/  GABINETE  ODONTOLOGICO  DO  POSTO  DA  EXPOCEL,,4011,,750652,649.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-20,202100003565,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO PATROLA 03,,3908,,750688,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-20,202100003566,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO PATROLA 03,,3906,,750687,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-20,202100003567,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO CAMINHAO IVP4076,,3905,,750686,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-20,202100003568,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CAMINHAO IVP4076,,3904,,750685,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-20,202100003569,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO CARREGADOR 01,,3903,,750684,470.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-20,202100003570,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CARREGADOR 01,,3960,,750683,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-20,202100003573,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,3938,,750698,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-20,202100003574,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO RETRO 03,,3936,,750696,490.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-20,202100003575,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 03,,3937,,750697,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-20,202100003576,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO BOB CAT DA SEC DE OBRAS,,3935,,750695,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-20,202100003577,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO RETRO 02,,3929,,750689,680.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-20,202100003578,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO PATROLA 02,,3930,,750690,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-20,202100003579,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO PATROLA 02,,3931,,750691,700.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-20,202100003580,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CAMINHAO IID0692,,3932,,750692,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-20,202100003581,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 06,,3933,,750693,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-20,202100003582,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 04,,3934,,750694,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-05-20,202100003677,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7461,BOMBAS INJETORAS NOROESTE LTDA,PJ,89994669000150,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO RETRO 07 DA SEC DA AGRICULTURA,,4054,232.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-11,2021-05-20,202100003698,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4502,CUSTEIO - VIGILANCIA EM SAUDE,1461,M. E. DE O. SANTOS,PJ,661279000154,,AQUISICAO COLETES UNIFORMES PARA AGENTES DE FISCALIZACAO COVID-19,,4014,,750659,432.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-12,2021-05-20,202100003705,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB8A60,,4046,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-12,2021-05-20,202100003706,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60,,4045,382.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-12,2021-05-20,202100003716,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB 8A60,,4047,3300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-13,2021-05-20,202100003732,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL HOSPITALAR PARA MANUTENCAO DOS POSTOS DE SAUDE DO MUNICIPIO,,4017,,750650,2607.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-14,2021-05-20,202100003767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE ASSISTENCIA TECNICA SISTEMA DE TELEFONIA DA SEC DA SAUDE,,4050,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-14,2021-05-20,202100003768,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SECRETARIA DA SAUDE,,4049,48.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-14,2021-05-20,202100003774,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030420000000,FERRAMENTAS,4502,CUSTEIO - VIGILANCIA EM SAUDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUSIICAO FERRAMENTAS PARA AGENTES DE COMBATE A ENDEMIAS,,4048,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-14,2021-05-20,202100003790,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA  NO 7113-7,,4019,,750640,35.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-17,2021-05-20,202100003791,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,4023,,750642,83863.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-17,2021-05-20,202100003792,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,4024,,750641,51400.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-17,2021-05-20,202100003797,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4500,CUSTEIO - ATENCAO BASICA,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO MOBILIARIO P/ SALA DE VACINAS DA SEC DA SAUDE,,4051,610.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-17,2021-05-20,202100003805,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA PARA O POSTO DE SAUDE DO BAIRRO BRASILIA,,4052,258.85,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-17,2021-05-20,202100003806,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA,,4053,233.53,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-17,2021-05-20,202100003813,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA REF.  VIAGEM A GIRUA DIAS 12, 14 E 17 DE MAIO PARA TRANSPORTE DE RESIDUOS ORGANICOS AO ATERRO SANITARIO, CFE COMPROVANTES ANEXOS.",,4062,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-17,2021-05-20,202100003814,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,"DIARIAS REF. VIAGEM A GIRUA NO DIA 11 DE MAIO/2021    PARA    TRANSPORTE    DE  LIXO URBANO,  CFE.  COMPROVANTE ANEXO.",,4061,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-17,2021-05-20,202100003815,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA       REF.  VIAGEM    A  GIRUA DIAS  10 E 14  DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,4060,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-17,2021-05-20,202100003816,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7203,JACKSON AUGUSTO KLEIN - MEI,PJ,18039020000131,23590,"DIARIA       REF.  VIAGEM    A  GIRUA DIAS  12 E 17 DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,4059,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-17,2021-05-20,202100003817,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA               REF.    A  VIAGEM  A  BOA VISTA DO BURICA/ SANTO ANGELO NO  DIA 17 DE MAIO PARA           ACOMPANHAMENTO EM CONSULTA DE MENOR QUE ESTA EM ACOLHIMENTO,     CFE REQUISICAO  ANEXA.",,4058,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-17,2021-05-20,202100003818,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA        REF.      A  VIAGEM  A  BOA VISTA DO BURICA/SANTO ANGELO  NO DIA 17 DE MAIO  - ACOMPANHAMENTO  DE  MENOR ACOLHIDA, EM CONSULTA-   CFE  REQUISICAO ANEXA.",,4057,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-17,2021-05-20,202100003819,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,DIARIA        REF.      A  VIAGEM  A  BOA VISTA DO BURICA/SANTO ANGELO  NO DIA 17 DE MAIO PARA CONDUCAO DE CONSELHEIROS TUTELARES-   CFE  REQUISICAO ANEXA.,,4056,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-17,2021-05-20,202100003820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA        REF.      A  VIAGEM  A SANTO ANGELO  NO DIA 14 DE MAIO PARA CONDUCAO E ACOMPANHAMENTO DE USUARIA EM SITUACAO DE VIOLACAO DE DIREITOS, CFE  REQUISICAO ANEXA.",,4055,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-18,2021-05-20,202100003824,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"RESSARCIMENTO DE DESPESA COM ALIMENTACAO PARA ADOLESCENTE, DIA 17/05 EM VIAGEM A BOA VISTA DO BURICA",,4063,9.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-19,2021-05-20,202100003841,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10083,ALIESKA VITORIA DE ARAUJO CARVALHO,PF,5565491045,,"CONCESSAO  DE  AUXILIO  FINANCEIRO  REF.  CONSULTA  MEDICA  A PACIENTE CFE. OFICIO DO PODER JUDICIARIO, EM ANEXO",,4065,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-19,2021-05-20,202100003843,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGT  ALUGUEL  ANUAL  CAIXA POSTAL NO 29 JUNTO A AGENCIA DOS CORREIOS LOCAL,,4066,134.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-20,2021-05-20,202100003848,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS CLIPS CABO DE ACO 5/8 CINTA POLIEST SLING 120MM 5M,502.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-20,2021-05-20,202100003849,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  PARA  ATIVIDADES  DOS  SERVIDORES  DO SETOR DE LIMPEZA PUBLICA BONE BRIM VASSOURA JARDIM,296.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-20,2021-05-20,202100003850,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,1426.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-20,2021-05-20,202100003850,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,4068,1426.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-20,2021-05-20,202100003851,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,10391,KRETZER COELHO DE ORGANIZACAO DE FEIRAS LTDA,PJ,11179644000105,,"VALOR  REF  INSCRICAO  P/  CAPACITACAO  ON-LINE PARA GESTORES MUNICIPAIS DA ASSISTENCIA  SOCIAL,  PARA SECRETARIA ALINE KLEIN LEDUR, A SE REALIZAR DIAS 24 E 25 DE MAIO DE 2021",296.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-20,2021-05-20,202100003852,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR    REF.  MAO  DE  OBRA  PARA MANUTENCOES NO PREDIO DA ESCOLA DR. OTTO FLACH,680.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-20,2021-05-20,202100003853,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR              REF.     PUBLICACAO   DE  AVISO  DE  LICITACAO - CHAMADA PUBLICA NO 001/2021.,290.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-20,2021-05-20,202100003854,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GILBERTO DA SILVA,679.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-20,2021-05-20,202100003855,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS             REF.   VIAGENS  A  SANTO ANGELO, S. L. GONZAGA E  PASSO FUNDO     NOS   DIAS 11, 12, 13, 14, 15, 16, 17, 18 E 19  DE MAIO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",975.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-20,2021-05-20,202100003856,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS      REF.    VIAGENS   A    SANTO ANGELO, PASSO FUNDO,  POA E  IJUI NOS    DIAS  13,  14,  15,  17  E  19      DE  MAIO PARA      TRANSPORTE DE PACIENTES,    CFE.    COMPROVANTES    ANEXOS.",908.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-20,2021-05-20,202100003857,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS          REF.     VIAGENS   A  STO. ANGELO, POA,  STA. ROSA E GIRUA NOS    DIAS     13, 17, 18 E 19 DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-20,2021-05-20,202100003858,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS       REF.    VIAGENS     A  SANTO ANGELO, POA, IJUI, GIRUA E SANTA ROSA           NOS    DIAS    11, 14, 17, 18 E 19  DE MAIO  PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-20,2021-05-20,202100003859,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS       REF. VIAGENS  A  IJUI, STO.  ANGELO, SANTA ROSA,   GIRUA,  S. BORJA  E  CAXIAS  DO  SUL  NOS     DIAS  13, 14, 15, 17, 18 E 19   DE  MAIO PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-20,2021-05-20,202100003860,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.   VIAGEM  A SANTO ANGELO, SANTA ROSA, GIRUA E POA  NOS DIAS 12,  13,  17  E  18        DE  MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-20,2021-05-20,202100003861,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS             REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI  E STA.  MARIA  NOS  DIAS    13,  14,  15, 17 E 18 DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-20,2021-05-20,202100003862,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA              REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 19 DE MAIO PARA ACOMPANHAMENTO DE MENOR,   CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-20,2021-05-20,202100003863,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA              REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 19 DE MAIO PARA ACOMPANHAMENTO DE MENOR,   CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-20,2021-05-20,202100003864,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA              REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 19 DE MAIO PARA  CONDUCAO  DE  CONSELHEIROS  TUTELARES,      CFE  REQUISICAO    ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-20,2021-05-20,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL   DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020 - RETRO 07,10000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-20,2021-05-20,202100003866,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 741 ODEM 009,322.27,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-20,2021-05-20,202100003867,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA              REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 19 DE MAIO PARA  CONDUCAO  DE  CONSELHEIROS  TUTELARES,      CFE  REQUISICAO    ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-20,2021-05-20,202100003868,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 56 ORDEM 002,2131.98,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-05-21,202100000128,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO. MAIO,,4067,,750753,3919.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-03-02,2021-05-21,202100001611,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  PARA    PAGAMENTO   DE  SERVICOS DE LAVAGENS EM VEICULOS CONSELHO TUTELAR - PLACA IZD0E14. NF 127,,3732,,750829,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-20,2021-05-21,202100002998,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR REF SERVICO DE RECARGA DE TONER P/ MANUTENCAO IMPRESSORA CONSELHO TUTELAR,,3217,,750851,65.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-27,2021-05-21,202100003251,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL    P/  MANUTENCAO  AIRCROSS IZD0E14 DO CONSELHO TUTELAR,,3598,,750858,177.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-30,2021-05-21,202100003358,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA   REF.        VIAGEM    A  GIRUA DIAS  26, 28 E 30 DE ABRIL/2021        PARA  TRANSPORTE    DE   LIXO,  CFE  REQUISICAO  ANEXA.",,3579,,750854,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-30,2021-05-21,202100003382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  LUBRIFICANTE  PARA  USO  EM  MAQUINAS  DA  SECRETARIA  DE  OBRAS,,3783,,750859,2708.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-30,2021-05-21,202100003405,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    HIDRAULICO  P/  MANUTENCAO POCO ARTESIANO DA LINHA SANTA BARBARA,,3784,,750739,91.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-05,2021-05-21,202100003488,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IYT5020,,3748,,750856,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-05,2021-05-21,202100003489,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IYT5020,,3747,,750857,87.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-05-21,202100003587,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA      REF.  VIAGEM    A  GIRUA DIAS  03, 05 E 07  DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,3837,,750855,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-07,2021-05-21,202100003600,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/  DOACAO A PESSOA CARENTE, GRAZIELE DA SILVA DE LIMA,  CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,4136,101.45,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003631,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7229,INES MATTIAZZI PISONI,PJ,9050861000159,1260081840,LICITACAO NO 6/2021 - MODALIDADE: PREGAO PRESENCIAL REGISTRO DE PRECOS PARA A AQUISICAO DE TUBOS DE CONCRETO,,4129,4250.00,0,,2021,6,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003657,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10341,CESAR BADO RAINER EBERHARDT,PF,59821566049,,AQUISICAO MATERIAL P/ CONSTRUCAO DE RAMPA NO LIXAO,,4121,2565.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003659,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  ATIVIDADES  DOS  ENCANADORES DA SEC DE OBRAS,,4120,575.61,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003660,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO  P/ MANUTENCAO ATIVIDADES DOS ELETRICISTAS DA SEC DE OBRAS,,4119,88.65,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003661,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO REDE DE AGUA DA LINHA SANTA CRUZ,,4118,182.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003662,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA CONSTRUCAO DE RAMPA NO LIXAO,,4117,1641.26,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003663,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IUX1A28,,4093,22.95,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003664,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO FABRICA DE TUBOS,,4115,89.82,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003665,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  MATERIAIS PARA MANUTENCAO ATIVIDADES DOS PEDREIROS DA SEC DE OBRAS,,4114,80.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003666,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  REDE  DE AGUA DO MUNICIPIO,,4113,2420.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003667,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTA PARA MANUTENCAO SECRETARIA DE OBRAS,,4112,33.21,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003668,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    P/  MANUTENCAO  DA  ILUMINACAO  PUBLICA  MUNICIPAL,,4111,94.05,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003669,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/ MANUTENCAO POCO ARTESIANO DA ESCOLA PE. JOSE SCHARDONG,,4110,26.73,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003671,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    HIDRAULICO    P/   MANUTENCAO  PARQUE  DA  EXPOCEL,,4109,128.79,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003672,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO PECAS P/ REFORMA CARRETAO,,4108,53.53,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003673,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  MANUTENCAO  REDE  DE  AGUA  NO  LOTEAMENTO  WAGNER,,4107,311.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003674,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO PECAS P/ MANUTENCAO BANHEIRO DA SEC DE OBRAS,,4122,22.32,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003675,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/  DOACAO A PESSOA CARENTE, MARCIA ACOSTA MONJE, CFE.  MEMORANDO  ANEXO  DA  SEC  DE  ASSIST  SOCIAL - BENEFICO EVENTUAL LEI 2602/2016",,4135,101.45,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003676,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7461,BOMBAS INJETORAS NOROESTE LTDA,PJ,89994669000150,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  IOH1768 DA SEC DE OBRAS,,4092,45.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003678,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7461,BOMBAS INJETORAS NOROESTE LTDA,PJ,89994669000150,,AQUISICAO  MATERIAL  P/  USO  EM  EQUIPAMENTOS  DIVERSOS  DA  SEC  DE OBRAS,,4106,106.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003679,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IVP4076,,4091,4000.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-21,202100003681,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTAS PARA MANUTENCAO DA PRACA MUNICIPAL,,4116,157.32,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-11,2021-05-21,202100003693,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,4126,650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-11,2021-05-21,202100003694,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA,,4125,35.94,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-11,2021-05-21,202100003696,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ REVITALIZACAO ILUMINACAO CHAFARIZ PRACA DA MATRIZ,,4124,1080.67,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-11,2021-05-21,202100003697,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF SERVICO DE REPAROS ELETRICOS P/ REVITALIZACAO CHAFARIZ PRACA MATRIZ,,4123,700.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-11,2021-05-21,202100003701,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7097,VIACAO OURO E PRATA,PJ,92954106000142,,"AQUISICAO   PASSAGEM  CERRO  LARGO/SANTO ANGELO   P/ PESSOA CARENTE, CFE PARECER EM ANEXO.",,4134,18.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-12,2021-05-21,202100003702,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF SERVICO DE LUBRIFICACAO P/ MANUTENCAO CAMINHAO DO LIXO IPL4717,,4089,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-12,2021-05-21,202100003703,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF SERVICO DE LUBRIFICACAO P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,4090,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-12,2021-05-21,202100003704,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IXZ5141,,4088,68.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-12,2021-05-21,202100003711,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO BANHEIROS DA PRACA DA MATRIZ,,4127,549.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-12,2021-05-21,202100003720,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 54/60 - COMPETENCIA 05/2021,,3985,,750743,37612.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-12,2021-05-21,202100003721,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.        JUROS     - PARCELA 54/60 - COMPETENCIA 05/2021,,3986,,750744,38897.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-12,2021-05-21,202100003722,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO              DIVIDA        PASSIVO    ATUARIAL  - PARCELA 40/60 - COMPETENCIA 05/2021,,3983,,750742,38300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-12,2021-05-21,202100003723,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.        JUROS     - PARCELA 40/60 - COMPETENCIA 05/2021,,3984,,750741,34875.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-12,2021-05-21,202100003724,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA    PASSIVO    ATUARIAL  - PARCELA 28/60 - COMPETENCIA 05/2021,,3981,,750746,35025.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-12,2021-05-21,202100003725,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.        JUROS     - PARCELA 28/60 - COMPETENCIA 05/2021,,3982,,750745,28652.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-12,2021-05-21,202100003726,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA    PASSIVO    ATUARIAL  - PARCELA 16/60 - COMPETENCIA 05/2021,,3979,,750747,44570.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-12,2021-05-21,202100003727,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.        JUROS     - PARCELA 16/60 - COMPETENCIA 05/2021,,3980,,750748,24358.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-12,2021-05-21,202100003728,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA    PASSIVO    ATUARIAL  - PARCELA 06/60 - COMPETENCIA 05/2021,,3977,,750749,28737.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-12,2021-05-21,202100003729,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.        JUROS     - PARCELA 06/60 - COMPETENCIA 05/2021,,3978,,750750,5328.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003731,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO BANHEIRO MASCULINO GINASIO MUNICIPAL DE ESPORTES,,4072,1163.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003737,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO CRAS E CREAS,,4133,305.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003738,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA DE BANHEIRO DA SECRETARIA DE OBRAS,,4128,1490.45,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO GOL IIU6815 DA SEC DE OBRAS,,4086,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR REF MAO DE OBRA P/ CONSERTO E TROCA DE PECAS GOL IIU6815 DA SEC DE OBRAS,,4085,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003741,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO GOL IHN1345 DA SEC DE OBRAS,,4084,2414.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003742,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR REF MAO DE OBRA P/ CONSERTO GOL IHN1345 DA SEC DE OBRAS,,4083,800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003743,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06,,4082,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003744,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA P/ CONSERTO RETRO 06,,4081,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003745,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 03,,4080,1043.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003746,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA E TROCA DE PECAS P/ CONSERTO RETRO 03,,4079,690.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003747,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROLO 02,,4078,1794.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003748,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS E CONSERTO P/ MANUTENCAO ROLO 02 DA SEC DE  OBRAS,,4077,860.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003749,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 03,,4074,92.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003750,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ MANUTENCAO RETRO 03,,4166,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003751,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 02,,4165,4519.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE MAO DE OBRA P/ CONSERTO PATROLA 02,,4164,990.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003764,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1158,FEAS-CREAS/PAEFI-ESTADO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO PAINEL DE DIVULGACAO CAMPANHA NACIONAL DE COMBATE AO ABUSO E A EXPLORACAO SEXUAL DE CRIANCAS E ADOLESCENTES - MAIO LARANJA - CAMPANHA ?FACA BONITO??, PARA SEC DE ASSIST SOCIAL",,4132,1242.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-05-13,2021-05-21,202100003765,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1158,FEAS-CREAS/PAEFI-ESTADO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO DE PANFLETOS PARA CAMPANHA ?FACA BONITO? - MAIO LARANJA - PARA SECRETARIA DA ASSISTENCIA SOCIAL,,4131,555.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003769,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO CAMINHAO IUX1A28 DA SEC DE OBRAS,,4087,138.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003770,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FERRAMENTAS PARA TRABALHO DOS PEDREIROS DA SEC DE OBRAS,,4105,310.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003771,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CARRETAO DA SEC DE OBRAS,,4104,39.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003772,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ EXECUCAO DE RAMPA NO LIXAO,,4103,548.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003773,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ PINTURA CEMITERIO MUNICIPAL,,4102,14.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-14,2021-05-21,202100003774,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030420000000,FERRAMENTAS,4502,CUSTEIO - VIGILANCIA EM SAUDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUSIICAO FERRAMENTAS PARA AGENTES DE COMBATE A ENDEMIAS,,4048,,750738,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003775,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO GINASIO MUNICIPAL,,4071,75.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003776,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO COZINHA PREDIO DA SEC DE OBRAS,,4101,185.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003777,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO ATIVIDADES NA SEC DE OBRAS,,4100,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003781,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRA DA SEC DE OBRAS,,4099,42.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003782,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR REF SERVICO DE LIMPEZA CARBURADOR DA ROCADEIRA SECRETARIA DE OBRAS,,4098,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003783,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO MOTOSSERRAS DA SEC DE OBRAS,,4097,181.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003784,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO TORNEIRA ELETRICA P/ COZINHA DA SEC DA ASSISTENCIA SOCIAL, CONFORME ORCAMENTO ANEXO",,4130,134.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003785,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,154,ESQUADRIL- IND ESQUADRIAS METALICAS LTDA,PJ,89703102000187,,VALOR REF SERVICO DE REFORMA EM JANELA DA SECRETARIA DE ESPORTES,,4070,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003786,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REFORMA DE BANHEIRO PREDIO SECRETARIA DE OBRAS,,4096,670.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003787,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRAS DA SECRETARIA DE OBRAS,,4094,386.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003788,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CORTADORES DE GRAMA DO PARQUE E PRACA MUNICIPAL,,4095,888.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-05-14,2021-05-21,202100003789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1158,FEAS-CREAS/PAEFI-ESTADO,10389,ADILSON ANTUNES ORTIZ HARTMANN,PJ,13950537000164,,"AQUISICAO ENFEITES DE CHIMARRAO EM ACRILICO PARA A CAMPANHA ?FACA BONITO? - 18 DE MAIO, DA SEC DE ASSISTENCIA SOCIAL - CREAS",,4137,745.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-17,2021-05-21,202100003795,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR REF SERVICO DE CONSERTO EM 5 CADEIRAS SALA DE REUNIOES E GABINETE DO PREFEITO - PREDIO SEDE PREFEITURA,,4169,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-17,2021-05-21,202100003796,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,"AQUISICAO MATERIAL DE PROTECAO PARA SERVENTES PREDIO SEDE PREFEITURA, CONFORME  ORCAMENTO ANEXO",,4168,598.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-17,2021-05-21,202100003797,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4500,CUSTEIO - ATENCAO BASICA,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO MOBILIARIO P/ SALA DE VACINAS DA SEC DA SAUDE,,4051,,750737,610.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-17,2021-05-21,202100003798,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO BIBLIOTECA PUBLICA MUNICIPAL,,4148,101.94,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-17,2021-05-21,202100003799,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO CARRINHO DE MAO P/ ESCOLA DR. OTTO FLACH,,4149,306.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-17,2021-05-21,202100003800,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL DE CONSTRUCAO / MANUTENCAO DA ESCOLA DR. OTTO FLACH,,4150,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-17,2021-05-21,202100003801,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR REF SERVICO DE CONSERTO EM CADEIRAS DA SEC DA ASSISTENCIA SOCIAL,,4138,260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-17,2021-05-21,202100003802,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7972,P. LEMES BRUM - ME,PJ,40190751000132,,AQUISICAO MATERIAL P/ SALA DE EDUCACAO INFANTIL DA ESCOLA PE. JOSE SCHARDONG,,4144,347.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-17,2021-05-21,202100003803,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7972,P. LEMES BRUM - ME,PJ,40190751000132,,VALOR REF SERVICO DE INSTALACAO DE ESPELHO NA ESCOLA PE. JOSE SCHARDONG,,4143,152.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-17,2021-05-21,202100003804,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,4076,2650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-17,2021-05-21,202100003807,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,"AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06, CONFORME ORCAMENTO ANEXO",,4167,4460.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-17,2021-05-21,202100003808,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,"VALOR REF MAO DE OBRA P/ CONSERTO RETRO 06, CONFORME ORCAMENTO ANEXO",,4157,1040.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-17,2021-05-21,202100003810,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO MATERIAL P/ MANUTENCAO DE ESTRADAS E VIAS URBANAS DO MUNICIPIO,,4075,8809.95,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-17,2021-05-21,202100003813,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA REF.  VIAGEM A GIRUA DIAS 12, 14 E 17 DE MAIO PARA TRANSPORTE DE RESIDUOS ORGANICOS AO ATERRO SANITARIO, CFE COMPROVANTES ANEXOS.",,4062,,750860,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-17,2021-05-21,202100003815,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA       REF.  VIAGEM    A  GIRUA DIAS  10 E 14  DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,4060,,750853,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-18,2021-05-21,202100003825,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,AQUISICAO MATERIAL DE T.I. PARA MANUTENCAO CONSELHO TUTELAR,,4139,249.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-18,2021-05-21,202100003826,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA ESCOLA DR. OTTO FLACH,,4145,359.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-18,2021-05-21,202100003827,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO ESCOLA DR. OTTO FLACH,,4146,17.99,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-18,2021-05-21,202100003828,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA DE BANHEIRO DA SEC DE OBRAS,,4158,237.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-18,2021-05-21,202100003829,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",20,MDE,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO MATERIAL PARA AJARDINAMENTO DAS ESCOLAS MUNICIPAIS,,4147,165.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-18,2021-05-21,202100003830,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO SEC DA ADMINISTRACAO,,4073,342.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-05-18,2021-05-21,202100003831,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,"AQUISICAO MUDAS DE FLORES PARA CAMPANHA ?FACA BONITO? E PROJETOS CRAS (?MAES E  CHEFES DE FAMILIA?, ?CONVIVER? E ?JOVEM FUTURO SEGURO?)",,4142,750.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-18,2021-05-21,202100003832,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR REF MAO DE OBRA P/ CONSERTO TRATOR 02,,4152,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-18,2021-05-21,202100003833,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO LAVADORA DO PARQUE DE EXPOSICOES,,4159,460.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-18,2021-05-21,202100003834,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF TROCA DE PECAS P/ CONSERTO LAVADORA DO PARQUE DE EXPOSICOES,,4160,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-18,2021-05-21,202100003835,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO PATROLA 03,,4154,368.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-18,2021-05-21,202100003836,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECA P/ MANUTENCAO PATROLA 03,,4155,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-18,2021-05-21,202100003837,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04,,4156,201.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-18,2021-05-21,202100003838,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO RETRO 04,,4151,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-18,2021-05-21,202100003839,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA P/ DOACAO A PESSOA CARENTE, LOURDES DA SILVA, DE ACORDO  COM A LEI DO BENEFICIO EVENTUAL 2602/2016 E CFE. MEMORANDO ANEXO DA SEC DA ASSIST. SOCIAL",,4141,101.45,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-05-18,2021-05-21,202100003840,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1158,FEAS-CREAS/PAEFI-ESTADO,6420,LARA REGINA FAVA CAETANO - MEI,PJ,11033282000140,300041268,AQUISICAO GENEROS DE ALIMENTACAO P/ ENCONTRO DE FORMACAO RACA - REDE DE ATENDIMENTO - EVENTO CAMPANHA ?FACA BONITO? - 18 DE MAIO,,4140,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-19,2021-05-21,202100003843,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGT  ALUGUEL  ANUAL  CAIXA POSTAL NO 29 JUNTO A AGENCIA DOS CORREIOS LOCAL,,4066,,750752,134.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-19,2021-05-21,202100003844,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA SALA GABINETE DO PREFEITO,,4069,329.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-19,2021-05-21,202100003845,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA DO BANHEIRO PREDIO SEC DE OBRAS,,4161,496.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-19,2021-05-21,202100003846,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE PINTURA P/ ATIVIDADES SECRETARIA DE OBRAS,,4162,55.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-20,2021-05-21,202100003848,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,4153,502.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-20,2021-05-21,202100003849,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL PARA ATIVIDADES DOS SERVIDORES DO SETOR DE LIMPEZA PUBLICA,,4163,296.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-20,2021-05-21,202100003850,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,4068,,750751,1426.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-20,2021-05-21,202100003851,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,10391,KRETZER COELHO DE ORGANIZACAO DE FEIRAS LTDA,PJ,11179644000105,,"VALOR REF INSCRICAO P/ CAPACITACAO ON-LINE PARA GESTORES MUNICIPAIS DA ASSISTENCIA SOCIAL, PARA SECRETARIA ALINE KLEIN LEDUR, A SE REALIZAR DIAS 24 E 25 DE MAIO DE 2021",,4170,296.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-20,2021-05-21,202100003854,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GILBERTO DA SILVA,,4171,679.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-20,2021-05-21,202100003855,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS            REF.   VIAGENS  A  SANTO ANGELO, S. L. GONZAGA E  PASSO  FUNDO   NOS   DIAS 11, 12, 13, 14, 15, 16, 17, 18 E 19  DE MAIO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,4181,975.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-20,2021-05-21,202100003856,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS   REF.    VIAGENS   A    SANTO ANGELO, PASSO FUNDO,  POA E  IJUI   NOS  DIAS 13, 14, 15, 17 E 19   DE MAIO PARA      TRANSPORTE DE    PACIENTES,    CFE.    COMPROVANTES    ANEXOS.",,4180,908.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-20,2021-05-21,202100003857,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS      REF.     VIAGENS   A  STO. ANGELO, POA,  STA. ROSA E GIRUA NOS  DIAS    13, 17, 18 E 19 DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4179,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-20,2021-05-21,202100003858,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.    VIAGENS     A  SANTO ANGELO, POA, IJUI, GIRUA E SANTA ROSA        NOS    DIAS    11, 14, 17, 18 E 19  DE MAIO  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,4178,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-20,2021-05-21,202100003859,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF. VIAGENS  A  IJUI, STO.  ANGELO, SANTA ROSA,   GIRUA,  S. BORJA E CAXIAS DO SUL NOS   DIAS  13, 14, 15, 17, 18 E 19   DE  MAIO    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4177,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-20,2021-05-21,202100003860,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS   REF.   VIAGEM  A SANTO ANGELO, SANTA ROSA, GIRUA E POA  NOS DIAS   12, 13, 17 E 18     DE  MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4176,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-20,2021-05-21,202100003861,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI  E  STA. MARIA NOS DIAS  13, 14, 15, 17 E 18 DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4175,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-20,2021-05-21,202100003862,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 19 DE MAIO  PARA ACOMPANHAMENTO DE MENOR,   CFE REQUISICAO  ANEXA.",,4174,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-20,2021-05-21,202100003863,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 19 DE MAIO  PARA ACOMPANHAMENTO DE MENOR,   CFE REQUISICAO  ANEXA.",,4173,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-20,2021-05-21,202100003864,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 19 DE MAIO  PARA CONDUCAO DE CONSELHEIROS TUTELARES,   CFE REQUISICAO  ANEXA.",,4172,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003869,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR    REF   SERVICOS  DE CODIFICACAO  DE CONTROLES PARA PORTAO DE ACESSO AO PREDIO SEDE PREFEITURA SERVICO DE CONFECCAO CHAVES E CODIFICACAO CONTROLE SUBSTITUICAO CARCACA CHAVE CANIVETE,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-21,2021-05-21,202100003870,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL    P/   MANUTENCAO  TELA  LATERAL  EMEI  LEONI  SIMON TELA MALHA 7 FIO 14 ARAME GALVANIZADO,7476.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-21,2021-05-21,202100003871,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 FILTRO WEGA WOE680 FILTRO WEGA FAP 4046 FILTRO WEGA FCD 0922 FILTRO TECFIL ACP 307,429.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003872,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  MAQUINARIOS  DIVERSOS  DA SECRETARIA DE OBRAS OLEO 15W40 ARLA 32/ 20LT SOLUCAO ORGANICA AZUL 1L,1774.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-21,2021-05-21,202100003873,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB 8A60 OLEO 5W30,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003874,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  D  ELUBRIFICACAO  P/  AMNUTENCAO  CAMINHAO  08 IQY2907 SERVICO DE LUBRIFICACAO,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003875,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF SERVICO DE LUBRIFICACAO CAMINHAO 10 IVP4076 SERVICO DE LUBRIFICACAO,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-21,2021-05-21,202100003876,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO VAN IZG1H34 ARLA 32/ 20LT,68.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003877,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS  DA SEC DE OBRAS TUBO DE GRAXA P/ ROCADEIRA,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003878,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  PARA  DOACAO  A  PESSOAS  CARENTES,  JOSE INACIO BOTH, ANDREZA  LUBAS  KOHLER E ELECI CORREA DA LUZ, CFE. MEMORANDOS ANEXOS DA SEC DE ASSISTENCIA SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016 CESTA BASICA",304.35,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003879,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO    MATERIAL    ELETRICO    P/   MANUTENCAO  SECRETARIA  DE  OBRAS FIO PARALELO 2 X 2,5 TOMADA EXTERNA GRAMPO ISOLADO",551.47,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003880,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUSIICAO    MATERIAL    HIDRAULICO   P/  MANUTENCAO  SECRETARIA  DE  OBRAS SIFAO LONGO PARAFUSO FRANCES 5/16 X 7 ARRUELA 1/2 ARRUELA LISA 3/8 ENGATE FLEXIVEL ABRACADEIRA,48.33,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003881,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  CONSERTO  REDE  DE  AGUA  NO PARQUE DE EXPOSICOES LUVA SOLD 20 MM LUVA CORRER 20 MM SOLDAVEL,27.27,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003882,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ EXECUCAO DE RAMPA NO LIXAO CABO DE ACO CLIPS P/ CABO DE ACO,463.41,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003883,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    PARA    REFORMA   BANHEIRO  DO  GINASIO  MUNICIPAL REMOVEDOR LIMPA PEDRA SANIT,17.82,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003884,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  DE  MATERIAL  PARA RECUPERACAO DE CASAS ATINGIDAS PELO TEMPORAL. TELHAS PREGO 18 X 27,620.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003885,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL ELETRICO P/ MANUTENCAO  POCOS ARTESIANOS DAS LINHAS SAO FRANCISCO E SANTO ANTONIO HASTE  ATERRAMENTO CONECTOR P/ HASTE TERRA CABO SEMI RIGIDO 10MM CHAVE BOIA,179.82,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003886,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO SEC DE OBRAS AGUA SANITARIA 2 LT DETERGENTE 500 ML MATA MOSCAS SACO DE LIXO - 100 LITROS SACO DE LIXO 150 L ESPONJA C/ 4 UNIDADES DESINFETANTE 2L,202.69,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003887,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAIS PARA REFORMA DO CARRETAO DA SEC DE OBRAS ARRUELA LISA 5/16 PARAFUSO SEXT. PORCA SEXTAVADA 1/2 PREGO 19 X 36 PREGO 18 X 27 ARRUELA LISA 1/2 PARAFUSO FRANCES 5/16 X 3.1/2,289.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003888,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1111,MULTAS DE TRANSITO-ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  PINTURA  DE  QUEBRA-MOLAS  DE  ESTRADAS  E  VIAS PUBLICAS DO  MUNICIPIO CABO EXTENSOR 2M GARFO P/ ROLO ROLO DE LA 23 CM,101.34,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003889,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  FERRAMENTAS  PARA  USO  PELOS  SERVIDORES DA SECRETARIA DE OBRAS CHAVE TESTE MARTELO ALICATE BOMBA DE AGUA 10 MISTER CHAVE FENDA 3/16 X 5 TRENA CHAVE FENDA 5/16 X 06 CHAVE FENDA 1/8 X 3,1222.02,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003890,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO    MATERIAL    PARA   MANUTENCAO  BANHEIROS  DA  PRACA  MUNICIPAL CABO PP 2 X 2,5 PLUG FEMEA 3P 20 A PLUG MACHO MANGUEIRA SILICONE 1/2 CONECTOR P/ ENGATE RAPIDO CONECTOR P/ ENGATE RAPIDO LAMPADA FLUORESCENTE LED 18 W",355.68,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003891,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  ELETRICO  P/  INSTALACAO  DE  ILUMINACAO  NA  CRUZ  DE FUNDACAO DO  MUNICIPIO PARAFUSO 3,5 X 20 PARAFUSO 5.0 X 60 PARAFUSO 3,5 X 16 PARAFUSO 4.0 X 45 GANCHOS REFLETOR 150W LAMPADA ECONOMICA 45W",272.83,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-21,2021-05-21,202100003892,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  DE  PINTURA  PARA  MANUTENCAO  DAS  ESCOLAS MUNICIPAIS TINTA ESMALTE SINTETICA A FRANCA TINTA ESMALTE SINTETICO VERMELHA TINTA ESMALTE SINTETICO VERDE AGUARRAS LIXA DAGUA 150,142.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-21,2021-05-21,202100003893,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  PARA  PINTURA  PREDIO  DA  ESCOLA  PE  JOSE  SHCARDONG ACRILICO SB BASE A 16.2 PALHA DE ACO ATLAS N 2 THINNER 2900L,1487.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-21,2021-05-21,202100003894,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR  REF  SERVICO  DE  PINTURA  DE  GRADE  P/  MANUTENCAO DA ESCOLA JACOB REINALDO HAUPENTHAL SERVICO DE PINTURA,2800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-21,2021-05-21,202100003895,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR  REF  SERVICO  DE  PINTURA DE PISO P/ MANUTENCAO PREDIO DA ESCOLA SAO FRANCISCO SERVICO DE PINTURA,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-21,2021-05-21,202100003896,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  P/  PINTURA  PREDIO  DA  ESCOLA  PE  JOSE  SCHARDONG TINTA SEMIBRILHO BASE LIXA FERRO 50 LIXA MASSA N 100 VERMELHA,430.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-21,2021-05-21,202100003897,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL P/ PINTURA PREDIO EMEI LEONI SIMON PALHA DE ACO ATLAS N 2 ESCOVA DE ACO LUVA BANHADA EM PU LIXA PANO ROLO 15CM PINCEL 1? ROLO DE LA PINTA MAIS,227.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003898,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO    MATERIAL    DE  LIMPEZA  P/  MANUTENCAO  SECRETARIA  DE  OBRAS PAPEL TOALHA,205.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-21,2021-05-21,202100003899,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,996.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-05-24,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA NF 4817, 4818.",,3893,,750895,540.30,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-05-24,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM. NF 4819,,3897,,750896,232.25,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-05-24,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,LIQUIDACAO INCORRETA,,0,-540.30,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-05-24,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA. NF 4827, 4815",,4184,490.61,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-05-24,202100000056,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE        PRECOS    -    PREGAO   PRESENCIAL  013/2020  -  ONIBUS ESCOLARES NF 4857, 4848, 4847",,4192,526.73,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-05-24,202100000102,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO    DE  SERVICOS  DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS E CRECHES DO MUNICIPIO -  CONFORME CONTRATO EXERC./2021. NF 192382, 192438, 742179, 2158079, 2158035",,4183,362.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-05-24,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA. NF 4828,,3895,,750897,677.61,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-20,2021-05-24,202100000420,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,1092,JOAO RUSCHEL,PF,45158282072,9032671209,CONCESSAO DE AUXILIO FINANCEIRO PARA TRATAMENTO DE SAUDE,,309,,750882,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-05-24,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28 NF 4845,,4188,887.84,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-05-24,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141 NF 4858,,4187,1429.92,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-05-24,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141. NF 4806,,3902,,750901,2088.51,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-28,2021-05-24,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07 NF 4856,,4185,1350.86,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-05-24,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07. NF 4805,,3901,,750898,1448.39,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-28,2021-05-24,202100000742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO               DE    COMBUSTIVEL  OLEO DIESEL S10 CFE.  EDITAL  DE REGISTRO  DE  PRECOS  -  PREGAO  PRESENCIAL  013/2020  - VEICULO SEC. SAUDE. NF 4809, 4810, 4811, 4812, 4807, 4808",,3898,,750906,739.53,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-04,2021-05-24,202100000898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR        REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF 2138 - MAIO,,4182,420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-05-24,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE. NF 4855, 4854, 4853, 4850, 4849, 4846",,4189,3694.84,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-05-24,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 742 ORDEM 007,,3899,,750904,3011.56,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-08,2021-05-24,202100001790,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10332,ELVANI DE OLIVEIRA BORTOLOTTO,PF,3317834951,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,1790,,750880,270.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-17,2021-05-24,202100002024,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IUX1A28,,2084,,750927,378.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-17,2021-05-24,202100002025,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 4 PLACAS IID 0G66,,2085,,750928,89.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-17,2021-05-24,202100002026,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 9 PLACAS IOH1768,,2086,,750934,286.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-17,2021-05-24,202100002027,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO 9 PLACAS IOH1768,,2093,,750944,111.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-17,2021-05-24,202100002028,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 8 PLACAS IQY2907,,2087,,750932,37.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-17,2021-05-24,202100002029,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 10 PLACAS IVP4076,,2088,,750935,496.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-17,2021-05-24,202100002030,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 8 PLACAS IQY2907,,2089,,750930,2662.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-17,2021-05-24,202100002031,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO 6 PLACAS IID0643,,2090,,750929,159.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-17,2021-05-24,202100002032,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 5 PLACAS IID0692,,2091,,750933,788.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-17,2021-05-24,202100002033,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ESTERQUEIRA DA SEC DE OBRAS,,2083,,750925,76.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-17,2021-05-24,202100002034,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL PARA MANUTENCAO OFICINA DO PARQUE DE MAQUINAS,,2082,,750926,48.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-17,2021-05-24,202100002035,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECA REPOSICAO P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,2092,,750931,16.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-23,2021-05-24,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE. NF 4816, 4821, 4822, 4823",,3889,,750905,2219.20,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-05-24,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS. NF 4826, 4825 E 4824.",,3892,,750899,848.65,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-05-24,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020   - SEC. OBRAS. NF 4852, 4851",,4191,3559.28,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-05-24,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020   - SEC. OBRAS. NF 4814, 4813",,3900,,750900,2566.06,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-07,2021-05-24,202100002709,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE  PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14. NF 4820,,3896,,750894,496.79,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-29,2021-05-24,202100003300,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA SAUDE,,3493,,750908,481.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-05-24,202100003391,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  SECRETARIA  DA  SAUDE  E  ESF?S,,3766,,750890,1550.91,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-03,2021-05-24,202100003434,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,10357,ELIANA MARIA DILLENBURG,PF,1558232052,,PAGAMENTO     AUXILIO    MORADIA  CFE  ANEXO  EMITIDO  PELO  CRAS  -  MAIO.,,3806,,750886,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-04,2021-05-24,202100003444,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS  REPOSICAO  PARA  MANUTENCAO  VAN IPU 5189 DA SEC DE OBRAS,,3917,,750936,272.95,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-04,2021-05-24,202100003445,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  IUX1A28 DA SEC DE OBRAS,,3918,,750938,98.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-04,2021-05-24,202100003446,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IHL1879,,3919,,750939,247.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-04,2021-05-24,202100003447,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS REPOSICAO PARA MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS,,3920,,750940,1150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-04,2021-05-24,202100003448,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS REPOSICAO PARA MANUTENCAO CAMINHAO IID0678 DA SEC DE OBRAS,,3921,,750941,672.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-04,2021-05-24,202100003449,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS REPOSICAO PARA MANUTENCAO CAMINHAO IID0692 DA SEC DE OBRAS,,3922,,750943,992.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-04,2021-05-24,202100003450,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS REPOSICAO PARA MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS,,3923,,750937,424.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-04,2021-05-24,202100003451,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS REPOSICAO PARA MANUTENCAO CAMINHAO IID0643 DA SEC DE OBRAS,,3924,,750942,50.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-24,202100003503,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10341,CESAR BADO RAINER EBERHARDT,PF,59821566049,,PAGO DE FORMA ERRADA,,3793,,750863,-1400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-24,202100003503,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10341,CESAR BADO RAINER EBERHARDT,PF,59821566049,,AQUISICAO MATERIAL P/ EXECUCAO DE RAMPA NO LIXAO,,3793,,750865,1379.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-24,202100003503,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10341,CESAR BADO RAINER EBERHARDT,PF,59821566049,,AQUISICAO MATERIAL P/ EXECUCAO DE RAMPA NO LIXAO,,3793,,750864,21.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-24,202100003503,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10341,CESAR BADO RAINER EBERHARDT,PF,59821566049,,AQUISICAO MATERIAL P/ EXECUCAO DE RAMPA NO LIXAO,,3793,,750862,1400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-05,2021-05-24,202100003531,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR REF. A CAMPANHA DE VACINACAO COVID - 19.,,3885,,750881,176.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-05-24,202100003651,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/RECEITA ARRECADADA  NO MES ABRIL/2021,,3880,,750892,35243.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-10,2021-05-24,202100003670,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO    CARGA    DE    OXIGENIO  P/  MANUTENCAO  SECRETARIA  DA  SAUDE,,4010,,750870,420.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-10,2021-05-24,202100003684,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,20,MDE,1111,UNIAO DOS CONSELHEIROS MUNIC. DE EDUCACAO DO RS,PJ,11933619000175,,PAGAMENTO    DE  ANUIDADE PARA  UNIAO NACIONAL DOS  CONSELHOS  MUNICIPAIS - 2021.,,4033,,750871,1050.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-12,2021-05-24,202100003705,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB8A60,,4046,,750902,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-12,2021-05-24,202100003706,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60,,4045,,750903,382.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-12,2021-05-24,202100003714,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA ESCOLA DR. OTTO FLACH,,4039,,750873,144.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-12,2021-05-24,202100003718,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,RESSARCIMENTO    DE  DESPESA  COM  CONSERTO  DE VEICULO   PLACA IZB 8A60 EM 22/05/2021.,,3975,,750878,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-13,2021-05-24,202100003753,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS        REF.      VIAGEM  A SANTO ANGELO, SANTA ROSA E POA  NOS   DIAS  05, 07, 10 E 11  DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3996,,750876,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-13,2021-05-24,202100003754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.        VIAGENS     A  SANTO ANGELO, IJUI, GIRUA E SANTA ROSA    NOS  DIAS   06, 07, 10 ,11 E 12 DE MAIO  PARA TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3995,,750874,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-13,2021-05-24,202100003755,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS   REF. VIAGENS  A  POA, IJUI, STO.  ANGELO E   GIRUA,   NOS   DIAS   06, 08, 10, 11 E 12   DE  MAIO    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3994,,750884,753.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-13,2021-05-24,202100003756,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS             REF.    VIAGENS   A    SANTO ANGELO, SANTA ROSA, POA  E S. L. GONZAGA   NOS  DIAS E 06, 07, 10, 12  DE MAIO PARA      TRANSPORTE    DE    PACIENTES,    CFE.    COMPROVANTES    ANEXOS.",,3993,,750877,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-13,2021-05-24,202100003757,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS      REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO E  STA. MARIA       NOS DIAS  06, 07, 10, 11 E 12 DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,3992,,750879,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-13,2021-05-24,202100003758,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS           REF.   VIAGENS  A  SANTO ANGELO, SANTA ROSA, SATA MARIA,  PASSO FUNDO  E IJUI  NOS   DIAS 06, 07, 08, 10 E 11 DE MAIO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,3991,,750883,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-13,2021-05-24,202100003759,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS             REF.     VIAGENS   A  STO. ANGELO, STA. ROSA E IJUI  NOS DIAS  05, 06, 07, 08, 10, 11, 12 E 13  DE MAIO PARA TRANSPORTE  DE  PACIENTES, CFE. COMPROVANTES ANEXOS.",,3997,,750875,780.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-13,2021-05-24,202100003763,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  PRACAS -  MAIO,,4005,,750872,225.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-14,2021-05-24,202100003780,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,AQUISICAO MATERIAL DE T. I. PARA ESCOLA DR. OTTO FLACH - SALA DA AEE,,4044,,750889,149.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-17,2021-05-24,202100003818,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA        REF.      A  VIAGEM  A  BOA VISTA DO BURICA/SANTO ANGELO  NO DIA 17 DE MAIO  - ACOMPANHAMENTO  DE  MENOR ACOLHIDA, EM CONSULTA-   CFE  REQUISICAO ANEXA.",,4057,,750887,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-17,2021-05-24,202100003819,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,DIARIA        REF.      A  VIAGEM  A  BOA VISTA DO BURICA/SANTO ANGELO  NO DIA 17 DE MAIO PARA CONDUCAO DE CONSELHEIROS TUTELARES-   CFE  REQUISICAO ANEXA.,,4056,,750888,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-19,2021-05-24,202100003841,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10083,ALIESKA VITORIA DE ARAUJO CARVALHO,PF,5565491045,,"CONCESSAO  DE  AUXILIO  FINANCEIRO  REF.  CONSULTA  MEDICA  A PACIENTE CFE. OFICIO DO PODER JUDICIARIO, EM ANEXO",,4065,,750885,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003864,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA              REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 19 DE MAIO PARA  CONDUCAO  DE  CONSELHEIROS  TUTELARES,      CFE  REQUISICAO    ANEXA.",-65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-20,2021-05-24,202100003864,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,LIQUIDACAO INCORRETA,,0,-65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-20,2021-05-24,202100003866,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 741 ODEM 009,,4186,322.27,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-20,2021-05-24,202100003867,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 19 DE MAIO  PARA CONDUCAO DE CONSELHEIROS TUTELARES,   CFE REQUISICAO  ANEXA.",,4190,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-20,2021-05-24,202100003868,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 56 ORDEM 002,,4193,2131.98,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-24,2021-05-24,202100003900,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 205/75 R 16",2420.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003901,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 7712-7,281.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-24,2021-05-24,202100003902,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL M FRALDA INFANTIL XXG",1199.10,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-24,2021-05-24,202100003903,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL G",2277.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-24,2021-05-24,202100003904,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL GG",3521.10,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-24,2021-05-24,202100003905,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL XXG",1875.30,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003906,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,AQUISICAO  MATERIAL  DE CONSERTO CAMINHAO PLACA IUX - 1A28,820.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003907,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO   PECAS  REPOSICAO  P/  MANUTENCAO  PODADEIRA  DA  SEC  DE  OBRAS CABO ACELERADOR CABO DE MANEJO EMBREAGEM,390.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003908,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO PODADEIRA DA SEC DE OBRAS SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003909,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  PARA CAMPANHA DO AGASALHO 2021 PARA SEC DE ASSISTENCIA SOCIAL CARTAZ CAMPANHA DO AGASALHO 2021,247.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003910,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR    REF    SERVICO  DE  CHAPEAMENTO  P/  MANUTENCAO  CAMINHAO  IUX1A28 SERVICO DE CHAPEAMENTO,1080.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003911,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO VAN IPU5189 ABRACADEIRA AUTO-TRAVANTE C 300MM ABRACADEIRA AUTO TRAVANTE FILTRO AR ROLAMENTO RODA DIANTEIRA COIFA HOMOCINETICA ABRACADEIRA CANO FREIO 18MM ARRUELA LISA 6X20,525.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003912,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IID0692 QUADRO ACABAMENTO PORTA AGARRA LONA ARANHA CARCACA RETENTOR RODA TRAZ BRONZE PARAFUSO REGULADOR DA COROA CAIXA SATELITE COMPLETA OLEO DIFERENCIAL,3035.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003913,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IQY2907 ESPIGAO MOLA ACO PORCA SEXTAVADA 1/2 MOLA TRASEIRA 9. FOLHA BUCHA TIRANTE THINNER 900ML DESINGRIPANTE 300 ML,529.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003914,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO    PECA    REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IPL4717 TAMPA RADIADOR MB,17.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003915,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IID0678 CONEXAO FREIO AR 12MM INSERTO P/ TUBO NYLON 12MM CONEXAO FREIO AR 1/2 INSERTO P/ TUBO NYLON INTERNO 1/2,43.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003916,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF  SERVICO  DE MANUTENCAO REDE DE TELEFONIA PREDIO SEDE PREFEITURA SERVICO DE MANUTENCAO REDE DE TELEFONIA,235.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-05-24,2021-05-24,202100003917,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  TELEVISOR  PARA  MANUTENCAO  ATIVIDADES  DA  EMEI IRMAO AMBROSIO TELEVISOR LED 32? SMART,1530.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-24,2021-05-24,202100003918,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,7664,LUNKES TELEFONIA LTDA,PJ,20791077000134,300043660,AQUISICAO  MATERIAL  DE  REPOSICAO  PARA  MANUTENCAO  CELULAR DA VIGILANCIA SANITARIA CARREGADOR TURBO V8 6.0,59.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003919,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 385 ORDEM 009,153.35,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003920,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA,2500.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003921,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 31 ORDEM 003,9.38,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-24,2021-05-24,202100003922,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE  PRECOS      -    PREGAO  PRESENCIAL  013/2020  -  VEICULO  FIORINO  ITU 3872,2500.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-05-25,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959. NF 4860,,4203,166.42,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-05-25,202100000020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  FLUENCE IWM 4G72. NF 4864,,4201,296.74,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-25,202100000027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF. 1449 - MAIO,,4027,,751036,2910.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-25,202100000028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF. 4743 - MAIO,,4022,,751035,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-05-25,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA. NF 4867,,4200,536.46,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-05-25,202100000031,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS    -    PREGAO  PRESENCIAL  013/2020  -  VEICULO  FIORINO  ITU  3872 NF 4863,,4204,250.11,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-25,202100000036,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF. 1448 - MAIO,,4025,,751051,958.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-25,202100000039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO    DE  SERVICOS  DE  RECEBIMENTO  E  ACONDICIONAMENTO (DESTINACAO FINAL)  DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO DOMESTICO) PROVENIENTES DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019 NF 12442 - MAIO",,4196,3852.65,0,,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-19,2021-05-25,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA. NF 4866,,4199,398.66,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-25,2021-05-25,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS) - MAIO",,4197,2365.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-25,2021-05-25,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS) - MAIO",,4197,,751005,2365.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-05-25,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1473 - MAIO,,4211,1361.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-23,2021-05-25,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE NF 4868, 4869, 4862, 4859, 4861",,4205,1926.93,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-05-25,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS. NF 4865, 4872, 4870",,4206,683.45,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-07,2021-05-25,202100002709,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE  PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14. NF 4871,,4202,189.79,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-04,2021-05-25,202100003473,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,PGTO. SERVICO DE DIVULGACAO CAMPANHA COVID-19.,,4008,,751022,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-04,2021-05-25,202100003481,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,DIVULGACAO MENSAGEM DIA DAS MAES.,,4207,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-05,2021-05-25,202100003510,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,SERVICO DE DIVULGACAO DO DIA DE VACINACAO CONTRA A GRIPE - 19 HS SOM DE RUA.,,3745,,751008,475.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-17,2021-05-25,202100003793,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO NO 36 ORDEM 005,,4026,,751050,56.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-17,2021-05-25,202100003804,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,4076,,751006,2650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-05-17,2021-05-25,202100003809,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  HIGIENE E LIMPEZA PARA REFORMA BANHEIRO DO GINASIO MUNICIPAL DE ESPORTES,,4212,234.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-20,2021-05-25,202100003853,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR       REF.    PUBLICACAO   DE  AVISO  DE  LICITACAO - CHAMADA PUBLICA NO 001/2021.,,4208,290.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-05-21,2021-05-25,202100003883,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA REFORMA BANHEIRO DO GINASIO MUNICIPAL,,4198,17.82,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-21,2021-05-25,202100003899,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,4194,996.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-24,2021-05-25,202100003901,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 7712-7,,4195,281.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-25,2021-05-25,202100003923,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 175/70 ARO 13",1176.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003924,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  SOM  DE  RUA  CAMPANHA  DO  AGASALHO  2021  - 14 HORAS - 1. ETAPA.,360.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003925,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  SOM  DE  RUA CAMPANHA DO COMBATE AO ABUSO E A EXPLORACAO SEXUAL DE CRIANCAS E ADOLESCENTES - ASSIST. SOCIAL.,360.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-25,2021-05-25,202100003926,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO            DIVULGACAO    PREVENCAO CORONAVIRUS. - 10 HS SOM DE RUA.,260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003927,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA                 REF.  VIAGEM    A  GIRUA DIAS  17, 19 E 21   DE MAIO PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003928,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA               REF.  VIAGEM    A  GIRUA DIA   20   DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-25,2021-05-25,202100003928,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA           REF.  VIAGEM    A  GIRUA DIA   20   DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,4210,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003929,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA                   REF.  VIAGEM    A  GIRUA DIAS   19 E 21    DE MAIO PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-25,2021-05-25,202100003929,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA           REF.  VIAGEM    A  GIRUA DIAS   19 E 21    DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,4209,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003930,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  ANEXO II -  MAIO,157.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-25,2021-05-25,202100003931,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                      TARIFA         CONSUMO  DE    AGUA    -    CRECHE MUNICIPAL PROF. LEONI  E I. AMBROSIO  - MAIO,211.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003932,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                    TARIFA      CONSUMO    DE        AGUA    -  EXPOCEL - MAIO,239.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003933,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA        CONSUMO        DE     AGUA    -  CEMITERIOS NEREU RAMOS E OTTO FLACH - MAIO,181.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003934,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO    DE    AGUA  -  GINASIO MUNIC. ROQUE NEDEL  - MAIO,72.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003935,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - MAIO,412.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003936,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA        CONSUMO            DE   AGUA  - PRACA MATRIZ  -  MAIO,126.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-25,2021-05-25,202100003937,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO       TARIFA      CONSUMO      DE  AGUA  -  ESCOLA JACOB R. H.  - MAIO,80.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003938,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA -  C. COMUNITARIOS  - MAIO,384.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003939,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO.    DE    VERBAS   RESCISORIAS  PARA  JANDIRA  MARIA  KLEIN  STOFFELS.,25232.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003940,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 1400 X 24",23640.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003941,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 275/80 22.5 BORRACHUDO",9144.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003942,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 205/75 R 16",2420.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003943,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 750X16 MODELO AGRICOLA PNEU 19,5X24 12 LONAS",20216.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003944,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7343,SANDRO ANTONIO ZARZECKI - ME,PJ,97305866000142,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 12X16.5 10 LONAS BORRACHUDO PNEU 750X16 LISO PNEU 900 X 20 BORRACHUDO",14833.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003945,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA -  CREAS  - MAIO,34.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-25,2021-05-25,202100003946,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,2261,IRENE MARIA H. SCHOSSLER - ME,PJ,6052629000161,,"AQUISICAO  MATERIAL  PARA  HIGIENIZACAO DOS VEICULOS DO TRANSPORTE ESCOLAR, EM VIRTUDE DO COVID-19 PULVERIZADOR 500ML",47.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-25,2021-05-25,202100003947,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR  REF  SERVICOS DE LIMPEZA E MANUTENCAO DE ARES CONDICIONADOS NO POSTO DE SAUDE DO BAIRRO BRASILIA SERVICO DE LIMPEZA E MANUTENCAO DE AR CONDICIONADO,1390.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-25,2021-05-25,202100003948,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO LUBRIFICANTE P/ MANUTENCAO SPACEFOX IWG5144 DA SEC DA SAUDE OLEO 5W40,260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-25,2021-05-25,202100003949,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  SPACEFOX  IWG5144 DA SEC DA SAUDE FILTRO WEGA FAP7007 FILTRO OLEO WUNI0002 OU W7 MULTI 3/4D,56.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-25,2021-05-25,202100003950,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DA  SECRETARIA  DA  SAUDE AGUA SANITARIA 5 LTS CERA INGLESA DETERGENTE 500 ML ESPONJA C/ 4 UNIDADES FLANELA LIMPADOR AJAX TIRA LIMO,585.51,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-25,2021-05-25,202100003951,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   GENEROS  DE  ALIMENTACAO  P/  MANUTENCAO  SECRETARIA  DA  SAUDE ACUCAR 2 KG CAFE 500G CHA CIDREIRA CHA HIBISCUS CHA HORTELA CHA MACA,188.93,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-25,2021-05-25,202100003952,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO    DE   MEDICAMENTO  PARA  POSTO  DE  SAUDE  DO  BAIRRO  BRASILIA CLOREXIDINA SPRAY,96.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-25,2021-05-25,202100003953,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MANOELA DA CRUZ VICENTE,542.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-26,202100000039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO    DE  SERVICOS  DE  RECEBIMENTO  E  ACONDICIONAMENTO (DESTINACAO FINAL)  DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO DOMESTICO) PROVENIENTES DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019 NF 12442 - MAIO",,4196,,751083,3852.65,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-26,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 4488,,4225,104.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-26,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 2380, 2358",,4226,173.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-08,2021-05-26,202100000225,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO        DE    COMBUSTIVEL   OLEO DIESEL CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO  PRESENCIAL  013/2020  -  VEICULOS  SEC.  AGRICULTURA. NF 114369,,4000,,751055,24.64,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-21,2021-05-26,202100000431,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO    DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021 NF 2356 - MAIO,,4223,1758.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-25,2021-05-26,202100000507,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR    REF.  A  LOCACAO  DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. - MAIO,,4231,1414.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-05-26,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8595, 8583, 8582, 8581",,4224,392.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-05-26,202100002593,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO                     DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO  DE   PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS NF 114369,,4002,,751053,32265.74,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-05-26,202100002896,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATOADMINISTRATIVO NF 46 - MAIO",,4243,32000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-30,2021-05-26,202100003366,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,10099,VOOLMED,PJ,1733345000117,,AQUISICAO MEDICAMENTOS PARA USO EM AMBULATORIO,,4264,942.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-04-30,2021-05-26,202100003369,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO MATERIAL DE AMBULATORIO PARA USO NOS ESF?S,,4263,5423.15,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-04,2021-05-26,202100003481,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,DIVULGACAO MENSAGEM DIA DAS MAES.,,4207,,751115,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-26,202100003492,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF MAO DE OBRA P/ CONSERTO PARACHOQUE DO CAMINHAO IUX1A28 DA SEC DE OBRAS,,3925,,751113,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-05-26,202100003493,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  MAO  DE  OBRA  P/  REFORMA  CAMINHAO  IID0678  DA  SEC DE OBRAS,,3926,,751114,1200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-05-26,202100003508,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,4279,2607.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-07,2021-05-26,202100003610,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  SOLDA  P/  MANUTENCAO RETRO 07 A SERVICO DA SEC DA AGRICULTURA,,3974,,751087,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-05-26,202100003616,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IPL4717,,3956,,751116,1610.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-05-26,202100003617,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO CAMINHAO IPL4717,,3957,,751117,1250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-05-26,202100003618,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,3958,,751118,1943.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-05-26,202100003619,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IXZ5141,,3959,,751119,2205.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-12,2021-05-26,202100003719,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8095,GESTOR UM - CONSULTORIA   AUDITORIA S/S LTDA,PJ,4531195000157,,PGTO        DE            INSC.      REF.    CURSO ONLINE SOBRE O REGIME DE PREVIDENCIA  COMPLEMENTAR NOS MUNICIPIOS  P/  SERVIDORA ELISANDRA VORPAGEL.,,4242,420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-12,2021-05-26,202100003719,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8095,GESTOR UM - CONSULTORIA   AUDITORIA S/S LTDA,PJ,4531195000157,,LIQUIDACAO INCORRETA,,0,-420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-13,2021-05-26,202100003762,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 225 ORDEM 003,,4001,,751054,6309.62,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-17,2021-05-26,202100003821,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  VAN  IXW2097  DA  SEC DA SAUDE,,4261,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-17,2021-05-26,202100003822,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,VALOR  REF MAO DE OBRA E TESTE DIAGNOSE P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,4259,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-17,2021-05-26,202100003823,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE HIGIENE E LIMPEZA P/ MANUTENCAO SECRETARIA DA SAUDE,,4255,1313.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-19,2021-05-26,202100003842,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO  DE  SERVICO  DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE",,4260,379.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-19,2021-05-26,202100003847,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ MANUTENCAO SECRETARIA DA SAUDE,,4262,57.93,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-20,2021-05-26,202100003852,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF. MAO DE OBRA PARA MANUTENCOES NO PREDIO DA ESCOLA DR. OTTO FLACH,,4233,680.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-21,2021-05-26,202100003870,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL P/ MANUTENCAO TELA LATERAL EMEI LEONI SIMON,,4234,7476.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-26,202100003874,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF SERVICO D ELUBRIFICACAO P/ AMNUTENCAO CAMINHAO 08 IQY2907,,4276,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-26,202100003875,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF SERVICO DE LUBRIFICACAO CAMINHAO 10 IVP4076,,4269,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-21,2021-05-26,202100003892,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA PARA MANUTENCAO DAS ESCOLAS MUNICIPAIS,,4235,142.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-21,2021-05-26,202100003893,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA PREDIO DA ESCOLA PE JOSE SHCARDONG,,4236,1487.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-21,2021-05-26,202100003894,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR REF SERVICO DE PINTURA DE GRADE P/ MANUTENCAO DA ESCOLA JACOB REINALDO HAUPENTHAL,,4237,2800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-21,2021-05-26,202100003895,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR REF SERVICO DE PINTURA DE PISO P/ MANUTENCAO PREDIO DA ESCOLA SAO FRANCISCO,,4232,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-21,2021-05-26,202100003896,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ PINTURA PREDIO DA ESCOLA PE JOSE SCHARDONG,,4238,430.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-21,2021-05-26,202100003897,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL P/ PINTURA PREDIO EMEI LEONI SIMON,,4239,227.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-26,202100003898,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO SECRETARIA DE OBRAS,,4278,205.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-21,2021-05-26,202100003899,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,4194,,751081,996.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-24,2021-05-26,202100003901,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 7712-7,,4195,,751082,281.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-24,2021-05-26,202100003906,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,AQUISICAO  MATERIAL  DE CONSERTO CAMINHAO PLACA IUX - 1A28,,4270,820.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-24,2021-05-26,202100003910,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR REF SERVICO DE CHAPEAMENTO P/ MANUTENCAO CAMINHAO IUX1A28,,4277,1080.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-24,2021-05-26,202100003911,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO VAN IPU5189,,4275,525.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-24,2021-05-26,202100003912,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IID0692,,4274,3035.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-24,2021-05-26,202100003913,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IQY2907,,4273,529.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-24,2021-05-26,202100003914,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO IPL4717,,4272,17.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-24,2021-05-26,202100003915,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IID0678,,4271,43.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-05-24,2021-05-26,202100003917,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO TELEVISOR PARA MANUTENCAO ATIVIDADES DA EMEI IRMAO AMBROSIO,,4240,1530.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-24,2021-05-26,202100003918,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,7664,LUNKES TELEFONIA LTDA,PJ,20791077000134,300043660,AQUISICAO MATERIAL DE REPOSICAO PARA MANUTENCAO CELULAR DA VIGILANCIA SANITARIA,,4266,59.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-25,2021-05-26,202100003924,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO SOM DE RUA CAMPANHA DO AGASALHO 2021 - 14 HORAS - 1. ETAPA.,,4230,360.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-25,2021-05-26,202100003925,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO SOM DE RUA CAMPANHA DO COMBATE AO ABUSO E A EXPLORACAO SEXUAL DE CRIANCAS E ADOLESCENTES - ASSIST. SOCIAL.,,4229,360.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-25,2021-05-26,202100003926,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO        DIVULGACAO    PREVENCAO CORONAVIRUS. - 10 HS SOM DE RUA.,,4228,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-25,2021-05-26,202100003928,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA           REF.  VIAGEM    A  GIRUA DIA   20   DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,4210,,751112,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-25,2021-05-26,202100003929,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA           REF.  VIAGEM    A  GIRUA DIAS   19 E 21    DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,4209,,751125,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-25,2021-05-26,202100003930,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  ANEXO II -  MAIO,,4221,157.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-25,2021-05-26,202100003931,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO           TARIFA         CONSUMO  DE    AGUA    -    CRECHE  MUNICIPAL PROF. LEONI  E I. AMBROSIO  - MAIO,,4220,211.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-25,2021-05-26,202100003932,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                  TARIFA      CONSUMO    DE        AGUA    -  EXPOCEL - MAIO,,4219,239.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-25,2021-05-26,202100003933,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA        CONSUMO        DE     AGUA    -  CEMITERIOS NEREU RAMOS E OTTO FLACH - MAIO,,4218,181.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-05-25,2021-05-26,202100003934,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA    CONSUMO    DE    AGUA  -  GINASIO MUNIC. ROQUE NEDEL  - MAIO,,4217,72.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-25,2021-05-26,202100003935,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - MAIO,,4216,412.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-25,2021-05-26,202100003936,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  - PRACA MATRIZ  -  MAIO,,4215,126.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-25,2021-05-26,202100003937,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA      CONSUMO      DE  AGUA  -  ESCOLA JACOB R. H.  - MAIO,,4214,80.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-25,2021-05-26,202100003938,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA -  C. COMUNITARIOS  - MAIO,,4213,384.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-25,2021-05-26,202100003939,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO. DE VERBAS RESCISORIAS PARA JANDIRA MARIA KLEIN STOFFELS.,,4222,25232.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-25,2021-05-26,202100003945,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA -  CREAS  - MAIO,,4227,34.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-25,2021-05-26,202100003947,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR REF SERVICOS DE LIMPEZA E MANUTENCAO DE ARES CONDICIONADOS NO POSTO DE SAUDE DO BAIRRO BRASILIA,,4265,1390.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-25,2021-05-26,202100003950,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO DA SECRETARIA DA SAUDE,,4256,585.51,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-25,2021-05-26,202100003951,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO SECRETARIA DA SAUDE,,4257,188.93,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-25,2021-05-26,202100003952,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO DE MEDICAMENTO PARA POSTO DE SAUDE DO BAIRRO BRASILIA,,4258,96.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-25,2021-05-26,202100003953,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MANOELA DA CRUZ VICENTE,,4241,542.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003954,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,VALOR  REF  A  PRESTACAO  DE  SERVICO  DE  INSTALACAO DE LUMINARIAS EM VIAS PUBLICAS CFE CONTRATO ADMINISTRATIVO EM ENEXO.,44600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-26,2021-05-26,202100003955,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR           REF        PRESTACAO      DE SERVICO DE 10 HS DE SOM DE RUA REF VACINACAO 1. ETAPA COMORBIDADES.,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-26,2021-05-26,202100003955,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR        REF        PRESTACAO      DE SERVICO DE 10 HS DE SOM DE RUA REF VACINACAO 1. ETAPA COMORBIDADES.,,4268,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003956,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                   DE       CONTA    MENSAL  TELEFONE    3359-1343 - CONSELHO TUTELAR - MAIO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-26,2021-05-26,202100003956,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                DE       CONTA    MENSAL  TELEFONE    3359-1343  - CONSELHO TUTELAR - MAIO,,4251,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003957,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO             DE    CONTA    MENSAL    TELEFONE   -  ASSIST. SOCIAL - MAIO,330.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-26,2021-05-26,202100003957,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO          DE    CONTA    MENSAL    TELEFONE   -  ASSIST. SOCIAL  - MAIO,,4250,330.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003958,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                   DE    CONTA    MENSAL    TELEFONE     3359-3133 - UAB -  MAIO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-26,2021-05-26,202100003958,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO              DE    CONTA    MENSAL    TELEFONE     3359-3133    - UAB -  MAIO,,4249,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003959,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE       CONTA   MENSAL  TELEFONE  - SEC. AGRICULTURA - MAIO,199.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-26,2021-05-26,202100003959,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO     DE       CONTA   MENSAL  TELEFONE  - SEC. AGRICULTURA - MAIO,,4248,199.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-26,2021-05-26,202100003960,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                               DE    CONTA     MENSAL  TELEFONE  - CRECHES MUNICIPAIS - MAIO,218.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-26,2021-05-26,202100003960,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                      DE    CONTA     MENSAL  TELEFONE  -  CRECHES MUNICIPAIS - MAIO,,4247,218.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-26,2021-05-26,202100003961,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO           DE    CONTA    MENSAL  TELEFONE  -    POSTOS  DE  SAUDE - MAIO,197.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-26,2021-05-26,202100003961,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA    MENSAL  TELEFONE  -    POSTOS  DE  SAUDE - MAIO,,4246,197.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003962,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO            DE        CONTA            MENSAL TELEFONE  3359 4900- ADMINISTRACAO - MAIO,1173.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-26,2021-05-26,202100003962,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA        MENSAL TELEFONE  3359 4900- ADMINISTRACAO - MAIO,,4245,1173.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003963,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM - MAIO,299.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-05-26,202100003963,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM - MAIO,,4244,299.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-26,2021-05-26,202100003964,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,"PAGAMENTO                                DE    CONTA    MENSAL  TELEFONE  - ESCOLAS MUNICIPAIS 3359 1067, 3359 2089, 3359 9119 - MAIO",296.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-26,2021-05-26,202100003964,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,"PAGAMENTO                       DE    CONTA    MENSAL  TELEFONE  -  ESCOLAS MUNICIPAIS 3359 1067, 3359 2089, 3359 9119 - MAIO",,4252,296.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003965,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO    DE    AGUA  -  C.  COM. BAIRRO BRASILIA - MAIO,107.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-26,2021-05-26,202100003965,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA - C. COM. BAIRRO BRASILIA - MAIO,,4253,107.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-26,2021-05-26,202100003966,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO. DE VERBAS RESCISORIAS PARA RAFAELLA ZAPPE SOARES.,8490.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-26,2021-05-26,202100003966,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO. DE VERBAS RESCISORIAS PARA RAFAELLA ZAPPE SOARES.,,4254,8490.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-26,2021-05-26,202100003967,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR  REF  SERVICOS  DE  SANITIZACAO  DE AMBIENTES INTERNOS E EXTERNOS DAS ESCOLAS  MUNICIPAIS SERVICO DE SANITIZACAO,1485.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003968,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IQY2907 SERVICO DE MECANICA E SOLDA EM VEICULOS,830.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003969,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  P/  REFORMA  BANHEIRO  PREDIO  DA  SECRETARIA DE OBRAS RODA FORRO PVC CANTO INTERNO PVC CANTO EXTERNO PVC PARAFUSO FIXACAO FORRO EM MADEIRA 4,2 X 13",176.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003970,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04 SUPORTE COLUNA DE DIRECAO ABRACADEIRA MANGUEIRA HIDRAULICA PINO ALAVANCA COMANDO,399.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003971,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF   SERVICO  DE  SOCORRO  E  CONSERTO  P/  MANUTENCAO  RETRO  04 SERVICO DE SOCORRO E CONSERTO DE VEICULOS,390.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003972,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06 ARRUELA EMBUCHAMENTO BUCHA MANGUEIRA HIDRAULICA ANEL,497.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003973,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF   SERVICO  DE  SOCORRO  E  CONSERTO  P/  MANUTENCAO  RETRO  06 SERVICO DE SOCORRO E CONSERTO DE VEICULOS,460.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003974,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 01 PARAFUSO DE RODA,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003975,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ROLO 02 COXIM PARAFUSO FIXACAO PORCA FIXACAO PINO,244.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003976,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  CONSERTO  E  TROCA  DE PECAS P/ MANUTENCAO ROLO 02 SERVICO DE MANUTENCAO COM TROCA DE PECAS,360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003977,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03 ABRACADEIRA MANGUEIRA,202.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003978,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 03 ANEL VEDACAO MANGUEIRA HIDRAULICA,203.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003979,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF   SERVICO  DE  SOCORRO  E  CONSERTO  P/  MANUTENCAO  RETRO  03 SERVICO DE SOCORRO E CONSERTO DE VEICULOS,260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003980,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  PARA  DOACAO  A  PESSOAS  CARENTES, ELIDIANE BARCELOS, CESARIO  SABAWSKI,  JAQUELINE DE OLIVEIRA VEPO, VANDERLEI PEDROSO RAMIRES E IRENE  MARIA  SCHEIN,  CFE.  MEMORANDOS  ANEXOS E LEI DO BENEFICIO EVENTUAL 2602/2016 CESTA BASICA",507.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003981,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR  REF SERVICO DE REFORMA DO BANHEIRO MASCULINO NO GINASIO MUNICIPAL DE ESPORTES MAO DE OBRA PARA REFORMA DE PREDIO PUBLICO,3500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-05-26,2021-05-26,202100003981,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR REF SERVICO DE REFORMA DO BANHEIRO MASCULINO NO GINASIO MUNICIPAL DE ESPORTES,,4267,3500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-05-26,2021-05-26,202100003981,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR REF SERVICO DE REFORMA DO BANHEIRO MASCULINO NO GINASIO MUNICIPAL DE ESPORTES,,4267,,751184,3500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003982,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,"VALOR  REF  SERVICOS  DE  PINTURA  E  INSTALACAO  DE  PORTAS  P/ MANUTENCAO BANHEIROS DA PRACA MUNICIPAL SERVICO DE REFORMA, PINTURA E INSTALACAO",650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-26,2021-05-26,202100003983,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10099,VOOLMED,PJ,1733345000117,,AQUISICAO  DE TESTES RAPIDOS ANTIGENOS CORONAVIRUS PARA SECRETARIA DA SAUDE TESTE P/ COVID-19,10999.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-26,2021-05-26,202100003984,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO IMPRESSORA DA ESCOLA PE. JOSE SCHARDONG CARTUCHO TONER LEX E 120 FOTO CONDUTOR LEXMARK E 120,285.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-26,2021-05-26,202100003985,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  PREDIO  SEDE PREFEITURA TONER PO HP,495.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-27,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 4026,,3642,,751240,50.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-27,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 4400, 2366 E 4269",,4020,,751243,342.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-27,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 4183,,3738,,751241,34.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-27,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 2214, 2212, 2191",,3739,,751242,179.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-27,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 2328,,4064,,751244,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-27,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 2127,,3641,,751239,27.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-08,2021-05-27,202100000965,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR    PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO. NF 170,,4004,,751144,705.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-08,2021-05-27,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR    PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE. NF 171,,4003,,751145,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-05-27,202100002678,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF   SERVICOS  DE  SANITIZACAO  ,  PRESTADO SEMANALMENTE EM TODAS AS  ESCOLAS    DO    MUNICIPIO  (8  ESCOLAS)  APARTIR  DO  INICIO DAS AULAS PRESENCIAIS, CFE. CONTRATO ANEXO. NF 2153",,4315,1485.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-20,2021-05-27,202100002983,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10273,SERGIO LUIS SCHUSTER,PF,56974426020,,"VALOR        REF.      A    AQUISICAO    DE   TERRA  VERMELHA  PARA USO NOS CALCAMENTOS DO MUNICIPIO, CFE. CONTRATO.",,4295,3000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-04,2021-05-27,202100003442,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL  DE  EXPEDIENTE  PARA  USO  NA  SECRETARIA  DA  SAUDE,,3758,,751186,414.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-04,2021-05-27,202100003452,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SMEC,,3771,,751187,80.66,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-04,2021-05-27,202100003453,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA FAZENDA,,3990,,751188,727.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-04,2021-05-27,202100003472,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,2260,LIZETE T.M.KOHLER   CIA LTDA,PJ,4769612000102,,DESPESA  COM  ALIMENTACAO  PARA  OS  FUNCIONARIOS  DA  SAUDE  - CAMPANHA DE VACINACAO COVID - 19.,,3752,,751200,58.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-06,2021-05-27,202100003564,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SEC DA ADMINISTRACAO,,3882,,751185,246.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-07,2021-05-27,202100003583,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,LICITACAO NO 6/2021 - MODALIDADE: PREGAO PRESENCIAL REGISTRO DE PRECOS PARA A AQUISICAO DE TUBOS DE CONCRETO NF 1585,,4313,2325.00,0,,2021,6,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-05-27,202100003621,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,4280,39.50,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-11,2021-05-27,202100003690,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",1128,PROJETO COVID-19 PORTARIA NR.2994/2020,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  EQUIPAMENTO  PARA  ATENDIMENTO  DE  PACIENTES  DIABETICOS,  CFE. RECURSOS DA PORTARIA 2994/2020 NF 17180",,4314,760.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-27,202100003869,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR  REF  SERVICOS  DE CODIFICACAO  DE CONTROLES PARA PORTAO DE ACESSO AO PREDIO SEDE PREFEITURA,,4292,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-27,202100003872,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO MAQUINARIOS DIVERSOS DA SECRETARIA DE OBRAS,,4291,1774.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-27,202100003877,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,4290,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-27,202100003879,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SECRETARIA DE OBRAS,,4289,551.47,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-27,202100003880,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUSIICAO MATERIAL HIDRAULICO P/ MANUTENCAO SECRETARIA DE OBRAS,,4288,48.33,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-27,202100003881,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ CONSERTO REDE DE AGUA NO PARQUE DE EXPOSICOES,,4287,27.27,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-27,202100003882,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ EXECUCAO DE RAMPA NO LIXAO,,4286,463.41,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-27,202100003885,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO  POCOS ARTESIANOS DAS LINHAS SAO FRANCISCO E SANTO ANTONIO,,4285,179.82,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-27,202100003886,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO SEC DE OBRAS,,4284,202.69,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-27,202100003887,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAIS PARA REFORMA DO CARRETAO DA SEC DE OBRAS,,4283,289.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-27,202100003888,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1111,MULTAS DE TRANSITO-ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA PINTURA DE QUEBRA-MOLAS DE ESTRADAS E VIAS PUBLICAS DO  MUNICIPIO,,4294,101.34,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-27,202100003889,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTAS PARA USO PELOS SERVIDORES DA SECRETARIA DE OBRAS,,4282,1222.02,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-27,202100003890,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO BANHEIROS DA PRACA MUNICIPAL,,4281,355.68,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-21,2021-05-27,202100003891,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ INSTALACAO DE ILUMINACAO NA CRUZ DE FUNDACAO DO  MUNICIPIO,,4293,272.83,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-24,2021-05-27,202100003907,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PODADEIRA DA SEC DE OBRAS,,4296,390.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-24,2021-05-27,202100003908,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO PODADEIRA DA SEC DE OBRAS,,4298,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-24,2021-05-27,202100003916,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE MANUTENCAO REDE DE TELEFONIA PREDIO SEDE PREFEITURA,,4297,235.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-25,2021-05-27,202100003939,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO. DE VERBAS RESCISORIAS PARA JANDIRA MARIA KLEIN STOFFELS.,,4222,,751192,5000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-25,2021-05-27,202100003939,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO. DE VERBAS RESCISORIAS PARA JANDIRA MARIA KLEIN STOFFELS.,,4222,,751195,20232.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-25,2021-05-27,202100003953,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MANOELA DA CRUZ VICENTE,,4241,,751146,542.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-27,2021-05-27,202100003967,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR  REF  SERVICOS  DE  SANITIZACAO  DE AMBIENTES INTERNOS E EXTERNOS DAS ESCOLAS  MUNICIPAIS SERVICO DE SANITIZACAO,-1485.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-05-27,202100003968,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IQY2907,,4301,830.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-05-27,202100003969,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA BANHEIRO PREDIO DA SECRETARIA DE OBRAS,,4300,176.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-05-27,202100003970,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04,,4302,399.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-05-27,202100003970,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,LIQUIDACAO INCOMPLETA,,0,-399.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-05-27,202100003970,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04,,4303,399.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-05-27,202100003971,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOCORRO E CONSERTO P/ MANUTENCAO RETRO 04,,4304,390.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-05-27,202100003972,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06,,4305,497.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-05-27,202100003973,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOCORRO E CONSERTO P/ MANUTENCAO RETRO 06,,4306,460.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-05-27,202100003974,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 01,,4307,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-05-27,202100003975,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ROLO 02,,4308,244.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-05-27,202100003976,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO ROLO 02,,4309,360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-05-27,202100003977,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03,,4310,202.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-05-27,202100003978,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 03,,4311,203.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-05-27,202100003979,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOCORRO E CONSERTO P/ MANUTENCAO RETRO 03,,4312,260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-05-27,202100003982,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR REF SERVICOS DE PINTURA E INSTALACAO DE PORTAS P/ MANUTENCAO BANHEIROS DA PRACA MUNICIPAL,,4299,650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100003986,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 7712-7,9.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100003987,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA,1995.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-27,2021-05-27,202100003988,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA,2593.50,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100003989,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA,399.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100003990,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA,1197.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100003991,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CALCADO DE SEGURANCA SEM BIQUEIRA,1343.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100003992,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10380,ADRIELE DO NASCIMENTO MACIEL,PF,4322714064,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100003993,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO        DE     DESPESAS  COM ALUGUEL, GAS, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - MAIO",2386.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100003994,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO            DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - MAIO,900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100003995,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL            DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA  YURI CASSIANO SCHONS.,1993.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100003997,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR COMPLEMENTAR AO EMPENHO NO 2002 ORDEM 021,224.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100003998,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                 TARIFA          CONSUMO      DE   AGUA   -  POSTOS  DE SAUDE - MAIO,276.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100003999,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004000,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR COMPLEMENTAR AO EMPENHO NO 44 ORDEM 004,371.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004001,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,11660.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004002,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004003,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3458.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004004,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1001.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004005,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,371.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004006,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,2085.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-27,2021-05-27,202100004007,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-27,2021-05-27,202100004008,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-27,2021-05-27,202100004009,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,6137.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-27,2021-05-27,202100004010,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3846.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-27,2021-05-27,202100004011,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,2796.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-27,2021-05-27,202100004012,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,21956.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-27,2021-05-27,202100004013,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,991.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-27,2021-05-27,202100004014,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1587.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004015,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004016,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004017,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO            TARIFA        CONSUMO        DE     AGUA    -  CEMITERIO B. BRASILIA - MAIO,53.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004018,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                 TARIFA          CONSUMO      DE   AGUA   -  POSTO   DE SAUDE B. BRASILIA - MAIO,164.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004019,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004020,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004022,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1116.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004023,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004024,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,401.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004025,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,215.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004026,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,4967.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004027,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004028,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004029,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,1938.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004030,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,381.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004031,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3572.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004032,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,19213.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004033,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004034,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004036,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,202.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004037,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,132.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004038,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,5936.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004040,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,19246.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004042,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,11209.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004043,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004044,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004045,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,48.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004046,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,3553.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004047,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,6311.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004048,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,7449.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004049,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,182.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004050,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,36515.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004051,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004052,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004053,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004054,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004055,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004056,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004057,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004058,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,606.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004059,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,",PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021",4014.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004060,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004061,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,680.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004062,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004063,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004064,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,22131.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004065,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1772.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004066,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004067,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1872.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004068,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,808.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004070,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,67.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004071,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,303.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004072,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,2979.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004073,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004074,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1004.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004075,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,453.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004076,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,242.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004077,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1049.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004078,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3498.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004079,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,9367.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004080,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,9297.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004081,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,6744.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004082,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004083,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3323.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004084,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1679.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004085,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,36698.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004086,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,5491.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004087,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1414.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004088,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,7009.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004089,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1385.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004090,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,2355.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004091,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,596.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004092,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,2405.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004093,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,12597.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004094,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,9809.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004095,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,18602.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004096,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004097,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,132.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004098,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3089.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004099,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,516.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004100,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3106.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004101,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,68203.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004102,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004103,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,2264.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004104,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004105,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1237.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004106,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,23203.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004107,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004108,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004109,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,2907.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004110,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,2976.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004111,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,10772.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004112,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3935.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004113,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,2058.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004114,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1641.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004115,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,23540.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004116,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004117,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,6316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004118,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,4858.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004120,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004121,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004122,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,21192.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004123,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,10013.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004124,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3435.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004125,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,19444.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004126,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004127,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,8366.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1192.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,85758.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,10013.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004131,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3767.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004132,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1065.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004133,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1540.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004134,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,52320.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004135,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,4199.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004136,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3833.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004137,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,5006.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004138,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,7773.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004139,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3236.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004140,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1506.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004141,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,51432.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004142,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004143,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,202.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004144,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,2114.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004145,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011040000000,ADICIONAL NOTURNO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,5.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004146,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1954.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004147,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,7002.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004148,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004149,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,284.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004150,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,5912.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004151,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,5814.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004152,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,2272.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004153,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,37687.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004154,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,10013.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004155,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1115.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004156,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,6845.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004157,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1781.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004158,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,35174.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004159,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,78129.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004160,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,10659.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004161,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,744.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004162,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,11597.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004163,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3886.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004164,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,17334.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004165,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,92815.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004166,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,9690.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004167,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,754.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004168,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,19895.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004169,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004170,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,13197.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004171,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,252.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004172,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,89321.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004173,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004176,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,22131.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004177,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF.  SERVICO  DE  APOIO TECNICO INFORMATICO PARA MAN. ASSESSORIA DE IMPRENSA DA PREFEITURA.,110.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-27,2021-05-27,202100004178,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO DE GENEROS DE ALIMENTACAO P CRIANCAS MENORES DE 1ANO P EMEI PROF. LEONI SIMON.,37.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004179,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  P/  REFORMA  DE  BANHEIRO  DA  SECRETARIA  DE  OBRAS CANTO INTERNO PVC RODA FORRO PVC,125.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004180,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA E HIGIENE PARA MANUTENCAO DA SECRETARIA DE OBRAS ESPONJA DE COZINHA AGUA SANITARIA 2 LT DETERGENTE 500 ML VASSOURA SABAO EM BARRA RODO DESINFETANTE 2L,316.76,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004181,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA MANUTENCAO SEC DA ASSISTENCIA SOCIAL AGUA SANITARIA 2 LT PAPEL HIGIENICO C/ 16 ROLOS DESINFETANTE SAPONACEO CREMOSO SACO DE LIXO - 100 LITROS SACO DE LIXO 50 LT,786.76,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004182,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  SECRETARIA  DE  OBRAS CESTO TELADO COM TAMPA,38.99,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004183,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),4011,ATENCAO BASICA / PIES,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL    DE   T.I.  PARA  MANUTENCAO  SECRETARIA  DA  SAUDE HD-COMPUTADOR,718.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-27,2021-05-27,202100004184,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE PARA MANUTENCAO ESCOLA DR OTTO FLACH ALCOOL 70% DETERGENTE 500 ML ESCOVA PARA ROUPA ESPONJA C/ 4 UNIDADES LUVA AMARELA G LUVA AMARELA M PAPEL HIGIENICO 4 ROLOS,1309.09,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004185,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    CADEIRA   GIRATORIA  PARA  SALA  DO  POSTO  DE  SAUDE  CENTRAL CADEIRA GIRATORIA SECRET. 4004,477.29,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-27,2021-05-27,202100004186,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTOS PARA CENTRAL DE TRIAGEM - COVID-19 DIPIRONA SODICA 500MG AZITROMICINA 500MG AMBROXOL XAROPE ADULTO ACEBROFILINA XPE.ADULTO  DEXCLORFENIRAMINA XAROPE,8965.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004187,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR  REF  SERVICO  DE  SOLDA P/ AUMENTAR ALCANCE DE BROCA EM FURADEIRA DA SEC DE  OBRAS SERVICO DE SOLDA RODOVIARIO,48.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004188,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR    REF  SERVICO  DE  SOLDA  EM  CACAMBA  P/  MANUTENCAO  CAMINHAO  05 SERVICO DE SOLDA RODOVIARIO,244.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004189,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR  REF  SERVICO  DE  SOLDA  EM  FERROS P/ MANUTENCAO CARRETAO DA SEC DE OBRAS SERVICO DE SOLDA RODOVIARIO,64.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-27,2021-05-27,202100004190,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,24057.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-05-27,2021-05-27,202101004174,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,608975.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-05-27,2021-05-27,202101004175,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,98833.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-28,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 4622,,4324,49.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-28,202100000044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2802, 2803",,4326,206.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-28,202100000044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 2760,,3637,,751277,323.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-05-28,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 2245,,3964,,751398,167.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-05-28,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 1839 - MAIO,,4319,4320.00,0,,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-05-28,202100000105,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO    DE    SERVICOS    TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF 551 - MAIO",,4318,643.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-25,2021-05-28,202100000507,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR    REF.  A  LOCACAO  DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. - MAIO,,4231,,751268,1414.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-17,2021-05-28,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.NF 8607, 8609, 8608, 8606",,4322,103.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-05-28,202100002849,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,DIARIA                 REF.      VIAGEM   A IJUI  DIA 01 DE ABRIL/2021 PARA RETIRAR MEDICAMENTOS    CFE.  REQUISICAO  ANEXA.,,2960,,751399,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-29,2021-05-28,202100003312,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,2536,PASTORAL DA CRIANCA,PF,99999999999,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3546,,751270,1759.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-30,2021-05-28,202100003366,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,10099,VOOLMED,PJ,1733345000117,,AQUISICAO MEDICAMENTOS PARA USO EM AMBULATORIO,,4264,,751271,942.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-30,2021-05-28,202100003369,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,AQUISICAO MATERIAL DE AMBULATORIO PARA USO NOS ESF?S,,4263,,751272,5423.15,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-30,2021-05-28,202100003380,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO  OLEO  LUBRIFICANTE  PARA  USO  EM  EQUIPAMENTOS  E  MAQUINAS  DA SECRETARIA DE OBRAS,,3776,,751460,1645.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-03,2021-05-28,202100003429,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  SECRETARIA DA ASSISTENCIA SOCIAL,,3803,,751376,27.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-07,2021-05-28,202100003590,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,DIARIA   REF.      VIAGEM   A IJUI  DIA 04 DE MAIO/2021 PARA RETIRAR MEDICAMENTOS    CFE.  REQUISICAO  ANEXA.,,3834,,751401,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-07,2021-05-28,202100003596,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,768,EDGAR FERST,PF,52056228068,,DIARIAS  REF.      VIAGENS     A  POA  NOS DIAS 12 E 13  DE MAIO  PARA ORGANIZACAO E REALIZACAO DO EVENTO TRIGESIMO PRIMEIRO FORUM ESTADUAL DOS DIRIGENTES MUNICIPAIS DE EDUCACAO/RS   CFE. PROGRAMA  ANEXO.,,3828,,751541,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-11,2021-05-28,202100003687,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1128,PROJETO COVID-19 PORTARIA NR.2994/2020,6134,FRACMA COMERCIAL DE PRODUTOS PARA HIGIENE LTDA,PJ,9427563000135,1100104540,"AQUISICAO MATERIAL P/ DISTRIBUICAO A PACIENTES DIABETICOS, CFE. RECURSOS DA PORTARIA 2994/2020",,4016,,751275,9996.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-11,2021-05-28,202100003689,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",1128,PROJETO COVID-19 PORTARIA NR.2994/2020,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  EQUIPAMENTO  PARA  ATENDIMENTO  DE  PACIENTES  DIABETICOS,  CFE. RECURSOS DA PORTARIA 2994/2020.  NF 1623 - 1. PARCELA",,4316,1952.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-12,2021-05-28,202100003719,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8095,GESTOR UM - CONSULTORIA   AUDITORIA S/S LTDA,PJ,4531195000157,,PGTO        DE            INSC.      REF.    CURSO ONLINE SOBRE O REGIME DE PREVIDENCIA  COMPLEMENTAR NOS MUNICIPIOS  P/  SERVIDORA ELISANDRA VORPAGEL.,,4242,,751269,420.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-17,2021-05-28,202100003814,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,"DIARIAS REF. VIAGEM A GIRUA NO DIA 11 DE MAIO/2021    PARA    TRANSPORTE    DE  LIXO URBANO,  CFE.  COMPROVANTE ANEXO.",,4061,,751276,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-17,2021-05-28,202100003817,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA               REF.    A  VIAGEM  A  BOA VISTA DO BURICA/ SANTO ANGELO NO  DIA 17 DE MAIO PARA           ACOMPANHAMENTO EM CONSULTA DE MENOR QUE ESTA EM ACOLHIMENTO,     CFE REQUISICAO  ANEXA.",,4058,,751371,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-17,2021-05-28,202100003820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA        REF.      A  VIAGEM  A SANTO ANGELO  NO DIA 14 DE MAIO PARA CONDUCAO E ACOMPANHAMENTO DE USUARIA EM SITUACAO DE VIOLACAO DE DIREITOS, CFE  REQUISICAO ANEXA.",,4055,,751377,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-18,2021-05-28,202100003824,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"RESSARCIMENTO DE DESPESA COM ALIMENTACAO PARA ADOLESCENTE, DIA 17/05 EM VIAGEM A BOA VISTA DO BURICA",,4063,,751367,9.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-18,2021-05-28,202100003825,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,AQUISICAO MATERIAL DE T.I. PARA MANUTENCAO CONSELHO TUTELAR,,4139,,751373,249.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-20,2021-05-28,202100003854,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GILBERTO DA SILVA,,4171,,751394,679.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-20,2021-05-28,202100003855,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS            REF.   VIAGENS  A  SANTO ANGELO, S. L. GONZAGA E  PASSO  FUNDO   NOS   DIAS 11, 12, 13, 14, 15, 16, 17, 18 E 19  DE MAIO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,4181,,751395,975.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-20,2021-05-28,202100003856,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS   REF.    VIAGENS   A    SANTO ANGELO, PASSO FUNDO,  POA E  IJUI   NOS  DIAS 13, 14, 15, 17 E 19   DE MAIO PARA      TRANSPORTE DE    PACIENTES,    CFE.    COMPROVANTES    ANEXOS.",,4180,,751397,908.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-20,2021-05-28,202100003857,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS      REF.     VIAGENS   A  STO. ANGELO, POA,  STA. ROSA E GIRUA NOS  DIAS    13, 17, 18 E 19 DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4179,,751389,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-20,2021-05-28,202100003859,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF. VIAGENS  A  IJUI, STO.  ANGELO, SANTA ROSA,   GIRUA,  S. BORJA E CAXIAS DO SUL NOS   DIAS  13, 14, 15, 17, 18 E 19   DE  MAIO    PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4177,,751390,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-20,2021-05-28,202100003860,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS   REF.   VIAGEM  A SANTO ANGELO, SANTA ROSA, GIRUA E POA  NOS DIAS   12, 13, 17 E 18     DE  MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4176,,751393,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-20,2021-05-28,202100003861,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI  E  STA. MARIA NOS DIAS  13, 14, 15, 17 E 18 DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4175,,751391,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-20,2021-05-28,202100003863,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 19 DE MAIO  PARA ACOMPANHAMENTO DE MENOR,   CFE REQUISICAO  ANEXA.",,4173,,751370,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-20,2021-05-28,202100003867,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 19 DE MAIO  PARA CONDUCAO DE CONSELHEIROS TUTELARES,   CFE REQUISICAO  ANEXA.",,4190,,751368,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-25,2021-05-28,202100003930,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  -  ANEXO II -  MAIO,,4221,,751350,157.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-25,2021-05-28,202100003931,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO           TARIFA         CONSUMO  DE    AGUA    -    CRECHE  MUNICIPAL PROF. LEONI  E I. AMBROSIO  - MAIO,,4220,,751388,211.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-25,2021-05-28,202100003932,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                  TARIFA      CONSUMO    DE        AGUA    -  EXPOCEL - MAIO,,4219,,751349,239.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-25,2021-05-28,202100003933,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA        CONSUMO        DE     AGUA    -  CEMITERIOS NEREU RAMOS E OTTO FLACH - MAIO,,4218,,751347,181.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-05-25,2021-05-28,202100003934,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA    CONSUMO    DE    AGUA  -  GINASIO MUNIC. ROQUE NEDEL  - MAIO,,4217,,751346,72.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-25,2021-05-28,202100003935,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - MAIO,,4216,,751344,412.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-25,2021-05-28,202100003936,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO      DE  AGUA  - PRACA MATRIZ  -  MAIO,,4215,,751343,126.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-25,2021-05-28,202100003937,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA      CONSUMO      DE  AGUA  -  ESCOLA JACOB R. H.  - MAIO,,4214,,751387,80.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-25,2021-05-28,202100003938,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA -  C. COMUNITARIOS  - MAIO,,4213,,751380,384.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-25,2021-05-28,202100003944,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7343,SANDRO ANTONIO ZARZECKI - ME,PJ,97305866000142,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE PNEUS NOVOS, NAO REMOLDADOS/ RECAUCHUTADOS, CONFORME ESPECIFICACOES NO ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL NF 2275 - 1. PARCELA",,4394,5880.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-25,2021-05-28,202100003945,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA -  CREAS  - MAIO,,4227,,751381,34.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-26,2021-05-28,202100003956,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                DE       CONTA    MENSAL  TELEFONE    3359-1343  - CONSELHO TUTELAR - MAIO,,4251,,751374,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-26,2021-05-28,202100003957,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO          DE    CONTA    MENSAL    TELEFONE   -  ASSIST. SOCIAL  - MAIO,,4250,,751378,330.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-26,2021-05-28,202100003958,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO              DE    CONTA    MENSAL    TELEFONE     3359-3133    - UAB -  MAIO,,4249,,751342,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-26,2021-05-28,202100003959,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO     DE       CONTA   MENSAL  TELEFONE  - SEC. AGRICULTURA - MAIO,,4248,,751338,199.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-26,2021-05-28,202100003960,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                      DE    CONTA     MENSAL  TELEFONE  -  CRECHES MUNICIPAIS - MAIO,,4247,,751384,218.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-26,2021-05-28,202100003961,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA    MENSAL  TELEFONE  -    POSTOS  DE  SAUDE - MAIO,,4246,,751402,197.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-26,2021-05-28,202100003962,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA        MENSAL TELEFONE  3359 4900- ADMINISTRACAO - MAIO,,4245,,751339,1173.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-26,2021-05-28,202100003963,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM - MAIO,,4244,,751340,299.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-26,2021-05-28,202100003964,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,"PAGAMENTO                       DE    CONTA    MENSAL  TELEFONE  -  ESCOLAS MUNICIPAIS 3359 1067, 3359 2089, 3359 9119 - MAIO",,4252,,751385,296.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-26,2021-05-28,202100003965,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA - C. COM. BAIRRO BRASILIA - MAIO,,4253,,751382,107.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-26,2021-05-28,202100003985,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS PREDIO SEDE PREFEITURA,,4388,495.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100003986,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 7712-7,,4317,9.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100003993,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO       DE     DESPESAS  COM ALUGUEL, GAS, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - MAIO",,4320,2386.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100003994,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO      DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - MAIO,,4321,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100003997,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR COMPLEMENTAR AO EMPENHO NO 2002 ORDEM 021,,4323,224.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100003998,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO          TARIFA          CONSUMO      DE   AGUA   -  POSTOS  DE  SAUDE - MAIO,,4325,276.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004000,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR COMPLEMENTAR AO EMPENHO NO 44 ORDEM 004,,4327,371.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004001,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4464,11660.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004002,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4393,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004003,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,-3458.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004004,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4465,1001.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004005,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4466,371.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004006,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4467,2085.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-27,2021-05-28,202100004007,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4392,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-27,2021-05-28,202100004008,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4468,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-27,2021-05-28,202100004009,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4391,6137.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-28,2021-05-28,202100004010,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,-6.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004015,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4390,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004017,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA        CONSUMO        DE     AGUA    -  CEMITERIO B. BRASILIA - MAIO,,4328,53.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004018,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO          TARIFA          CONSUMO      DE   AGUA   -  POSTO   DE  SAUDE B. BRASILIA - MAIO,,4329,164.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004019,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4389,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4387,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004023,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4386,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004027,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4384,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004029,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4383,1938.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004033,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4382,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4381,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4380,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4379,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004043,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4378,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004046,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4377,3553.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004051,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4376,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004053,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4375,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004055,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4374,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004057,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4373,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004064,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,-22131.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004066,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4372,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004067,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4463,1872.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004068,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4371,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4462,808.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004070,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4461,67.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004071,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4460,303.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004072,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4459,2979.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004073,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4370,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004074,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4458,1004.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004075,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4457,453.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004076,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4456,242.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004077,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4455,1049.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004078,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4454,3498.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004079,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4369,9367.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004080,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4448,9297.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004081,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4449,6744.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004082,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4450,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004083,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4451,3323.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004084,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4452,1679.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004085,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4453,36698.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004086,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4368,5491.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004087,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4447,1414.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004088,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4446,7009.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004089,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4445,1385.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004090,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4444,2355.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004091,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4443,596.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004092,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,-2405.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004093,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4367,12597.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004094,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4442,9809.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004095,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4441,18602.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004096,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4440,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004097,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4439,132.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004098,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4438,3089.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004099,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4437,516.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004100,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4436,3106.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004101,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4435,68203.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004102,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4366,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004103,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4434,2264.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004104,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4433,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004105,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4432,1237.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004106,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4431,23203.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004107,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4365,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004108,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4430,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004109,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4364,2907.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004110,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4424,2976.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004111,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4425,10772.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004112,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4426,3935.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004113,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4427,2058.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004114,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4428,1641.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004115,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4429,23540.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004116,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4363,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004117,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,-1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004117,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4423,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004118,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4362,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4422,4858.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004120,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4361,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004121,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4421,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004122,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4420,21192.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004123,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4360,10013.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004124,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4414,3435.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004125,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4415,19444.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004126,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4416,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004127,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4417,8366.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4418,1192.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4419,85758.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4359,10013.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004131,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4413,3767.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004132,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4412,1065.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004133,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4411,1540.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004134,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4410,52320.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004135,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4358,4199.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004136,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4409,3833.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004137,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4408,5006.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004138,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4407,7773.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004139,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4406,3236.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004140,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4405,1506.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-05-28,202100004141,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4404,51432.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004142,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4357,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004143,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4402,202.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004144,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4401,2114.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004145,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011040000000,ADICIONAL NOTURNO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4400,5.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004146,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4397,1954.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004147,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4403,7002.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004148,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4356,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004149,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4396,284.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004150,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4395,5912.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004151,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4333,5814.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004152,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4334,2272.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004153,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4335,37687.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004154,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4336,10013.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004155,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4337,1115.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004156,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4338,6845.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004157,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4339,1781.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004158,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4340,35174.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004159,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4341,78129.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004160,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4342,10659.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004161,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4343,744.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004162,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4344,11597.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004163,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4345,3886.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004164,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4346,17334.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004165,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4347,92815.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004166,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4348,9690.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004167,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4349,754.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004168,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4350,19895.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004169,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4351,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004170,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4352,13197.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004171,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4353,252.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004172,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4354,89321.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004173,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4355,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004176,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4332,22131.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-05-28,202100004190,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4399,24057.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004191,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES MAIO/2021 - NF 2192,2677.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-28,202100004191,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES MAIO/2021 - NF 2192,,4385,2677.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004192,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE  FIXO  3359-1677  - GARAGEM.,159.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-28,2021-05-28,202100004192,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE FIXO 3359-1677 - GARAGEM.,,4398,159.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004193,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,4599.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004194,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 283141-4,76.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004195,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 17962-0,118.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-28,2021-05-28,202100004196,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE  - ESCOLA MUNICIPAL  DR OTTO FLACH - MAIO,125.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004197,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA   SOCIAL P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - JANEIRO A ABRIL.,1359.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004198,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA    SOCIAL  P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - MAIO.,326.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004199,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO    DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 101/240,3651.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004200,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO      DE          JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 101/240,5102.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004201,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO        NO        26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO",2000.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004202,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO       PREVIDENCIARIA    REF.   MES  DE  MAIO/2021  -  GABINETE DO PREFEITO,4450.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004203,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO         PREVIDENCIARIA    REF.  MES    DE   MAIO/2021  -  SEC. DA ADMINISTRACAO,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004204,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO          PREVIDENCIARIA    REF.  MES  DE MAIO/2021  -  SEC. DE FINANCAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004205,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.    MES  DE  MAIO/2021 - SEC. DE OBRAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004206,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO              PREVIDENCIARIA  REF.  MES  DE  MAIO/2021  -  SEC. DA ASSISTENCIA SOCIAL,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004207,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO              PREVIDENCIARIA  REF.  MES  DE  MAIO/2021  -  SEC. DE INDUSTRIA E COMERCIO,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004208,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO               PREVIDENCIARIA    REF.  MES DE  MAIO/2021 - SEC. DE ESPORTES,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004209,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF. MES DE MAIO/2021 - CONTRATOS,4258.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004210,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF. MES DE MAIO/2021 - CONTRATOS,2354.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004211,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA      REF.   MES  DE  MAIO/2021  - CONTRATOS ASSISTENCIA SOCIAL,1458.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004212,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA      REF.   MES  DE  MAIO/2021  - CONTRATOS SEC. OBRAS.,393.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-28,2021-05-28,202100004213,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA      REF.   MES  DE  MAIO/2021  - CONTRATOS SEC. EDUCACAO,208.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004214,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                  PREVIDENCIARIA     REF.    MES  DE  MAIO/2021 - CONSELHO TUTELAR,2461.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004215,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                PREVIDENCIARIA    REF.    MES  DE  MAIO/2021  - DEMAIS SERVIDORES E SERVIDORES CELETISTAS.,7099.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004216,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO              PARA      RPPS        PASSIVO    ATUARIAL, MES DE MAIO/2021",389431.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004217,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO                             PARTE    PATRONAL   FAPES  MES  DE MAIO/2021- EXECUTIVO,58509.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-28,2021-05-28,202100004218,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO     PARTE  PATRONAL    FAPES    MES    DE    MAIO/2021-    MDE,50531.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004219,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO     PARTE    PATRONAL    FAPES    MES    DE   MAIO/2021- SAUDE,23935.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004220,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO              PREVIDENCIARIA      REF.    MES  DE  MAIO/2021  - SERVIDORES CELETISTAS.,912.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004221,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  PARA  DOACAO A PESSOA CARENTE, ENEAS DAMASIO DA SILVA, CFE.  MEMORANDO  ANEXO  DA  SEC  DE  ASSISTENCIA  SOCIAL,  LEI DO BENEFICIO EVENTUAL 2602/2016 CESTA BASICA",101.45,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004222,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  PARA  MANUTENCAO  ATIVIDADES  DA SECRETARIA DA SAUDE SACOLA MEDIA SACOLA PEQUENA C/ 50,633.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004223,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MEDICAMENTO PARA USO NO POSTO DE SAUDE CENTRAL SULFADIAZINA DE PRATA,205.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004224,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10088,FARMACIAS SAO JOAO-COMERCIO DE MEDIC.BRAIR LTDA,PJ,88212113018300,,AQUISICAO  MEDICAMENTOS DE DISTRIBUICAO A PACIENTES P/ FARMACIA DO POSTO DE SAUDE CENTRAL CARBONATO DE LITIO 50CP,2720.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004225,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  PARA DOACAO A PACIENTE CARENTE LUCAS ORTIZ FRASCO PARA ALIMENTACAO 300 ML EQUIPO PARA ALIMENTACAO,64.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004226,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO  MATERIAL  ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL CONTATOR 32 A CONTATOR 25 A RELE TERMICO BOBINA 9A  18A 220V 380V BOBINA 25 32A 220/380V,640.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004227,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO MATERIAL PARA DOACAO A PESSOA CARENTE, EDUARDO GONCALVES PRESTES, CFE.  MEMORANDO  ANEXO  DA  SEC  DE  ASSISTENCIA SOCIAL, LEI DO BENEFICIO EVENTUAL 2602/2016 CESTA BASICA",101.45,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-28,2021-05-28,202100004228,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR  REF  SERVICO  DE  CONSERTO  DE  FORNO  MICROONDAS, CENTRIFUGA E DUAS MAQUINAS  LAVA  ROUPAS,  P/ MANUTENCAO DAS ESCOLAS PE. JOSE SCHARDONG, EMEI LEONI SIMON E EMEI IRMAO AMBROSIO SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS",720.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004229,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS              REF.     VIAGENS     A  SANTO ANGELO, POA, IJUI, S. L. GONZAGA,  GIRUA  E SANTA ROSA        NOS    DIAS    12, 14, 17, 18, 19, 21, 24  ,  25  E 26   DE MAIO  PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",1426.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004230,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 2. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,18286.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004231,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 2. PARCELA EMPRESTIMO BADESUL.,47193.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004232,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS                  REF.   VIAGENS  A  SANTO ANGELO, S. ROSA  E  PASSO FUNDO       NOS   DIAS  20, 21, 22, 24, 25 E 26  DE MAIO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004233,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS         REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI, SANTA ROSA,  GIRUA  E STA.  MARIA  NOS  DIAS    19, 20, 21, 24 E 25  DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004234,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.   VIAGEM  A SANTO ANGELO, IJUI E POA  NOS DIAS  19, 20, 21, 22,  23 E 25    DE  MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",973.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004235,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS                REF.     VIAGENS   A  STO. ANGELO, POA,  STA. ROSA E GIRUA  NOS        DIAS     20, 22, 24, 25 E 26  DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004236,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS         REF.    VIAGENS   A    SANTO ANGELO, SANTA ROSA E  IJUI NOS DIAS    20,  21,  24  E  25   DE  MAIO PARA      TRANSPORTE DE PACIENTES, CFE.    COMPROVANTES    ANEXOS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004237,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS        REF. VIAGENS  A  IJUI, STO.  ANGELO E   GIRUA   NOS     DIAS 20,  21,  24  E  25      DE    MAIO  PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004238,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,8170,EUNICE GORETE DIEL,PF,55769349034,,"DIARIA                REF.         VIAGEM   A  SANTO ANGELO   NO  DIA 20 DE MAIO/2021    PARA    ACOMPANHAR    PACIENTES,   CFE.  COMPROVANTES  ANEXOS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004239,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  VEICULO  SPACE  FOX  IWG 5144.,310.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004240,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  A  MAO  DE  OBRA  P/  MANUTENCAO  VEICULO  SPACE  FOX IWG 5144.,160.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004241,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IWC 5644.,611.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-28,2021-05-28,202100004242,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF. A MAO DE OBRA P/ MANUTENCAO AMBULANCIA IWC 5644.,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004243,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA        CONSUMO            DE   AGUA  -  C. C. FEIRANTES  - MAIO,56.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004244,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10398,EVANDRO FILIPI,PF,44963220059,,SORTEIO    NOTA    FISCAL  GAUCHA  REF.  MES MAIO/2021 PARA EVANDRO FILIPPI,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004245,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,6481,MARGUIT MARIA MULLER,PF,99999999999,,SORTEIO    NOTA  FISCAL GAUCHA REF. MES MAIO/2021 PARA MARGUIT MARIA MULLER,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004246,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10399,VANISA IVETE THOMAS LIMBERGER,PF,71186727004,,SORTEIO    NOTA   FISCAL GAUCHA REF. MES MAIO/2021 PARA VANISA IVETE THOMAS LIMBERGER,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004247,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10400,IDA KOCHHAN HENZ,PF,58875611068,,SORTEIO    NOTA    FISCAL  GAUCHA  REF. MES MAIO/2021 PARA IDA KOCHHAN HENZ,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004248,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10401,PAULO SERGIO BORBA,PF,6810041931,,SORTEIO    NOTA   FISCAL GAUCHA REF. MES MAIO/2021 PARA PAULO SERGIO BORBA.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004249,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO   1/3  DE  FERIAS  P/  LUIS  FERNADO  STEINMETZ  RODRIGUES,476.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004250,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,ADIANTAMENTO 1/3 DE FERIAS P/ NADIR PEDRO SPOHR,705.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004251,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ NADIR PEDRO SPOHR,705.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004252,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RODRIGO HAHN,478.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004253,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/JOSE CARLINHOS SEMPEBON,1436.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004254,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUIS FELIPE RIBAS BORCK,863.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-28,2021-05-28,202100004255,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LISIANE DE MATOS MARQUES,475.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-05-27,2021-05-28,202101004174,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4331,608975.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-05-27,2021-05-28,202101004175,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4330,98833.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-31,202100000035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1311 - MAIO,,4593,912.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-05-31,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017. NF 64053 - MAIO",,4569,9071.45,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-05-31,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 64053 - MAIO",,4570,3940.48,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-05-31,202100000057,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 NF 64055 - MAIO",,4572,437.08,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-31,202100000058,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 NF 64054 - MAIO",,4571,2294.67,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-31,2021-05-31,202100000072,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO    E  MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO ADITIVO DE CONTRATO.,-973.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-05-31,202100000120,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 454740, 454741 - MAIO",,4520,600.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-05-31,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 454739, 454742 - MAIO",,4521,800.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-05-31,202100000123,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 454743 - MAIO",,4522,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-05-31,202100000123,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 454879 - MAIO",,4526,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-05-31,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,LIQUIDACAO INDEVIDA,,0,-300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-05-31,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 454879 - MAIO",,4525,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-05-31,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 454738 - MAIO",,4523,1500.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-06,2021-05-31,202100000168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016 - JUNHO,,4599,450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-26,2021-05-31,202100000539,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 1672 - MAIO",,4510,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-01,2021-05-31,202100000808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO  AUXILIO  MORADIA CFE.LEI MUNICIPAL NO 2608/2016 - ORDEM JUDICIAL - JUNHO,,4600,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-05-31,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1310,,4590,869.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-05-31,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1313 - JUNHO,,4592,40.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-05-31,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1312 - JUNHO,,4591,590.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-29,2021-05-31,202100002410,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR  REF.  A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS  EM JORNAL   ESCRITO  DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO  LARGO. NF 6997 - MAIO,,4545,799.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-12,2021-05-31,202100002778,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF SERVICO DE MUNCK P/ TROCA DE BOMBA SUBMERSA EM POCO ARTESIANO DA ESCOLA PE. JOSE SHCARDONG,,3036,,751918,785.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-05-31,2021-05-31,202100002911,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. ROTEIRO LINHA TAQUARUSSU ROTEIRO SANTA CRUZ",-171900.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-04-15,2021-05-31,202100002911,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,LIQUIDACAO INDEVIDA,,0,-17031.36,0,,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-04-15,2021-05-31,202100002911,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 631, 632",,4589,17031.36,0,,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-05-31,2021-05-31,202100002912,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. ROTEIRO SAO FRANCISCO",-67971.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-04-15,2021-05-31,202100002912,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 114 - MAIO",,4587,6340.52,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-04-15,2021-05-31,202100002912,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,LIQUIDACAO INDEVIDA,,0,-6340.52,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-31,2021-05-31,202100002913,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. ROTEIRO TREMONIA/POCO PRETO ROTEIRO SANTO ANTONIO/CACADOR ROTEIRO ATOLOSA/MARRECA ROTEIRO SAO JOAO/ SAO FRANCISCO ROTEIRO RESERVA/MARRECA/ENCANTADO",-440290.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-15,2021-05-31,202100002913,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,LIQUIDACAO INDEVIDA,,0,-40888.52,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-15,2021-05-31,202100002913,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 110, 111, 112, 113, 115",,4588,40888.52,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-05,2021-05-31,202100003491,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990200000,material Hidraulico,20,MDE,7513,ONEIDE MUMBACH,PJ,13960332000160,30004210,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  DA  ESCOLA  JACOB REINALDO HAUPENTHAL,,3773,,751711,277.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-05-31,202100003530,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO      E    MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO  DE CONTRATO. NF 2522 - MAIO,,4601,510.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-05-31,202100003557,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL P/ REFORMA BANHEIRO DA SEC DE OBRAS,,3942,,751917,170.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-05-13,2021-05-31,202100003764,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1158,FEAS-CREAS/PAEFI-ESTADO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO PAINEL DE DIVULGACAO CAMPANHA NACIONAL DE COMBATE AO ABUSO E A EXPLORACAO SEXUAL DE CRIANCAS E ADOLESCENTES - MAIO LARANJA - CAMPANHA ?FACA BONITO??, PARA SEC DE ASSIST SOCIAL",,4132,,751871,1242.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-05-13,2021-05-31,202100003765,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1158,FEAS-CREAS/PAEFI-ESTADO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO DE PANFLETOS PARA CAMPANHA ?FACA BONITO? - MAIO LARANJA - PARA SECRETARIA DA ASSISTENCIA SOCIAL,,4131,,751870,555.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-05-18,2021-05-31,202100003831,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,"AQUISICAO MUDAS DE FLORES PARA CAMPANHA ?FACA BONITO? E PROJETOS CRAS (?MAES E  CHEFES DE FAMILIA?, ?CONVIVER? E ?JOVEM FUTURO SEGURO?)",,4142,,751869,750.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-05-18,2021-05-31,202100003840,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1158,FEAS-CREAS/PAEFI-ESTADO,6420,LARA REGINA FAVA CAETANO - MEI,PJ,11033282000140,300041268,AQUISICAO GENEROS DE ALIMENTACAO P/ ENCONTRO DE FORMACAO RACA - REDE DE ATENDIMENTO - EVENTO CAMPANHA ?FACA BONITO? - 18 DE MAIO,,4140,,751872,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-20,2021-05-31,202100003851,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,10391,KRETZER COELHO DE ORGANIZACAO DE FEIRAS LTDA,PJ,11179644000105,,"VALOR REF INSCRICAO P/ CAPACITACAO ON-LINE PARA GESTORES MUNICIPAIS DA ASSISTENCIA SOCIAL, PARA SECRETARIA ALINE KLEIN LEDUR, A SE REALIZAR DIAS 24 E 25 DE MAIO DE 2021",,4170,,751789,296.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-31,2021-05-31,202100003858,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS       REF.    VIAGENS     A  SANTO ANGELO, POA, IJUI, GIRUA E SANTA ROSA           NOS    DIAS    11, 14, 17, 18 E 19  DE MAIO  PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",-325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-20,2021-05-31,202100003858,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,EMPENHO INCORRETO,,0,-325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-21,2021-05-31,202100003878,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  PARA  DOACAO  A  PESSOAS  CARENTES,  JOSE INACIO BOTH, ANDREZA  LUBAS  KOHLER E ELECI CORREA DA LUZ, CFE. MEMORANDOS ANEXOS DA SEC DE ASSISTENCIA SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016",,4515,304.35,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-21,2021-05-31,202100003884,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  DE  MATERIAL  PARA RECUPERACAO DE CASAS ATINGIDAS PELO TEMPORAL.,,4514,620.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-24,2021-05-31,202100003909,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  PARA CAMPANHA DO AGASALHO 2021 PARA SEC DE ASSISTENCIA SOCIAL,,4513,247.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-26,2021-05-31,202100003966,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO. DE VERBAS RESCISORIAS PARA RAFAELLA ZAPPE SOARES.,,4254,,751702,8490.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-26,2021-05-31,202100003980,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  PARA  DOACAO  A  PESSOAS  CARENTES, ELIDIANE BARCELOS, CESARIO  SABAWSKI,  JAQUELINE DE OLIVEIRA VEPO, VANDERLEI PEDROSO RAMIRES E IRENE  MARIA  SCHEIN,  CFE.  MEMORANDOS  ANEXOS E LEI DO BENEFICIO EVENTUAL 2602/2016",,4512,507.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100003986,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 7712-7,,4317,,751911,9.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004001,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4464,,751808,11660.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004004,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4465,,751809,1001.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004005,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4466,,751810,371.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004006,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4467,,751812,2085.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-27,2021-05-31,202100004008,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4468,,751802,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-27,2021-05-31,202100004010,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4471,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-27,2021-05-31,202100004010,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4471,,751805,3840.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-27,2021-05-31,202100004011,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4469,2796.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-27,2021-05-31,202100004011,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4469,,751807,2796.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-27,2021-05-31,202100004012,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4470,21956.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-27,2021-05-31,202100004012,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4470,,751806,21956.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-27,2021-05-31,202100004013,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4472,991.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-27,2021-05-31,202100004013,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4472,,751804,991.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-27,2021-05-31,202100004014,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4473,1587.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-27,2021-05-31,202100004014,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4473,,751803,1587.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004016,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4474,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004016,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4474,,751818,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004020,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4475,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004020,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4475,,751846,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004022,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4476,1116.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004022,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4476,,751843,1116.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004024,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4477,401.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004024,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4477,,751852,401.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004025,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4478,215.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004025,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4478,,751853,215.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004026,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4479,4967.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004026,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4479,,751856,4967.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004028,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4480,2591.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004028,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4480,,751790,2591.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004030,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4481,381.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004030,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4481,,751791,381.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004031,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4482,3572.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004031,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4482,,751792,3572.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004032,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4483,19213.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004032,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4483,,751793,19213.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004034,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4484,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004034,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4484,,751795,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-05-31,202100004036,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4485,202.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004036,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4485,,751859,202.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-05-31,202100004037,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4486,132.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004037,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4486,,751860,132.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-05-31,202100004038,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4487,5936.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004038,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4487,,751861,5936.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-05-31,202100004040,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4488,19246.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004040,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4488,,751857,19246.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-05-31,202100004042,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4489,11209.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004042,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4489,,751858,11209.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004044,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4490,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004044,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4490,,751771,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004045,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4491,48.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004045,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4491,,751772,48.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004047,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4492,6311.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004047,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4492,,751773,6311.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004048,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4493,7449.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004048,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4493,,751774,7449.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004049,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4494,182.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004049,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4494,,751775,182.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004050,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4495,36515.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004050,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4495,,751776,36515.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004052,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4496,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004052,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4496,,751777,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004054,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4497,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004054,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4497,,751778,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004056,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4498,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004056,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4498,,751779,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004058,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4501,606.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004058,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4501,,751782,606.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004059,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,",PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021",,4502,4014.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004059,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,",PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021",,4502,,751783,4014.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004060,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4503,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004060,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4503,,751784,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004061,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4504,680.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004061,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4504,,751785,680.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004062,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4505,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004062,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4505,,751786,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004063,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4499,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004063,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4499,,751780,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004065,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4500,1772.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004065,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4500,,751781,1772.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004067,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4463,,751770,1872.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4462,,751769,808.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004070,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4461,,751768,67.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004071,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4460,,751767,303.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004072,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4459,,751766,2979.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004074,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4458,,751765,1004.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004075,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4457,,751764,453.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004076,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4456,,751763,242.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004077,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4455,,751762,1049.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004078,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4454,,751761,3498.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004080,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4448,,751755,9297.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004081,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4449,,751756,6744.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004082,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4450,,751757,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004083,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4451,,751758,3323.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004084,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4452,,751759,1679.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004085,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4453,,751760,36698.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004087,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4447,,751754,1414.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004088,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4446,,751752,7009.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004089,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4445,,751751,1385.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004090,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4444,,751750,2355.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004091,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4443,,751749,596.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004094,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4442,,751748,9809.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004095,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4441,,751746,18602.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004096,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4440,,751745,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004097,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4439,,751744,132.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004098,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4438,,751743,3089.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004099,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4437,,751742,516.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004100,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4436,,751741,3106.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004101,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4435,,751740,68203.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004103,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4434,,751739,2264.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004104,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4433,,751738,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004105,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4432,,751737,1237.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004106,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4431,,751736,23203.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004108,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4430,,751735,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004110,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4424,,751728,2976.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004111,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4425,,751729,10772.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004112,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4426,,751730,3935.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004113,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4427,,751731,2058.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004114,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4428,,751732,1641.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004115,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4429,,751734,23540.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004117,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4423,,751727,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4422,,751726,4858.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004121,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4421,,751725,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004122,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4420,,751724,21192.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004124,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4414,,751796,3435.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004125,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4415,,751797,19444.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004126,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4416,,751798,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004127,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4417,,751799,8366.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4418,,751800,1192.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4419,,751801,85758.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004131,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4413,,751821,3767.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004132,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4412,,751822,1065.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004133,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4411,,751823,1540.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004134,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4410,,751824,52320.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004136,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4409,,751825,3833.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004137,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4408,,751826,5006.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004138,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4407,,751827,7773.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004139,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4406,,751829,3236.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004140,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4405,,751838,1506.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-05-31,202100004141,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4404,,751840,51432.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004143,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4402,,751816,202.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004144,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4401,,751815,2114.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004145,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011040000000,ADICIONAL NOTURNO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4400,,751814,5.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004146,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4397,,751813,1954.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004147,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4403,,751817,7002.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004149,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4396,,751820,284.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004150,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4395,,751828,5912.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004152,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4334,,751850,2272.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004153,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4335,,751851,37687.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004155,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4337,,751844,1115.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004156,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4338,,751845,6845.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004157,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4339,,751847,1781.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004158,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4340,,751848,35174.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004159,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4341,,751849,78129.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004161,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4343,,751841,744.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004162,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4344,,751839,11597.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004163,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4345,,751837,3886.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004164,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4346,,751836,17334.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004165,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4347,,751842,92815.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004167,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4349,,751835,754.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004168,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4350,,751834,19895.17,0,0,NSA,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004169,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4351,,751833,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004170,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4352,,751832,13197.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004171,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4353,,751831,252.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004172,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4354,,751830,89321.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004173,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4355,,751788,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004176,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4332,,751787,22131.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-27,2021-05-31,202100004181,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA MANUTENCAO SEC DA ASSISTENCIA SOCIAL,,4511,786.76,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-05-31,202100004190,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4399,,751723,24057.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004193,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,4508,4599.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004194,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 283141-4,,4507,76.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004195,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 17962-0,,4506,118.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-28,2021-05-31,202100004196,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL  TELEFONE  - ESCOLA MUNICIPAL  DR OTTO FLACH - MAIO,,4509,125.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004197,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA  SOCIAL P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - JANEIRO A ABRIL.,,4517,1359.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-05-31,202100004197,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA  SOCIAL P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - JANEIRO A ABRIL.,,4517,,751913,1359.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004198,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA  SOCIAL P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - MAIO.,,4516,326.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-05-31,202100004198,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA  SOCIAL P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - MAIO.,,4516,,751912,326.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004199,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO   DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 101/240,,4519,3651.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004200,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO     DE          JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 101/240,,4518,5102.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004201,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 454880 - MAIO",,4524,200.00,0,,2017,26,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004202,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA    REF.   MES  DE  MAIO/2021  -  GABINETE DO PREFEITO,,4527,4450.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004203,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.  MES    DE   MAIO/2021  -  SEC. DA ADMINISTRACAO,,4528,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004204,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO         PREVIDENCIARIA    REF.  MES  DE MAIO/2021  -  SEC. DE FINANCAS,,4529,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004205,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO           PREVIDENCIARIA    REF.    MES  DE  MAIO/2021 - SEC. DE OBRAS,,4530,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004206,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA  REF.  MES  DE  MAIO/2021  -  SEC. DA ASSISTENCIA SOCIAL,,4531,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004207,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA  REF.  MES  DE  MAIO/2021  -  SEC. DE INDUSTRIA E COMERCIO,,4532,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004208,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.  MES DE  MAIO/2021 - SEC. DE ESPORTES,,4533,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-28,2021-05-31,202100004209,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA   REF. MES DE MAIO/2021 - CONTRATOS,,4534,4258.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-28,2021-05-31,202100004210,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA   REF. MES DE MAIO/2021 - CONTRATOS,,4535,2354.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004211,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA      REF.   MES  DE  MAIO/2021  - CONTRATOS ASSISTENCIA SOCIAL,,4536,1458.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004212,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA      REF.   MES  DE  MAIO/2021  - CONTRATOS SEC. OBRAS.,,4537,393.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-28,2021-05-31,202100004213,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA      REF.   MES  DE  MAIO/2021  - CONTRATOS SEC. EDUCACAO,,4538,208.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004214,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                PREVIDENCIARIA     REF.    MES  DE  MAIO/2021 - CONSELHO TUTELAR,,4539,2461.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004216,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO       PARA    RPPS        PASSIVO    ATUARIAL, MES DE  MAIO/2021",,4540,389431.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004217,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO                 PARTE    PATRONAL   FAPES  MES  DE  MAIO/2021- EXECUTIVO,,4541,58509.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-28,2021-05-31,202100004218,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE  PATRONAL    FAPES    MES    DE    MAIO/2021-    MDE,,4542,50531.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-28,2021-05-31,202100004219,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES    MES    DE   MAIO/2021- SAUDE,,4543,23935.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004220,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO       PREVIDENCIARIA    REF.    MES  DE  MAIO/2021  - SERVIDORES CELETISTAS.,,4544,912.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-28,2021-05-31,202100004229,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS       REF.    VIAGENS     A  SANTO ANGELO, POA, IJUI, S. L. GONZAGA, GIRUA E SANTA ROSA        NOS    DIAS    12, 14, 17, 18, 19, 21, 24 , 25 E 26   DE MAIO  PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,4554,1426.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004230,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 2. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,4547,18286.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-28,2021-05-31,202100004230,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 2. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,4547,,751926,18286.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004231,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 2. PARCELA EMPRESTIMO BADESUL.,,4546,47193.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-28,2021-05-31,202100004231,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 2. PARCELA EMPRESTIMO BADESUL.,,4546,,751927,47193.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-28,2021-05-31,202100004232,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS             REF.   VIAGENS  A  SANTO ANGELO, S. ROSA  E  PASSO FUNDO     NOS   DIAS  20, 21, 22, 24, 25 E 26  DE MAIO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,4553,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-28,2021-05-31,202100004233,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS      REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI, SANTA ROSA, GIRUA  E STA.  MARIA  NOS  DIAS    19, 20, 21, 24 E 25  DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4552,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-28,2021-05-31,202100004234,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.   VIAGEM  A SANTO ANGELO, IJUI E POA  NOS DIAS  19, 20, 21, 22, 23 E 25    DE  MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4551,973.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-28,2021-05-31,202100004235,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS          REF.     VIAGENS   A  STO. ANGELO, POA,  STA. ROSA E GIRUA NOS    DIAS     20, 22, 24, 25 E 26  DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4550,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-28,2021-05-31,202100004236,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS      REF.    VIAGENS   A    SANTO ANGELO, SANTA ROSA E  IJUI NOS    DIAS  20, 21, 24 E 25   DE  MAIO PARA      TRANSPORTE DE PACIENTES,    CFE.    COMPROVANTES    ANEXOS.",,4549,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-28,2021-05-31,202100004237,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS       REF. VIAGENS  A  IJUI, STO.  ANGELO E   GIRUA   NOS     DIAS  20, 21, 24 E 25   DE  MAIO PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4548,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-28,2021-05-31,202100004238,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,8170,EUNICE GORETE DIEL,PF,55769349034,,"DIARIA        REF.      VIAGEM   A  SANTO ANGELO   NO  DIA 20 DE  MAIO/2021 PARA ACOMPANHAR PACIENTES, CFE. COMPROVANTES ANEXOS.",,4555,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004243,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA        CONSUMO            DE   AGUA  -  C. C. FEIRANTES  -  MAIO,,4556,56.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004244,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10398,EVANDRO FILIPI,PF,44963220059,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MAIO/2021 PARA EVANDRO FILIPPI,,4557,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004245,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,6481,MARGUIT MARIA MULLER,PF,99999999999,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MAIO/2021 PARA MARGUIT MARIA MULLER,,4561,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004246,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10399,VANISA IVETE THOMAS LIMBERGER,PF,71186727004,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MAIO/2021 PARA VANISA IVETE THOMAS LIMBERGER,,4560,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004247,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10400,IDA KOCHHAN HENZ,PF,58875611068,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MAIO/2021 PARA IDA KOCHHAN HENZ,,4559,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004248,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10401,PAULO SERGIO BORBA,PF,6810041931,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MAIO/2021 PARA PAULO SERGIO BORBA.,,4558,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004249,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUIS FERNADO STEINMETZ RODRIGUES,,4567,476.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004250,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,ADIANTAMENTO 1/3 DE FERIAS P/ NADIR PEDRO SPOHR,-705.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004251,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ NADIR PEDRO SPOHR,,4566,705.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004252,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RODRIGO HAHN,,4565,478.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004253,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/JOSE CARLINHOS SEMPEBON,,4564,1436.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004254,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUIS FELIPE RIBAS BORCK,,4563,863.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-28,2021-05-31,202100004255,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LISIANE DE MATOS MARQUES,,4562,475.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004256,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA                   REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 23 DE MAIO  PARA    CONDUCAO    DE  CONSELHEIROS  TUTELARES,      CFE  REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-31,2021-05-31,202100004256,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA              REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 23 DE MAIO PARA  CONDUCAO  DE  CONSELHEIROS  TUTELARES,      CFE  REQUISICAO    ANEXA.",,4578,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004257,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA             REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA  23 DE MAIO PARA ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-31,2021-05-31,202100004257,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA  23 DE MAIO  PARA ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",,4577,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004258,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIA             REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA  23 DE MAIO PARA ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-31,2021-05-31,202100004258,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA  23 DE MAIO  PARA ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",,4576,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004259,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS    REF.    VIAGEM    A  GIRUA  E  CANDIDO  GODOI  NO DIA 25 E 27 DE MAIO/2021      PARA    TRANSPORTE DE  LIXO URBANO  E TRANSPORTE DE TUBOS DE CONCRETO  CFE.  COMPROVANTE ANEXO.,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-05-31,202100004259,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS  REF.  VIAGEM  A GIRUA E CANDIDO GODOI  NO DIA 25 E 27 DE MAIO/2021    PARA    TRANSPORTE DE  LIXO URBANO  E TRANSPORTE DE TUBOS DE CONCRETO  CFE.  COMPROVANTE ANEXO.,,4574,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004260,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA                          REF.  VIAGEM    A  GIRUA DIAS   24, 26 E 28 DE  MAIO  PARA  TRANSPORTE        DE        LIXO,   CFE  REQUISICAO  ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-05-31,202100004260,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA                   REF.  VIAGEM    A  GIRUA DIAS   24, 26 E 28     DE MAIO PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,4575,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004261,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA                     REF.  VIAGEM    A  GIRUA DIA   26 E 28   DE MAIO PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-05-31,202100004261,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA               REF.  VIAGEM    A  GIRUA DIA   26 E 28   DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,4573,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004262,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1570.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-31,2021-05-31,202100004262,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,4579,1570.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-31,2021-05-31,202100004263,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,3275.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-31,2021-05-31,202100004263,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,4580,3275.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004264,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",8680.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-31,2021-05-31,202100004264,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",,4581,8680.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004265,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,1300.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-31,2021-05-31,202100004265,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,,4582,1300.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004266,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL P/ FUNMISSOES,370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-31,2021-05-31,202100004266,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL P/ FUNMISSOES,,4583,370.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-31,2021-05-31,202100004267,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DANIELA BRAGA ZILLI,434.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-31,2021-05-31,202100004267,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DANIELA BRAGA ZILLI,,4584,434.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-31,2021-05-31,202100004268,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARCIA DENISE MARTINY,372.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-31,2021-05-31,202100004268,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARCIA DENISE MARTINY,,4585,372.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-31,2021-05-31,202100004269,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELENARA LIANE THUM,1237.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-31,2021-05-31,202100004269,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELENARA LIANE THUM,,4586,1237.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004270,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO      DE   INSC.  REF.  CURSO ONLINE NOVA LEI DE LICITACOES E CONTRATOS ADMINISTRATIVOS  PARA  OS  SERVIDORES  LUANA  CAVALHEIRO, DANIEL PIO, JOICE BOTH, ANDRA SCHMIDT E JOSIANE FISCHER.",2380.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004271,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SEC  DA  AGRICULTURA PAPEL A4 BRANCO GRAMPO 26/6, 5000 UNIDADES PRENDEDOR DE PAPEL - 32MM PRENDEDOR DE PAPEL - 51MM CANETA ESFEROGRAFICA MARCADOR FLUORESCENTE",269.05,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004272,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SEC DA ADMINISTRACAO CAIXA P/ ARQUIVO MORTO,79.05,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004273,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA  MANUTENCAO  BOCAS  DE  LOBO DAS VIAS PUBLICAS DO MUNICIPIO CIMENTO VOTORAN,620.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-31,2021-05-31,202100004274,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  REF  SERVICOS  DE  SANITIZACAO  DE AMBIENTES INTERNOS E EXTERNOS DOS POSTOS DE SAUDE, CENTRAL DE TRIAGEM E SECRETARIA DE SAUDE SERVICO DE SANITIZACAO",2640.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004275,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,536,ALOISIO IVANOWSKI,PJ,92717404000119,,VALOR  REF  MAO  DE  OBRA  P/ CONSERTO DE MAQUINA DE COSTURA DA ASSISTENCIA SOCIAL SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004276,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL DE EXPEDIENTE PARA MANUTENCAO SEC DE ASSISTENCIA SOCIAL BALAO BLOCO ANOTACOES CLIPS GALVANIZADO N 2/0 CANETA MARCA TEXTO CANETA HIDROGRAFICA PAPEL SULFITE A4 CAIXA DE CAMISA,407.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004277,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE P/ USO EM MAQUINAS E EQUIPAMENTOS DIVERSOS DA SECRETARIA DE OBRAS OLEO LUBRAX HYDRA,824.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-31,2021-05-31,202100004278,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO    MATERIAL    DE    EXPEDIENTE  PARA  MANUTENCAO  SEC  DA  SAUDE PRANCHETA PEN DRIVE 8 GB CANETA MARCA TEXTO DESTACA TEXTO MOUSE CORRETIVO LIQUIDO REGUA 30 CM,1956.07,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004279,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS  DA SEC DE OBRAS ROLO DE FIO DE NYLON,195.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004280,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL P/ MANUTENCAO MOTOSSERRA DA SEC DE OBRAS LIMA P/ MOTOSSERRA,30.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004281,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  MOTOSSERRAS DA SEC DE OBRAS CORRENTE P/ MOTOSSERRA 22D CORRENTE P/ MOTOSSERRA 33D,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004282,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO SOPRADOR DA EXPOCEL REPARO CARBURADOR,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004283,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF CONSERTO SOPRADOR DA EXPOCEL SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004284,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  PODADEIRA  03  DA SEC DE OBRAS EIXO CARDA BUCHA EIXO,235.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004285,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  MOTOSSERRA  DA SEC DE OBRAS REPARO CARBURADOR FILTRO DE COMBUSTIVEL,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004286,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF CONSERTO PODADEIRA 03 DA SEC DE OBRAS SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004287,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR  REF SERVICO DE LIMPEZA DE CARBURADOR P/ MANUTENCAO MOTOSSERRA DA SEC DE OBRAS SERVICO DE LIMPEZA MAQUINAS E PECAS,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004288,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  ROCADEIRA DO PARQUE DA EXPOCEL REPARO CARBURADOR FILTRO COMBUSTIVEL PRE FILTRO AR,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004289,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  ROCADEIRA  DO  PARQUE  DA  EXPOCEL SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-31,2021-05-31,202100004290,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DAS ESCOLAS MUNICIPAIS ARQUIVO MORTO CADERNO BROCHURA 48FL ETIQUETA A4 VOLEI MICROFIBRA/PU MX 8.0 LIVRO AS ESPIAS DO DIA D FITA DEMARCACAO LIVRO DE ATAS 50 FL.,933.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-31,2021-05-31,202100004291,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO    MATERIAL    DE    HIGIENEIZACAO  PARA  ESCOLA  DR  OTTO  FLACH PULVERIZADOR 580 ML,168.87,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-31,2021-05-31,202100004292,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA DAS ESCOLAS MUNICIPAIS BASE DUCRYL SUPER INTENSA,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004293,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL LAJES AREIA TIJOLO MACICO CIMENTO CAL HIDRATADO AREIA CAL DE PINTURA BROCHA PINTURA G,861.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004294,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO P/ REFORMA DE BANHEIRO NA SECRETARIA DE OBRAS CAL HIDRATADA TIPO EXTRA - SACO 20KG ARGAMASSA MASSA FINA C/ CIMENTO ARGAMASSA COLANTE USO INTERNO ACI - 20 KG JUNTA PRUMO 4MM C/ 100UN TIJOLOS 06 FUROS TIJOLO MACICO,1140.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-05-31,2021-05-31,202100004295,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL LAJES AREIA TIJOLO MACICO CIMENTO VOTORAN CAL HIDRATADA TIPO EXTRA - SACO 20KG AREIA MEDIA,1038.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-31,2021-05-31,202100004296,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,35,FRANCIELI I. R. KUNKEL,PF,2192686064,,VALOR COMPLEMENTAR AO EMPENHO NO 35 ORDEM 005,-98.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-31,2021-05-31,202100004296,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,35,FRANCIELI I. R. KUNKEL,PF,2192686064,,VALOR COMPLEMENTAR AO EMPENHO NO 35 ORDEM 005,98.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-31,2021-05-31,202100004297,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO NO 35 ORDEM 005,98.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-31,2021-05-31,202100004297,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO NO 35 ORDEM 005,,4594,98.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-05-31,2021-05-31,202100004298,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR                ESTIMADO         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES,1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-05-31,2021-05-31,202100004299,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",67971.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-05-31,2021-05-31,202100004299,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 114 - MAIO",,4595,6340.52,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-05-31,2021-05-31,202100004300,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",30000.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-05-31,2021-05-31,202100004300,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 110, 111, 112, 113, 115 - MAIO",,4596,25000.00,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-31,2021-05-31,202100004301,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",30000.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-05-31,2021-05-31,202100004302,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",30000.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-05-31,2021-05-31,202100004302,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 631, 632 - MAIO",,4598,17031.36,0,,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-05-31,2021-05-31,202100004303,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",2529.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-05-31,2021-05-31,202100004304,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",50000.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-05-31,2021-05-31,202100004305,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPLEMENTAR AO EMPENHO NO 4300 ORDEM 001,15888.52,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-05-31,2021-05-31,202100004305,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPLEMENTAR AO EMPENHO NO 4300 ORDEM 001,,4597,15888.52,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-02-24,2021-05-31,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 971 - MAIO",,4568,543.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-05-27,2021-05-31,202101004174,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4331,,751854,608975.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-05-27,2021-05-31,202101004175,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE MAIO/2021,,4330,,751855,98833.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-04-28,2021-06-01,202100003277,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA FLAVIO ANDRE SILVA VOGT,,3458,,751987,2264.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-07,2021-06-01,202100003607,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO UNIFORMES PARA SERVIDORES DA SECRETARIA DA SAUDE,,4009,,752026,224.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-06-01,202100003680,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  P/  REFORMA  BANHEIRO  MASCULINO  DO GINASIO MUNICIPAL,,3970,,751947,5666.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-11,2021-06-01,202100003689,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",1128,PROJETO COVID-19 PORTARIA NR.2994/2020,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  EQUIPAMENTO  PARA  ATENDIMENTO  DE  PACIENTES  DIABETICOS,  CFE. RECURSOS DA PORTARIA 2994/2020.  NF 1623 - 1. PARCELA",,4316,,752024,1952.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-11,2021-06-01,202100003690,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",1128,PROJETO COVID-19 PORTARIA NR.2994/2020,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  EQUIPAMENTO  PARA  ATENDIMENTO  DE  PACIENTES  DIABETICOS,  CFE. RECURSOS DA PORTARIA 2994/2020 NF 17180",,4314,,752025,760.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-11,2021-06-01,202100003696,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ REVITALIZACAO ILUMINACAO CHAFARIZ PRACA DA MATRIZ,,4124,,752017,1080.67,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-11,2021-06-01,202100003697,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF SERVICO DE REPAROS ELETRICOS P/ REVITALIZACAO CHAFARIZ PRACA MATRIZ,,4123,,752016,700.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-12,2021-06-01,202100003709,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO REFIS E FILTRO DE AGUA P/ MANUTENCAO BEBEDOUROS DAS ESCOLAS MUNICIPAIS,,4035,,751950,1676.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-12,2021-06-01,202100003710,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO REFIS DE AGUA P/ MANUTENCAO BEBEDOUROS DAS EMEIS IRMAO AMBROSIO E BEM-ME-QUER,,4036,,751949,564.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-13,2021-06-01,202100003739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO GOL IIU6815 DA SEC DE OBRAS,,4086,,752015,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-13,2021-06-01,202100003740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR REF MAO DE OBRA P/ CONSERTO E TROCA DE PECAS GOL IIU6815 DA SEC DE OBRAS,,4085,,752014,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-13,2021-06-01,202100003741,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO GOL IHN1345 DA SEC DE OBRAS,,4084,,752012,2414.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-13,2021-06-01,202100003742,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR REF MAO DE OBRA P/ CONSERTO GOL IHN1345 DA SEC DE OBRAS,,4083,,752013,800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-17,2021-06-01,202100003795,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR REF SERVICO DE CONSERTO EM 5 CADEIRAS SALA DE REUNIOES E GABINETE DO PREFEITO - PREDIO SEDE PREFEITURA,,4169,,752018,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-17,2021-06-01,202100003807,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,"AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06, CONFORME ORCAMENTO ANEXO",,4167,,751984,4460.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-17,2021-06-01,202100003808,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,"VALOR REF MAO DE OBRA P/ CONSERTO RETRO 06, CONFORME ORCAMENTO ANEXO",,4157,,751985,1040.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-17,2021-06-01,202100003816,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7203,JACKSON AUGUSTO KLEIN - MEI,PJ,18039020000131,23590,"DIARIA       REF.  VIAGEM    A  GIRUA DIAS  12 E 17 DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,4059,,752010,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-01,202100003993,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO       DE     DESPESAS  COM ALUGUEL, GAS, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - MAIO",,4320,,752023,2386.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-01,202100003994,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO      DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - MAIO,,4321,,752020,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-06-01,202100004193,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO,,4508,,752027,4599.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-06-01,202100004194,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 283141-4,,4507,,752028,76.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-06-01,202100004195,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA NO 17962-0,,4506,,752029,118.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-01,2021-06-01,202100004306,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 225/65/16",3140.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004307,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,169.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004308,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA ILSE MARIA KLEIN.,14210.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-01,2021-06-01,202100004309,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR COMPLEMENTAR AO EMPENHO NO 46 ORDEM 028,41.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-01,2021-06-01,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004311,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA                REF.     A  VIAGEM  A  STO. ANGELO E STO. ANTONIO DAS MISSOES    NO  DIA  26 E 27  DE MAIO  PARA ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004312,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA                REF.     A  VIAGEM  A  STO. ANGELO E STO. ANTONIO DAS MISSOES      NO  DIA  24, 26 E 27  DE MAIO  PARA TRANSPORTE DE CONSELHIEROS TUTELARES ,   CFE REQUISICAO  ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004313,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA                   REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 24 DE MAIO PARA ACOMPANHAMENTO DE MENOR,   CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004314,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA                REF.     A  VIAGEM  A  STO. ANGELO E STO. ANTONIO DAS MISSOES      NO  DIA  24, 26 E 27  DE MAIO  PARA ACOMPANHAMENTO DE CRIANCA, CFE REQUISICAO  ANEXA.",387.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004315,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA BASICA P/ PESSOAS CARENTES, TATIANE ELIANE LUBAS FERNANDES E    ANGELITA  FLORES  MACIEL,  CFE  LEI  BENEFICIO  EVENTUAL  2602/2016  E MEMORANDOS ANEXOS DA SEC DE ASSIST SOCIAL CESTA BASICA",202.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004316,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/ MANUTENCAO SOPRADOR DO PARQUE DE EXPOSICOES MOLA POLIA PECA ENGATE GRAMPO ELASTICO,75.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004317,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  SERVICO  DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO SOPRADOR DO PARQUE DE EXPOSICOES SERVICO DE MANUTENCAO COM TROCA DE PECAS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004318,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  UNO  ITG3279  DA SEC DA FAZENDA LANTERNA DO TETO,67.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004319,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTNCAO  CAMINHAO  DO  LIXO  IXZ5141 LONA FREIO COLA SILICONE CONJUNTO MOLA HELICOIDAL TR CABINE SIMPLES,2200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004320,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS REPOSICAO P/ MANUTENCAO PARTE ELETRICA AIRCROSS IZD0E14 DO CONSELHO TUTELAR FAROL AUXILIAR LAMPADA 12276 CHICOTE LAMPADA RELE AUXILIAR 110 INTERRUPTOR,834.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004321,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  SERVICO  PARTE  ELETRICA  P/  MANUTENCAO  AIRCROSS  IZD0E14  DO CONSELHO TUTELAR SERVICO DE MAO DE OBRA PARTE ELETRICA,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004322,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  VAN IPU5189 DA SEC DE OBRAS ADITIVO PARA RADIADOR,35.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004323,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  VAN  IPU5189  DA  SEC  DE  OBRAS MAO DE OBRA EM VEICULOS,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004324,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO TRATOR 02 PINO CARDAN PARAFUSO SEXT 3/4 X 3 PORCA AUTO TRAVANTE 3/4 FILTRO CARTER FILTRO HIDRAULICO ARRUELA LISA 5/16 PARAFUSO SEXT 8 X 25,2502.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004325,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO ESPALHADOR DE ESTERCO DA SEC DE OBRAS PARAFUSO RODA TRAZ PORCA RODA JUNTA DE CARDAN PINO TRAVA 5/16 X 2 PINO TRAVA 1/4 X 2 PINO CARDAN,390.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004326,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ROCADEIRA DO TRATOR 02 DA SEC DE OBRAS PARAFUSO SEXT 3/4 X 4.1/2 PORCA SEXT 3/4 TRAVA ROSCA TORQUE PINO CARDAN,158.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004327,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO FIESTA JHT6J19 JOGO JUNTA C/ RET FILTRO AR DO MOTOR MANGUEIRA AGUA RESERVATORIO CONECTOR AGUA MOTOR RESERVATORIO AGUA ADITIVO PARA RADIADOR COXIM DIANTEIRO,938.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004328,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR  REF  SERVICO  DE  RETIFICA  DO CABECOTE P/ MANUTENCAO FIESTA JHT6J19 SERVICO DE RETIFICA,1420.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004329,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  PARA  REFORMA  DE  BANHEIRO  NO  GINASIO  MUNICIPAL DE ESPORTES PORTA INTERNA C/ MARCO 13CM 0,6 X 2,10 ARGAMASSA EXTERNA 20KG MARCO P/ PORTA BASE DUCRYL  ACRI. SEMI-B SELADOR ACRILICO ROLO 23 CM ROLO ANTI GOTA",3000.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004330,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICO  MATERIAL  PARA  REFORMA BANHEIRO DO GINASIO MUNICIPAL DE ESPORTES JOELHO SOLD MISTO 32 MM X 25 MM BUCHA SOLDAVEL R 25 MM PARA 20 MM JOELHO SOLD 90 20MM TE SOLD 20MM TE SOLD 20MM JOELHO SOLDAVEL MIS 20 MMX 1/2 CANO SOLDAVEL 20 MM,2310.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004331,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA  SEC DE OBRAS CARRETEL ROCADEIRA,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004332,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF MAO DE OBRA COM TROCA DE PECAS P/ MANUTENCAO ROCADEIRA 01 DA SEC DE OBRAS MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004333,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  PODADOR  02  DA  SEC  DE OBRAS BORBOLETA COM PARAFUSO BUCHA SINTERIZADA,103.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004334,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF  SERVICO  DE  TROCA  DE PECAS P/ MANUTENCAO PODADOR 02 DA SEC DE OBRAS MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004335,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  PODADOR  01 DA SEC DE OBRAS BUCHA BORBOLETA,27.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004336,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF  TROCA  DE  PECAS  P/  MANUTENCAO  PODADOR  01  DA  SEC DE OBRAS MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004337,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF SERVICO DE LIMPEZA CARBURADOR P/ MANUTENCAO PODADOR 01 DA SEC DE OBRAS SERVICO DE LIMPEZA MAQUINAS E PECAS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004338,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS  DA SEC DE OBRAS LAMINA 03 FACAS CABECOTE DE CORTE,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004339,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,10402,R KLUGE E CIA LTDA,PJ,5980539000330,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO DE MAQUINAS E EQUIPAMENTOS DA SEC DE  OBRAS OLEO LUBR 15W40 BALDE 20 LITROS OLEO LUBRAX HYDRA,2220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004340,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,10403,RYCERS PRODUTOS DE LIMPEZA E CONSERVACAO EIRELI,PJ,5019721000167,,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  PREDIO  SEDE PREFEITURA TAPETE SANITIZANTES,225.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-01,2021-06-01,202100004341,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS TONER PO HP TINTA REFIL EPSON 70ML,309.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004342,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  RESERVATORIO DE AGUA PARA MANUTENCAO REDE DE AGUA DA LINHA SANTA CRUZ RESERVATORIO EM FIBRA CAP 10.000 LITROS,4230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004343,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DA LINHA SANTA BARBARA VALVULA 1 1/2? P/ BOMBA D AGUA,330.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-01,2021-06-01,202100004344,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO ROCADEIRA 01 DA SEC DE OBRAS VELA P/ ROCADEIRA PISTAO JUNTA CILINDRO MOLA EMBREAGEM,246.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-01,2021-06-01,202100004345,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4500,CUSTEIO - ATENCAO BASICA,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR               REF        PRESTACAO      DE SERVICO DE 13 HS DE SOM DE RUA REF VACINACAO 2. ETAPA COMORBIDADES.,325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-01,2021-06-01,202100004346,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039690000000,SEGUROS EM GERAL,4011,ATENCAO BASICA / PIES,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO                DE    RENOVACAO    DE    SEGURO   PARA  VEICULO GOL   - PLACA  IXN 2287  - VIGENCIA 04/06/2021 ATE 04/06/2022.,2206.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-01,2021-06-01,202100004347,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1643,SENAT - SANTA ROSA,PJ,73471963015411,,TREINAMENTO    ESPECIALIZADO   DE  CONDUTORES    PARA  TRANSPORTE  ESCOLAR.,210.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-01,2021-06-01,202100004348,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO              TARIFA      CONSUMO      DE  AGUA  -  ESCOLA CIEP  - MAIO,401.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-06-02,202100000002,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,"VALOR  ESTIMADO  PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. NF 12431, 118917 - MAIO",,4603,344.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-06-02,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2432, 2431",,4620,128.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-06-02,202100000067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021. NF 33968 - MAIO",,4619,6908.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-06-02,202100000107,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR    REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021 NF 1086 - MAIO,,4602,425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-21,2021-06-02,202100000431,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO    DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021 NF 2356 - MAIO,,4223,,752105,1758.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-04,2021-06-02,202100000898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR        REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF 2138 - MAIO,,4182,,752110,420.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-17,2021-06-02,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021 NF 360- MAIO,,4616,685.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-02,2021-06-02,202100001612,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR   PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - SEC. ADMINISTRACAO. NF 128,,3733,,752090,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-06-02,202100002896,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATOADMINISTRATIVO NF 46 - MAIO",,4243,,752074,32000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-06-02,202100003502,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR    REF  MAO  DE  OBRA  P/  MANUTENCAO  TRATOR  02  DA  SEC  DE  OBRAS,,3927,,752122,1800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-06-02,202100003521,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,4615,395.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-06,2021-06-02,202100003571,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO RETRO 07,,3973,,752205,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-06,2021-06-02,202100003572,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 07,,3972,,752204,380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-07,2021-06-02,202100003603,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO SEC DA EDUCACAO,,4032,,752058,132.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-02,202100003631,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7229,INES MATTIAZZI PISONI,PJ,9050861000159,1260081840,LICITACAO NO 6/2021 - MODALIDADE: PREGAO PRESENCIAL REGISTRO DE PRECOS PARA A AQUISICAO DE TUBOS DE CONCRETO,,4129,,752102,4250.00,2021,6,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-10,2021-06-02,202100003655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021 NF 142 - MAIO",,4618,3619.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-02,202100003679,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IVP4076,,4091,,752203,4000.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-11,2021-06-02,202100003693,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,4126,,752071,650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-12,2021-06-02,202100003702,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF SERVICO DE LUBRIFICACAO P/ MANUTENCAO CAMINHAO DO LIXO IPL4717,,4089,,752092,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-12,2021-06-02,202100003703,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF SERVICO DE LUBRIFICACAO P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,4090,,752091,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-13,2021-06-02,202100003735,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SALA DO MEI,,4018,,752061,62.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-13,2021-06-02,202100003743,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06,,4082,,752089,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-13,2021-06-02,202100003744,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA P/ CONSERTO RETRO 06,,4081,,752088,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-13,2021-06-02,202100003745,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 03,,4080,,752087,1043.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-13,2021-06-02,202100003746,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA E TROCA DE PECAS P/ CONSERTO RETRO 03,,4079,,752086,690.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-13,2021-06-02,202100003747,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROLO 02,,4078,,752085,1794.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-13,2021-06-02,202100003748,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS E CONSERTO P/ MANUTENCAO ROLO 02 DA SEC DE  OBRAS,,4077,,752084,860.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-13,2021-06-02,202100003749,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 03,,4074,,752083,92.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-13,2021-06-02,202100003750,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ MANUTENCAO RETRO 03,,4166,,752082,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-13,2021-06-02,202100003751,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 02,,4165,,752081,4519.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-13,2021-06-02,202100003752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE MAO DE OBRA P/ CONSERTO PATROLA 02,,4164,,752080,990.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-05-17,2021-06-02,202100003809,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  HIGIENE E LIMPEZA PARA REFORMA BANHEIRO DO GINASIO MUNICIPAL DE ESPORTES,,4212,,752113,234.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-17,2021-06-02,202100003810,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO MATERIAL P/ MANUTENCAO DE ESTRADAS E VIAS URBANAS DO MUNICIPIO,,4075,,752106,8809.95,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-17,2021-06-02,202100003821,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  VAN  IXW2097  DA  SEC DA SAUDE,,4261,,752108,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-17,2021-06-02,202100003822,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,VALOR  REF MAO DE OBRA E TESTE DIAGNOSE P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,4259,,752107,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-17,2021-06-02,202100003823,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE HIGIENE E LIMPEZA P/ MANUTENCAO SECRETARIA DA SAUDE,,4255,,752111,1313.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-18,2021-06-02,202100003830,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO SEC DA ADMINISTRACAO,,4073,,752060,342.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-18,2021-06-02,202100003832,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR REF MAO DE OBRA P/ CONSERTO TRATOR 02,,4152,,752123,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-18,2021-06-02,202100003833,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO LAVADORA DO PARQUE DE EXPOSICOES,,4159,,752072,460.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-18,2021-06-02,202100003834,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF TROCA DE PECAS P/ CONSERTO LAVADORA DO PARQUE DE EXPOSICOES,,4160,,752073,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-18,2021-06-02,202100003835,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO PATROLA 03,,4154,,752077,368.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-18,2021-06-02,202100003836,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECA P/ MANUTENCAO PATROLA 03,,4155,,752078,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-18,2021-06-02,202100003837,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04,,4156,,752079,201.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-18,2021-06-02,202100003838,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO RETRO 04,,4151,,752076,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-19,2021-06-02,202100003844,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,PGTO P/CONTA ERRADA,,4069,,752063,-329.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-19,2021-06-02,202100003844,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA SALA GABINETE DO PREFEITO,,4069,,752059,329.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-19,2021-06-02,202100003844,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA SALA GABINETE DO PREFEITO,,4069,,752064,329.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-20,2021-06-02,202100003853,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR       REF.    PUBLICACAO   DE  AVISO  DE  LICITACAO - CHAMADA PUBLICA NO 001/2021.,,4208,,752112,290.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-21,2021-06-02,202100003870,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL P/ MANUTENCAO TELA LATERAL EMEI LEONI SIMON,,4234,,752070,7476.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-02,202100003888,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1111,MULTAS DE TRANSITO-ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA PINTURA DE QUEBRA-MOLAS DE ESTRADAS E VIAS PUBLICAS DO  MUNICIPIO,,4294,,752075,101.34,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-24,2021-06-02,202100003919,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 385 ORDEM 009,,4628,153.35,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-24,2021-06-02,202100003921,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 31 ORDEM 003,,4627,9.38,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-25,2021-06-02,202100003940,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,4608,23640.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-25,2021-06-02,202100003944,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7343,SANDRO ANTONIO ZARZECKI - ME,PJ,97305866000142,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL NF 2283 - 1. PARCELA",,4604,1513.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-26,2021-06-02,202100003985,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS PREDIO SEDE PREFEITURA,,4388,,752104,495.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-06-02,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8640, 8639, 7635, 8634, 8636",,4622,266.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-06-02,202100004017,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA        CONSUMO        DE     AGUA    -  CEMITERIO B. BRASILIA - MAIO,,4328,,752115,53.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-06-02,202100004179,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  P/  REFORMA  DE  BANHEIRO  DA  SECRETARIA  DE  OBRAS,,4614,125.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-06-02,202100004180,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA E HIGIENE PARA MANUTENCAO DA SECRETARIA DE OBRAS,,4613,316.76,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-06-02,202100004182,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  SECRETARIA  DE  OBRAS,,4612,38.99,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-06-02,202100004187,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR  REF  SERVICO  DE  SOLDA P/ AUMENTAR ALCANCE DE BROCA EM FURADEIRA DA SEC DE  OBRAS,,4611,48.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-06-02,202100004188,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR    REF  SERVICO  DE  SOLDA  EM  CACAMBA  P/  MANUTENCAO  CAMINHAO  05,,4607,244.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-06-02,202100004189,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR  REF  SERVICO  DE  SOLDA  EM  FERROS P/ MANUTENCAO CARRETAO DA SEC DE OBRAS,,4610,64.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-06-02,202100004191,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES MAIO/2021 - NF 2192,,4385,,752156,2637.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-06-02,202100004191,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES MAIO/2021 - NF 2192,,4385,,752155,40.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-28,2021-06-02,202100004226,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,4609,640.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-28,2021-06-02,202100004227,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO MATERIAL PARA DOACAO A PESSOA CARENTE, EDUARDO GONCALVES PRESTES, CFE. MEMORANDO ANEXO DA SEC DE ASSISTENCIA SOCIAL, LEI DO BENEFICIO EVENTUAL 2602/2016",,4606,101.45,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-28,2021-06-02,202100004243,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA        CONSUMO            DE   AGUA  -  C. C. FEIRANTES  -  MAIO,,4556,,752103,56.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004256,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA                   REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 23 DE MAIO  PARA    CONDUCAO    DE  CONSELHEIROS  TUTELARES,      CFE  REQUISICAO ANEXA.",-65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-05-31,2021-06-02,202100004256,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,EMPENHO INCORRETO,,0,-65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-31,2021-06-02,202100004262,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,4579,,752160,1570.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-31,2021-06-02,202100004263,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,4580,,752153,3275.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-31,2021-06-02,202100004264,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",,4581,,752159,8680.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-31,2021-06-02,202100004265,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,,4582,,752158,1300.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-31,2021-06-02,202100004266,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL P/ FUNMISSOES,,4583,,752154,370.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-31,2021-06-02,202100004269,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELENARA LIANE THUM,,4586,,752126,1237.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-01,2021-06-02,202100004307,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,4605,169.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-01,2021-06-02,202100004308,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA ILSE MARIA KLEIN.,,4617,14210.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-06-02,202100004309,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR COMPLEMENTAR AO EMPENHO NO 46 ORDEM 028,,4621,41.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-01,2021-06-02,202100004311,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO E STO. ANTONIO DAS MISSOES   NO  DIA  26 E 27  DE MAIO  PARA ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",,4626,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-01,2021-06-02,202100004312,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO E STO. ANTONIO DAS MISSOES   NO  DIA  24, 26 E 27  DE MAIO  PARA TRANSPORTE DE CONSELHIEROS TUTELARES ,   CFE REQUISICAO  ANEXA.",,4625,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-01,2021-06-02,202100004313,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA              REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 24 DE MAIO PARA ACOMPANHAMENTO DE MENOR,   CFE REQUISICAO  ANEXA.",,4624,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-01,2021-06-02,202100004314,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO E STO. ANTONIO DAS MISSOES   NO  DIA  24, 26 E 27  DE MAIO  PARA ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",,4623,387.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-02,2021-06-02,202100004349,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. P/ MANUTENCAO SISTEMA DE INFORMATICA DO CENTRO DE TRIAGEM ADAPTADOR USB,105.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-02,2021-06-02,202100004350,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO AMBULANCIA IYT4995 LAMPADA FAROL,25.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-02,2021-06-02,202100004351,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ MANUTENCAO AMBULANCIA IYT4995 MAO DE OBRA EM VEICULOS,30.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-02,2021-06-02,202100004352,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO    MATERIAL    ELETRICO  P/  REPAROS  NA  ESCOLA  DR  OTTO  FLACH DISJUNTOR TRIFASICO,83.45,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-02,2021-06-02,202100004353,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF MAO DE OBRA PARTE ELETRICA PARA REPAROS NA ESCOLA DR. OTTO FLACH SERVICO DE MAO DE OBRA PARTE ELETRICA,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004354,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO    MATERIAL    ELETRICO    P/  REPAROS  NA  BIBLIOTECA  MUNICIPAL LAMPADA FLUORESCENTE LED 20 W,96.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004355,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF  MAO  DE  OBRA PARTE ELETRICA P/ MANUTENCAO BIBLIOTECA MUNICIPAL SERVICO DE MAO DE OBRA PARTE ELETRICA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-02,2021-06-02,202100004356,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    P/   REPAROS  GINASIO  DA  ESCOLA  DR  OTTO  FLACH MANTA VEDAMAX ALUMINIO CIBRA SILICONE PU CONSTRUCAO,96.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-02,2021-06-02,202100004357,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IUY5B08 PASTILHA DE FREIO TRASEIRO EXTINTOR ABC P2 VALV METAL 4? LAMPADA FAROL H7 COXIM MOTOR,1255.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-02,2021-06-02,202100004358,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  SERVICO  DE  TROCA  DE  PECAS  P/ MANUTENCAO AMBULANCIA IUY5B08 SERVICO DE MANUTENCAO MOTOR COM TROCA DE PECAS,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-02,2021-06-02,202100004359,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23 FILTRO TECFIL PEL675 LAMPADA H7 LAMPADA FAROL H7,188.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-02,2021-06-02,202100004360,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO DE OBRA COM TROCA DE PECAS P/ MANUTENCAO AMBULANCIA IZO5C23 SERVICO DE MANUTENCAO COM TROCA DE PECAS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-02,2021-06-02,202100004361,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF SERVICO DE SOLDA P/ MANUTENCAO SAMU IXS7647 SERV. MAO DE OBRA E SOLDA,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-02,2021-06-02,202100004362,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ MANUTENCAO AMBULANCIA IYT5020 MAO DE OBRA EM VEICULOS,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004363,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  FERRAMENTAS  P/ MANUTENCAO ATIVIDADES DA SECRETARIA DE OBRAS PREGO 16X21 TRENA 3M CADEADO 40 MM FIXADOR LONA,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004364,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL DE ACONDICIONAMENTO PARA MANUTENCAO SECRETARIA DE OBRAS PORTA COPOS DISPENSER PARA ALCOOL GEL,125.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004365,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  REDES  DE AGUA E ESGOTO DO MUNICIPIO TUBO ESGOTO 100 MM TUBO ESGOTO 50MM CAIXA SINFONADA NO 21 CAIXA SINFONADA NO 7 JOELHO ESGOTO 90O 50 MM BUCHA REDUCAO ESGOTO 50 X 40 JOELHO ESG 90 100 MM,1178.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004366,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO REDE DE AGUA DA LINHA SANTO ANTONIO TORNEIRA BOIA BEBEDOURO 1/2 BUCHA ROSCAVEL RED 3/4 1/2,11.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004367,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/  CONSERTO DE PIA DA SECRETARIA DE OBRAS FITA CREPE SIFAO SANFONADO,27.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004368,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO REDE DE ILUMINACAO PUBLICA DO MUNICIPIO CABO MULTIPLEX 2 X 10 MM ARMACAO AR POLICARBONATO AXIAL CINTA CIRCULAR 1/4 X 38 X 180 MM C/ PARAFUSOS PARAFUSO MAQUINA BARRA ROSCADA 1/2 PORCA SEXTAVADA 1/2 ARRUELA LISA 1/2,1231.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004369,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  ELETRICO  P/  USO  DOS  ELETRICISTAS  DA  SEC DE OBRAS FIO FLEX 1,5 AZUL FIO FLEXIVEL 1,5 MM FIO FLEXIVEL 2.5MM FIO FLEXIVEL 06,0 MM ISOLADOR 36 X 36 CHAVE TESTE GRAMPO ISOLADO",2410.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004370,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  DE  FERRAMENTAS  PARA  MANUTENCAO ATIVIDADES DOS ELETRICISTAS DA SECRETARIA DE OBRAS CORRENTE ELO CURTO 3,2MM CADEADO 30 MM FIXADOR LONA ESCADA EXTENSIVA 16 DEGRAUS 4,8 X 8,4 LAMINA SERRA ARCO DE SERRA",1602.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004371,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  P/  MANUTENCAO  DE  BOCAS  DE  LOBO  DE  VIAS PUBLICAS TABUA DE PINUS 2,5 X 20CM X 2,7 M",23.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004372,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  P/  MANUTENCAO  FABRICA  DE  TUBOS  DA  SEC  DE  OBRAS FERROLHO DOBRADICA PINO SOLTO 3? TABUA DE PINUS 2,5 X 25CM X 2,7M",118.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004373,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    PECAS  REPOSICAO  P/  MANUTENCAO  CARRETAO  DA  SEC  DE  OBRAS PORCA SEXT 5/16 PARAFUSO FRANCES 5/16 X 5.1/2 PARAFUSO SEXT 1/4 X 1 PARAFUSO FRANCES 5/16 X 3.1/2 PARAFUSO FRANCES 5/16 X 4.1/2 ARRUELA LISA 5/16,79.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004374,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  PARA CONSERTO DE TELHADO AFETADO POR TEMPORAL, EM CASA DE PESSOA CARENTE PREGO 17 X 27 GUIA EUCALIPTO 2,5 X 0,10 X 5,5",625.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004375,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS P/ MANUTENCAO CEMITERIO MUNICIPAL LAMPADA LED 20 W CACAMBA CARRINHO DE MAO PARAFUSO SEXT ROSC 1/4 X 70 CAIXA PARA MASSA VASSOURA DE PALHA DESEMPENADEIRA PLASTICA 17 X 30 TALHADEIRA,529.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004376,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECA   REPOSICAO  P/  MANUTENCAO  BOB  CAT  DA  SEC  DE  OBRAS LAMPADA H27,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004377,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  CONSERTO  DE TACOGRAFO E MEDIDOR DE ARLA P/ MANUTENCAO CAMINHAO IUX1A28 MAO DE OBRA EM VEICULOS,750.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004378,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IPL4717 SERVICO DE MAO DE OBRA PARTE ELETRICA,175.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004379,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO  PECAS  REPOSICAO  P/ MANUTENCAO CAMINHAO IID0678 DA SEC DE OBRAS BOTAO DE ARRANQUE LENTE SINALEIRA LAMPADA LAMPADA,92.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004380,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IID0678 SERVICO DE MAO DE OBRA PARTE ELETRICA,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-02,2021-06-02,202100004381,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO ONIBUS IUG4238 LAMPADA H 11,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-02,2021-06-02,202100004382,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  CONSERTO  DE  BOIA  DE  TANQUE  P/  MANUTENCAO  ONIBUS  IUG4238 MAO DE OBRA EM VEICULOS,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004383,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  VAN  IPU5189  DA  SEC DE OBRAS REGULADOR 102 ROTOR P/ VEICULOS ROLAMENTO 6303 ANEL DE ACENTO ROLAMENTO 6003 CABO 50MM PONTEIRA DE BATERIA,926.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004384,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  ALTERNADOR E PARTE ELETRICA DA VAN IPU5189 DA SEC DE OBRAS SERVICO DE CONSERTO DE PARTE ELETRICA,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004385,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUIISCAO PECAS REPOSICAO P/ MANUTENCAO RETRO 07 PORCA RODA SUPORTE TRAVA LANCE,458.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004386,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  SOLDA  E  TROCA  DE  PECAS  P/  CONSERTO  RETRO 07 SERVICO DE SOLDA RODOVIARIO,395.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004387,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CARREGADOR 01 ABRACADEIRA ABRACADEIRA ADAPTADOR ANEL ANEL FLANGE COLA SILICONE CONEXAO,5975.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004388,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE OBRA EM MOTOR P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS SERVICO RETIRADA MOTOR, CONSERTO, TROCA DE PECAS E RECOLOCAR O MOTOR",1680.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004389,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06 PARAFUSO TRAVA PINO PINO LANCA TRAVA PINO LANCA,634.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004390,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 06 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-02,2021-06-02,202100004391,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4011,ATENCAO BASICA / PIES,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR  REF  SERVICO  DE  LIMPEZA  DE  AR CONDICIONADO P/ MANUTENCAO SALA DE VACINAS DO POSTO DE SAUDE CENTRAL SERVICO DE LIMPEZA E MANUTENCAO DE AR CONDICIONADO,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004392,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL    DE    EXPEDIENTE  PARA  MANUTENCAO  SEC  DE  OBRAS PASTA PLASTICA PASTA PLASTICA TINTA P/ CARIMBO,48.45,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004393,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,2261,IRENE MARIA H. SCHOSSLER - ME,PJ,6052629000161,,AQUISICAO MATERIAL P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS COLOSSO FORMICIDA INSETICIDA,44.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004394,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/ MANUTENCAO SALAS CREAS SEC DA ASSISTENCIA SOCIAL LAMPADA TUBO LED T8 LB 108 1200 MM LAMPADA LED 9 W,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004395,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DA  SEC  DA ASSISTENCIA SOCIAL CARTUCHO TONER BROTHER 780 COMP. 8K TINTA REFIL EPSON 100ML,578.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004396,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SEC DA ADMINISTRACAO SERVICO DE COPIA,1328.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004397,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC DE INDUSTRIA COMERCIO E TURISMO CARTUCHO TONER HP,195.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-02,2021-06-02,202100004398,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DA  VIGILANCIA SANITARIA CARTUCHO TONER BROTHER 780 COMP. 8K TINTA REFIL EPSON 100ML TINTA REFIL EPSON 100ML,363.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-02,2021-06-02,202100004399,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO IMPRESSORAS DA SEC DA SAUDE, POSTO DE SAUDE CENTRO E POSTO DE SAUDE BAIRRO BRASILIA CARTUCHO TONER HP CARTUCHO TONER BROTHER TN 580/620 CILINDRO BROTHER DR CARTUCHO DE TONER TN 580/620",837.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-02,2021-06-02,202100004400,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  DE  EXPEDIENTE PARA MANUTENCAO DA ESCOLA DR OTTO FLACH PAPEL OFICIO A4 C/ 5000 FLS,735.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-02,2021-06-02,202100004401,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SEC DA EDUCACAO SERVICO DE COPIA,530.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004402,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SEC DA AGRICULTURA SERVICO DE COPIA,625.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004403,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SEC DA FAZENDA SERVICO DE COPIA,506.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004404,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,204.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-02,2021-06-02,202100004405,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,151.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-02-24,2021-06-02,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 971 - MAIO",,4568,,752164,543.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-06-04,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959. NF 4860,,4203,,752262,166.42,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-06-04,202100000020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  FLUENCE IWM 4G72. NF 4864,,4201,,752270,296.74,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-06-04,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA. NF 4867,,4200,,752271,536.46,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-06-04,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA. NF 4827, 4815",,4184,,752277,490.61,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-06-04,202100000031,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS    -    PREGAO  PRESENCIAL  013/2020  -  VEICULO  FIORINO  ITU  3872 NF 4863,,4204,,752272,250.11,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-04,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 51589, 51591",,2799,,752257,149.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-04,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 51746,,3638,,752256,118.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-06-04,202100000056,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO              DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE        PRECOS    -    PREGAO   PRESENCIAL  013/2020  -  ONIBUS ESCOLARES NF 4857, 4848, 4847",,4192,,752260,526.73,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-06-04,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 1839 - MAIO,,4319,,752873,4190.40,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-06-04,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,E,,4319,,752871,-4320.00,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-06-04,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 1839 - MAIO,,4319,,752870,4320.00,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-06-04,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 1839 - MAIO,,4319,,752872,129.60,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-06-04,202100000102,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO    DE  SERVICOS  DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS E CRECHES DO MUNICIPIO -  CONFORME CONTRATO EXERC./2021. NF 192382, 192438, 742179, 2158079, 2158035",,4183,,752299,362.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-06-04,202100000105,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO    DE    SERVICOS    TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF 551 - MAIO",,4318,,752298,643.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-19,2021-06-04,202100000385,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA. NF 4866,,4199,,752269,398.66,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-26,2021-06-04,202100000539,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 1672 - MAIO",,4510,,752869,681.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-26,2021-06-04,202100000539,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 1672 - MAIO",,4510,,752867,18.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-06-04,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28 NF 4845,,4188,,752265,887.84,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-06-04,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141 NF 4858,,4187,,752266,1429.92,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-28,2021-06-04,202100000741,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL  DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  - RETRO 07 NF 4856,,4185,,752268,1350.86,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-06-04,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE. NF 4855, 4854, 4853, 4850, 4849, 4846",,4189,,752264,3694.84,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-23,2021-06-04,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE NF 4868, 4869, 4862, 4859, 4861",,4205,,752263,1926.93,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-06-04,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS. NF 4865, 4872, 4870",,4206,,752273,683.45,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-06-04,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020   - SEC. OBRAS. NF 4852, 4851",,4191,,752274,3559.28,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-07,2021-06-04,202100002709,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE  PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14. NF 4871,,4202,,752259,189.79,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-12,2021-06-04,202100002779,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,40,Acoes e Serv. Public. Saude- ASPS,6342,GEOVANE ROBALO - ME ARTE CENTER,PJ,11199350000145,,AQUISICAO  ADESIVOS  DE  DISTANCIAMENTO COVID-19 PARA CAMPANHA DE VACINACAO DA SEC DA SAUDE,,3084,,752318,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-06-04,202100003530,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO      E    MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO  DE CONTRATO. NF 2522 - MAIO,,4601,,752875,510.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-06-04,202100003583,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,LICITACAO NO 6/2021 - MODALIDADE: PREGAO PRESENCIAL REGISTRO DE PRECOS PARA A AQUISICAO DE TUBOS DE CONCRETO NF 1585,,4313,,752865,2325.00,2021,6,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-04,202100003666,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  REDE  DE AGUA DO MUNICIPIO,,4113,,752248,2420.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-11,2021-06-04,202100003701,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7097,VIACAO OURO E PRATA,PJ,92954106000142,,"AQUISICAO   PASSAGEM  CERRO  LARGO/SANTO ANGELO   P/ PESSOA CARENTE, CFE PARECER EM ANEXO.",,4134,,752314,18.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-12,2021-06-04,202100003704,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IXZ5141,,4088,,752276,68.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-12,2021-06-04,202100003711,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO BANHEIROS DA PRACA DA MATRIZ,,4127,,752253,549.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-05-13,2021-06-04,202100003731,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO BANHEIRO MASCULINO GINASIO MUNICIPAL DE ESPORTES,,4072,,752250,1163.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-13,2021-06-04,202100003738,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA DE BANHEIRO DA SECRETARIA DE OBRAS,,4128,,752254,1490.45,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-14,2021-06-04,202100003786,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REFORMA DE BANHEIRO PREDIO SECRETARIA DE OBRAS,,4096,,752255,670.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-05-14,2021-06-04,202100003789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1158,FEAS-CREAS/PAEFI-ESTADO,10389,ADILSON ANTUNES ORTIZ HARTMANN,PJ,13950537000164,,"AQUISICAO ENFEITES DE CHIMARRAO EM ACRILICO PARA A CAMPANHA ?FACA BONITO? - 18 DE MAIO, DA SEC DE ASSISTENCIA SOCIAL - CREAS",,4137,,752209,745.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-17,2021-06-04,202100003796,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,"AQUISICAO MATERIAL DE PROTECAO PARA SERVENTES PREDIO SEDE PREFEITURA, CONFORME  ORCAMENTO ANEXO",,4168,,752258,598.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-17,2021-06-04,202100003799,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO CARRINHO DE MAO P/ ESCOLA DR. OTTO FLACH,,4149,,752301,306.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-17,2021-06-04,202100003799,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO CARRINHO DE MAO P/ ESCOLA DR. OTTO FLACH,,4149,,752245,306.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-17,2021-06-04,202100003799,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,CH FEITO VALOR ERRADO E DEVOLVIDO P/FORNECEDOR,,4149,,752292,-306.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-17,2021-06-04,202100003801,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR REF SERVICO DE CONSERTO EM CADEIRAS DA SEC DA ASSISTENCIA SOCIAL,,4138,,752315,260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-17,2021-06-04,202100003802,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7972,P. LEMES BRUM - ME,PJ,40190751000132,,AQUISICAO MATERIAL P/ SALA DE EDUCACAO INFANTIL DA ESCOLA PE. JOSE SCHARDONG,,4144,,752295,347.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-17,2021-06-04,202100003803,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7972,P. LEMES BRUM - ME,PJ,40190751000132,,VALOR REF SERVICO DE INSTALACAO DE ESPELHO NA ESCOLA PE. JOSE SCHARDONG,,4143,,752294,152.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-18,2021-06-04,202100003828,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA DE BANHEIRO DA SEC DE OBRAS,,4158,,752252,237.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-19,2021-06-04,202100003845,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA DO BANHEIRO PREDIO SEC DE OBRAS,,4161,,752249,496.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-19,2021-06-04,202100003846,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE PINTURA P/ ATIVIDADES SECRETARIA DE OBRAS,,4162,,752251,55.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-20,2021-06-04,202100003852,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF. MAO DE OBRA PARA MANUTENCOES NO PREDIO DA ESCOLA DR. OTTO FLACH,,4233,,752296,680.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-20,2021-06-04,202100003862,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 19 DE MAIO  PARA ACOMPANHAMENTO DE MENOR,   CFE REQUISICAO  ANEXA.",,4174,,752316,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-20,2021-06-04,202100003866,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 741 ODEM 009,,4186,,752267,322.27,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-20,2021-06-04,202100003868,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 56 ORDEM 002,,4193,,752261,2131.98,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-04,202100003872,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO MAQUINARIOS DIVERSOS DA SECRETARIA DE OBRAS,,4291,,752275,1774.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-21,2021-06-04,202100003884,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  DE  MATERIAL  PARA RECUPERACAO DE CASAS ATINGIDAS PELO TEMPORAL.,,4514,,752246,620.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-21,2021-06-04,202100003896,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ PINTURA PREDIO DA ESCOLA PE JOSE SCHARDONG,,4238,,752300,430.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-21,2021-06-04,202100003896,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,CH FEITO VALOR ERRADO E DEVOLVIDO P/FORNECEDOR,,4238,,752291,-430.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-21,2021-06-04,202100003896,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ PINTURA PREDIO DA ESCOLA PE JOSE SCHARDONG,,4238,,752244,430.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-04,202100003898,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO SECRETARIA DE OBRAS,,4278,,752866,205.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-05-24,2021-06-04,202100003917,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO TELEVISOR PARA MANUTENCAO ATIVIDADES DA EMEI IRMAO AMBROSIO,,4240,,752243,1530.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-24,2021-06-04,202100003919,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 385 ORDEM 009,,4628,,752281,153.35,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-24,2021-06-04,202100003921,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 31 ORDEM 003,,4627,,752280,9.38,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-25,2021-06-04,202100003924,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO SOM DE RUA CAMPANHA DO AGASALHO 2021 - 14 HORAS - 1. ETAPA.,,4230,,752338,360.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-25,2021-06-04,202100003925,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO SOM DE RUA CAMPANHA DO COMBATE AO ABUSO E A EXPLORACAO SEXUAL DE CRIANCAS E ADOLESCENTES - ASSIST. SOCIAL.,,4229,,752339,360.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-25,2021-06-04,202100003926,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO        DIVULGACAO    PREVENCAO CORONAVIRUS. - 10 HS SOM DE RUA.,,4228,,752340,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-25,2021-06-04,202100003927,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA                 REF.  VIAGEM    A  GIRUA DIAS  17, 19 E 21   DE MAIO PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,4629,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-25,2021-06-04,202100003927,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA                 REF.  VIAGEM    A  GIRUA DIAS  17, 19 E 21   DE MAIO PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,4629,,752320,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-25,2021-06-04,202100003944,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7343,SANDRO ANTONIO ZARZECKI - ME,PJ,97305866000142,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE PNEUS NOVOS, NAO REMOLDADOS/ RECAUCHUTADOS, CONFORME ESPECIFICACOES NO ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL NF 2275 - 1. PARCELA",,4394,,752874,5880.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-25,2021-06-04,202100003947,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR REF SERVICOS DE LIMPEZA E MANUTENCAO DE ARES CONDICIONADOS NO POSTO DE SAUDE DO BAIRRO BRASILIA,,4265,,752303,1390.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-26,2021-06-04,202100003969,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA BANHEIRO PREDIO DA SECRETARIA DE OBRAS,,4300,,752247,176.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-26,2021-06-04,202100003982,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR REF SERVICOS DE PINTURA E INSTALACAO DE PORTAS P/ MANUTENCAO BANHEIROS DA PRACA MUNICIPAL,,4299,,752293,650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-04,202100003998,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO          TARIFA          CONSUMO      DE   AGUA   -  POSTOS  DE  SAUDE - MAIO,,4325,,752308,276.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004002,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4393,,752214,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-27,2021-06-04,202100004007,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4392,,752224,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-27,2021-06-04,202100004009,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4391,,752223,6137.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004015,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4390,,752286,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-04,202100004018,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO          TARIFA          CONSUMO      DE   AGUA   -  POSTO   DE  SAUDE B. BRASILIA - MAIO,,4329,,752307,164.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-04,202100004019,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4389,,752215,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-04,202100004021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4387,,752216,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004023,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4386,,752213,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004027,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4384,,752212,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004029,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4383,,752211,1938.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004033,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4382,,752210,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-04,202100004035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4381,,752217,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-04,202100004039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4380,,752218,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-04,202100004041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4379,,752219,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004043,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4378,,752225,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004046,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4377,,752226,3553.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004051,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4376,,752227,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004053,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4375,,752228,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004055,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4374,,752229,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004057,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4373,,752230,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004066,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4372,,752231,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004068,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4371,,752232,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004073,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4370,,752233,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004079,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4369,,752234,9367.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004086,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4368,,752235,5491.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004093,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4367,,752236,12597.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004102,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4366,,752237,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004107,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4365,,752238,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004109,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4364,,752239,2907.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004116,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4363,,752240,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004118,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4362,,752241,646.00,0,0,NSA,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004120,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4361,,752242,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-04,202100004123,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4360,,752220,10013.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-04,202100004130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4359,,752221,10013.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-04,202100004135,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4358,,752222,4199.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004142,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4357,,752288,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004148,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4356,,752287,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004151,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4333,,752282,5814.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004154,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4336,,752285,10013.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004160,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4342,,752284,10659.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-05-27,2021-06-04,202100004166,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE MAIO/2021,,4348,,752283,9690.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-28,2021-06-04,202100004192,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE FIXO 3359-1677 - GARAGEM.,,4398,,752290,159.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-28,2021-06-04,202100004196,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL  TELEFONE  - ESCOLA MUNICIPAL  DR OTTO FLACH - MAIO,,4509,,752297,125.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-06-04,202100004220,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO       PREVIDENCIARIA    REF.    MES  DE  MAIO/2021  - SERVIDORES CELETISTAS.,,4544,,752289,912.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-28,2021-06-04,202100004229,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS       REF.    VIAGENS     A  SANTO ANGELO, POA, IJUI, S. L. GONZAGA, GIRUA E SANTA ROSA        NOS    DIAS    12, 14, 17, 18, 19, 21, 24 , 25 E 26   DE MAIO  PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,4554,,752304,1426.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-28,2021-06-04,202100004232,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS             REF.   VIAGENS  A  SANTO ANGELO, S. ROSA  E  PASSO FUNDO     NOS   DIAS  20, 21, 22, 24, 25 E 26  DE MAIO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,4553,,752312,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-28,2021-06-04,202100004233,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS      REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI, SANTA ROSA, GIRUA  E STA.  MARIA  NOS  DIAS    19, 20, 21, 24 E 25  DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4552,,752306,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-28,2021-06-04,202100004234,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.   VIAGEM  A SANTO ANGELO, IJUI E POA  NOS DIAS  19, 20, 21, 22, 23 E 25    DE  MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4551,,752313,973.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-28,2021-06-04,202100004235,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS          REF.     VIAGENS   A  STO. ANGELO, POA,  STA. ROSA E GIRUA NOS    DIAS     20, 22, 24, 25 E 26  DE MAIO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4550,,752305,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-28,2021-06-04,202100004236,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS      REF.    VIAGENS   A    SANTO ANGELO, SANTA ROSA E  IJUI NOS    DIAS  20, 21, 24 E 25   DE  MAIO PARA      TRANSPORTE DE PACIENTES,    CFE.    COMPROVANTES    ANEXOS.",,4549,,752310,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-28,2021-06-04,202100004237,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS       REF. VIAGENS  A  IJUI, STO.  ANGELO E   GIRUA   NOS     DIAS  20, 21, 24 E 25   DE  MAIO PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4548,,752309,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-28,2021-06-04,202100004251,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ NADIR PEDRO SPOHR,,4566,,752207,705.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-28,2021-06-04,202100004255,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LISIANE DE MATOS MARQUES,,4562,,752208,475.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-31,2021-06-04,202100004257,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA  23 DE MAIO  PARA ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",,4577,,752317,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-04,202100004260,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA                   REF.  VIAGEM    A  GIRUA DIAS   24, 26 E 28     DE MAIO PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,4575,,752206,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-31,2021-06-04,202100004267,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DANIELA BRAGA ZILLI,,4584,,752302,434.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-31,2021-06-04,202100004268,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARCIA DENISE MARTINY,,4585,,752311,372.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-04,2021-06-04,202100004406,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644 OLEO 5W40,58.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-04,2021-06-04,202100004407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IZO5C23 OLEO 5W40,464.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-04,2021-06-04,202100004408,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08 OLEO 5W40,464.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-04,2021-06-04,202100004409,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IUY5B08 FLTRO WEGA WOE505 FILTRO WEGA FCD816/2 WEGA AKX - 1201 FILTRO WEGA 3271/4,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-04,2021-06-04,202100004410,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   OLEO  LUBRIFICANTE  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IXZ5141 ARLA 32/ 20LT,137.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-04,2021-06-04,202100004411,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZO5C23 FILTRO WEGA FCD816/2 FLTRO WEGA WOE505,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-04,2021-06-04,202100004412,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFCANTE  P/  MANUTENCAO  MAQUINARIO  DA  SEC  DE OBRAS OLEO 10W30,399.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-04,2021-06-04,202100004413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IWC5644 CABECOTE RENAULT 2.3 16V MASTER COMANDO DE VALVULA FILTRO TECFIL PEL675 OLEO LUBRIFICANTE 10W40 VALVULA TERMOSTATICA JOGO DE JUNTA SUPERIOR,10478.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-04,2021-06-04,202100004414,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR    REF    SERVICO   DE  RETIFICA  P/  MANUTENCAO  AMBULANCIA  IWC5644 SERVICO DE RETIFICA,3039.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-06-04,2021-06-04,202100004415,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL PARA REFORMA DE BANHEIRO MASCULINO NO GINASIO MUNICIPAL MICTORIO C/ SIFAO INTEGRADO VALVULA P/ MICTORIO BOLSA LIGACAO 1.1/2 PARAFUSO FIXACAO,2190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-04,2021-06-04,202100004416,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9683,JAIR DE OLIVEIRA - MEI,PJ,32114429000104,,VALOR   REF  SERVICO  DE  LIMPEZA  RADIADOR  P/  MANUTENCAO  CARREGADOR  01 SERVICO DE LIMPEZA VEICULO,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-04,2021-06-04,202100004417,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  ILUMINACAO  PRACA  MUNICIPAL LAMPADA LED 80W,1175.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-04,2021-06-04,202100004418,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR  REF  SERVICO  DE  CONSERTO  DISPENSER  DE  ALCOOL GEL DO PREDIO SEDE PREFEITURA MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS,330.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-04,2021-06-04,202100004419,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,CUSTEIO - ATENCAO BASICA,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,"VALOR  REF  SERVICO  DE  COPIA DE DOCS PARA POSTO DE SAUDE CENTRO, POSTO DE SAUDE EXPOCEL E POSTO DE SAUDE B BRASILIA SERVICO DE COPIA",391.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-04,2021-06-04,202100004420,26,TRANSPORTE,782,Transporte Rodoviario,10,Administracao Governamental,1053,Programa CIDE - Federal,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1051,CIDE-Cota-Parte Contr.Interv.Dom.Econ.,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 14/2020 - MODALIDADE: PREGAO PRESENCIAL REGISTRO  DE  PRECOS PARA  AQUISICAO DE EMULSAO ASFALTICA RM-1C; COMPOSTO DE  EMULSAO  ASFALTICA  CATIONICA  DE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO    EM  IMPRIMADURAS,  SUPERFICIES,  EM  SERVICOS  DE  PAVIMENTACAO RODOVIARIA,  OBEDECENDO  A LEGISLACAO EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL EMULSAO ASFALTICA RM",44552.09,0,,0,,2020,14,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-04,2021-06-04,202100004421,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,10135,CEN COMERCIO DE CONFECCOES EIRELI - CERRO LARGO,PJ,35495992000400,,AQUISICAO  MATERIAL  PARA  A  EDUCACAO  INFANTIL  DA  ESCOLA DR. OTTO FLACH KIT MEDICO CAIXA ORGANIZADORA CESTO TELADO COM TAMPA,520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-04,2021-06-04,202100004422,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,"AQUISICAO    RECARGA    DE  GAS  OXIGENIO  P/  VEICULOS  DA  SEC  DA  SAUDE OXIGENIO MEDICINAL 1M3 GAS AR COMPRIMIDO MEDICINAL CIL 3,5M3",407.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-04,2021-06-04,202100004423,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,360.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-04,2021-06-04,202100004424,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIA                  REF.    A  VIAGEM  A STO ANGELO   NO DIA 23 DE MAIO PARA        CONDUCAO     DE  CONSELHEIROS  TUTELARES CFE REQUISICAO  ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-04,2021-06-04,202100004426,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE      RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11615 - MAIO,10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-06-04,2021-06-04,202101004425,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,50,Regime Prop. Prev. Social - RPPS,7266,REFERENCIA CONSULTORIA LTDA - ME,PJ,18606884000198,,"VALOR  REF  A  INSCRICAO  3O  WORKSHOP  ONLINE SOBRE GESTAO DO RPPS PARA OS SERVIDORES    RODRIGO    KUHN,    SANDRA   HENDGES  E  ELISANDRA  VORPAGEL.",300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-06-07,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL - MAIO,,4676,261.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-07,202100000067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021. NF 33968 - MAIO",,4619,,752344,6908.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-06-07,202100000082,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 0848 - MAIO",,4723,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-06-07,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 326036 - MAIO",,4692,200.34,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-01,2021-06-07,202100000825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR   PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO  A SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 11554 - MAIO,,4683,11758.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-01,2021-06-07,202100000825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO  A SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 11553 - MAIO,,4682,3071.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-07,2021-06-07,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE,-1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-01,2021-06-07,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. NF 2473,,4722,11500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-30,2021-06-07,202100002484,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR        REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021 - NF 11549 - MAIO,,4678,63757.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-16,2021-06-07,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021 NF 0849 - MAIO",,4724,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-29,2021-06-07,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR   PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL - MAIO,,4675,7283.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-06-07,202100003475,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR        PARA      PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO    EM  FINAIS  DE  SEMANA  E  FERIADOS  CFE.  CONVENIO  EXERC.  2021 NF 11550 - MAIO,,4679,5345.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-06-07,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 11552 - MAIO,,4681,1213.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-06-07,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 11551 - MAIO,,4680,20886.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-06-07,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 11559 - MAIO,,4686,628.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-06-07,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 11558 - MAIO,,4684,4225.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-06-07,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 11560 - MAIO,,4687,560.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-06-07,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 11562 - MAIO,,4689,380.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-06-07,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 11561 - MAIO,,4688,263.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-06-07,202100003507,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,4721,750.50,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-05,2021-06-07,202100003513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO          DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021 NF 11557 - MAIO,,4685,4950.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-07,2021-06-07,202100003583,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,"LICITACAO NO 6/2021 - MODALIDADE: PREGAO PRESENCIAL REGISTRO DE PRECOS PARA A AQUISICAO DE TUBOS DE CONCRETO TUBO DE CONCRETO 1 X 0,40 TUBO DE CONCRETO 1 X 0,80",-4650.00,0,,0,,2021,6,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-10,2021-06-07,202100003622,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,4634,39.50,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-10,2021-06-07,202100003655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021 NF 142 - MAIO",,4618,,752342,3619.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-14,2021-06-07,202100003766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,"AQUISICAO  DE  MEDICAMENTOS  PARA  A  FARMACIA  DO  POSTO DE SAUDE CENTRAL, CONFORME ORCAMENTO ANEXO",,4633,1800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-24,2021-06-07,202100003902,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,4643,1199.10,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-24,2021-06-07,202100003904,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,4631,3521.10,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-25,2021-06-07,202100003923,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,4639,1176.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-25,2021-06-07,202100003946,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,2261,IRENE MARIA H. SCHOSSLER - ME,PJ,6052629000161,,"AQUISICAO  MATERIAL  PARA  HIGIENIZACAO DOS VEICULOS DO TRANSPORTE ESCOLAR, EM VIRTUDE DO COVID-19",,4709,47.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-26,2021-06-07,202100003983,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10099,VOOLMED,PJ,1733345000117,,AQUISICAO  DE TESTES RAPIDOS ANTIGENOS CORONAVIRUS PARA SECRETARIA DA SAUDE,,4630,10999.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-26,2021-06-07,202100003984,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO IMPRESSORA DA ESCOLA PE. JOSE SCHARDONG,,4705,285.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-06-07,202100003992,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10380,ADRIELE DO NASCIMENTO MACIEL,PF,4322714064,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,4632,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-06-07,202100003995,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL            DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA  YURI CASSIANO SCHONS.,,4642,1993.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-06-07,202100004177,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF.  SERVICO  DE  APOIO TECNICO INFORMATICO PARA MAN. ASSESSORIA DE IMPRENSA DA PREFEITURA.,,4699,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-27,2021-06-07,202100004178,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO DE GENEROS DE ALIMENTACAO P CRIANCAS MENORES DE 1ANO P EMEI PROF. LEONI SIMON.,,4710,37.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-06-07,202100004183,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),4011,ATENCAO BASICA / PIES,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL    DE   T.I.  PARA  MANUTENCAO  SECRETARIA  DA  SAUDE,,4636,718.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-27,2021-06-07,202100004184,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE PARA MANUTENCAO ESCOLA DR OTTO FLACH,,4711,1309.09,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-27,2021-06-07,202100004185,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    CADEIRA   GIRATORIA  PARA  SALA  DO  POSTO  DE  SAUDE  CENTRAL,,4635,477.29,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-06-07,202100004186,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTOS PARA CENTRAL DE TRIAGEM - COVID-19 NF 38490 - 1. PARCELA,,4690,8306.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-28,2021-06-07,202100004222,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  PARA  MANUTENCAO  ATIVIDADES  DA SECRETARIA DA SAUDE,,4638,633.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-28,2021-06-07,202100004223,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MEDICAMENTO PARA USO NO POSTO DE SAUDE CENTRAL,,4637,205.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-28,2021-06-07,202100004228,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR  REF  SERVICO  DE  CONSERTO  DE  FORNO  MICROONDAS, CENTRIFUGA E DUAS MAQUINAS  LAVA  ROUPAS,  P/ MANUTENCAO DAS ESCOLAS PE. JOSE SCHARDONG, EMEI LEONI SIMON E EMEI IRMAO AMBROSIO",,4708,720.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004270,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO      DE   INSC.  REF.  CURSO ONLINE NOVA LEI DE LICITACOES E CONTRATOS ADMINISTRATIVOS  PARA  OS  SERVIDORES  LUANA  CAVALHEIRO, DANIEL PIO, JOICE BOTH, ANDRA SCHMIDT E JOSIANE FISCHER.",,4697,2380.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004271,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SEC  DA  AGRICULTURA,,4677,269.05,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004272,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SEC DA ADMINISTRACAO,,4696,79.05,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004273,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA  MANUTENCAO  BOCAS  DE  LOBO DAS VIAS PUBLICAS DO MUNICIPIO,,4659,620.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-31,2021-06-07,202100004274,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  REF  SERVICOS  DE  SANITIZACAO  DE AMBIENTES INTERNOS E EXTERNOS DOS POSTOS DE SAUDE, CENTRAL DE TRIAGEM E SECRETARIA DE SAUDE",,4641,2640.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004277,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE P/ USO EM MAQUINAS E EQUIPAMENTOS DIVERSOS DA SECRETARIA DE OBRAS,,4657,824.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-31,2021-06-07,202100004278,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO    MATERIAL    DE    EXPEDIENTE  PARA  MANUTENCAO  SEC  DA  SAUDE,,4640,1956.07,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004279,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS  DA SEC DE OBRAS,,4656,195.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004280,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL P/ MANUTENCAO MOTOSSERRA DA SEC DE OBRAS,,4655,30.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004281,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  MOTOSSERRAS DA SEC DE OBRAS,,4653,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004282,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO SOPRADOR DA EXPOCEL,,4654,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004283,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF CONSERTO SOPRADOR DA EXPOCEL,,4652,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004284,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  PODADEIRA  03  DA SEC DE OBRAS,,4674,235.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004285,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  MOTOSSERRA  DA SEC DE OBRAS,,4650,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004286,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF CONSERTO PODADEIRA 03 DA SEC DE OBRAS,,4673,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004287,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR  REF SERVICO DE LIMPEZA DE CARBURADOR P/ MANUTENCAO MOTOSSERRA DA SEC DE OBRAS,,4651,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004288,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  ROCADEIRA DO PARQUE DA EXPOCEL,,4649,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004289,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  ROCADEIRA  DO  PARQUE  DA  EXPOCEL,,4648,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-31,2021-06-07,202100004290,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DAS ESCOLAS MUNICIPAIS,,4714,933.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-31,2021-06-07,202100004291,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO    MATERIAL    DE    HIGIENEIZACAO  PARA  ESCOLA  DR  OTTO  FLACH,,4713,168.87,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-31,2021-06-07,202100004292,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA DAS ESCOLAS MUNICIPAIS,,4712,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004293,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL,,4647,861.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004294,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO P/ REFORMA DE BANHEIRO NA SECRETARIA DE OBRAS,,4646,1140.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-31,2021-06-07,202100004295,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL,,4645,1038.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-05-31,2021-06-07,202100004299,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 114 - MAIO",,4595,,752939,6340.52,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-05-31,2021-06-07,202100004300,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 110, 111, 112, 113, 115 - MAIO",,4596,,752941,25000.00,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-05-31,2021-06-07,202100004302,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 631, 632 - MAIO",,4598,,752940,17031.36,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-05-31,2021-06-07,202100004305,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPLEMENTAR AO EMPENHO NO 4300 ORDEM 001,,4597,,752942,15888.52,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-07,2021-06-07,202100004307,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,-169.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004307,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,LIQUIDACAO A MENOR,,0,-169.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-01,2021-06-07,202100004308,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA ILSE MARIA KLEIN.,,4617,,752341,14210.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004316,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/ MANUTENCAO SOPRADOR DO PARQUE DE EXPOSICOES,,4671,75.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004317,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  SERVICO  DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO SOPRADOR DO PARQUE DE EXPOSICOES,,4672,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004325,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO ESPALHADOR DE ESTERCO DA SEC DE OBRAS,,4670,390.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004329,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA  REFORMA  DE  BANHEIRO  NO  GINASIO  MUNICIPAL DE ESPORTES,,4703,3000.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004330,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICO  MATERIAL  PARA  REFORMA BANHEIRO DO GINASIO MUNICIPAL DE ESPORTES,,4702,2310.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004331,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA  SEC DE OBRAS,,4667,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004332,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF MAO DE OBRA COM TROCA DE PECAS P/ MANUTENCAO ROCADEIRA 01 DA SEC DE OBRAS,,4668,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004333,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  PODADOR  02  DA  SEC  DE OBRAS,,4666,103.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004334,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF  SERVICO  DE  TROCA  DE PECAS P/ MANUTENCAO PODADOR 02 DA SEC DE OBRAS,,4665,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004335,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  PODADOR  01 DA SEC DE OBRAS,,4664,27.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004336,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF  TROCA  DE  PECAS  P/  MANUTENCAO  PODADOR  01  DA  SEC DE OBRAS,,4663,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004337,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF SERVICO DE LIMPEZA CARBURADOR P/ MANUTENCAO PODADOR 01 DA SEC DE OBRAS,,4662,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004338,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS  DA SEC DE OBRAS,,4661,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004339,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,10402,R KLUGE E CIA LTDA,PJ,5980539000330,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO DE MAQUINAS E EQUIPAMENTOS DA SEC DE  OBRAS,,4660,2220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004340,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,10403,RYCERS PRODUTOS DE LIMPEZA E CONSERVACAO EIRELI,PJ,5019721000167,,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  PREDIO  SEDE PREFEITURA,,4658,225.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-01,2021-06-07,202100004341,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS,,4706,309.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-07,202100004344,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO ROCADEIRA 01 DA SEC DE OBRAS,,4669,246.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-01,2021-06-07,202100004345,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4500,CUSTEIO - ATENCAO BASICA,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR           REF        PRESTACAO      DE SERVICO DE 13 HS DE SOM DE RUA REF VACINACAO 2. ETAPA COMORBIDADES.,,4700,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-01,2021-06-07,202100004346,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039690000000,SEGUROS EM GERAL,4011,ATENCAO BASICA / PIES,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO          DE    RENOVACAO    DE    SEGURO   PARA  VEICULO GOL   - PLACA  IXN 2287  - VIGENCIA 04/06/2021 ATE 04/06/2022.,,4644,2206.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-01,2021-06-07,202100004348,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO       TARIFA      CONSUMO      DE  AGUA  -  ESCOLA CIEP  - MAIO,,4691,401.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-02,2021-06-07,202100004352,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ REPAROS NA ESCOLA DR OTTO FLACH,,4715,83.45,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-02,2021-06-07,202100004353,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF MAO DE OBRA PARTE ELETRICA PARA REPAROS NA ESCOLA DR. OTTO FLACH,,4716,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-02,2021-06-07,202100004354,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ REPAROS NA BIBLIOTECA MUNICIPAL,,4717,96.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-02,2021-06-07,202100004355,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF MAO DE OBRA PARTE ELETRICA P/ MANUTENCAO BIBLIOTECA MUNICIPAL,,4718,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-02,2021-06-07,202100004356,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ REPAROS GINASIO DA ESCOLA DR OTTO FLACH,,4719,96.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-02,2021-06-07,202100004396,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SEC DA ADMINISTRACAO,,4698,1328.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-02,2021-06-07,202100004397,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC DE INDUSTRIA COMERCIO E TURISMO,,4701,195.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-02,2021-06-07,202100004400,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO DA ESCOLA DR OTTO FLACH,,4720,735.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-02,2021-06-07,202100004401,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SEC DA EDUCACAO,,4707,530.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-02,2021-06-07,202100004403,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SEC DA FAZENDA,,4695,506.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-02,2021-06-07,202100004404,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,4694,204.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-02,2021-06-07,202100004405,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,4693,151.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-04,2021-06-07,202100004423,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,4704,360.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-07,2021-06-07,202100004427,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,6343,MUMBACH   MUMBACH LTDA,PJ,7618318000180,300039328,"VALOR  REF  MAO  DE  OBRA EM PORTAS P/ MANUTENCAO PREDIO DA ESCOLA PE. JOSE SCHARDONG SERVICO DE LIMPEZA, LUSTRACAO E LUBRIFICACAO DE PORTA",440.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-07,2021-06-07,202100004428,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR  REF  SERVICO  DE  CONSERTO  EM  CADEIRA P/ MANUTENCAO SALA CHEFIA DE GABINETE CONSERTO DE CADEIRAS,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-07,2021-06-07,202100004429,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO   URNA  FUNEBRE  PARA  PESSOA  CARENTE,  EZEQUIAS  DOS  PRAZERES, CONFORME LEI DO BENEFICIO EVENTUAL 2602/2016 URNA FUNEBRE SIMPLES",416.26,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-07,2021-06-07,202100004430,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,"LICITACAO NO 6/2021 - MODALIDADE: PREGAO PRESENCIAL REGISTRO DE PRECOS PARA A AQUISICAO DE TUBOS DE CONCRETO TUBO DE CONCRETO 1 X 0,40",4400.00,0,,0,,2021,6,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-07,2021-06-07,202100004431,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR COMPLEMENTAR AO EMPENHO NO 1028 ORDEM 004,840.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-07,2021-06-07,202100004432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  ESTIMADO PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-07,2021-06-07,202100004433,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1135.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-07,2021-06-07,202100004434,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P/ DEPARTAMENTO DE TURISMO - DETUR,680.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-07,2021-06-07,202100004435,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,350.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-07,2021-06-07,202100004436,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,1940,GUSTAVO L SCHMITT   CIA LTDA ME,PJ,6006346000183,,"PAGAMENTO        DE        SERVICO   DE  REMOCAO EM AMBULANCIA UTI MOVEL DA PACIENTE  ELISABETE FRIEBERGER,  DO HOSPITAL DE CERRO LARGO PARA O HOSPITAL DE TRAMANDAI NO DIA 03 DE JUNHO/2021.",8000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-07,2021-06-07,202100004437,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR               REF        PRESTACAO      DE SERVICO DE 14 HS DE SOM DE RUA REF VACINACAO COMORBIDADES MARCACAO PRESENCIAL.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-07,2021-06-07,202100004438,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE      RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11615 - MAIO,10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-07,2021-06-07,202100004439,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE      RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11615 - MAIO,21498.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-06-08,202100000032,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 4931 - MAIO,,4743,1035.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-06-08,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,"VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 51945, 51943, 51951, 51950, 51944",,4728,303.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-01,2021-06-08,202100000825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR   PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO  A SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 11554 - MAIO,,4683,,753071,11758.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-01,2021-06-08,202100000825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO  A SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 11553 - MAIO,,4682,,753072,3071.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-10,2021-06-08,202100001028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 523,,4730,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-01,2021-06-08,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. NF 2473,,4722,,753076,11500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-02,2021-06-08,202100001609,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,"VALOR  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR NF 141, 140",,4729,1070.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-06-08,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 4933 - MAIO,,4745,47.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-02,2021-06-08,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 4930 - MAIO,,4742,2289.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-18,2021-06-08,202100002037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR      REF.  PRESTACAO  DE SERVICO DE 19 H DE SOM DE RUA - INFORMACAO A COMUNIDADE REF. VISITAS AGENTES DA DENGUE.,,4738,475.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-06-08,202100002413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO NF 477 - MAIO",,4725,21500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-30,2021-06-08,202100002484,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR        REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021 - NF 11549 - MAIO,,4678,,753069,63757.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-06-08,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 15439, 15437, 15438, 15435, 15436",,4006,,753075,511.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-06-08,202100002866,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8063,AGROQUIMTEC MISSOES LTDA,PJ,10652928000104,,VALOR  REF.  SERVICO DE SANITIZACAO PREDIO PREFEITURA.,,4735,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-06-08,202100002983,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10273,SERGIO LUIS SCHUSTER,PF,56974426020,,"VALOR        REF.      A    AQUISICAO    DE   TERRA  VERMELHA  PARA USO NOS CALCAMENTOS DO MUNICIPIO, CFE. CONTRATO.",,4295,,753005,3000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-29,2021-06-08,202100003338,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10377,LUCIANE KIRSCH POTACINSKI,PF,832742007,,"PREMIACAO NOTA FISCAL GAUCHA, MES ABRIL/2021.",,3489,,752997,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-06-08,202100003475,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR        PARA      PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO    EM  FINAIS  DE  SEMANA  E  FERIADOS  CFE.  CONVENIO  EXERC.  2021 NF 11550 - MAIO,,4679,,753068,5345.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-06-08,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 11558 - MAIO,,4684,,753066,4225.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-06-08,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 11561 - MAIO,,4688,,753063,263.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-06-08,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 11560 - MAIO,,4687,,753064,560.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-06-08,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 11551 - MAIO,,4680,,753059,20886.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-06-08,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 11562 - MAIO,,4689,,753062,380.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-06-08,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 11559 - MAIO,,4686,,753065,628.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-06-08,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 11552 - MAIO,,4681,,753067,1213.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-05,2021-06-08,202100003513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO          DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021 NF 11557 - MAIO,,4685,,753070,4950.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-11,2021-06-08,202100003688,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1128,PROJETO COVID-19 PORTARIA NR.2994/2020,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  ATENDIMENTO DE PACIENTES DIABETICOS, CFE. RECURSOS DA PORTARIA 2994/2020",,4741,2113.04,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-11,2021-06-08,202100003688,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1128,PROJETO COVID-19 PORTARIA NR.2994/2020,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  ATENDIMENTO DE PACIENTES DIABETICOS, CFE. RECURSOS DA PORTARIA 2994/2020",,4741,,753078,2113.04,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-14,2021-06-08,202100003781,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRA DA SEC DE OBRAS,,4099,,753013,42.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-14,2021-06-08,202100003782,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR REF SERVICO DE LIMPEZA CARBURADOR DA ROCADEIRA SECRETARIA DE OBRAS,,4098,,753014,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-14,2021-06-08,202100003783,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO MOTOSSERRAS DA SEC DE OBRAS,,4097,,753015,181.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-14,2021-06-08,202100003787,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRAS DA SECRETARIA DE OBRAS,,4094,,753016,386.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-14,2021-06-08,202100003788,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CORTADORES DE GRAMA DO PARQUE E PRACA MUNICIPAL,,4095,,753017,888.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-21,2021-06-08,202100003894,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR REF SERVICO DE PINTURA DE GRADE P/ MANUTENCAO DA ESCOLA JACOB REINALDO HAUPENTHAL,,4237,,753074,2800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-21,2021-06-08,202100003895,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR REF SERVICO DE PINTURA DE PISO P/ MANUTENCAO PREDIO DA ESCOLA SAO FRANCISCO,,4232,,753073,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-24,2021-06-08,202100003904,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,4631,,753044,3521.10,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-24,2021-06-08,202100003906,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,AQUISICAO  MATERIAL  DE CONSERTO CAMINHAO PLACA IUX - 1A28,,4270,,753007,820.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-24,2021-06-08,202100003910,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR REF SERVICO DE CHAPEAMENTO P/ MANUTENCAO CAMINHAO IUX1A28,,4277,,753008,1080.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-26,2021-06-08,202100003983,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10099,VOOLMED,PJ,1733345000117,,AQUISICAO  DE TESTES RAPIDOS ANTIGENOS CORONAVIRUS PARA SECRETARIA DA SAUDE,,4630,,753040,10999.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-06-08,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8653, 8654",,4727,284.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-06-08,202100004183,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),4011,ATENCAO BASICA / PIES,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL    DE   T.I.  PARA  MANUTENCAO  SECRETARIA  DA  SAUDE,,4636,,753041,718.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-27,2021-06-08,202100004185,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    CADEIRA   GIRATORIA  PARA  SALA  DO  POSTO  DE  SAUDE  CENTRAL,,4635,,753042,477.29,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-28,2021-06-08,202100004223,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MEDICAMENTO PARA USO NO POSTO DE SAUDE CENTRAL,,4637,,753045,205.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-28,2021-06-08,202100004249,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUIS FERNADO STEINMETZ RODRIGUES,,4567,,753039,476.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-08,202100004259,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS  REF.  VIAGEM  A GIRUA E CANDIDO GODOI  NO DIA 25 E 27 DE MAIO/2021    PARA    TRANSPORTE DE  LIXO URBANO  E TRANSPORTE DE TUBOS DE CONCRETO  CFE.  COMPROVANTE ANEXO.,,4574,,753018,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-01,2021-06-08,202100004346,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039690000000,SEGUROS EM GERAL,4011,ATENCAO BASICA / PIES,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO          DE    RENOVACAO    DE    SEGURO   PARA  VEICULO GOL   - PLACA  IXN 2287  - VIGENCIA 04/06/2021 ATE 04/06/2022.,,4644,,753043,2206.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-02,2021-06-08,202100004404,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,4694,,753029,204.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-02,2021-06-08,202100004405,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,4693,,753028,151.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004423,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,-0.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-04,2021-06-08,202100004423,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,LIQUIDACAO A MAIOR,,0,-0.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-04,2021-06-08,202100004424,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIA               REF.    A  VIAGEM  A STO ANGELO   NO DIA 23 DE MAIO  PARA        CONDUCAO     DE  CONSELHEIROS  TUTELARES CFE REQUISICAO  ANEXA.,,4726,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004426,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE      RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11615 - MAIO,-10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-07,2021-06-08,202100004428,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR REF SERVICO DE CONSERTO EM CADEIRA P/ MANUTENCAO SALA CHEFIA DE GABINETE,,4737,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-07,2021-06-08,202100004431,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR COMPLEMENTAR AO EMPENHO NO 1028 ORDEM 004,,4731,840.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-07,2021-06-08,202100004433,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,4732,1135.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-07,2021-06-08,202100004434,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P/ DEPARTAMENTO DE TURISMO - DETUR,,4733,680.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-07,2021-06-08,202100004435,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,4734,350.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-07,2021-06-08,202100004437,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR           REF        PRESTACAO      DE SERVICO DE 14 HS DE SOM DE RUA REF VACINACAO COMORBIDADES MARCACAO PRESENCIAL.,,4736,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004438,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE      RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11615 - MAIO,-10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004439,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE      RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11615 - MAIO,-21498.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004440,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE      RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11615 - MAIO,10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-08,2021-06-08,202100004440,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE        DE      RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11615 - MAIO,,4739,10000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004441,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE          DE      RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11615 - MAIO,21498.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-08,2021-06-08,202100004441,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE        DE      RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11615 - MAIO,,4740,21498.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004442,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO NO 32 ORDEM 005,20.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-08,202100004442,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO NO 32 ORDEM 005,,4744,20.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR                ESTIMADO         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004444,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO NO 1620 ORDEM 011,904.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR                     ESTIMADO         PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004446,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADELAIDE TERESINHA COLLING,583.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004447,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JANAINA DA CRUZ,1781.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004448,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FATIMA EDNA BULLING SULZBACHER,647.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004449,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO            DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - MAIO,900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004450,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO            DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - JUNHO,900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004451,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO            DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - JUNHO,900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004452,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO    DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - JUNHO,900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004453,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO2130 ORDEM 008,2211.58,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004454,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 17 ORDEM 008,137.48,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959,2000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-08,2021-06-08,202100004456,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  A PRESTACAO DE SERVICO DE MANUTENCAO DE COMPUTADORES PARA SMEC.,290.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-08,2021-06-08,202100004457,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,AQUISICAO  PECA REPOSICAO P/ MANUTENCAO VEICULO IUG 4238.,1400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-08,2021-06-08,202100004458,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,VALOR   REF  A  PRESTACAO  DE  SERVICO  P/  MANUTENCAO  VEICULO  IUG  4238.,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004459,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,AQUISICAO        PECAS    REPOSICAO    P/   REVISAO  SPIN  JAJ6H83  DA  SEC DA SAUDE - KM 49900 - CFE ORCAMENTO ANEXO,798.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004460,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,VALOR      REF  MAO  DE  OBRA  P/  REVISAO  SPIN JAJ 6H83 DA SEC DA SAUDE - KM 49900- CFE. ORCAMENTO  ANEXO,720.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004461,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    GENEROS    DE  ALIMENTACAO  P/  COPA  PREDIO  SEDE  PREFEITURA CAFE 160G,31.47,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004462,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  HIGIENE  PARA  MANUTENCAO  PREDIO  SEDE PREFEITURA GLADE AUTOMATIC GLADE AUTOMATIC GLADE AUTOMATIC,113.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004463,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  MATERIAL  P/ MANUTENCAO GABINETE PREFEITO E SEC DA ADMINISTRACAO DIFUSOR C/ VARETAS 50ML DIFUSOR 30ML DIFUSOR 250 ML,409.38,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004464,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9520,TATIANE SCHUSTER - ME,PJ,26646116000196,,AQUISICAO  MATERIAL  P/  PROTECAO DE TELHADO CLUBE TERCEIRA IDADE DO BAIRRO BRASILIA PROTECAO EM LATA P/ TELHADO,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004465,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1161,BL GBF FNAS/BOLSA FAMILIA,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO COMPUTADOR DA SEC DO TRABALHO E ASSISTENCIA SOCIAL HD COMPUTADOR 1TB,758.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004466,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I.  P/ MANUTENCAO SALA DE REUNIOES PREDIO SEDE PREFEITURA TECLADO E MOUSE SEM FIO MK220 - LOGITECH,237.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004467,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  CONFECCAO DE GRADES BOCAS DE LOBO P/ MANUTENCAO DE VIAS PUBLICAS SERVICO DE CONFECCAO DE GRADES P/ BOCAS DE LOBO,2980.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004468,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO DE SOLDA EM CAIXA DE AGUA P/ MANUTENCAO REDE DE AGUA DA LINHA SANTO ANTONIO SERVICOS DE SOLDA,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004469,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA P/ MANUTENCAO RETRO 07 SERVICO DE SOLDA RODOVIARIO,290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004470,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA P/ MANUTENCAO RETRO 06 SERVICO DE SOLDA RODOVIARIO,340.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004471,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE SOLDA DE PARA-CHOQUE P/ MANUTENCAO CAMINHAO IID0643 SERVICO DE SOLDA RODOVIARIO,230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004472,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO SANDERO IOY6102 BATERIA 60 AMPERES,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-08,2021-06-08,202100004473,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  P/  REFORMA  DE  TELHADO EM GINASIO DA ESCOLA DR. OTTO FLACH TELHA S/ AMTO 6MM 2,13 X 1,10 HASTE RETA 1/4 X 250MM",219.18,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-06-08,2021-06-08,202100004475,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR        REF.     MAO    DE    OBRA PARA PINTURA PREDIAL DAS ESCOLAS DA REDE MUNICIPAL.,3500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-06-08,2021-06-08,202100004476,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10373,ALDACIR DEDEA,PJ,30736303000138,,VALOR        REF.     MAO    DE    OBRA PARA PINTURA PREDIAL DAS ESCOLAS DA REDE MUNICIPAL.,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-08,2021-06-08,202100004477,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039690000000,SEGUROS EM GERAL,20,MDE,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"RENOVACAO    SEGURO    TOTAL  DOS  ONIBUS  PLACAS  NO  ITU-3947 E IUG-4238, VIGENCIA 14.06.2021 A 14/06/2022",3983.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004478,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO          DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  SPIN PREMIER -  PLACA  JAJ - 6H83  - VIGENCIA 22/06/2021 ATE 22/06/2022,3293.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004479,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,174.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004480,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,132.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004481,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,42.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004482,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/ RECEITA ARRECADADA NO MES DE MAIO/2021,30125.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004483,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,1506.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004484,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                           DO    CONSUMO     DE  ENERGIA  ELETRICA  - LOCALIDADES INTERIOR -  MAIO,19570.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-08,2021-06-08,202100004485,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                                    DO        CONSUMO     DE  ENERGIA ELETRICA -ESCOLAS MUNICIPAIS-  MAIO,355.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004486,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                DO    CONSUMO     DE  ENERGIA  ELETRICA   - TREVOS  - MAIO,728.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004487,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                    DO     CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -  MAIO,1736.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-08,2021-06-08,202100004488,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039992600000,Ressarcimento despesa,20,MDE,1228,NEIVA FOGOLARI,PF,59637196072,,VALOR   REF.  PASSAGEM   DE VOLTA DE  PORTO ALEGRE  -  REUNIAO  DA UNDIME - DIAS 09 E 10  DE JUNHO/2021.,147.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-08,2021-06-08,202100004489,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1228,NEIVA FOGOLARI,PF,59637196072,,"DIARIA  REF.  A VIAGEM A POA PARA REUNIAO NA UNDIME, DIAS 09 E 10 DE JUNHO, CFE REQUISICAO ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004490,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIA        REF.    VIAGEM   A    SANTO ANGELO  E BOA VISTA DO BURICA  NO DIA      05  DE  JUNHO  PARA      TRANSPORTE    DE EQUIPE TECNICA DO CREAS, CFE.    COMPROVANTES    ANEXOS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004491,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA        REF.    VIAGEM   A    SANTO ANGELO  E BOA VISTA DO BURICA  NO DIA      29    DE  MAIO PARA      TRANSPORTE    DE EQUIPE TECNICA DO CREAS, CFE.    COMPROVANTES    ANEXOS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004492,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA        REF.     VIAGEM   A    SANTO ANGELO    NO  DIA   31  DE  MAIO PARA            TRANSPORTE     DE MENOR,    CFE.    COMPROVANTES    ANEXOS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004493,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA        REF.  VIAGEM    A  GIRUA DIAS 31 DE MAIO E 02 DE JUNHO   PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004494,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,"DIARIAS        REF.      VIAGEM    A  GIRUA    NO DIA 02, 04 E 07  DE JUNHO /2021        PARA    TRANSPORTE DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004495,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA        REF.    VIAGEM     A  GIRUA DIA 31 DE  MAIO  PARA  TRANSPORTE DE        LIXO,   CFE  REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-08,2021-06-08,202100004496,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA                      REF.     VIAGEM  A SANTO ANGELO NO   DIA  01 DE JUNHO/2021  PARA    LEVAR        BOMBA      DE  AGUA  PARA  CONSERTO,  CFE. COMPROVANTE  ANEXO.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004497,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS                      REF.     VIAGENS   A  STO. ANGELO, SANTA ROSA, GIRUA,   CAXIAS DO SUL E IJUI  NOS        DIAS    27, 28, 30, 31  DE MAIO E 01,  02,  03,  04  E  05  DE  JUNHO    PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",1038.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004498,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS       REF.   VIAGENS  A  SANTO ANGELO, IJUI, PORTO XAVIER E   PASSO FUNDO           NOS   DIAS  27, 28, 29, 31   DE MAIO E 01, 02 E 04 DE JUNHO PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",715.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004499,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS              REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI E SANTA  ROSA    NOS   DIAS   26, 27, 28, 29, 31  DE MAIO E 01 DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004500,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS           REF.    VIAGENS   A    SANTO ANGELO, PORTO ALEGRE E GIRUA NOS  DIAS      26,  27,  28,  29,  31 DE  MAIO E 01, 02 E 03 DE JUNHO  PARA TRANSPORTE DE PACIENTES, CFE.    COMPROVANTES    ANEXOS.",1426.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004501,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS                    REF.     VIAGENS     A  SANTO ANGELO E SAO BORJA NOS    DIAS    27, 28, 31    DE MAIO E 01 DE JUNHO   PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS               REF. VIAGENS  A POA, LAJEADO,  IJUI, SANTA ROSA  STO. ANGELO  E     GIRUA   NOS     DIAS  25, 26, 27, 28, 29, 30, 31 DE    MAIO E 01,  02,  03  DE  JUNHO   PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",1491.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-08,2021-06-08,202100004503,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ASANDRA LUFT WELTER,1479.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-06-08,2021-06-08,202101004474,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES MAIO/2021,2000.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-06-09,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 NF 4930,,4801,302.29,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-06-09,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA NF 4923,,4804,278.01,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-06-09,202100000026,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  SPYN IYT 5761 NF 4934,,4803,294.69,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-06-09,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA. NF 4933,,4807,283.56,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-06-09,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017. NF 64053 - MAIO",,4569,,753155,8876.27,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-06-09,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017. NF 64053 - MAIO",,4569,,753154,195.18,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-06-09,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 64053 - MAIO",,4570,,753156,3940.48,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-06-09,202100000057,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 NF 64055 - MAIO",,4572,,753157,437.08,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-09,202100000058,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 NF 64054 - MAIO",,4571,,753158,2294.67,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-06-09,202100000082,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 0848 - MAIO",,4723,,753138,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-06-09,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 326036 - MAIO",,4692,,753141,200.34,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-06-09,202100000120,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 454740, 454741 - MAIO",,4520,,753139,600.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-09,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 454739, 454742 - MAIO",,4521,,753140,800.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-06-09,202100000123,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 454743 - MAIO",,4522,,753143,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-06-09,202100000123,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 454879 - MAIO",,4526,,753142,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-06-09,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 454738 - MAIO",,4523,,753145,1500.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-06-09,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141. NF 4914,,4794,1967.50,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-06-09,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE NF 4913, 4915, 4916, 4917, 4918, 4919",,4797,4875.42,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-09,2021-06-09,202100001482,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,-19617.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-09,2021-06-09,202100001483,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,-4058.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-04,2021-06-09,202100001727,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE          PRECOS    -    PREGAO   PRESENCIAL  013/2020  - ONIBUS ESCOLARES NF 4912, 4910",,4796,1856.96,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-23,2021-06-09,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE - NF 4932, 4927, 4926, 4921, 4920",,4798,778.26,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-06-09,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS. NF 4931, 4929, 4925, 4922",,4800,1348.31,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-06-09,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020   - SEC. OBRAS. NF 4908 E 4907,,4793,3220.12,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-16,2021-06-09,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021 NF 0849 - MAIO",,4724,,753137,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-20,2021-06-09,202100003016,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO    COMPRESSOR   DE  AR  PARA  CAMINHAO  BOMBEIROS  IID0G66,  CFE. ORCAMENTOS ANEXOS",,3595,,753136,2300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-30,2021-06-09,202100003385,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA EMEI LEONI SIMON,,3636,,753135,167.16,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-30,2021-06-09,202100003406,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE    PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR CROSS  IZD 0E14. NF 4924,,4805,294.69,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-04,2021-06-09,202100003480,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,DIVULGACAO MENSAGEM DIA DAS MAES.,,3728,,753170,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-06-09,202100003604,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDES DE AGUA DO MUNICIPIO,,3948,,753134,1200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-09,2021-06-09,202100003650,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                   PARA           PAGAMENTO     MENSAL    DE    EXAMES E  CONSULTAS    MEDICAS        REALIZADAS        ATRAVES     DO    CONVENIO CISMISSOES. EXERC./2021,-30807.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-09,202100003676,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7461,BOMBAS INJETORAS NOROESTE LTDA,PJ,89994669000150,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  IOH1768 DA SEC DE OBRAS,,4092,,753188,45.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-06-09,202100003677,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7461,BOMBAS INJETORAS NOROESTE LTDA,PJ,89994669000150,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO RETRO 07 DA SEC DA AGRICULTURA,,4054,,753187,232.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-09,202100003678,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7461,BOMBAS INJETORAS NOROESTE LTDA,PJ,89994669000150,,AQUISICAO  MATERIAL  P/  USO  EM  EQUIPAMENTOS  DIVERSOS  DA  SEC  DE OBRAS,,4106,,753189,106.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-12,2021-06-09,202100003713,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7435,BUTTENBENDER MATER. ELETRICOS LTDA,PJ,92953629000174,,VALOR REF PRESTACAO DE SERVICOS PARTE HIDRAULICA P/ MANUTENCAO ESCOLA DR. OTTO  FLACH,,4038,,753168,213.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-12,2021-06-09,202100003715,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990200000,material Hidraulico,20,MDE,7435,BUTTENBENDER MATER. ELETRICOS LTDA,PJ,92953629000174,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO ESCOLA DR. OTTO FLACH,,4040,,753169,647.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-14,2021-06-09,202100003778,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,VALOR REF MAO DE OBRA P/ CONSERTO GELADEIRAS DA ESCOLA DR. OTTO FLACH,,4042,,753133,490.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-20,2021-06-09,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL   DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020 - RETRO 07. NF 4909,,4795,1247.51,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-21,2021-06-09,202100003871,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60,,4773,429.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-21,2021-06-09,202100003873,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB 8A60,,4775,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-21,2021-06-09,202100003876,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO VAN IZG1H34,,4776,68.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-24,2021-06-09,202100003920,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA. NF 4928,,4806,556.02,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-25,2021-06-09,202100003948,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO LUBRIFICANTE P/ MANUTENCAO SPACEFOX IWG5144 DA SEC DA SAUDE,,4774,260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-25,2021-06-09,202100003949,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  SPACEFOX  IWG5144 DA SEC DA SAUDE,,4772,56.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-26,2021-06-09,202100003955,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR        REF        PRESTACAO      DE SERVICO DE 10 HS DE SOM DE RUA REF VACINACAO 1. ETAPA COMORBIDADES.,,4268,,753164,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-28,2021-06-09,202100004201,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 454880 - MAIO",,4524,,753144,200.00,2017,26,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-28,2021-06-09,202100004239,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  VEICULO  SPACE  FOX  IWG 5144.,,4779,310.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-28,2021-06-09,202100004240,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  A  MAO  DE  OBRA  P/  MANUTENCAO  VEICULO  SPACE  FOX IWG 5144.,,4777,160.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-28,2021-06-09,202100004241,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IWC 5644.,,4780,611.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-28,2021-06-09,202100004242,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF. A MAO DE OBRA P/ MANUTENCAO AMBULANCIA IWC 5644.,,4778,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-06-09,202100004306,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,4764,3140.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-09,202100004319,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTNCAO  CAMINHAO  DO  LIXO  IXZ5141,,4747,2200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-09,202100004322,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  VAN IPU5189 DA SEC DE OBRAS,,4748,35.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-09,202100004323,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  VAN  IPU5189  DA  SEC  DE  OBRAS,,4749,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-09,202100004324,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO TRATOR 02,,4753,2502.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-09,202100004326,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ROCADEIRA DO TRATOR 02 DA SEC DE OBRAS,,4752,158.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-09,202100004327,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO FIESTA JHT6J19,,4751,938.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-09,202100004328,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR  REF  SERVICO  DE  RETIFICA  DO CABECOTE P/ MANUTENCAO FIESTA JHT6J19,,4750,1420.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-01,2021-06-09,202100004345,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4500,CUSTEIO - ATENCAO BASICA,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR           REF        PRESTACAO      DE SERVICO DE 13 HS DE SOM DE RUA REF VACINACAO 2. ETAPA COMORBIDADES.,,4700,,753165,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-02,2021-06-09,202100004349,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. P/ MANUTENCAO SISTEMA DE INFORMATICA DO CENTRO DE TRIAGEM,,4760,105.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-02,2021-06-09,202100004350,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO AMBULANCIA IYT4995,,4781,25.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-02,2021-06-09,202100004351,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ MANUTENCAO AMBULANCIA IYT4995,,4782,30.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-02,2021-06-09,202100004357,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IUY5B08,,4783,1255.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-02,2021-06-09,202100004358,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  SERVICO  DE  TROCA  DE  PECAS  P/ MANUTENCAO AMBULANCIA IUY5B08,,4784,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-02,2021-06-09,202100004359,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23,,4785,188.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-02,2021-06-09,202100004360,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO DE OBRA COM TROCA DE PECAS P/ MANUTENCAO AMBULANCIA IZO5C23,,4786,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-02,2021-06-09,202100004361,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF SERVICO DE SOLDA P/ MANUTENCAO SAMU IXS7647,,4787,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-02,2021-06-09,202100004362,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ MANUTENCAO AMBULANCIA IYT5020,,4788,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-02,2021-06-09,202100004391,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4011,ATENCAO BASICA / PIES,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR  REF  SERVICO  DE  LIMPEZA  DE  AR CONDICIONADO P/ MANUTENCAO SALA DE VACINAS DO POSTO DE SAUDE CENTRAL,,4761,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-02,2021-06-09,202100004398,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DA  VIGILANCIA SANITARIA,,4762,363.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-02,2021-06-09,202100004399,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO IMPRESSORAS DA SEC DA SAUDE, POSTO DE SAUDE CENTRO E POSTO DE SAUDE BAIRRO BRASILIA",,4763,837.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-04,2021-06-09,202100004406,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644,,4765,58.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-04,2021-06-09,202100004407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IZO5C23,,4766,464.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-04,2021-06-09,202100004408,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08,,4767,464.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-04,2021-06-09,202100004409,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IUY5B08,,4768,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-04,2021-06-09,202100004411,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZO5C23,,4769,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-04,2021-06-09,202100004413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IWC5644,,4770,10478.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-04,2021-06-09,202100004414,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR    REF    SERVICO   DE  RETIFICA  P/  MANUTENCAO  AMBULANCIA  IWC5644,,4771,3039.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-04,2021-06-09,202100004419,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,CUSTEIO - ATENCAO BASICA,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,"VALOR  REF  SERVICO  DE  COPIA DE DOCS PARA POSTO DE SAUDE CENTRO, POSTO DE SAUDE EXPOCEL E POSTO DE SAUDE B BRASILIA",,4758,391.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-04,2021-06-09,202100004422,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO    RECARGA    DE  GAS  OXIGENIO  P/  VEICULOS  DA  SEC  DA  SAUDE,,4759,407.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-07,2021-06-09,202100004433,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,4732,,753178,1135.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-07,2021-06-09,202100004434,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P/ DEPARTAMENTO DE TURISMO - DETUR,,4733,,753177,680.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-07,2021-06-09,202100004436,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,1940,GUSTAVO L SCHMITT   CIA LTDA ME,PJ,6006346000183,,"PAGAMENTO    DE    SERVICO  DE  REMOCAO EM AMBULANCIA UTI MOVEL DA PACIENTE ELISABETE FRIEBERGER,  DO HOSPITAL DE CERRO LARGO PARA O HOSPITAL DE TRAMANDAI NO DIA 03 DE JUNHO/2021.",,4757,8000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-09,202100004444,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO NO 1620 ORDEM 011,,4746,904.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-09,202100004446,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADELAIDE TERESINHA COLLING,,4756,583.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-08,2021-06-09,202100004447,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JANAINA DA CRUZ,,4755,1781.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-08,2021-06-09,202100004448,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FATIMA EDNA BULLING SULZBACHER,,4754,647.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-09,202100004449,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO      DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - MAIO,,4789,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-09,202100004450,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO      DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - JUNHO,,4790,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-09,202100004451,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO      DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - JUNHO,,4791,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-09,202100004452,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO   DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - JUNHO,,4792,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-09,202100004453,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO2130 ORDEM 008,,4799,2211.58,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-08,2021-06-09,202100004454,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 17 ORDEM 008,,4802,137.48,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-09,2021-06-09,202100004504,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  DE  GENEROS DE ALIMENTACAO P CRIANCAS MENORES DE 1 ANO P CRECHES MUNICIPAIS.,38.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004505,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,2780,WURTH DO BRASIL PECAS DE FIXACAO  LTDA,PJ,43648971002603,,AQUISICAO      DE    ADITIVO  P  RADIADOR  DOS  EQUIPAMENTOS  - SEC. OBRAS.,279.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004506,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2780,WURTH DO BRASIL PECAS DE FIXACAO  LTDA,PJ,43648971002603,,AQUISICAO        DE    MATERIAL  P  DEMARCACAO  DE  LOCIAS  -  SEC.  OBRAS.,365.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004507,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  PRODUTOS  DE  HIGIENE  E  LIMPEZA  P/  MANUTENCAO  SEC  DE OBRAS DESINFETANTE Q LAR 2 LT AGUA SANITARIA 2 LT SACO COLORIDO ODORIZADOR 360 ML PAPEL HIGIENICO C/ 12 ROLOS COPO DESCARTAVEL 200 ML,201.52,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004508,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA DE BANHEIRO DA SEC DE OBRAS ARGAMASSA FINA 20KG REJUNTE 1KG,67.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004509,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO CONSELHO TUTELAR AGUA MINERAL GARRAFAO 20 LT,51.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004510,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO BIBLIOTECA MUNICIPAL AGUA MINERAL GARRAFAO 20 LT,17.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-09,2021-06-09,202100004511,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DAS ESCOLAS DR. OTTO FLACH E JACOB REINALDO HAUPENTHAL BOTIJAO GLP 45 KG BOTIJAO GAS 13 KG,496.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-09,2021-06-09,202100004512,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SECRETARIA DA EDUCACAO AGUA MINERAL GARRAFAO 20 LT,119.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-09,2021-06-09,202100004513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  AGUA  MINERAL  P/  MANUTENCAO  POSTO DE SAUDE CENTRAL, CENTRO DE TRIAGEM  E SECRETARIA DA SAUDE AGUA MINERAL GARRAFAO 20 LT",289.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-09,2021-06-09,202100004514,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO    DE   GAS  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL BOTIJAO GAS 13 KG,88.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004515,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SEC DA FAZENDA AGUA MINERAL GARRAFAO 20 LT,255.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004516,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICOS  DE  ARTE  GRAFICA  DE PLACA E FACHADA COM LETREIRO P/ SECRETARIA DE OBRAS SERVICOS GRAFICOS SERVICOS GRAFICOS,2400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004517,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICOS  GRAFICOS  DE  IMPRESSAO DE CERTIFICADOS DE INSPECAO E BLOCOS P/ SEC DA AGRICULTURA SERVICOS GRAFICOS,985.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004518,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO   BOTIJAO  DE  GAS  P/  COZINHA  DA  SEC  DE  ASSISTENCIA  SOCIAL BOTIJAO GAS 13 KG,176.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004519,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO CRAS E CREAS AGUA MINERAL GARRAFAO 20 LT,85.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-09,2021-06-09,202100004520,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DOS  ONIBUS DO TRANSPORTE ESCOLAR VASSOURA,43.92,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004521,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO RETRO 02 CAMARA 16 L 395 MANCHAO VD 06 MANCHAO VD - 07 MANCHAO 08,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004522,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 02 SERVICOS DE BORRACHARIA,420.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004523,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETRO 07 MANCHAO VD 06,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004524,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 07 SERVICOS DE BORRACHARIA,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004525,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO TRATOR 01 SERVICOS DE BORRACHARIA,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004526,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO CARREGADOR 01 MANCHAO VD 05,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004527,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ CONSERTO CARREGADOR 01 SERVICOS DE BORRACHARIA,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004528,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO DE BORRACHARIA P/ CONSERTO ESPALHADOR DE ESTERCO DA SEC DE OBRAS SERVICOS DE BORRACHARIA,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004529,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE  BORRACHARIA  P/  MANUTENCAO  CAMINHAO  IID0692 MANCHAO VD 05,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004530,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF    SERVICO    DE  BORRACHARIA  P/  CONSERTO  CAMINHAO  IID0692 SERVICOS DE BORRACHARIA,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004531,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ CONSERTO SANDERO IOY6102 SERVICOS DE BORRACHARIA,20.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004532,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE  BORRACHARIA  P/  MANUTENCAO  CAMINHAO  IVP4076 CAMARA 14.9.28 COLARINHO 900X20,520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF    SERVICO  DE  BORRACHARIA  P/  MANUTENCAO  CAMINHAO  IVP4076 SERVICOS DE BORRACHARIA,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004534,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PATROLA 03 CAMARA 1400X24 MANCHAO VD - 07 MANCHAO VD 05,1390.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004535,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALO REF SERVICO DE BORRACHARIA P/ MANUTENCAO PATROLA 03 SERVICOS DE BORRACHARIA,1100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004536,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETRO 06 CAMARA 1400X24 MANCHAO VD 05 MANCHAO 12,620.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004537,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 06 SERVICOS DE BORRACHARIA,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004538,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO PATROLA 02 MANCHAO VD 05,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004539,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ CONSERTO PATROLA 02 SERVICOS DE BORRACHARIA,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004540,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR  REF  SERVICO  DE  CONSERTO IMPRESSORA SETOR DE PESSOAL DA PREFEITURA SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,185.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004541,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS DO SETOR DE PESSOAL E PROCURADORIA CARTUCHO TONER HP TONER PO HP,230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-09,2021-06-09,202100004542,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS D. PEDRO II E DR. OTTO FLACH TONER PO HP CARTUCHO TONER SAMSUNG 2850,305.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004543,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO    DE    VERBAS    RESCISORIAS   PARA  NEUZA  SEBASTIANY  MUDERS.,2648.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004544,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA         REF.     A  VIAGEM  A  BOA VISTA DO BURICA    NO  DIA  08 DE JUNHO  PARA TRANSPORTE DE CONSELHIEROS TUTELARES ,   CFE REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004545,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA          REF.      A  VIAGEM  A BOA VISTA DO BURICA   NO  DIA 08  DE JUNHO/2021  PARA      ACOMPANHAMENTO  DE  MENOR    CFE  REQUISICAO   ANEXA.,129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004546,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,DIARIA          REF.      A  VIAGEM  A BOA VISTA DO BURICA   NO  DIA 08  DE JUNHO/2021  PARA      ACOMPANHAMENTO  DE  MENOR    CFE  REQUISICAO   ANEXA.,129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004547,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,10596.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004548,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,1619.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004549,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,2145.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004550,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,2658.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004551,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,1643.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004552,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,15340.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004553,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,2658.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004554,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,25313.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004555,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,1543.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-09,2021-06-09,202100004556,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,377.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004557,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,14000.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004558,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,49208.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004559,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,2658.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004560,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,16385.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004561,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,29096.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004562,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,3002.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004563,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,1927.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004564,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003030000000,13 SALARIO - PESSOAL CIVIL - PENSIONISTAS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,550.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004565,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,17433.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004566,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,2658.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004567,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,2215.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004568,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,2658.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004569,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,11392.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004570,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,755.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004571,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011430000000,13o SALARIO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,2677.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004572,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,1619.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004573,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,558.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004574,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,2658.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004575,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,62568.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004576,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,62326.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004577,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,60955.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004578,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,14168.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004579,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,19943.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004580,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,4642.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-09,2021-06-09,202100004581,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,291.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004582,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,3311.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-09,2021-06-09,202100004583,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,1133.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-09,2021-06-09,202100004584,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,7938.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-09,2021-06-09,202100004585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011430000000,13o SALARIO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,55617.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-09,2021-06-09,202100004586,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,2753.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-09,2021-06-09,202100004587,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011430000000,13o SALARIO,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,2616.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-09,2021-06-09,202100004588,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011430000000,13o SALARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,28588.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-09,2021-06-09,202100004589,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011430000000,13o SALARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,32664.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004590,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,322.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004593,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO      CONSUMO        DE    ENERGIA  ELETRICA  - CREAS - MAIO,111.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004594,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO    CONSUMO    DE ENERGIA ELETRICA  - ILUM. PUBLICA   - MAIO,189.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004595,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL -  MAIO,5787.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004596,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO    CONSUMO    DE ENERGIA ELETRICA  - C. COM. FEIRANTES   - MAIO,95.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-09,2021-06-09,202100004597,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                    DO        CONSUMO         DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS -  MAIO,641.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-09,2021-06-09,202100004598,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                   DO       CONSUMO        DE    ENERGIA    ELETRICA- POSTOS DE SAUDE-   MAIO,2465.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004599,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA               DO    CONSUMO  DE  ENERGIA    ELETRICA    -    GARAGEM -  MAIO,1471.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004600,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA          DO    CONSUMO    DE ENERGIA ELETRICA  -  ANEXO II E III   - MAIO,1661.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004601,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO           CONSUMO        DE    ENERGIA  ELETRICA  - C. COMUNITARIOS -  MAIO,475.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004602,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                     DO        CONSUMO     DE    ENERGIA  ELETRICA  - GINASIOS MUNICIPAIS -  MAIO,1071.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-09,2021-06-09,202100004603,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                DO    CONSUMO DE ENERGIA  ELETRICA - ESC. MUNICIPAIS. -  MAIO,3160.43,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004604,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                   DO        CONSUMO     DE    ENERGIA    ELETRICA  - USINA RECICLAGEM -   MAIO,2014.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004605,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                         DO       CONSUMO    DE  ENERGIA  ELETRICA  - CAPELAS MORTUARIAS -   MAIO,408.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004606,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDES  D`AGUA  PC. ESC. AGRICOLA -   MAIO,4373.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004607,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                  DO           CONSUMO  DE    ENERGIA ELETRICA - TAXA ILUMINACAO PUBLICA - MAIO,483.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004608,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA             DO         CONSUMO  DE    ENERGIA ELETRICA -  ILUMINACAO PUBLICA - MAIO,15649.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004609,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA              DO    CONSUMO    DE ENERGIA ELETRICA  -  ANEXO II E III - MAIO,1661.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004610,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO   CONSUMO   DE ENERGIA ELETRICA  -  PRACAS/CHAF/SEDE/MUSEU - MAIO,3435.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004611,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 14/2020 - MODALIDADE: PREGAO PRESENCIAL REGISTRO  DE  PRECOS PARA  AQUISICAO DE EMULSAO ASFALTICA RM-1C; COMPOSTO DE  EMULSAO  ASFALTICA  CATIONICA  DE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO    EM  IMPRIMADURAS,  SUPERFICIES,  EM  SERVICOS  DE  PAVIMENTACAO RODOVIARIA,  OBEDECENDO  A LEGISLACAO EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL EMULSAO ASFALTICA RM",44552.09,0,,0,,2020,14,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004612,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA       DO   CONSUMO    DE    ENERGIA    ELETRICA-  TV  CLUBE  -  MAIO,1101.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004613,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 05/2021 PARA O CONSORCIO,17925.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-09,2021-06-09,202100004614,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO         DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 05/2021.,3100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-09,2021-06-09,202100004615,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO.,19617.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-09,2021-06-09,202100004616,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,52358.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-09,2021-06-09,202100004617,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.32,339332050000000,material distrib. gratuita,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,39875.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-09,2021-06-09,202100004618,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                             PARA           PAGAMENTO     MENSAL    DE EXAMES  E    CONSULTAS      MEDICAS        REALIZADAS        ATRAVES     DO CONVENIO CISMISSOES. EXERC./2021,22327.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-06-09,2021-06-09,202101004591,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,49020.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-06-09,2021-06-09,202101004592,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,299635.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-06-10,202100000002,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,"VALOR  ESTIMADO  PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. NF 12431, 118917 - MAIO",,4603,,753222,344.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-06-10,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL - MAIO,,4676,,753194,261.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-06-10,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR E REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 4902,4647, 4787",,4847,273.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-06-10,202100000045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 1214, 1213, 1215, 1217, 1216, 1218, 1212",,4846,440.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-25,2021-06-10,202100000503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE  SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021NF 2930 - MAIO,,4815,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-25,2021-06-10,202100000504,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE   SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021 NF 2926 - MAIO,,4812,330.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-25,2021-06-10,202100000505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO    DE  SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021 NF 2927 - MAIO",,4813,660.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-29,2021-06-10,202100000797,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 2928, 2929 - MAIO",,4814,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-06-10,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA NF 148,,4811,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-06-10,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1514 - JUNHO,,4817,1897.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-06-10,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1515 - JUNHO,,4816,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-06-10,202100002413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO NF 477 - MAIO",,4725,,753213,21500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-06-10,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 15689, 15688, 15687, 15686, 15685, 15684, 15683",,4848,625.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-29,2021-06-10,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR   PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL - MAIO,,4675,,753195,7283.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-06-10,202100003365,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR       REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA SAUDE. NF 149,,4810,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-10,202100003659,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  ATIVIDADES  DOS  ENCANADORES DA SEC DE OBRAS,,4120,,753268,575.61,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-10,202100003660,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO  P/ MANUTENCAO ATIVIDADES DOS ELETRICISTAS DA SEC DE OBRAS,,4119,,753267,88.65,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-10,202100003661,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO REDE DE AGUA DA LINHA SANTA CRUZ,,4118,,753291,182.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-10,202100003662,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA CONSTRUCAO DE RAMPA NO LIXAO,,4117,,753290,1641.26,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-10,202100003663,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IUX1A28,,4093,,753276,22.95,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-10,202100003664,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO FABRICA DE TUBOS,,4115,,753288,89.82,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-10,202100003665,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  MATERIAIS PARA MANUTENCAO ATIVIDADES DOS PEDREIROS DA SEC DE OBRAS,,4114,,753287,80.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-10,202100003667,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTA PARA MANUTENCAO SECRETARIA DE OBRAS,,4112,,753286,33.21,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-10,202100003668,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    P/  MANUTENCAO  DA  ILUMINACAO  PUBLICA  MUNICIPAL,,4111,,753273,94.05,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-10,202100003669,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/ MANUTENCAO POCO ARTESIANO DA ESCOLA PE. JOSE SCHARDONG,,4110,,753272,26.73,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-10,202100003671,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    HIDRAULICO    P/   MANUTENCAO  PARQUE  DA  EXPOCEL,,4109,,753271,128.79,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-10,202100003672,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO PECAS P/ REFORMA CARRETAO,,4108,,753270,53.53,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-10,202100003673,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  MANUTENCAO  REDE  DE  AGUA  NO  LOTEAMENTO  WAGNER,,4107,,753269,311.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-10,202100003674,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO PECAS P/ MANUTENCAO BANHEIRO DA SEC DE OBRAS,,4122,,753274,22.32,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-10,202100003681,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTAS PARA MANUTENCAO DA PRACA MUNICIPAL,,4116,,753289,157.32,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-12,2021-06-10,202100003716,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB 8A60,,4047,,753234,3300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-14,2021-06-10,202100003784,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO TORNEIRA ELETRICA P/ COZINHA DA SEC DA ASSISTENCIA SOCIAL, CONFORME ORCAMENTO ANEXO",,4130,,753292,134.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-10,202100003874,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF SERVICO D ELUBRIFICACAO P/ AMNUTENCAO CAMINHAO 08 IQY2907,,4276,,753218,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-10,202100003875,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF SERVICO DE LUBRIFICACAO CAMINHAO 10 IVP4076,,4269,,753219,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-10,202100003879,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SECRETARIA DE OBRAS,,4289,,753283,551.47,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-10,202100003880,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUSIICAO MATERIAL HIDRAULICO P/ MANUTENCAO SECRETARIA DE OBRAS,,4288,,753282,48.33,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-10,202100003881,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ CONSERTO REDE DE AGUA NO PARQUE DE EXPOSICOES,,4287,,753281,27.27,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-10,202100003882,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ EXECUCAO DE RAMPA NO LIXAO,,4286,,753280,463.41,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-05-21,2021-06-10,202100003883,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA REFORMA BANHEIRO DO GINASIO MUNICIPAL,,4198,,753275,17.82,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-10,202100003885,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO  POCOS ARTESIANOS DAS LINHAS SAO FRANCISCO E SANTO ANTONIO,,4285,,753279,179.82,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-10,202100003887,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAIS PARA REFORMA DO CARRETAO DA SEC DE OBRAS,,4283,,753277,289.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-10,202100003889,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTAS PARA USO PELOS SERVIDORES DA SECRETARIA DE OBRAS,,4282,,753278,1222.02,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-10,202100003890,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO BANHEIROS DA PRACA MUNICIPAL,,4281,,753285,355.68,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-10,202100003891,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ INSTALACAO DE ILUMINACAO NA CRUZ DE FUNDACAO DO  MUNICIPIO,,4293,,753284,272.83,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-06-10,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8673, 8672, 8671, 8674, 8678",,4849,376.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-06-10,202100004177,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF.  SERVICO  DE  APOIO TECNICO INFORMATICO PARA MAN. ASSESSORIA DE IMPRENSA DA PREFEITURA.,,4699,,753236,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-28,2021-06-10,202100004216,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO       PARA    RPPS        PASSIVO    ATUARIAL, MES DE  MAIO/2021",,4540,,753193,389431.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-06-10,202100004217,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO                 PARTE    PATRONAL   FAPES  MES  DE  MAIO/2021- EXECUTIVO,,4541,,753192,58509.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-28,2021-06-10,202100004218,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE  PATRONAL    FAPES    MES    DE    MAIO/2021-    MDE,,4542,,753191,50531.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-28,2021-06-10,202100004219,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES    MES    DE   MAIO/2021- SAUDE,,4543,,753190,23935.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-06-10,202100004246,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10399,VANISA IVETE THOMAS LIMBERGER,PF,71186727004,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MAIO/2021 PARA VANISA IVETE THOMAS LIMBERGER,,4560,,753244,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-06-10,202100004340,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,10403,RYCERS PRODUTOS DE LIMPEZA E CONSERVACAO EIRELI,PJ,5019721000167,,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  PREDIO  SEDE PREFEITURA,,4658,,753221,225.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-02,2021-06-10,202100004360,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO DE OBRA COM TROCA DE PECAS P/ MANUTENCAO AMBULANCIA IZO5C23,,4786,,753215,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-02,2021-06-10,202100004361,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF SERVICO DE SOLDA P/ MANUTENCAO SAMU IXS7647,,4787,,753216,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-02,2021-06-10,202100004362,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ MANUTENCAO AMBULANCIA IYT5020,,4788,,753217,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-02,2021-06-10,202100004402,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SEC DA AGRICULTURA,,4808,625.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-04,2021-06-10,202100004414,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR    REF    SERVICO   DE  RETIFICA  P/  MANUTENCAO  AMBULANCIA  IWC5644,,4771,,753214,3039.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-04,2021-06-10,202100004419,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4500,CUSTEIO - ATENCAO BASICA,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,"VALOR  REF  SERVICO  DE  COPIA DE DOCS PARA POSTO DE SAUDE CENTRO, POSTO DE SAUDE EXPOCEL E POSTO DE SAUDE B BRASILIA",,4758,,753242,391.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-04,2021-06-10,202100004420,26,TRANSPORTE,782,Transporte Rodoviario,10,Administracao Governamental,1053,Programa CIDE - Federal,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1051,CIDE-Cota-Parte Contr.Interv.Dom.Econ.,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 14/2020 - MODALIDADE: PREGAO PRESENCIAL REGISTRO  DE  PRECOS PARA  AQUISICAO DE EMULSAO ASFALTICA RM-1C; COMPOSTO DE  EMULSAO  ASFALTICA  CATIONICA  DE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO    EM  IMPRIMADURAS,  SUPERFICIES,  EM  SERVICOS  DE  PAVIMENTACAO RODOVIARIA,  OBEDECENDO  A LEGISLACAO EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL NF 45761 - 1. PARCEL",,4845,42810.51,0,,2020,14,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-04,2021-06-10,202100004423,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,4704,,753220,360.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-08,2021-06-10,202100004440,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE        DE      RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11615 - MAIO,,4739,,753237,10000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-08,2021-06-10,202100004441,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE        DE      RECURSOS   P/ASSOC.  HOSPITALAR  -SAMU  - NF 11615 - MAIO,,4740,,753198,21498.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-10,202100004449,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO      DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - MAIO,,4789,,753240,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-10,202100004450,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO      DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - JUNHO,,4790,,753238,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-10,202100004451,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO      DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - JUNHO,,4791,,753239,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-10,202100004452,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO   DE DESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - JUNHO,,4792,,753241,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-08,2021-06-10,202100004477,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039690000000,SEGUROS EM GERAL,20,MDE,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"RENOVACAO  SEGURO  TOTAL DOS ONIBUS PLACAS NO ITU-3947 E IUG-4238, VIGENCIA 14.06.2021 A 14/06/2022",,4819,3983.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-10,202100004478,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO        DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  SPIN PREMIER  -  PLACA  JAJ - 6H83  - VIGENCIA 22/06/2021 ATE 22/06/2022,,4818,3293.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-08,2021-06-10,202100004479,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,4821,174.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-08,2021-06-10,202100004480,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,4820,132.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-08,2021-06-10,202100004481,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,4822,42.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-08,2021-06-10,202100004482,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/ RECEITA ARRECADADA NO MES DE MAIO/2021,,4823,30125.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-06-08,2021-06-10,202100004483,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,,4824,1506.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-08,2021-06-10,202100004484,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA               DO    CONSUMO     DE  ENERGIA  ELETRICA  - LOCALIDADES INTERIOR -  MAIO,,4828,19570.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-08,2021-06-10,202100004485,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                          DO        CONSUMO     DE  ENERGIA  ELETRICA -ESCOLAS MUNICIPAIS-  MAIO,,4827,355.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-08,2021-06-10,202100004486,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA               DO    CONSUMO     DE  ENERGIA  ELETRICA   - TREVOS  -  MAIO,,4826,728.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-08,2021-06-10,202100004487,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                    DO     CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -  MAIO,,4825,1736.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-08,2021-06-10,202100004488,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039992600000,Ressarcimento despesa,20,MDE,1228,NEIVA FOGOLARI,PF,59637196072,,VALOR  REF.  PASSAGEM   DE VOLTA DE  PORTO ALEGRE  -  REUNIAO  DA UNDIME -  DIAS 09 E 10  DE JUNHO/2021.,,4830,147.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-08,2021-06-10,202100004489,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1228,NEIVA FOGOLARI,PF,59637196072,,"DIARIA REF. A VIAGEM A POA PARA REUNIAO NA UNDIME, DIAS 09 E 10 DE JUNHO, CFE REQUISICAO ANEXA.",,4831,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-08,2021-06-10,202100004490,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIA    REF.    VIAGEM   A    SANTO ANGELO  E BOA VISTA DO BURICA  NO  DIA   05 DE JUNHO PARA      TRANSPORTE    DE EQUIPE TECNICA DO CREAS,    CFE.    COMPROVANTES    ANEXOS.",,4832,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-08,2021-06-10,202100004491,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA    REF.    VIAGEM   A    SANTO ANGELO  E BOA VISTA DO BURICA  NO  DIA   29  DE  MAIO PARA      TRANSPORTE    DE EQUIPE TECNICA DO CREAS,    CFE.    COMPROVANTES    ANEXOS.",,4833,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-08,2021-06-10,202100004492,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA    REF.    VIAGEM   A    SANTO ANGELO    NO  DIA   31  DE  MAIO PARA      TRANSPORTE    DE MENOR,    CFE.    COMPROVANTES    ANEXOS.",,4834,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-08,2021-06-10,202100004493,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA       REF.  VIAGEM    A  GIRUA DIAS 31 DE MAIO E 02 DE JUNHO   PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,4835,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-08,2021-06-10,202100004494,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,"DIARIAS    REF.    VIAGEM    A  GIRUA    NO DIA 02, 04 E 07  DE JUNHO /2021      PARA    TRANSPORTE DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.",,4836,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-08,2021-06-10,202100004495,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA    REF.  VIAGEM    A  GIRUA DIA 31 DE  MAIO  PARA  TRANSPORTE        DE        LIXO,   CFE  REQUISICAO  ANEXA.",,4837,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-08,2021-06-10,202100004496,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA            REF.     VIAGEM  A SANTO ANGELO NO   DIA  01 DE JUNHO/2021 PARA  LEVAR    BOMBA   DE  AGUA  PARA  CONSERTO,  CFE.  COMPROVANTE  ANEXO.",,4838,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-10,202100004497,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS                REF.     VIAGENS   A  STO. ANGELO, SANTA ROSA, GIRUA,  CAXIAS DO SUL E IJUI  NOS        DIAS    27, 28, 30, 31  DE MAIO E 01, 02, 03, 04 E 05 DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4839,1038.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-10,202100004498,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.   VIAGENS  A  SANTO ANGELO, IJUI, PORTO XAVIER E   PASSO FUNDO       NOS   DIAS  27, 28, 29, 31   DE MAIO E 01, 02 E 04 DE JUNHO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,4840,715.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-10,202100004499,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS         REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI E SANTA ROSA  NOS  DIAS   26, 27, 28, 29, 31  DE MAIO E 01 DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4841,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-10,202100004500,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS         REF.    VIAGENS   A    SANTO ANGELO, PORTO ALEGRE E GIRUA NOS DIAS   26, 27, 28, 29, 31 DE  MAIO E 01, 02 E 03 DE JUNHO  PARA      TRANSPORTE DE PACIENTES, CFE.    COMPROVANTES    ANEXOS.",,4842,1426.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-10,202100004501,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS              REF.     VIAGENS     A  SANTO ANGELO E SAO BORJA         NOS    DIAS    27, 28, 31    DE MAIO E 01 DE JUNHO   PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,4843,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-10,202100004502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS        REF. VIAGENS  A POA, LAJEADO,  IJUI, SANTA ROSA  STO.  ANGELO E   GIRUA   NOS     DIAS  25, 26, 27, 28, 29, 30, 31 DE    MAIO E 01, 02, 03 DE JUNHO  PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4844,1491.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-10,202100004503,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ASANDRA LUFT WELTER,,4829,1479.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-10,2021-06-10,202100004619,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2676,FIBROBECKER IND. DE SINALIZACAO E TINTAS,PJ,93861607000147,,AQUISICAO PLACAS SINALIZACAO P/ SEC. OBRAS,4380.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MACACAO PROTECAO QUIMICA P AO XXG,1386.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004621,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) LUVA LATEX,16580.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004622,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA,1995.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-10,2021-06-10,202100004623,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  MATERIAL P/ DOACAO A PESSOAS CARENTES, ANDRE VARGAS E VANDERLEIA DA  ROSA,  CFE  LEI  DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDOS ANEXOS DA SEC DE ASSISTENCIA SOCIAL CESTA BASICA",182.74,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-10,2021-06-10,202100004624,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO MATERIAL P/ DOACAO A PESSOAS CARENTES, ALINE K. ORTIZ, ALIESKA V. A.  CARVALHO, LUIS CARLOS DO NASCIMENTO E CATARINA S. C. PRESTES, CFE LEI DO  BENEFICIO  EVENTUAL 2602/2016 E MEMORANDOS ANEXOS DA SEC DE ASSISTENCIA SOCIAL CESTA BASICA",371.96,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-10,2021-06-10,202100004625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,"AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  COMPOR KIT FESTA JUNINA E DIAS DAS MAES  DOS  PROJETOS  ?MAES  E  CHEFES  DE  FAMILIA?,  ?CONVIVER?,  ?OFICINA LITERARIA? E ?JOVEM FUTURO SEGURO?, DO PAIF BOMBOM 1KG PIRULITO 480G",540.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-10,2021-06-10,202100004626,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  COMPOR KIT FESTA JUNINA E DIAS DAS MAES  DOS  PROJETOS  ?MAES  E  CHEFES  DE  FAMILIA?,  ?CONVIVER?,  ?OFICINA LITERARIA? E ?JOVEM FUTURO SEGURO?, DO PAIF SUCO ARTIFICIAL 25G MISTURA P/ BOLO 400G PIPOCA 400G",739.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-10,2021-06-10,202100004627,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO FERRAMENTA PARA ATIVIDADES DA SECRETARIA DE OBRAS MARTELETE BOSCH C/ MALETA 220 V,940.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-06-10,2021-06-10,202100004628,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,"VALOR  REF  REFORMA  EM  BANHEIRO  DO  GINASIO  MUNICIPAL  DE ESPORTES, CFE ORCAMENTOS  ANEXOS MAO DE OBRA PARA REFORMA DE PREDIO PUBLICO",4000.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004629,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO    MATERIAL    P/  AMBULATORIO  DAS  UNIDADES  BASICAS  DE  SAUDE SONDA URETRAL NO 12 AGULHA 25 X 7 ATADURA DE CREPON 12 CM ATADURA DE CREPON 15 CM SOLUCAO FISIOLOGICA 500 ML GAZE HIDROFILO 13 FIOS,1902.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004630,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO   REPOSICAO  DE  OXIGENIO  MEDICINAL  PARA  SECRETARIA  DA  SAUDE OXIGENIO MEDICINAL 3M3,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004631,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA P/ MANUTENCAO POSTOS DE SAUDE DO MUNICIPIO SACO DE LIXO - 100 LITROS SACO DE LIXO 50 LT AGUA SANITARIA 2 LT PAPEL HIGIENICO C/ 12 ROLOS LIMPADOR AJAX,470.61,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004632,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/ MANUTENCAO POSTO DE SAUDE DO CENTRO ACUCAR 5 KG ADOCANTE CAFE 160G CHA DE ENDRO,79.68,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004633,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS P/ LIMPEZA DO POSTO DE SAUDE DO CENTRO DESINFETANTE 1 L DESINFETANTE 1 L ESPONJA C/ 4 UNIDADES FLANELA LIMPADOR AJAX LIMPADOR AJAX LIMPADOR AJAX,462.82,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-10,2021-06-10,202100004634,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039690000000,SEGUROS EM GERAL,20,MDE,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"RENOVACAO    SEGURO    TOTAL  DOS  ONIBUS  PLACAS  NO  ITU-3947 E IUG-4238, VIGENCIA 14.06.2021 A 14/06/2022",7874.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-10,2021-06-10,202100004635,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  COTA DAF-DEBITO,7436.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-10,2021-06-10,202100004636,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,930.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10040,EVALDINA GOMES DE MATOS E OUTROS,PF,4364066087,,VALOR    REFERENTE    BLOQUEIO   JUDICIAL  P/  AQUISICAO  DE  MEDICAMENTOS.,1154.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-10,2021-06-10,202100004638,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,10357,ELIANA MARIA DILLENBURG,PF,1558232052,,PAGAMENTO          AUXILIO      MORADIA  CFE  ANEXO  EMITIDO  PELO  CRAS  - JUNHO,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004639,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,DIARIA            REF.           VIAGEM   A IJUI  DIA 02 DE JUNHO/2021 PARA RETIRAR MEDICAMENTOS    CFE.  REQUISICAO  ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004640,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,DIARIA           REF.    VIAGEM   A    SANTO ANGELO E SANTA ROSA NO  DIA 07 DE  JUNHO    PARA  TRANSPORTE  DE PACIENTES E RETIRADA DE SANGUE   CFE. REQUISICAO    ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004641,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,PAGAMENTO       DE    DIARIA    REFERENTE    VIAGEM  A  STO. ANGELO DIA  09 DE JUNHO/2021  PARA  CONDUCAO  DE  PACIENTES.  CFE.  COMPROVANTE  EM ANEXO.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004642,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS                 REF. VIAGENS  A STO. ANGELO, STA MARIA, STA ROSA  E GIRUA   NOS     DIAS  04, 05, 07, 08 E 09  DE  JUNHO   PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-10,2021-06-10,202100004643,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA                       REF.       VIAGEM    A SANTO ANGELO  DIA 10 DE JUNHO/2021    ,    PARA  CONDUCAO  DA  SECRETARIA DA EDUCACAO EM RETORNO DE REUNIAO DA UNDIME,  CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004644,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS                REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI NOS      DIAS    02, 03, 05, 07, 08 E 09  DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",715.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004645,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.     VIAGENS   A  STO. ANGELO E POA   NOS        DIAS    07, 08  E  09    DE  JUNHO    PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004646,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS        REF.      VIAGENS     A  IJUI, POA E PASSO FUNDO NOS    DIAS 02,  06  E  07    JUNHO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",583.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-10,2021-06-10,202100004647,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS              REF.    VIAGENS  A  SANTO ANGELO, IJUI E   PASSO FUNDO NOS     DIAS  05, 07, 08 E 09  DE JUNHO PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-06-08,2021-06-10,202101004474,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES MAIO/2021,,4809,2000.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-11,202100000032,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 4931 - MAIO,,4743,,753414,1035.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-11,202100000032,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,E,,4743,,753411,-15.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-11,202100000032,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 4931 - MAIO,,4743,,753410,15.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-11,202100000035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1311 - MAIO,,4593,,753462,912.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-25,2021-06-11,202100000503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE  SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021NF 2930 - MAIO,,4815,,753504,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-25,2021-06-11,202100000504,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE   SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021 NF 2926 - MAIO,,4812,,753508,330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-25,2021-06-11,202100000505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO    DE  SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021 NF 2927 - MAIO",,4813,,753507,660.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-29,2021-06-11,202100000797,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 2928, 2929 - MAIO",,4814,,753506,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-01,2021-06-11,202100000808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO  AUXILIO  MORADIA CFE.LEI MUNICIPAL NO 2608/2016 - ORDEM JUDICIAL - JUNHO,,4600,,753441,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-06-11,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1313 - JUNHO,,4592,,753459,40.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-06-11,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1310,,4590,,753460,869.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-06-11,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1312 - JUNHO,,4591,,753463,590.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-06-11,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,E,,4745,,753412,-14.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-06-11,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 4933 - MAIO,,4745,,753409,14.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-06-11,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 4933 - MAIO,,4745,,753413,47.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-06-11,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 8576 E 8577,,4028,,753553,114.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-06-11,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8534, 8540, 8536, 8537, 8538, 8539, 8546, 8547, 8545, 8544, 8543",,3737,,753545,1212.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-06-11,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8552, 8553, 8555, 8558, 8557",,3961,,753546,551.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-06-11,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.NF 8607, 8609, 8608, 8606",,4322,,753547,103.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-06-11,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR E REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8556,,3963,,753549,61.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-06-11,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8595, 8583, 8582, 8581",,4224,,753551,392.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-17,2021-06-11,202100002002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 8571,,4021,,753552,104.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-18,2021-06-11,202100002037,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR      REF.  PRESTACAO  DE SERVICO DE 19 H DE SOM DE RUA - INFORMACAO A COMUNIDADE REF. VISITAS AGENTES DA DENGUE.,,4738,,753417,475.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-29,2021-06-11,202100002410,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR  REF.  A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS  EM JORNAL   ESCRITO  DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO  LARGO. NF 6997 - MAIO,,4545,,753558,799.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-06-11,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 15689, 15688, 15687, 15686, 15685, 15684, 15683",,4850,625.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-06-11,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,LIQUIDACAO A MENOR,,0,-625.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-29,2021-06-11,202100003336,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10375,CESAR JOSE DAMKE,PF,94557420044,,"PREMIACAO NOTA FISCAL GAUCHA, MES ABRIL/2021.",,3491,,753544,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-11,202100003657,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10341,CESAR BADO RAINER EBERHARDT,PF,59821566049,,AQUISICAO MATERIAL P/ CONSTRUCAO DE RAMPA NO LIXAO,,4121,,753517,2526.53,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-11,202100003657,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10341,CESAR BADO RAINER EBERHARDT,PF,59821566049,,AQUISICAO MATERIAL P/ CONSTRUCAO DE RAMPA NO LIXAO,,4121,,753516,38.47,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-13,2021-06-11,202100003737,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO CRAS E CREAS,,4133,,753383,305.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-14,2021-06-11,202100003766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,"AQUISICAO  DE  MEDICAMENTOS  PARA  A  FARMACIA  DO  POSTO DE SAUDE CENTRAL, CONFORME ORCAMENTO ANEXO",,4633,,753334,1800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-19,2021-06-11,202100003842,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO  DE  SERVICO  DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE",,4260,,753447,379.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-11,202100003877,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,4290,,753337,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-21,2021-06-11,202100003892,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA PARA MANUTENCAO DAS ESCOLAS MUNICIPAIS,,4235,,753380,142.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-21,2021-06-11,202100003893,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA PREDIO DA ESCOLA PE JOSE SHCARDONG,,4236,,753378,1487.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-21,2021-06-11,202100003897,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL P/ PINTURA PREDIO EMEI LEONI SIMON,,4239,,753379,227.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-24,2021-06-11,202100003902,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,4643,,753430,1199.10,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-24,2021-06-11,202100003907,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PODADEIRA DA SEC DE OBRAS,,4296,,753335,390.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-24,2021-06-11,202100003908,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO PODADEIRA DA SEC DE OBRAS,,4298,,753336,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-24,2021-06-11,202100003918,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,7664,LUNKES TELEFONIA LTDA,PJ,20791077000134,300043660,AQUISICAO MATERIAL DE REPOSICAO PARA MANUTENCAO CELULAR DA VIGILANCIA SANITARIA,,4266,,753445,59.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-25,2021-06-11,202100003948,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO LUBRIFICANTE P/ MANUTENCAO SPACEFOX IWG5144 DA SEC DA SAUDE,,4774,,753491,260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-25,2021-06-11,202100003949,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  SPACEFOX  IWG5144 DA SEC DA SAUDE,,4772,,753492,56.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-25,2021-06-11,202100003952,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO DE MEDICAMENTO PARA POSTO DE SAUDE DO BAIRRO BRASILIA,,4258,,753550,96.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-26,2021-06-11,202100003984,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO IMPRESSORA DA ESCOLA PE. JOSE SCHARDONG,,4705,,753540,285.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-11,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8653, 8654",,4727,,753554,284.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-11,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8640, 8639, 7635, 8634, 8636",,4622,,753555,266.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-11,202100003997,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR COMPLEMENTAR AO EMPENHO NO 2002 ORDEM 021,,4323,,753548,224.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-11,202100004186,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTOS PARA CENTRAL DE TRIAGEM - COVID-19 NF 38490 - 1. PARCELA,,4690,,753333,8306.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-28,2021-06-11,202100004221,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  PARA  DOACAO A PESSOA CARENTE, ENEAS DAMASIO DA SILVA, CFE.  MEMORANDO  ANEXO  DA  SEC  DE  ASSISTENCIA  SOCIAL,  LEI DO BENEFICIO EVENTUAL 2602/2016",,4863,101.45,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-28,2021-06-11,202100004228,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR  REF  SERVICO  DE  CONSERTO  DE  FORNO  MICROONDAS, CENTRIFUGA E DUAS MAQUINAS  LAVA  ROUPAS,  P/ MANUTENCAO DAS ESCOLAS PE. JOSE SCHARDONG, EMEI LEONI SIMON E EMEI IRMAO AMBROSIO",,4708,,753433,720.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-28,2021-06-11,202100004238,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,8170,EUNICE GORETE DIEL,PF,55769349034,,"DIARIA        REF.      VIAGEM   A  SANTO ANGELO   NO  DIA 20 DE  MAIO/2021 PARA ACOMPANHAR PACIENTES, CFE. COMPROVANTES ANEXOS.",,4555,,753442,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-31,2021-06-11,202100004258,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA  23 DE MAIO  PARA ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",,4576,,753437,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-11,202100004261,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA               REF.  VIAGEM    A  GIRUA DIA   26 E 28   DE MAIO       PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,4573,,753521,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-31,2021-06-11,202100004275,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,536,ALOISIO IVANOWSKI,PJ,92717404000119,,VALOR  REF  MAO  DE  OBRA  P/ CONSERTO DE MAQUINA DE COSTURA DA ASSISTENCIA SOCIAL,,4861,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-31,2021-06-11,202100004276,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL DE EXPEDIENTE PARA MANUTENCAO SEC DE ASSISTENCIA SOCIAL,,4862,407.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-11,202100004277,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE P/ USO EM MAQUINAS E EQUIPAMENTOS DIVERSOS DA SECRETARIA DE OBRAS,,4657,,753493,824.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-11,202100004294,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO P/ REFORMA DE BANHEIRO NA SECRETARIA DE OBRAS,,4646,,753431,1140.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-11,202100004295,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL,,4645,,753432,1038.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-31,2021-06-11,202100004297,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO NO 35 ORDEM 005,,4594,,753461,98.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-01,2021-06-11,202100004311,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO E STO. ANTONIO DAS MISSOES   NO  DIA  26 E 27  DE MAIO  PARA ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",,4626,,753438,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-01,2021-06-11,202100004312,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO E STO. ANTONIO DAS MISSOES   NO  DIA  24, 26 E 27  DE MAIO  PARA TRANSPORTE DE CONSELHIEROS TUTELARES ,   CFE REQUISICAO  ANEXA.",,4625,,753440,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-01,2021-06-11,202100004313,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA              REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA 24 DE MAIO PARA ACOMPANHAMENTO DE MENOR,   CFE REQUISICAO  ANEXA.",,4624,,753439,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-01,2021-06-11,202100004314,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO E STO. ANTONIO DAS MISSOES   NO  DIA  24, 26 E 27  DE MAIO  PARA ACOMPANHAMENTO DE CRIANCA,   CFE REQUISICAO  ANEXA.",,4623,,753436,387.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-01,2021-06-11,202100004315,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA BASICA P/ PESSOAS CARENTES, TATIANE ELIANE LUBAS FERNANDES E    ANGELITA  FLORES  MACIEL,  CFE  LEI  BENEFICIO  EVENTUAL  2602/2016  E MEMORANDOS ANEXOS DA SEC DE ASSIST SOCIAL",,4860,202.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-06-11,202100004339,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,10402,R KLUGE E CIA LTDA,PJ,5980539000330,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO DE MAQUINAS E EQUIPAMENTOS DA SEC DE  OBRAS,,4660,,753567,2220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-01,2021-06-11,202100004348,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO       TARIFA      CONSUMO      DE  AGUA  -  ESCOLA CIEP  - MAIO,,4691,,753434,401.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-02,2021-06-11,202100004349,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. P/ MANUTENCAO SISTEMA DE INFORMATICA DO CENTRO DE TRIAGEM,,4760,,753443,105.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-02,2021-06-11,202100004374,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  PARA CONSERTO DE TELHADO AFETADO POR TEMPORAL, EM CASA DE PESSOA CARENTE",,4858,625.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-02,2021-06-11,202100004385,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUIISCAO PECAS REPOSICAO P/ MANUTENCAO RETRO 07,,4914,458.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-02,2021-06-11,202100004386,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  SOLDA  E  TROCA  DE  PECAS  P/  CONSERTO  RETRO 07,,4913,395.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-02,2021-06-11,202100004394,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/ MANUTENCAO SALAS CREAS SEC DA ASSISTENCIA SOCIAL,,4859,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-02,2021-06-11,202100004395,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DA  SEC  DA ASSISTENCIA SOCIAL,,4857,578.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-02,2021-06-11,202100004398,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DA  VIGILANCIA SANITARIA,,4762,,753446,363.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-02,2021-06-11,202100004399,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO IMPRESSORAS DA SEC DA SAUDE, POSTO DE SAUDE CENTRO E POSTO DE SAUDE BAIRRO BRASILIA",,4763,,753448,837.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-04,2021-06-11,202100004424,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,DIARIA               REF.    A  VIAGEM  A STO ANGELO   NO DIA 23 DE MAIO  PARA        CONDUCAO     DE  CONSELHEIROS  TUTELARES CFE REQUISICAO  ANEXA.,,4726,,753435,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-07,2021-06-11,202100004429,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, EZEQUIAS DOS PRAZERES, CONFORME LEI DO BENEFICIO EVENTUAL 2602/2016",,4856,416.26,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-07,2021-06-11,202100004437,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR           REF        PRESTACAO      DE SERVICO DE 14 HS DE SOM DE RUA REF VACINACAO COMORBIDADES MARCACAO PRESENCIAL.,,4736,,753418,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-11,202100004442,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO NO 32 ORDEM 005,,4744,,753416,20.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-11,202100004444,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO NO 1620 ORDEM 011,,4746,,753415,904.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-11,202100004446,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADELAIDE TERESINHA COLLING,,4756,,753444,583.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-08,2021-06-11,202100004465,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1161,BL GBF FNAS/BOLSA FAMILIA,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO COMPUTADOR DA SEC DO TRABALHO E ASSISTENCIA SOCIAL,,4855,758.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-08,2021-06-11,202100004479,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,4821,,753374,174.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-08,2021-06-11,202100004480,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,4820,,753373,132.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-08,2021-06-11,202100004482,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/ RECEITA ARRECADADA NO MES DE MAIO/2021,,4823,,753376,30125.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-06-08,2021-06-11,202100004483,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,,4824,,753377,1506.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-08,2021-06-11,202100004493,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA       REF.  VIAGEM    A  GIRUA DIAS 31 DE MAIO E 02 DE JUNHO   PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,4835,,753520,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004517,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF SERVICOS GRAFICOS DE IMPRESSAO DE CERTIFICADOS DE INSPECAO E BLOCOS P/ SEC DA AGRICULTURA,,4912,985.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004518,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO BOTIJAO DE GAS P/ COZINHA DA SEC DE ASSISTENCIA SOCIAL,,4865,176.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004519,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO CRAS E CREAS,,4864,85.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004543,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA NEUZA SEBASTIANY MUDERS.,,4851,2648.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004544,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA     REF.     A  VIAGEM  A  BOA VISTA DO BURICA    NO  DIA  08 DE JUNHO  PARA TRANSPORTE DE CONSELHIEROS TUTELARES ,   CFE REQUISICAO  ANEXA.",,4854,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004545,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA      REF.      A  VIAGEM  A BOA VISTA DO BURICA   NO  DIA 08  DE  JUNHO/2021 PARA   ACOMPANHAMENTO DE MENOR  CFE REQUISICAO  ANEXA.,,4853,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004546,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,DIARIA      REF.      A  VIAGEM  A BOA VISTA DO BURICA   NO  DIA 08  DE  JUNHO/2021 PARA   ACOMPANHAMENTO DE MENOR  CFE REQUISICAO  ANEXA.,,4852,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004547,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4892,10596.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004548,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4891,1619.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004549,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4890,2145.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004550,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4889,2658.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004551,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4888,1643.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004552,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4887,15340.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004553,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4886,2658.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004554,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4885,25313.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004555,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4884,1543.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-09,2021-06-11,202100004556,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4883,377.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004557,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4882,14000.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004558,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4881,49208.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004559,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4880,2658.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004560,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4879,16385.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004561,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4878,29096.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004562,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4877,3002.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004563,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4876,1927.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004564,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003030000000,13 SALARIO - PESSOAL CIVIL - PENSIONISTAS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4875,550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004565,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4874,17433.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004566,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4873,2658.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004567,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4872,2215.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004568,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4871,2658.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004569,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4870,11392.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004570,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4869,755.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004571,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011430000000,13o SALARIO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4868,2677.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004572,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4867,1619.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004573,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4866,558.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004574,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4911,2658.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004575,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4910,62568.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004576,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4909,62326.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004577,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4908,60955.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004578,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4907,14168.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004579,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4906,19943.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004580,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4905,4642.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-09,2021-06-11,202100004581,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4904,291.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004582,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4903,3311.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-09,2021-06-11,202100004583,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4902,1133.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-09,2021-06-11,202100004584,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4901,7938.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-09,2021-06-11,202100004585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011430000000,13o SALARIO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4900,55617.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-09,2021-06-11,202100004586,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4899,2753.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-09,2021-06-11,202100004587,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011430000000,13o SALARIO,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4898,2616.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-09,2021-06-11,202100004588,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011430000000,13o SALARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4897,28588.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-09,2021-06-11,202100004589,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011430000000,13o SALARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4896,32664.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004590,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4895,322.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004593,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO      CONSUMO        DE    ENERGIA  ELETRICA  - CREAS -  MAIO,,4930,111.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004594,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE ENERGIA ELETRICA  - ILUM. PUBLICA   -  MAIO,,4929,189.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004595,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL -  MAIO,,4928,5787.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004596,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE ENERGIA ELETRICA  - C. COM. FEIRANTES   -  MAIO,,4927,95.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-09,2021-06-11,202100004597,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO        CONSUMO         DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS -  MAIO,,4926,641.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-09,2021-06-11,202100004598,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO       CONSUMO        DE    ENERGIA    ELETRICA-  POSTOS DE SAUDE-   MAIO,,4925,2465.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004599,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO    CONSUMO  DE  ENERGIA    ELETRICA    -    GARAGEM  -  MAIO,,4924,1471.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004600,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE ENERGIA ELETRICA  -  ANEXO II E III   -  MAIO,,4923,1661.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004601,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO      CONSUMO        DE    ENERGIA  ELETRICA  - C. COMUNITARIOS -  MAIO,,4922,475.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004602,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO        CONSUMO     DE    ENERGIA  ELETRICA  - GINASIOS MUNICIPAIS -  MAIO,,4921,1071.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-09,2021-06-11,202100004603,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA              DO    CONSUMO DE ENERGIA  ELETRICA - ESC. MUNICIPAIS. -  MAIO,,4920,3160.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004604,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO        CONSUMO     DE    ENERGIA    ELETRICA  -  USINA RECICLAGEM -   MAIO,,4919,2014.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004605,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                DO       CONSUMO    DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS -   MAIO,,4918,408.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004606,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDES  D`AGUA  PC. ESC. AGRICOLA -   MAIO,,4917,4373.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004607,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA         DO         CONSUMO  DE    ENERGIA ELETRICA - TAXA ILUMINACAO PUBLICA - MAIO,,4915,483.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-11,202100004608,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA         DO         CONSUMO  DE    ENERGIA ELETRICA -  ILUMINACAO PUBLICA - MAIO,,4916,15649.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-11,2021-06-11,202100004648,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,"AQUISICAO MEDICAMENTOS PARA DISTRIBUICAO A PACIENTES NA CENTRAL DE TRIAGEM, CFE. ORCAMENTOS ANEXOS AMBROXOL XAROPE ADULTO PARACETAMOL EM GOTAS 15ML BROMOPRIDA SORO NASAL PREDNISONA 20MG EPINEFRINA FRUTOVITAM",3508.58,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-11,2021-06-11,202100004649,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MATERIAL P/ USO NAS UNIDADES BASICAS DE SAUDE CURATIVO DE HIDROCOLOIDE,96.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-11,2021-06-11,202100004650,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,7990,EDUCARE MATERIAIS PEDAGOGICOS LTDA - ME,PJ,24939810000176,600017010,AQUISICAO  MATERIAL  EDUCATIVO  P/  AS ESCOLAS DR OTTO FLACH E DOM PEDRO II FAIXA ALFABETO BANNER NUMEROS BANNER NUMEROS ROMANOS,720.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004651,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,"AQUISICAO  MATERIAL  DE  ARTESANATO  P/  PROJETOS DO PAIF ?MAES E CHEFES DE FAMILIA?,    ?CONVIVER?,   ?JOVEM  FUTURO  SEGURO?  E  ?OFICINA  LITERARIA? TNT ESTAMPADO",88.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004652,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS  DA SEC DE OBRAS FIO DE CORTE 3MM X 300M,235.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004653,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA  REFORMA  DE  BANHEIRO  NO  GINASIO  MUNICIPAL DE ESPORTES VASO SANITARIO ANEL VEDACAO P/ VASO BOLSA LIGACAO P/ VASO SANITARIO ASSENTO SANITARIO CAIXA DE SOBREPOR COM 2 TOMADAS CENTRO DISTRIBUICAO 3/4,685.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004654,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  CONSERTO  REDE  DE  ESGOTO  PARA  SEC  DE  OBRAS DESEMPENADEIRA PLASTICA  COM ESPUMA 17 X 30 DESEMPENADEIRA PLASTICA 17 X 30 CURVA ESGOTO CURTA 90 100 MM JOELHO 90O 100MM LONA PRETA/PRATA 6 X 100 CORDA TRANCADA 8MM,799.74,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004655,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  ATIVIDADES  DOS  ENCANADORES DA SEC DE OBRAS SIFAO LONGO LUVA SOLDAVEL 25 MM TEE SOLDAVEL 25MM ADESIVO PVC 075 PLUG ROSC 1/2 PLUG ROSC 3/4 JOELHO SOLDAVEL 90  40MM,567.18,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004656,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL P/ REFORMA DE BANHEIRO DA SEC DE OBRAS ARRUELA LISA 1/4 X 1,6 ARRUELA LISA 5/16 ANEL VEDACAO P/ VASO PARAFUSO C/ BUCHA PREGO 17 X 27 PREGO 19 X 36 BASE REGISTRO 3/4",140.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004657,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   MATERIAL  P/  MANUTENCAO  DO  PARQUE  MUNICIPAL  DE  EXPOSICOES LONA PRETA/PRATA 8 X 100,335.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004658,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL P/ CONSERTO DE PORTAO NA SEC DE OBRAS TUBO INDUSTRIAL 60 X 60 X 1,2 X 6 FERRO CANTONEIRA 3/16 X 1? FERRO CHATO 3/16",575.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004659,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAOP  MATERIAL  DE  EXPEDIENTE PARA MANUTENCAO ATIVIDADES DO CONSELHO TUTELAR MATERIAL GRAFICO - NOTIFICACOES,415.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-11,2021-06-11,202100004660,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA REFORMA DA EMEI PROF LEONI SIMON MANTA ASFALTICA ADESIVA 20CM PARAFUSO 4.0 X 35 BUCHA PLASTICA 06 SELANTE POLIURETANO DISCO CORTE 4.1/2 MANTA ASFALTICA 30 CM MANTA ASFALTICA 15CM,1347.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-11,2021-06-11,202100004661,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  PARA  REFORMA  DA  ESCOLA  JACOB  REINALDO  HAUPENTHAL PARAFUSO AA 3,9 X 19 PARAFUSO AA 3,5 X 25 PARAFUSO AA 3.9 X 16 PARAFUSO AA 2,9 X 19 PARAFUSO AA 4,2 X 9,5 PARAFUSO 3,5 X 35 PARAFUSO 3,5 X 40",122.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-11,2021-06-11,202100004662,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DISPENSERS PARA MANUTENCAO EMEI IRMAO AMBROSIO DISPENSER PAPEL TOALHA,129.33,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-11,2021-06-11,202100004663,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990200000,material Hidraulico,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO DA ESCOLA PE JOSE SCHARDONG LUVA ESGOTO SIMPLES 40 MM JOELHO ESGOTO 45O 40MM JOELHO ESGOTO 90 40 MM MANGUEIRA P/ LAVADOURA TORNEIRA LAVATORIO BALCAO ABRACADEIRA ESTABILIZADOR BICO P/ TORNEIRA,277.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-11,2021-06-11,202100004664,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    PARA  REFORMA  PREDIO  DA  ESCOLA  DR  OTTO  FLACH MANTA ASFALTICA 30 CM THINNER 900ML RODEL PAPEL HIGIENICO CONJUNTO HASTE TELHA 1/4 X 250,91.84,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-11,2021-06-11,202100004665,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,"RESSARCIMENTO              DE   DESPESAS  COM  ALUGUEL, TELEFONE, INTERNET, LUZ E TV - PROGRAMA MAIS MEDICOS - MAIO",1273.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-11,2021-06-11,202100004666,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO             DE   DESPESAS  COM  ALUGUEL, TELEFONE, INTERNET E LUZ. - PROGRAMA MAIS MEDICOS - JUNHO",1905.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004667,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO       DE        CONTA    MENSAL    TELEFONE   CELULAR  - GABINETE DO PREFEITO -  ABRIL,40.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-11,2021-06-11,202100004668,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  ABRIL,101.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004669,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - ABRIL,167.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004670,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - ABRIL,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004671,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO       DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO FMDCA - ABRIL,23.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-11,2021-06-11,202100004672,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE      CONTA  MENSAL  TELEFONE  CELULAR  - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  ABRIL,63.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004673,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                           DE    CONTA    MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO -  ABRIL,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004674,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -  ABRIL,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004675,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -  ABRIL,180.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004676,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA - ABRIL,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004677,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA    MENSAL  TELEFONE  CELULAR  - MANUTENCAO FUNDO MUNICIPAL  PROTECAO  DO  MEIO  AMBIENTE  -  ABRIL,43.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-11,2021-06-11,202100004678,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,VALOR COMPLEMENTAR AO EMPENHO NO 4665,23.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-11,2021-06-11,202100004679,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10408,MARLETE TERESINHA GUT,PF,15095364859,,VALOR  REF  A  CONTRATACAO  DE PESSOA ESPECIALIZADA PARA MINISTRAR CURSO DE FORMACAO  PROFESSORES  DA  REDE  MUNICIPAL  DE  ENSINO  CFE CONTRATO ANEXO.,2800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004680,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7926,SCHOMMER   SILVA ENG. E CONSULTORIA AMBIENTAL LTDA,PJ,22226356000180,,"VALOR  REF  A  PRESTACAO    DE  SERVICO    DE  ELABORACAO  DE LICENCIAMENTO AMBIENTAL    P/IMPLANTACAO  DO  PROJETO  AREA DE LAZER, CFE CONTRATO ANEXO.",4000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA SUELY GARCIA, CFE. CONVENIO EXERC./2021",7700.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004682,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,VALOR COMPLEMENTAR AO EMPENHO NO 90 ORDEM 005,1210.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-11,2021-06-11,202100004683,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO    SERVICOS       DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC. /2021,40000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-11,2021-06-11,202100004684,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 4618,14635.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-11,2021-06-11,202100004685,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                             PARA           PAGAMENTO     MENSAL    DE EXAMES  E    CONSULTAS      MEDICAS        REALIZADAS        ATRAVES     DO CONVENIO CISMISSOES. EXERC./2021,40000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-11,2021-06-11,202100004686,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS.,1865.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-11,2021-06-11,202100004687,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10409,LORENZO GRUTZMAN CRUZ,PF,3492054005,,"CONCESSAO  DE  AUXILIO  FINANCEIRO  REF.  CONSULTA  MEDICA  A PACIENTE CFE. OFICIO DO PODER JUDICIARIO, EM ANEXO",200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-06-08,2021-06-11,202101004474,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES MAIO/2021,,4809,,753375,2000.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-06-09,2021-06-11,202101004591,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4894,49020.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-06-09,2021-06-11,202101004592,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4893,299635.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-06-14,202100000028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 4998 - JUNHO,,4947,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-06-14,202100002899,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO                  EMPRESA        P/      PRESTACAO  DE  SERVICOS DE  RECEBIMENTO    E       ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 2082 - MAIO,,4938,23250.84,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-06-14,202100002956,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO MATERIAL PARA MANUTENCAO CENTRO COMUNITARIO DO BAIRRO URBANIZAR,,3147,,753596,700.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-06-14,202100002957,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO SALA DE T. I. PREDIO SEDE PREFEITURA,,3148,,753597,190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-19,2021-06-14,202100002958,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO 01 IHL1879,,3182,,753598,25.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-30,2021-06-14,202100003346,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S). NF 8119 - 2. PARCELA,,3887,,753668,118.50,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-30,2021-06-14,202100003346,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S). NF 8066 - 1 . PARCELA,,3734,,753669,632.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-06-14,202100003507,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,4721,,753663,750.50,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-06-14,202100003508,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,4279,,753666,2607.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-06-14,202100003516,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL - MAIO,,4935,247.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-06-14,202100003521,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,4615,,753664,395.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-06-14,202100003621,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,4280,,753667,39.50,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-11,2021-06-14,202100003689,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",1128,PROJETO COVID-19 PORTARIA NR.2994/2020,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  EQUIPAMENTO  PARA  ATENDIMENTO  DE  PACIENTES  DIABETICOS,  CFE. RECURSOS DA PORTARIA 2994/2020 NF 1651 - 2. PARCELA",,4936,820.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-14,2021-06-14,202100003768,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SECRETARIA DA SAUDE,,4049,,753670,48.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-14,2021-06-14,202100003769,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO CAMINHAO IUX1A28 DA SEC DE OBRAS,,4087,,753673,138.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-14,2021-06-14,202100003770,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FERRAMENTAS PARA TRABALHO DOS PEDREIROS DA SEC DE OBRAS,,4105,,753678,310.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-14,2021-06-14,202100003771,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CARRETAO DA SEC DE OBRAS,,4104,,753677,39.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-14,2021-06-14,202100003772,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ EXECUCAO DE RAMPA NO LIXAO,,4103,,753676,548.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-14,2021-06-14,202100003773,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ PINTURA CEMITERIO MUNICIPAL,,4102,,753675,14.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-05-14,2021-06-14,202100003775,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO GINASIO MUNICIPAL,,4071,,753671,75.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-14,2021-06-14,202100003776,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO COZINHA PREDIO DA SEC DE OBRAS,,4101,,753674,185.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-14,2021-06-14,202100003777,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO ATIVIDADES NA SEC DE OBRAS,,4100,,753672,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-14,202100003869,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR  REF  SERVICOS  DE CODIFICACAO  DE CONTROLES PARA PORTAO DE ACESSO AO PREDIO SEDE PREFEITURA,,4292,,753633,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-21,2021-06-14,202100003871,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK IZB8A60,,4773,,753603,429.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-21,2021-06-14,202100003873,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB 8A60,,4775,,753602,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-21,2021-06-14,202100003876,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO VAN IZG1H34,,4776,,753601,68.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-06-14,202100004186,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTOS PARA CENTRAL DE TRIAGEM - COVID-19 NF 38603 - 2. PARCELA,,4937,658.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-31,2021-06-14,202100004271,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SEC  DA  AGRICULTURA,,4677,,753616,269.05,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-31,2021-06-14,202100004272,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SEC DA ADMINISTRACAO,,4696,,753615,79.05,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-31,2021-06-14,202100004278,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO    MATERIAL    DE    EXPEDIENTE  PARA  MANUTENCAO  SEC  DA  SAUDE,,4640,,753614,1956.07,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-31,2021-06-14,202100004290,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DAS ESCOLAS MUNICIPAIS,,4714,,753613,933.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-06-14,202100004322,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  VAN IPU5189 DA SEC DE OBRAS,,4748,,753661,35.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-06-14,202100004323,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  VAN  IPU5189  DA  SEC  DE  OBRAS,,4749,,753662,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-06-14,202100004327,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO FIESTA JHT6J19,,4751,,753590,938.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-06-14,202100004328,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR  REF  SERVICO  DE  RETIFICA  DO CABECOTE P/ MANUTENCAO FIESTA JHT6J19,,4750,,753591,1420.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-02,2021-06-14,202100004352,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ REPAROS NA ESCOLA DR OTTO FLACH,,4715,,753655,83.45,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-02,2021-06-14,202100004353,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF MAO DE OBRA PARTE ELETRICA PARA REPAROS NA ESCOLA DR. OTTO FLACH,,4716,,753656,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-02,2021-06-14,202100004354,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ REPAROS NA BIBLIOTECA MUNICIPAL,,4717,,753654,96.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-02,2021-06-14,202100004355,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF MAO DE OBRA PARTE ELETRICA P/ MANUTENCAO BIBLIOTECA MUNICIPAL,,4718,,753653,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-02,2021-06-14,202100004356,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ REPAROS GINASIO DA ESCOLA DR OTTO FLACH,,4719,,753665,96.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-04,2021-06-14,202100004406,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644,,4765,,753608,58.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-04,2021-06-14,202100004407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IZO5C23,,4766,,753607,464.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-04,2021-06-14,202100004408,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08,,4767,,753606,464.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-04,2021-06-14,202100004409,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IUY5B08,,4768,,753605,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-04,2021-06-14,202100004411,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZO5C23,,4769,,753604,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004420,26,TRANSPORTE,782,Transporte Rodoviario,10,Administracao Governamental,1053,Programa CIDE - Federal,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1051,CIDE-Cota-Parte Contr.Interv.Dom.Econ.,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 14/2020 - MODALIDADE: PREGAO PRESENCIAL REGISTRO  DE  PRECOS PARA  AQUISICAO DE EMULSAO ASFALTICA RM-1C; COMPOSTO DE  EMULSAO  ASFALTICA  CATIONICA  DE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO    EM  IMPRIMADURAS,  SUPERFICIES,  EM  SERVICOS  DE  PAVIMENTACAO RODOVIARIA,  OBEDECENDO  A LEGISLACAO EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL EMULSAO ASFALTICA RM",-44552.09,0,,0,,2020,14,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-04,2021-06-14,202100004420,26,TRANSPORTE,782,Transporte Rodoviario,10,Administracao Governamental,1053,Programa CIDE - Federal,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1051,CIDE-Cota-Parte Contr.Interv.Dom.Econ.,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,LIQUIDACAO INDEVIDA,,0,-42810.51,0,,2020,14,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-14,2021-06-14,202100004477,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039690000000,SEGUROS EM GERAL,20,MDE,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"RENOVACAO    SEGURO    TOTAL  DOS  ONIBUS  PLACAS  NO  ITU-3947 E IUG-4238, VIGENCIA 14.06.2021 A 14/06/2022",-3983.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-08,2021-06-14,202100004477,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039690000000,SEGUROS EM GERAL,20,MDE,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,EMPENHO A MENOR,,0,-3983.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004600,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA          DO    CONSUMO    DE ENERGIA ELETRICA  -  ANEXO II E III   - MAIO,-1661.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-14,202100004600,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,LIQUIDACAO A MENOR,,0,-1661.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-14,202100004609,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA          DO    CONSUMO    DE ENERGIA ELETRICA  -  ANEXO II E III   - MAIO,,4931,1661.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-14,202100004610,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO   DE ENERGIA ELETRICA  -  PRACAS/CHAF/SEDE/MUSEU   - MAIO,,4932,3435.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004611,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 14/2020 - MODALIDADE: PREGAO PRESENCIAL REGISTRO  DE  PRECOS PARA  AQUISICAO DE EMULSAO ASFALTICA RM-1C; COMPOSTO DE  EMULSAO  ASFALTICA  CATIONICA  DE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO    EM  IMPRIMADURAS,  SUPERFICIES,  EM  SERVICOS  DE  PAVIMENTACAO RODOVIARIA,  OBEDECENDO  A LEGISLACAO EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL EMULSAO ASFALTICA RM",-1741.58,0,,0,,2020,14,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-14,202100004611,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 14/2020 - MODALIDADE: PREGAO PRESENCIAL   REGISTRO DE PRECOS PARA  AQUISICAO DE EMULSAO ASFALTICA RM-1C; COMPOSTO DE EMULSAO ASFALTICA CATIONICA DE RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO EM IMPRIMADURAS, SUPERFICIES, EM SERVICOS DE PAVIMENTACAO RODOVIARIA, OBEDECENDO A LEGISLACAO EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL NF 45761 - 1. PARCELA",,4933,42810.51,0,,2020,14,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-14,202100004612,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO   CONSUMO    DE    ENERGIA    ELETRICA-  TV  CLUBE  -  MAIO,,4934,1101.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-09,2021-06-14,202100004613,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 05/2021 PARA O CONSORCIO,,4940,17925.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-09,2021-06-14,202100004614,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO      DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 05/2021.,,4939,3100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-09,2021-06-14,202100004615,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13488, 13489",,4942,2231.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-10,2021-06-14,202100004634,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039690000000,SEGUROS EM GERAL,20,MDE,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"RENOVACAO    SEGURO    TOTAL  DOS  ONIBUS  PLACAS  NO  ITU-3947 E IUG-4238, VIGENCIA 14.06.2021 A 14/06/2022",,4941,7874.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-10,2021-06-14,202100004635,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  COTA DAF-DEBITO,,4943,7436.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-10,2021-06-14,202100004636,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,4944,930.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-10,2021-06-14,202100004637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10040,EVALDINA GOMES DE MATOS E OUTROS,PF,4364066087,,VALOR REFERENTE BLOQUEIO JUDICIAL P/ AQUISICAO DE MEDICAMENTOS.,,4945,1154.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-10,2021-06-14,202100004638,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,10357,ELIANA MARIA DILLENBURG,PF,1558232052,,PAGAMENTO     AUXILIO    MORADIA  CFE  ANEXO  EMITIDO  PELO  CRAS  -  JUNHO,,4946,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-14,2021-06-14,202100004685,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                             PARA           PAGAMENTO     MENSAL    DE EXAMES  E    CONSULTAS      MEDICAS        REALIZADAS        ATRAVES     DO CONVENIO CISMISSOES. EXERC./2021,-40000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004688,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  VEICULO  PALIO  IVY2959  DA ASSISTENCIA SOCIAL QUEBRA SOL PALHETA,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-14,2021-06-14,202100004689,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7972,P. LEMES BRUM - ME,PJ,40190751000132,,"AQUISICAO  ESPELHO  PARA  SALA DE EDUCACAO INFANTIL DA ESCOLA DR OTTO FLACH ESPELHO 1,5 X 0,6",160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004690,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR  REF  SERVICO  DE  CONSERTO  DE 125 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA SERVICO DE CONSERTO DE PARTE ELETRICA,2487.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-14,2021-06-14,202100004691,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,1461,M. E. DE O. SANTOS,PJ,661279000154,,AQUISICAO    CASACOS   UNIFORMES  PARA  MOTORISTAS  DO  TRANSPORTE  ESCOLAR CASACO ADULTO,716.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-14,2021-06-14,202100004692,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO  REFIS  DE AGUA P/ MANUTENCAO BEBEDOUROS DA EMEI PROF LEONI SIMON REFIL LIBEL FLEX - BEBEDOURO DE COLUNA REFIL MODELO T/33 - BEBEDOR DE BANCADA,746.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-14,2021-06-14,202100004693,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  POSTO DE SAUDE DA EXPOCEL AGUA SANITARIA 2 LT AMACIANTE 2 L AROMATIZANTE DETERGENTE 500 ML LIMPADOR AJAX PAPEL HIGIENICO C/ 16 ROLOS PATO GEL ADESIVO,158.01,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-14,2021-06-14,202100004694,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO P/ MANUTENCAO POSTO DE SAUDE DA EXPOCEL CAFE 500G CAFE 160G CHA CAMOMILA CHA CIDREIRA CHA MACA,59.79,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004695,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE  SOCORRO  E MECANICA P/ CONSERTO CAMINHAO 05 PLACAS IID0692 SERVICO DE SOCORRO E CONSERTO DE VEICULOS,2281.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004696,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE SOCORRO E CONSERTO P/ MANUTENCAO CAMINHAO 03 PLACAS IID0678 SERVICO DE SOCORRO E CONSERTO DE VEICULOS,718.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004697,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR    REF   MAO  DE  OBRA  P/  MANUTENCAO  CAMINHAO  06  PLACAS  IID0643 SERVICO DE MANUTENCAO COM TROCA DE PECAS,555.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004698,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO  MATERIAL  P/  CONSERTO  DE  PORTAO  P/  MANUTENCAO  SEC DE OBRAS FERRO CANTONEIRA 1/8 X 3/4,137.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-14,2021-06-14,202100004699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA DE GAS OXIGENIO P/ AMBULANCIA IZO5C23 OXIGENIO MEDICINAL 3M3,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-14,2021-06-14,202100004700,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,"AQUISICAO RECARGA DE GAS OXIGENIO P/ SECRETARIA DA SAUDE CARGA DE OXIGENIO MEDICINAL CIL  Q 3,5",140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-14,2021-06-14,202100004701,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10406,SANDRO HENRIQUE KREIN - TRIWEEB INTERNET,PJ,41453835000184,,VALOR  REF  INSTALACAO DE CABEAMENTO ESTRUTURADO C/ MONTAGEM DE ELETROCALHA E PATCH PANEL P/ MANUTENCAO POSTO DE SAUDE CENTRAL SERV ASSESSORAMENTO TECNICO,1057.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-14,2021-06-14,202100004702,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR  REF  DE  SERVICOS  DE  REPAROS  EM  COMPUTADOR E IMPRESSORA DA SMEC.,310.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-14,2021-06-14,202100004703,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,AQUISICAO  DE MATERIAL DE INFORMATICA P/ REPAROS NA REDE DE COMPUTADORES DA SMEC.,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-14,2021-06-14,202100004704,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,10407,HELENA DO CARMO DICHETI - MEI,PJ,41135654000100,,SERVICOS  DE MANUTENCAO DE COMPUTADORES P/ A SALA DE RECURSOS AEE DA ESCOLA DR OTTO FLACH.,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-14,2021-06-14,202100004705,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,397,PSIUK   CIA LTDA,PJ,88896873000175,,VALOR    REF.  A  AQUISICAO  DE GENEROS DE ALIMENTACAO EQUIPE DE ENFERMAGEM A SERVICO DA VACINACAO  CONTRA A GRIPE NO DIA ?D?.,295.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004706,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,SERVICO DE CONFECCAO DE CARNEIRAS PARA PESSOAS CARENTES.,1200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-14,2021-06-14,202100004707,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 1727 ORDEM 002,1102.70,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-14,2021-06-14,202100004708,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE               PRECOS    -    PREGAO   PRESENCIAL  013/2020  - ONIBUS ESCOLARES,10000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004709,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO        DIVIDA        PASSIVO        ATUARIAL  - PARCELA 29/60 - COMPETENCIA 06/2021,35025.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004710,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                REF.           JUROS     - PARCELA 29/60 - COMPETENCIA 06/2021,29150.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004711,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO        DIVIDA        PASSIVO        ATUARIAL  - PARCELA 17/60 - COMPETENCIA 06/2021,44570.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004712,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                REF.           JUROS     - PARCELA 17/60 - COMPETENCIA 06/2021,24952.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004713,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO        DIVIDA        PASSIVO        ATUARIAL  - PARCELA 55/60 - COMPETENCIA 06/2021,37612.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004714,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                REF.           JUROS     - PARCELA 55/60 - COMPETENCIA 06/2021,39199.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004715,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO        DIVIDA        PASSIVO        ATUARIAL  - PARCELA 41/60 - COMPETENCIA 06/2021,38300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004716,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                REF.           JUROS     - PARCELA 41/60 - COMPETENCIA 06/2021,35180.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004717,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO        DIVIDA        PASSIVO        ATUARIAL  - PARCELA 07/60 - COMPETENCIA 06/2021,28737.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004718,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR                REF.           JUROS     - PARCELA 07/60 - COMPETENCIA 06/2021,5652.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004719,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA    REF.   VIAGEM    A  GIRUA DIAS  24   DE MAIO E 04, 07, 09 E 11 DE JUNHO  PARA  TRANSPORTE        DE        LIXO,      CFE  REQUISICAO  ANEXA.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-14,2021-06-14,202100004720,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1643,SENAT - SANTA ROSA,PJ,73471963015411,,TREINAMENTO     ESPECIALIZADO   DE  CONDUTORES    PARA  TRANSPORTE  ESCOLAR - MOTORISTA JOAO A. GRIEBELER.,210.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004721,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS          REF.      VIAGEM    A  GIRUA    NOS DIAS 09 E 11  DE JUNHO /2021        PARA    TRANSPORTE DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004722,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,DIARIAS          REF.      VIAGEM    A  GIRUA    NOS DIAS 09 E 11  DE JUNHO /2021        PARA    TRANSPORTE DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004723,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PAGAMENTO         DE       SERVICO    PROFISSIONAL    TECNICO ESPECIALIZADO PARA      ELABORACAO         DE LAUDOS    AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO - CARTA CONVITE NO 005/2017.",500.00,0,,0,,2017,5,CNV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-06-14,2021-06-14,202100004724,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1011,Salario Educacao /Uniao,9983,VALERIO ANJOS VIEIRA - MEI,PJ,26382736000165,,"PAGTO        SERVICO     PINTURA  PREDIAL DA E.M.E.F. PADRE JOSE SCHARDONG, CFE CONTRATO ANEXO",5265.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-14,2021-06-14,202100004725,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO          DIVULGACAO      CONSCIENTIZACAO  AO  CIDADAO  -  COVID 19.,325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004726,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,53202.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-14,2021-06-14,202100004727,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,32607.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004728,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016,2700.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-14,2021-06-14,202100004729,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7310,SCHERER   ZORZO LTDA,PJ,17294020000115,300042914,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-14,2021-06-14,202100004730,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,7212,NELCI VORPAGEL DO NASCIMENTO,PF,65385497053,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-14,2021-06-14,202100004731,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ EUNICE GORETE DIEL,861.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-14,2021-06-14,202100004732,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                             PARA           PAGAMENTO     MENSAL    DE EXAMES  E    CONSULTAS      MEDICAS        REALIZADAS        ATRAVES     DO CONVENIO CISMISSOES. EXERC./2021,25000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-14,2021-06-14,202100004733,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 4732 ORDEM 001,11872.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-14,2021-06-14,202100004734,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                             PARA           PAGAMENTO     MENSAL    DE EXAMES  E    CONSULTAS      MEDICAS        REALIZADAS        ATRAVES     DO CONVENIO CISMISSOES. EXERC./2021,20000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-14,2021-06-14,202100004735,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7916,PAULO A. MOSCON E CIA LTDA - ME,PJ,11164925000194,,"PAGAMENTO        DE       SERVICO    PROFISSIONAL    TECNICO ESPECIALIZADO  PARA    ELABORACAO            DE LAUDO   AMBIENTAL, CONFORME CONTRATO ADMINISTRATIVO.",600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-06-15,202100000025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1358 - JUNHO,,5022,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-06-15,202100000090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO  SERVICOS    DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC./2021 NF 2875 - MAIO,,5023,6941.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-15,202100000107,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR    REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021 NF 1086 - MAIO,,4602,,753772,425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-06,2021-06-15,202100000168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016. MAIO,,3470,,753813,450.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-06,2021-06-15,202100000168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016 - JUNHO,,4599,,753816,450.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-17,2021-06-15,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021 NF 360- MAIO,,4616,,753769,685.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-06-15,202100002866,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8063,AGROQUIMTEC MISSOES LTDA,PJ,10652928000104,,VALOR  REF.  SERVICO DE SANITIZACAO PREDIO PREFEITURA.,,4735,,753777,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-10,2021-06-15,202100003622,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,4634,,753809,39.50,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-24,2021-06-15,202100003900,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,4955,2420.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-24,2021-06-15,202100003905,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,4959,1875.30,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-25,2021-06-15,202100003923,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,4639,,753776,1176.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-25,2021-06-15,202100003940,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,4608,,753783,23640.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-25,2021-06-15,202100003944,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7343,SANDRO ANTONIO ZARZECKI - ME,PJ,97305866000142,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL NF 2283 - 1. PARCELA",,4604,,753781,1513.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-25,2021-06-15,202100003946,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,2261,IRENE MARIA H. SCHOSSLER - ME,PJ,6052629000161,,"AQUISICAO  MATERIAL  PARA  HIGIENIZACAO DOS VEICULOS DO TRANSPORTE ESCOLAR, EM VIRTUDE DO COVID-19",,4709,,753827,47.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-26,2021-06-15,202100003968,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,5605VALOR REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IQY2907,,4301,,753831,830.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-26,2021-06-15,202100003970,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04,,4303,,753728,399.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-26,2021-06-15,202100003971,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOCORRO E CONSERTO P/ MANUTENCAO RETRO 04,,4304,,753729,390.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-26,2021-06-15,202100003972,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06,,4305,,753730,497.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-26,2021-06-15,202100003973,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOCORRO E CONSERTO P/ MANUTENCAO RETRO 06,,4306,,753731,460.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-26,2021-06-15,202100003974,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 01,,4307,,753732,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-26,2021-06-15,202100003975,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ROLO 02,,4308,,753733,244.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-26,2021-06-15,202100003976,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO ROLO 02,,4309,,753735,360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-26,2021-06-15,202100003977,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03,,4310,,753736,202.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-26,2021-06-15,202100003978,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 03,,4311,,753737,203.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-26,2021-06-15,202100003979,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOCORRO E CONSERTO P/ MANUTENCAO RETRO 03,,4312,,753738,260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-15,202100003995,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL            DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA  YURI CASSIANO SCHONS.,,4642,,753774,1993.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-06-15,202100004179,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  P/  REFORMA  DE  BANHEIRO  DA  SECRETARIA  DE  OBRAS,,4614,,753724,125.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-28,2021-06-15,202100004201,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO        NO        26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 378967 - MAIO",,5015,676.32,0,,2017,26,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-28,2021-06-15,202100004224,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10088,FARMACIAS SAO JOAO-COMERCIO DE MEDIC.BRAIR LTDA,PJ,88212113018300,,AQUISICAO  MEDICAMENTOS DE DISTRIBUICAO A PACIENTES P/ FARMACIA DO POSTO DE SAUDE CENTRAL,,4957,2720.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-28,2021-06-15,202100004226,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,4609,,753782,640.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-28,2021-06-15,202100004239,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  VEICULO  SPACE  FOX  IWG 5144.,,4779,,753817,310.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-28,2021-06-15,202100004240,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  A  MAO  DE  OBRA  P/  MANUTENCAO  VEICULO  SPACE  FOX IWG 5144.,,4777,,753819,160.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-28,2021-06-15,202100004241,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IWC 5644.,,4780,,753815,611.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-28,2021-06-15,202100004242,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF. A MAO DE OBRA P/ MANUTENCAO AMBULANCIA IWC 5644.,,4778,,753818,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-05-28,2021-06-15,202100004252,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RODRIGO HAHN,,4565,,753825,478.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-15,202100004273,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA  MANUTENCAO  BOCAS  DE  LOBO DAS VIAS PUBLICAS DO MUNICIPIO,,4659,,753723,620.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-15,202100004279,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS  DA SEC DE OBRAS,,4656,,753712,195.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-15,202100004280,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL P/ MANUTENCAO MOTOSSERRA DA SEC DE OBRAS,,4655,,753715,30.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-15,202100004281,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  MOTOSSERRAS DA SEC DE OBRAS,,4653,,753717,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-15,202100004282,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO SOPRADOR DA EXPOCEL,,4654,,753716,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-15,202100004283,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF CONSERTO SOPRADOR DA EXPOCEL,,4652,,753718,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-15,202100004284,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  PODADEIRA  03  DA SEC DE OBRAS,,4674,,753713,235.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-15,202100004285,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  MOTOSSERRA  DA SEC DE OBRAS,,4650,,753720,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-15,202100004286,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF CONSERTO PODADEIRA 03 DA SEC DE OBRAS,,4673,,753714,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-15,202100004287,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR  REF SERVICO DE LIMPEZA DE CARBURADOR P/ MANUTENCAO MOTOSSERRA DA SEC DE OBRAS,,4651,,753719,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-15,202100004288,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  ROCADEIRA DO PARQUE DA EXPOCEL,,4649,,753721,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-15,202100004289,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  ROCADEIRA  DO  PARQUE  DA  EXPOCEL,,4648,,753722,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-31,2021-06-15,202100004292,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA DAS ESCOLAS MUNICIPAIS,,4712,,753727,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-06-15,202100004306,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,4764,,753773,3140.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-01,2021-06-15,202100004318,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  UNO  ITG3279  DA SEC DA FAZENDA,,4992,67.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-01,2021-06-15,202100004320,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS REPOSICAO P/ MANUTENCAO PARTE ELETRICA AIRCROSS IZD0E14 DO CONSELHO TUTELAR,,4974,834.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-01,2021-06-15,202100004321,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  SERVICO  PARTE  ELETRICA  P/  MANUTENCAO  AIRCROSS  IZD0E14  DO CONSELHO TUTELAR,,4975,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-06-01,2021-06-15,202100004329,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA  REFORMA  DE  BANHEIRO  NO  GINASIO  MUNICIPAL DE ESPORTES,,4703,,753726,3000.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-06-01,2021-06-15,202100004330,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICO  MATERIAL  PARA  REFORMA BANHEIRO DO GINASIO MUNICIPAL DE ESPORTES,,4702,,753725,2310.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-01,2021-06-15,202100004341,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS,,4706,,753829,309.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-02,2021-06-15,202100004350,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO AMBULANCIA IYT4995,,4781,,753814,25.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-02,2021-06-15,202100004351,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ MANUTENCAO AMBULANCIA IYT4995,,4782,,753812,30.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-02,2021-06-15,202100004357,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IUY5B08,,4783,,753802,1255.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-02,2021-06-15,202100004358,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  SERVICO  DE  TROCA  DE  PECAS  P/ MANUTENCAO AMBULANCIA IUY5B08,,4784,,753803,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-02,2021-06-15,202100004359,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23,,4785,,753805,188.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-02,2021-06-15,202100004381,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO ONIBUS IUG4238,,4978,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-02,2021-06-15,202100004382,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  CONSERTO  DE  BOIA  DE  TANQUE  P/  MANUTENCAO  ONIBUS  IUG4238,,4979,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-02,2021-06-15,202100004395,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DA  SEC  DA ASSISTENCIA SOCIAL,,4857,,753875,578.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-02,2021-06-15,202100004396,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SEC DA ADMINISTRACAO,,4698,,753779,1328.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-02,2021-06-15,202100004397,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC DE INDUSTRIA COMERCIO E TURISMO,,4701,,753780,195.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-02,2021-06-15,202100004401,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SEC DA EDUCACAO,,4707,,753830,530.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-02,2021-06-15,202100004402,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SEC DA AGRICULTURA,,4808,,753793,625.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-02,2021-06-15,202100004403,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCS PARA SEC DA FAZENDA,,4695,,753778,506.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-04,2021-06-15,202100004413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IWC5644,,4770,,753807,10478.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-06-04,2021-06-15,202100004415,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL PARA REFORMA DE BANHEIRO MASCULINO NO GINASIO MUNICIPAL,,4994,2190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-04,2021-06-15,202100004421,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,10135,CEN COMERCIO DE CONFECCOES EIRELI - CERRO LARGO,PJ,35495992000400,,AQUISICAO  MATERIAL  PARA  A  EDUCACAO  INFANTIL  DA  ESCOLA DR. OTTO FLACH,,4976,520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-04,2021-06-15,202100004422,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO    RECARGA    DE  GAS  OXIGENIO  P/  VEICULOS  DA  SEC  DA  SAUDE,,4759,,753771,407.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-07,2021-06-15,202100004427,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,6343,MUMBACH   MUMBACH LTDA,PJ,7618318000180,300039328,VALOR  REF  MAO  DE  OBRA EM PORTAS P/ MANUTENCAO PREDIO DA ESCOLA PE. JOSE SCHARDONG,,4977,440.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-07,2021-06-15,202100004436,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,1940,GUSTAVO L SCHMITT   CIA LTDA ME,PJ,6006346000183,,"PAGAMENTO    DE    SERVICO  DE  REMOCAO EM AMBULANCIA UTI MOVEL DA PACIENTE ELISABETE FRIEBERGER,  DO HOSPITAL DE CERRO LARGO PARA O HOSPITAL DE TRAMANDAI NO DIA 03 DE JUNHO/2021.",,4757,,753775,8000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-08,2021-06-15,202100004448,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FATIMA EDNA BULLING SULZBACHER,,4754,,753806,647.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-08,2021-06-15,202100004456,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  A PRESTACAO DE SERVICO DE MANUTENCAO DE COMPUTADORES PARA SMEC.,,4980,290.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-08,2021-06-15,202100004457,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,AQUISICAO  PECA REPOSICAO P/ MANUTENCAO VEICULO IUG 4238.,,4981,1400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-08,2021-06-15,202100004458,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,VALOR   REF  A  PRESTACAO  DE  SERVICO  P/  MANUTENCAO  VEICULO  IUG  4238.,,4982,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-15,202100004459,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,AQUISICAO        PECAS    REPOSICAO    P/   REVISAO  SPIN  JAJ6H83  DA  SEC DA SAUDE - KM 49900 - CFE ORCAMENTO ANEXO,,4958,798.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-06-15,202100004460,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,VALOR      REF  MAO  DE  OBRA  P/  REVISAO  SPIN JAJ 6H83 DA SEC DA SAUDE - KM 49900- CFE. ORCAMENTO  ANEXO,,4956,720.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-08,2021-06-15,202100004461,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    GENEROS    DE  ALIMENTACAO  P/  COPA  PREDIO  SEDE  PREFEITURA,,4998,31.47,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-08,2021-06-15,202100004462,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  HIGIENE  PARA  MANUTENCAO  PREDIO  SEDE PREFEITURA,,4999,113.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-08,2021-06-15,202100004463,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  MATERIAL  P/ MANUTENCAO GABINETE PREFEITO E SEC DA ADMINISTRACAO,,4997,409.38,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-08,2021-06-15,202100004464,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9520,TATIANE SCHUSTER - ME,PJ,26646116000196,,AQUISICAO  MATERIAL  P/  PROTECAO DE TELHADO CLUBE TERCEIRA IDADE DO BAIRRO BRASILIA,,5003,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-08,2021-06-15,202100004466,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I.  P/ MANUTENCAO SALA DE REUNIOES PREDIO SEDE PREFEITURA,,5002,237.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-08,2021-06-15,202100004473,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  P/  REFORMA  DE  TELHADO EM GINASIO DA ESCOLA DR. OTTO FLACH,,4973,219.18,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-06-15,2021-06-15,202100004475,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR        REF.     MAO    DE    OBRA PARA PINTURA PREDIAL DAS ESCOLAS DA REDE MUNICIPAL.,-1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-08,2021-06-15,202100004475,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR    REF.    MAO    DE    OBRA PARA PINTURA PREDIAL DAS ESCOLAS DA REDE MUNICIPAL. NF 1 - 1. PARCELA,,4950,850.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-08,2021-06-15,202100004475,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR    REF.    MAO    DE    OBRA PARA PINTURA PREDIAL DAS ESCOLAS DA REDE MUNICIPAL. NF 20 - 3. PARCELA,,4952,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-08,2021-06-15,202100004475,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR    REF.    MAO    DE    OBRA PARA PINTURA PREDIAL DAS ESCOLAS DA REDE MUNICIPAL. NF 19 - 2. PARCELA,,4951,950.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-06-15,2021-06-15,202100004476,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10373,ALDACIR DEDEA,PJ,30736303000138,,VALOR        REF.     MAO    DE    OBRA PARA PINTURA PREDIAL DAS ESCOLAS DA REDE MUNICIPAL.,-1800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-08,2021-06-15,202100004476,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10373,ALDACIR DEDEA,PJ,30736303000138,,VALOR    REF.    MAO    DE    OBRA PARA PINTURA PREDIAL DAS ESCOLAS DA REDE MUNICIPAL. NF 2 - 2. PARCELA,,4949,1800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-08,2021-06-15,202100004476,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10373,ALDACIR DEDEA,PJ,30736303000138,,VALOR    REF.    MAO    DE    OBRA PARA PINTURA PREDIAL DAS ESCOLAS DA REDE MUNICIPAL. NF 3 -  1. PARCELA,,4948,1400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-15,202100004478,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO        DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  SPIN PREMIER  -  PLACA  JAJ - 6H83  - VIGENCIA 22/06/2021 ATE 22/06/2022,,4818,,753770,3293.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-08,2021-06-15,202100004481,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,4822,,753768,42.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-08,2021-06-15,202100004484,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA               DO    CONSUMO     DE  ENERGIA  ELETRICA  - LOCALIDADES INTERIOR -  MAIO,,4828,,753871,19570.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-08,2021-06-15,202100004485,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                          DO        CONSUMO     DE  ENERGIA  ELETRICA -ESCOLAS MUNICIPAIS-  MAIO,,4827,,753874,355.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-08,2021-06-15,202100004486,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA               DO    CONSUMO     DE  ENERGIA  ELETRICA   - TREVOS  -  MAIO,,4826,,753872,728.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-08,2021-06-15,202100004487,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                    DO     CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -  MAIO,,4825,,753873,1736.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-08,2021-06-15,202100004488,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039992600000,Ressarcimento despesa,20,MDE,1228,NEIVA FOGOLARI,PF,59637196072,,VALOR  REF.  PASSAGEM   DE VOLTA DE  PORTO ALEGRE  -  REUNIAO  DA UNDIME -  DIAS 09 E 10  DE JUNHO/2021.,,4830,,753826,147.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-08,2021-06-15,202100004489,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1228,NEIVA FOGOLARI,PF,59637196072,,"DIARIA REF. A VIAGEM A POA PARA REUNIAO NA UNDIME, DIAS 09 E 10 DE JUNHO, CFE REQUISICAO ANEXA.",,4831,,753828,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-08,2021-06-15,202100004490,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIA    REF.    VIAGEM   A    SANTO ANGELO  E BOA VISTA DO BURICA  NO  DIA   05 DE JUNHO PARA      TRANSPORTE    DE EQUIPE TECNICA DO CREAS,    CFE.    COMPROVANTES    ANEXOS.",,4832,,753804,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-08,2021-06-15,202100004491,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA    REF.    VIAGEM   A    SANTO ANGELO  E BOA VISTA DO BURICA  NO  DIA   29  DE  MAIO PARA      TRANSPORTE    DE EQUIPE TECNICA DO CREAS,    CFE.    COMPROVANTES    ANEXOS.",,4833,,753808,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-08,2021-06-15,202100004492,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA    REF.    VIAGEM   A    SANTO ANGELO    NO  DIA   31  DE  MAIO PARA      TRANSPORTE    DE MENOR,    CFE.    COMPROVANTES    ANEXOS.",,4834,,753811,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-15,202100004497,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS                REF.     VIAGENS   A  STO. ANGELO, SANTA ROSA, GIRUA,  CAXIAS DO SUL E IJUI  NOS        DIAS    27, 28, 30, 31  DE MAIO E 01, 02, 03, 04 E 05 DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4839,,753821,1038.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-15,202100004498,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.   VIAGENS  A  SANTO ANGELO, IJUI, PORTO XAVIER E   PASSO FUNDO       NOS   DIAS  27, 28, 29, 31   DE MAIO E 01, 02 E 04 DE JUNHO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,4840,,753820,715.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-15,202100004499,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS         REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI E SANTA ROSA  NOS  DIAS   26, 27, 28, 29, 31  DE MAIO E 01 DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4841,,753823,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-15,202100004500,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS         REF.    VIAGENS   A    SANTO ANGELO, PORTO ALEGRE E GIRUA NOS DIAS   26, 27, 28, 29, 31 DE  MAIO E 01, 02 E 03 DE JUNHO  PARA      TRANSPORTE DE PACIENTES, CFE.    COMPROVANTES    ANEXOS.",,4842,,753824,1426.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-15,202100004501,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS              REF.     VIAGENS     A  SANTO ANGELO E SAO BORJA         NOS    DIAS    27, 28, 31    DE MAIO E 01 DE JUNHO   PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,4843,,753810,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-15,202100004502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS        REF. VIAGENS  A POA, LAJEADO,  IJUI, SANTA ROSA  STO.  ANGELO E   GIRUA   NOS     DIAS  25, 26, 27, 28, 29, 30, 31 DE    MAIO E 01, 02, 03 DE JUNHO  PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4844,,753822,1491.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-09,2021-06-15,202100004504,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  DE  GENEROS DE ALIMENTACAO P CRIANCAS MENORES DE 1 ANO P CRECHES MUNICIPAIS.,,4983,38.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-09,2021-06-15,202100004509,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO CONSELHO TUTELAR,,4986,51.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-09,2021-06-15,202100004510,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO BIBLIOTECA MUNICIPAL,,4987,17.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-09,2021-06-15,202100004511,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DAS ESCOLAS DR. OTTO FLACH E JACOB REINALDO HAUPENTHAL,,4988,496.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-09,2021-06-15,202100004512,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SECRETARIA DA EDUCACAO,,4989,119.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-09,2021-06-15,202100004513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  AGUA  MINERAL  P/  MANUTENCAO  POSTO DE SAUDE CENTRAL, CENTRO DE TRIAGEM  E SECRETARIA DA SAUDE",,4953,289.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-09,2021-06-15,202100004514,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO    DE   GAS  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL,,4954,88.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-15,202100004515,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SEC DA FAZENDA,,4993,255.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-09,2021-06-15,202100004520,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DOS  ONIBUS DO TRANSPORTE ESCOLAR,,4984,43.92,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-15,202100004540,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR  REF  SERVICO  DE  CONSERTO IMPRESSORA SETOR DE PESSOAL DA PREFEITURA,,5000,185.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-15,202100004541,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS DO SETOR DE PESSOAL E PROCURADORIA,,5001,230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-09,2021-06-15,202100004542,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS D. PEDRO II E DR. OTTO FLACH,,4985,305.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-06-10,2021-06-15,202100004628,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,"VALOR REF REFORMA EM BANHEIRO DO GINASIO MUNICIPAL DE ESPORTES, CFE ORCAMENTOS  ANEXOS",,4995,4000.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-10,2021-06-15,202100004629,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL P/ AMBULATORIO DAS UNIDADES BASICAS DE SAUDE,,4960,1902.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-10,2021-06-15,202100004630,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO REPOSICAO DE OXIGENIO MEDICINAL PARA SECRETARIA DA SAUDE,,4961,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-10,2021-06-15,202100004631,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO POSTOS DE SAUDE DO MUNICIPIO,,4962,470.61,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-10,2021-06-15,202100004632,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO POSTO DE SAUDE DO CENTRO,,4963,79.68,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-10,2021-06-15,202100004633,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS P/ LIMPEZA DO POSTO DE SAUDE DO CENTRO,,4964,462.82,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-10,2021-06-15,202100004639,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,DIARIA      REF.          VIAGEM   A IJUI  DIA 02 DE JUNHO/2021 PARA RETIRAR MEDICAMENTOS    CFE.  REQUISICAO  ANEXA.,,4972,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-10,2021-06-15,202100004640,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,DIARIA          REF.    VIAGEM   A    SANTO ANGELO E SANTA ROSA NO  DIA 07   DE JUNHO  PARA TRANSPORTE DE PACIENTES E RETIRADA DE SANGUE   CFE.   REQUISICAO    ANEXA.,,4971,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-10,2021-06-15,202100004641,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,PAGAMENTO    DE    DIARIA    REFERENTE    VIAGEM  A  STO. ANGELO DIA  09  DE JUNHO/2021  PARA  CONDUCAO  DE  PACIENTES.  CFE.  COMPROVANTE  EM ANEXO.,,4970,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-10,2021-06-15,202100004642,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS               REF. VIAGENS  A STO. ANGELO, STA MARIA, STA ROSA  E     GIRUA   NOS     DIAS  04, 05, 07, 08 E 09  DE  JUNHO   PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4969,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-10,2021-06-15,202100004643,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA                REF.       VIAGEM    A SANTO ANGELO  DIA 10 DE JUNHO/2021  ,  PARA CONDUCAO DA SECRETARIA DA EDUCACAO EM RETORNO DE REUNIAO DA UNDIME,  CFE. REQUISICAO ANEXA.",,4968,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-10,2021-06-15,202100004644,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS              REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI    NOS   DIAS   02, 03, 05, 07, 08 E 09  DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4967,715.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-10,2021-06-15,202100004645,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS   REF.     VIAGENS   A  STO. ANGELO E POA   NOS        DIAS    07, 08 E 09   DE  JUNHO    PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4966,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-10,2021-06-15,202100004646,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.     VIAGENS     A  IJUI, POA E PASSO FUNDO NOS    DIAS   02, 06 E 07  JUNHO   PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,4965,583.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-06-11,2021-06-15,202100004653,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA DE BANHEIRO NO GINASIO MUNICIPAL DE ESPORTES,,4996,685.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-11,2021-06-15,202100004665,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,"RESSARCIMENTO          DE   DESPESAS  COM  ALUGUEL, TELEFONE, INTERNET, LUZ E TV - PROGRAMA MAIS MEDICOS - MAIO",,4991,1273.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-11,2021-06-15,202100004666,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO          DE   DESPESAS  COM  ALUGUEL, TELEFONE, INTERNET E LUZ. - PROGRAMA MAIS MEDICOS - JUNHO",,4990,1905.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-11,2021-06-15,202100004667,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE        CONTA    MENSAL    TELEFONE   CELULAR  - GABINETE DO PREFEITO -  ABRIL,,5005,40.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-11,2021-06-15,202100004668,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  ABRIL,,5006,101.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-11,2021-06-15,202100004669,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - ABRIL,,5007,167.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-06-15,202100004670,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - ABRIL,,5008,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-11,2021-06-15,202100004671,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO     DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO FMDCA - ABRIL,,5009,23.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-11,2021-06-15,202100004672,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE     CONTA  MENSAL  TELEFONE  CELULAR  - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  ABRIL,,5010,63.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-06-11,2021-06-15,202100004673,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                         DE    CONTA    MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO -  ABRIL,,5011,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-11,2021-06-15,202100004674,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -  ABRIL,,5012,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-11,2021-06-15,202100004675,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -  ABRIL,,5013,180.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-11,2021-06-15,202100004676,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA - ABRIL,,5014,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-11,2021-06-15,202100004677,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO    FUNDO MUNICIPAL  PROTECAO  DO  MEIO  AMBIENTE  -  ABRIL,,5004,43.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004736,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR  REF  SERVICO  DE  BORRACHARIA  P/  CONSERTO CARRETAO DA SEC DE OBRAS SERVICOS DE BORRACHARIA,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004737,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR  REF  SERVICO  DE  VULCANIZACAO  DE PNEU P/ MANUTENCAO FIESTA JHT6J19 SERVICOS DE BORRACHARIA,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004738,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,"VALOR  REF SERVICO DE MONTAGEM E RODIZIO DE PNEUS P/ MANUTENCAO CAMINHAO 06 PLACAS IID0643 SERVICO DE RODIZIO PNEUS, MONTAGEM E GEOMETRIA",105.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 04 SERVICOS DE BORRACHARIA,45.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR  REF SERVICO DE BORRACHARIA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS SERVICOS DE BORRACHARIA,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004741,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 02 SERVICOS DE BORRACHARIA,105.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004742,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR  REF  SERVICO DE BORRACHARIA P/ MANUTENCAO CAMINHAO 05 PLACAS IID0692 SERVICOS DE BORRACHARIA,35.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004743,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR  REF  SERVICO  DE  BORRACHARIA  P/ MANUTENCAO CAMINHAO DO LIXO PLACAS IXZ5141 SERVICOS DE BORRACHARIA,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004744,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5963,A.L.STRIEDER   CIA LTDA,PJ,8734460000155,,"AQUISICAO  GENEROS  DE  ALIMENTACAO P/ COMPOR KIT FESTA JUNINA DOS PROJETOS PAIF  ?MAES  E  CHEFES  DE  FAMILIA?,  ?CONVIVER?,  ?JOVEM FUTURO SEGURO? E ?OFICINA LITERARIA?, CFE. ORCAMENTOS ANEXOS AMENDOIM BANCO CRU 500G",814.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004745,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07, CFE AUTORIZACAO ANEXA ANEL FILTRO AR DO MOTOR DENTE CENTRAL DENTE DIREITO DENTE ESQUERDO FILTRO LUBRIFICANTE MATERIAL DE LIMPEZA",1971.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004746,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  RETRO  07,  CFE  AUTORIZACAO ANEXA MAO DE OBRA EM VEICULOS",960.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004747,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  06,  CFE AUTORIZACAO ANEXA PARAFUSO DO EIXO",340.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004748,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  SOCORRO  E TROCA DE PECA P/ CONSERTO RETRO 06, CFE AUTORIZACAO ANEXA SERVICO DE SOCORRO E CONSERTO DE VEICULOS",260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004749,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL REPOSICAO P/ CONSERTO PATROLA 03, CFE AUTORIZACAO ANEXA ARRUELA CHAPA DOBRADA CHAPA LAMINA CHAPA LAMINA CHAPA LAMINA MATERIAL DE LIMPEZA PINO RIPPER",1728.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004750,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  PATROLA  03, CFE AUTORIZACAO ANEXA MAO DE OBRA EM VEICULOS",850.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004751,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 03 ANEL CARDAN ANEL CUBO ARRUELA ARRUELA ARRUELA CARDAN ARRUELA CARDAN ARTICULACAO BARRA DE DIRECAO,2235.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  RETRO  03,  CFE  AUTORIZACAO ANEXA MAO DE OBRA EM VEICULOS",1580.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004753,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 7113-7,21.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-15,2021-06-15,202100004754,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7097,VIACAO OURO E PRATA,PJ,92954106000142,,"AQUISICAO            PASSAGEM   CERRO  LARGO/POA   P/ PESSOAS CARENTES, CFE PARECER EM ANEXO.",239.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-06-16,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA NF 4972,,5083,279.67,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-06-16,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA NF 4967,,5082,271.42,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-08,2021-06-16,202100000965,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO NF 178,,5027,805.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-08,2021-06-16,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR   PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE. NF 177,,5026,35.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-06-16,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 4969,,5088,233.52,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-30,2021-06-16,202100003406,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE    PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR CROSS  IZD 0E14 NF 4968,,5084,5125.31,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-30,2021-06-16,202100003406,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE    PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR CROSS  IZD 0E14 NF 4968,,5085,211.33,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-30,2021-06-16,202100003406,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,LIQUIDACAO A MAIOR,,0,-5125.31,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-06-16,202100003407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE   PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  SEC. SAUDE NF 4970, 4971",,5087,562.31,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-25,2021-06-16,202100003941,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,5080,9144.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-25,2021-06-16,202100003942,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,5076,2420.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-25,2021-06-16,202100003943,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,5081,20216.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-06-16,202100003987,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5018,1995.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-27,2021-06-16,202100003988,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5019,2593.50,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-27,2021-06-16,202100003989,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5017,399.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-06-16,202100003990,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5020,1197.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-16,202100004342,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  RESERVATORIO DE AGUA PARA MANUTENCAO REDE DE AGUA DA LINHA SANTA CRUZ,,5055,4230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-01,2021-06-16,202100004343,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DA LINHA SANTA BARBARA,,5056,330.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004363,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  FERRAMENTAS  P/ MANUTENCAO ATIVIDADES DA SECRETARIA DE OBRAS,,5054,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004364,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL DE ACONDICIONAMENTO PARA MANUTENCAO SECRETARIA DE OBRAS,,5053,125.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004365,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  REDES  DE AGUA E ESGOTO DO MUNICIPIO,,5052,1178.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004366,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO REDE DE AGUA DA LINHA SANTO ANTONIO,,5051,11.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004367,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/  CONSERTO DE PIA DA SECRETARIA DE OBRAS,,5049,27.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004368,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO REDE DE ILUMINACAO PUBLICA DO MUNICIPIO,,5050,1231.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004369,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  USO  DOS  ELETRICISTAS  DA  SEC DE OBRAS,,5048,2410.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004370,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  FERRAMENTAS  PARA  MANUTENCAO ATIVIDADES DOS ELETRICISTAS DA SECRETARIA DE OBRAS,,5047,1602.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004371,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  P/  MANUTENCAO  DE  BOCAS  DE  LOBO  DE  VIAS PUBLICAS,,5045,23.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004372,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  P/  MANUTENCAO  FABRICA  DE  TUBOS  DA  SEC  DE  OBRAS,,5046,118.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004373,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    PECAS  REPOSICAO  P/  MANUTENCAO  CARRETAO  DA  SEC  DE  OBRAS,,5044,79.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004375,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS P/ MANUTENCAO CEMITERIO MUNICIPAL,,5043,529.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004376,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECA   REPOSICAO  P/  MANUTENCAO  BOB  CAT  DA  SEC  DE  OBRAS,,5067,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004377,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  CONSERTO  DE TACOGRAFO E MEDIDOR DE ARLA P/ MANUTENCAO CAMINHAO IUX1A28,,5068,750.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004378,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IPL4717,,5069,175.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004379,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO  PECAS  REPOSICAO  P/ MANUTENCAO CAMINHAO IID0678 DA SEC DE OBRAS,,5066,92.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004380,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IID0678,,5064,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004383,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  VAN  IPU5189  DA  SEC DE OBRAS,,5065,926.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004384,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  ALTERNADOR E PARTE ELETRICA DA VAN IPU5189 DA SEC DE OBRAS,,5063,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004387,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CARREGADOR 01,,5061,5975.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004388,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO  DE OBRA EM MOTOR P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS,,5060,1680.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004389,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06,,5059,634.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004390,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 06,,5058,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004392,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL    DE    EXPEDIENTE  PARA  MANUTENCAO  SEC  DE  OBRAS,,5042,48.45,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-02,2021-06-16,202100004393,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,2261,IRENE MARIA H. SCHOSSLER - ME,PJ,6052629000161,,AQUISICAO MATERIAL P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,5041,44.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-04,2021-06-16,202100004410,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   OLEO  LUBRIFICANTE  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IXZ5141,,5057,137.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-04,2021-06-16,202100004412,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFCANTE  P/  MANUTENCAO  MAQUINARIO  DA  SEC  DE OBRAS,,5040,399.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-04,2021-06-16,202100004416,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9683,JAIR DE OLIVEIRA - MEI,PJ,32114429000104,,VALOR   REF  SERVICO  DE  LIMPEZA  RADIADOR  P/  MANUTENCAO  CARREGADOR  01,,5062,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-04,2021-06-16,202100004417,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  ILUMINACAO  PRACA  MUNICIPAL,,5039,1175.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-04,2021-06-16,202100004418,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR  REF  SERVICO  DE  CONSERTO  DISPENSER  DE  ALCOOL GEL DO PREDIO SEDE PREFEITURA,,5038,330.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-08,2021-06-16,202100004455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 NF 4973,,5086,242.86,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-08,2021-06-16,202100004467,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  CONFECCAO DE GRADES BOCAS DE LOBO P/ MANUTENCAO DE VIAS PUBLICAS,,5071,2980.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-08,2021-06-16,202100004468,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO DE SOLDA EM CAIXA DE AGUA P/ MANUTENCAO REDE DE AGUA DA LINHA SANTO ANTONIO,,5070,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-08,2021-06-16,202100004469,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA P/ MANUTENCAO RETRO 07,,5021,290.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-08,2021-06-16,202100004470,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA P/ MANUTENCAO RETRO 06,,5034,340.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-08,2021-06-16,202100004471,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE SOLDA DE PARA-CHOQUE P/ MANUTENCAO CAMINHAO IID0643,,5035,230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-08,2021-06-16,202100004472,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO SANDERO IOY6102,,5036,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-16,202100004505,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,2780,WURTH DO BRASIL PECAS DE FIXACAO  LTDA,PJ,43648971002603,,AQUISICAO      DE    ADITIVO  P  RADIADOR  DOS  EQUIPAMENTOS  - SEC. OBRAS.,,5077,279.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-16,202100004506,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2780,WURTH DO BRASIL PECAS DE FIXACAO  LTDA,PJ,43648971002603,,AQUISICAO        DE    MATERIAL  P  DEMARCACAO  DE  LOCIAS  -  SEC.  OBRAS.,,5078,365.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-16,202100004507,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  PRODUTOS  DE  HIGIENE  E  LIMPEZA  P/  MANUTENCAO  SEC  DE OBRAS,,5075,201.52,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-16,202100004508,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA DE BANHEIRO DA SEC DE OBRAS,,5074,67.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-16,202100004516,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICOS  DE  ARTE  GRAFICA  DE PLACA E FACHADA COM LETREIRO P/ SECRETARIA DE OBRAS,,5072,2400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-16,202100004528,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO DE BORRACHARIA P/ CONSERTO ESPALHADOR DE ESTERCO DA SEC DE OBRAS,,5073,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-09,2021-06-16,202100004618,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                   PARA           PAGAMENTO     MENSAL    DE    EXAMES E  CONSULTAS    MEDICAS        REALIZADAS        ATRAVES     DO    CONVENIO CISMISSOES. EXERC./2021 NF 1612 - MAIO,,5024,22327.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-09,2021-06-16,202100004618,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,LIQUIDACAO INDEVIDA,,0,-22327.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-10,2021-06-16,202100004619,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2676,FIBROBECKER IND. DE SINALIZACAO E TINTAS,PJ,93861607000147,,AQUISICAO PLACAS SINALIZACAO P/ SEC. OBRAS,,5079,4380.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-10,2021-06-16,202100004627,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO FERRAMENTA PARA ATIVIDADES DA SECRETARIA DE OBRAS,,5037,940.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-11,2021-06-16,202100004652,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,5033,235.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-11,2021-06-16,202100004654,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA CONSERTO REDE DE ESGOTO PARA SEC DE OBRAS,,5032,799.74,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-11,2021-06-16,202100004655,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS,,5031,567.18,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-11,2021-06-16,202100004656,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ REFORMA DE BANHEIRO DA SEC DE OBRAS,,5030,140.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-11,2021-06-16,202100004657,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO DO PARQUE MUNICIPAL DE EXPOSICOES,,5028,335.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-11,2021-06-16,202100004658,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ CONSERTO DE PORTAO NA SEC DE OBRAS,,5029,575.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-11,2021-06-16,202100004678,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,VALOR COMPLEMENTAR AO EMPENHO NO 4665,,5016,23.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-16,2021-06-16,202100004684,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 4618,-90.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-11,2021-06-16,202100004684,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,LIQUIDACAO A MAIOR,,0,-90.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-11,2021-06-16,202100004684,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 4618,,5025,14635.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-16,2021-06-16,202100004755,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9467,MOACIR AFONSO R JUNIOR - CICA PNEUS,PJ,30221760000190,,VALOR  REF  SERVICO  D EGEOMETRIA E CAMBAGEM P/ MANUTENCAO SPACEFOX IWG5144 DA SEC DA SAUDE SERVICO DE GEOMETRIA E CAMBAGEM,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-16,2021-06-16,202100004756,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  PARA  USO EM MAQUINAS DA SECRETARIA DE OBRAS OLEO LUBR 15W40 BALDE 20 LITROS OLEO LUBRAX HYDRA,3364.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-16,2021-06-16,202100004757,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,"VALOR  REF SERVICO GRAFICO EM CANECAS P/ PROJETOS DO PAIF ?MAES E CHEFES DE FAMILIA?,  ?JOVEM  FUTURO  SEGURO?  E  ?CONVIVER?,  CFE  ORCAMENTOS  ANEXOS SERVICOS GRAFICOS",3944.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-16,2021-06-16,202100004758,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  INFORMATICA P/ MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA TECLADO MULTIMIDIA,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-16,2021-06-16,202100004759,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE INFORMATICA P/ REPOSICAO NO CREAS MOUSE OPTICO,48.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-16,2021-06-16,202100004760,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2675,LUCIANA MARIA ADAMS - ME,PJ,6926768000177,,"AQUISICAO  MATERIAL  P/  PROJETO  ARTESANATO  ?MAES  E  CHEFES DE FAMILIA?, ?CONVIVER?,    ?JOVEM    FUTURO  SEGURO?  E  ?OFICINA  LITERARIA?  DO  PAIF TNT ESTAMPADO",356.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-16,2021-06-16,202100004761,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  DE  URNA  FUNEBRE P/ PESSOA CARENTE, HELENIR ARAUJO DE DEUS, CFE LEI    DO  BENEFICIO  EVENTUAL  2602/2016  E  MEMORANDO  ANEXO  DA  SEC  DE ASSISTENCIA SOCIAL URNA FUNEBRE SIMPLES",416.26,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-16,2021-06-16,202100004762,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO TELEFONE SEM FIO P/ EMEI IRMAO AMBROSIO TELEFONE S/ FIO,126.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-16,2021-06-16,202100004763,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  HIGIENE  E LIMPEZA P/ MANUTENCAO DA ESCOLA DR OTTO FLACH ALCOOL ETILICO 70% CERA INCOLOR 750 ML DETERGENTE 500 ML ESFREGAO ACO LIMPADOR MULTI-USO 500ML LUVA AZUL LUVA AMARELA G,1073.11,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-16,2021-06-16,202100004764,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1,Recursos Proprios,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO    APARELHOS  DOMESTICOS  PARA  COZINHA  PREDIO  SEDE  PREFEITURA LIQUIDIFICADOR 5 VELOCIDADES C/FILTRO P/ SUCOS GARRAFA TERMICA 1,8L CHALEIRA ELETRICA SEL. TEMP. 1,7L",838.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-16,2021-06-16,202100004765,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  IMPRESSORAS  DA  ESCOLA  DR  OTTO FLACH TINTA REFIL EPSON 70ML,288.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-16,2021-06-16,202100004766,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA SETOR PESSOAL DA PREFEITURA CARTUCHO TONER HP,175.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-16,2021-06-16,202100004767,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO P/ REFORMA BANHEIRO SECRETARIA DE OBRAS PREGO 12 X 12 ARGAMASSA TIPO AC I INTERNA SACO DE 20 KG REJUNTE 1KG TIJOLOS 06 FUROS PO DE BRITA TIJOLO MACICO TUBO ESGOTO 50MM,430.86,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-16,2021-06-16,202100004768,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL P/ MANUTENCAO BOCAS DE LOBO DE ESTRADAS E VIAS PUBLICAS TIJOLO MACICO,252.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-16,2021-06-16,202100004769,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL LAJES AREIA CIMENTO VOTORAN CAL HIDRATADO TIPO EXTRA SC 20 KG TIJOLO MACICO AREIA MEDIA,1368.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-06-17,202100000017,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 NF 4930,,4801,,753997,302.29,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-06-17,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 4962,,5136,49.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-06-17,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS. NF 196 - MAIO,,5119,1045.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-06-17,202100000128,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO. JUNHO,,5143,3919.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28,-7000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-06-17,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28 NF 4965,,5091,799.62,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-06-17,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141 NF 4962,,5092,91.81,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-06-17,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141. NF 4914,,4794,,753999,1967.50,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-06-17,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE - NF 4966, 4964, 4958, 4957, 4956, 4955, 4954",,5089,3190.92,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-06-17,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE NF 4913, 4915, 4916, 4917, 4918, 4919",,4797,,753992,4875.42,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-04,2021-06-17,202100001727,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE          PRECOS    -    PREGAO   PRESENCIAL  013/2020  - ONIBUS ESCOLARES NF 4960, 4959",,5093,43.04,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-04,2021-06-17,202100001727,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE          PRECOS    -    PREGAO   PRESENCIAL  013/2020  - ONIBUS ESCOLARES NF 4912, 4910",,4796,,753991,1856.96,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-23,2021-06-17,202100002130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. SAUDE - NF 4932, 4927, 4926, 4921, 4920",,4798,,753995,778.26,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-06-17,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS. NF 4931, 4929, 4925, 4922",,4800,,754001,1348.31,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-06-17,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020   - SEC. OBRAS NF 4963,,5090,1243.38,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-06-17,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020   - SEC. OBRAS. NF 4908 E 4907,,4793,,753998,3220.12,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-06-17,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO. NF 86- MAIO",,5106,2500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-06-17,202100003658,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL  P/  TRATAMENTO E ADUBACAO DE CAMPO DE ESPORTES NA VILA SANTO  ANTONIO,,3969,,754050,420.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-20,2021-06-17,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL   DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020 - RETRO 07 NF 4961,,5095,938.67,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-20,2021-06-17,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL   DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020 - RETRO 07. NF 4909,,4795,,754000,1247.51,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-25,2021-06-17,202100003944,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7343,SANDRO ANTONIO ZARZECKI - ME,PJ,97305866000142,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL NF 2312 - 3 . PARCELA",,5107,7440.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-06-17,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8692, 8693, 8684, 8679, 8686, 8687, 8688, 8690",,5133,538.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-06-17,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2578, 2586, 2585,2617",,5134,320.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-07,2021-06-17,202100004428,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR REF SERVICO DE CONSERTO EM CADEIRA P/ MANUTENCAO SALA CHEFIA DE GABINETE,,4737,,754058,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-17,202100004453,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO2130 ORDEM 008,,4799,,753994,2211.58,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-08,2021-06-17,202100004454,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 17 ORDEM 008,,4802,,753996,137.48,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-17,202100004607,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA         DO         CONSUMO  DE    ENERGIA ELETRICA - TAXA ILUMINACAO PUBLICA - MAIO,,4915,,753985,483.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-17,202100004608,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA         DO         CONSUMO  DE    ENERGIA ELETRICA -  ILUMINACAO PUBLICA - MAIO,,4916,,753986,15649.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004618,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                             PARA           PAGAMENTO     MENSAL    DE EXAMES  E    CONSULTAS      MEDICAS        REALIZADAS        ATRAVES     DO CONVENIO CISMISSOES. EXERC./2021,-22327.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-10,2021-06-17,202100004634,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039690000000,SEGUROS EM GERAL,20,MDE,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"RENOVACAO    SEGURO    TOTAL  DOS  ONIBUS  PLACAS  NO  ITU-3947 E IUG-4238, VIGENCIA 14.06.2021 A 14/06/2022",,4941,,754049,7874.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-10,2021-06-17,202100004635,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  COTA DAF-DEBITO,,4943,,753988,7436.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-10,2021-06-17,202100004636,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,4944,,753987,930.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-10,2021-06-17,202100004637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10040,EVALDINA GOMES DE MATOS E OUTROS,PF,4364066087,,VALOR REFERENTE BLOQUEIO JUDICIAL P/ AQUISICAO DE MEDICAMENTOS.,,4945,,753989,1154.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-11,2021-06-17,202100004650,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,7990,EDUCARE MATERIAIS PEDAGOGICOS LTDA - ME,PJ,24939810000176,600017010,AQUISICAO MATERIAL EDUCATIVO P/ AS ESCOLAS DR OTTO FLACH E DOM PEDRO II,,5124,720.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-11,2021-06-17,202100004659,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAOP MATERIAL DE EXPEDIENTE PARA MANUTENCAO ATIVIDADES DO CONSELHO TUTELAR,,5125,415.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-11,2021-06-17,202100004660,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA REFORMA DA EMEI PROF LEONI SIMON,,5126,1347.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-11,2021-06-17,202100004661,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA REFORMA DA ESCOLA JACOB REINALDO HAUPENTHAL,,5127,122.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-11,2021-06-17,202100004662,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DISPENSERS PARA MANUTENCAO EMEI IRMAO AMBROSIO,,5128,129.33,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-11,2021-06-17,202100004663,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990200000,material Hidraulico,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG,,5129,277.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-11,2021-06-17,202100004664,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA REFORMA PREDIO DA ESCOLA DR OTTO FLACH,,5123,91.84,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-11,2021-06-17,202100004667,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE        CONTA    MENSAL    TELEFONE   CELULAR  - GABINETE DO PREFEITO -  ABRIL,,5005,,754011,40.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-11,2021-06-17,202100004668,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  ABRIL,,5006,,754007,101.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-11,2021-06-17,202100004669,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - ABRIL,,5007,,754012,167.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-11,2021-06-17,202100004670,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - ABRIL,,5008,,754008,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-11,2021-06-17,202100004671,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO     DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO FMDCA - ABRIL,,5009,,754005,23.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-11,2021-06-17,202100004672,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE     CONTA  MENSAL  TELEFONE  CELULAR  - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  ABRIL,,5010,,754006,63.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-06-11,2021-06-17,202100004673,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                         DE    CONTA    MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO -  ABRIL,,5011,,754013,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-11,2021-06-17,202100004674,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -  ABRIL,,5012,,754014,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-11,2021-06-17,202100004675,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -  ABRIL,,5013,,754015,180.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-11,2021-06-17,202100004676,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA - ABRIL,,5014,,754016,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-11,2021-06-17,202100004677,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO    FUNDO MUNICIPAL  PROTECAO  DO  MEIO  AMBIENTE  -  ABRIL,,5004,,754009,43.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-11,2021-06-17,202100004684,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,EMPENHO INDEVIDO,,0,-14545.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-11,2021-06-17,202100004686,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS.,,5108,1865.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-11,2021-06-17,202100004687,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10409,LORENZO GRUTZMAN CRUZ,PF,3492054005,,"CONCESSAO  DE  AUXILIO  FINANCEIRO  REF.  CONSULTA  MEDICA  A PACIENTE CFE. OFICIO DO PODER JUDICIARIO, EM ANEXO",,5112,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-14,2021-06-17,202100004689,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7972,P. LEMES BRUM - ME,PJ,40190751000132,,AQUISICAO ESPELHO PARA SALA DE EDUCACAO INFANTIL DA ESCOLA DR OTTO FLACH,,5130,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-14,2021-06-17,202100004691,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,1461,M. E. DE O. SANTOS,PJ,661279000154,,AQUISICAO CASACOS UNIFORMES PARA MOTORISTAS DO TRANSPORTE ESCOLAR,,5131,716.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-14,2021-06-17,202100004692,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO REFIS DE AGUA P/ MANUTENCAO BEBEDOUROS DA EMEI PROF LEONI SIMON,,5132,746.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-14,2021-06-17,202100004693,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO POSTO DE SAUDE DA EXPOCEL,,5110,158.01,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-14,2021-06-17,202100004694,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO POSTO DE SAUDE DA EXPOCEL,,5111,59.79,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-14,2021-06-17,202100004701,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10406,SANDRO HENRIQUE KREIN - TRIWEEB INTERNET,PJ,41453835000184,,VALOR REF INSTALACAO DE CABEAMENTO ESTRUTURADO C/ MONTAGEM DE ELETROCALHA E PATCH PANEL P/ MANUTENCAO POSTO DE SAUDE CENTRAL,,5109,1057.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-14,2021-06-17,202100004702,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR REF DE SERVICOS DE REPAROS EM COMPUTADOR E IMPRESSORA DA SMEC.,,5121,310.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-14,2021-06-17,202100004703,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,AQUISICAO DE MATERIAL DE INFORMATICA P/ REPAROS NA REDE DE COMPUTADORES DA SMEC.,,5120,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-14,2021-06-17,202100004704,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,10407,HELENA DO CARMO DICHETI - MEI,PJ,41135654000100,,SERVICOS DE MANUTENCAO DE COMPUTADORES P/ A SALA DE RECURSOS AEE DA ESCOLA DR OTTO FLACH.,,5122,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-14,2021-06-17,202100004705,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,397,PSIUK   CIA LTDA,PJ,88896873000175,,VALOR  REF.  A  AQUISICAO  DE GENEROS DE ALIMENTACAO EQUIPE DE ENFERMAGEM A SERVICO DA VACINACAO  CONTRA A GRIPE NO DIA ?D?.,,5113,295.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-14,2021-06-17,202100004707,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 1727 ORDEM 002,,5094,1102.70,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-06-14,2021-06-17,202100004709,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL  - PARCELA 29/60 - COMPETENCIA 06/2021,,5096,35025.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-06-14,2021-06-17,202100004710,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.           JUROS     - PARCELA 29/60 - COMPETENCIA 06/2021,,5097,29150.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-06-14,2021-06-17,202100004711,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL  - PARCELA 17/60 - COMPETENCIA 06/2021,,5098,44570.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-06-14,2021-06-17,202100004712,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.           JUROS     - PARCELA 17/60 - COMPETENCIA 06/2021,,5099,24952.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-06-14,2021-06-17,202100004713,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL  - PARCELA 55/60 - COMPETENCIA 06/2021,,5100,37612.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-06-14,2021-06-17,202100004714,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.           JUROS     - PARCELA 55/60 - COMPETENCIA 06/2021,,5101,39199.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-06-14,2021-06-17,202100004715,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL  - PARCELA 41/60 - COMPETENCIA 06/2021,,5102,38300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-06-14,2021-06-17,202100004716,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.           JUROS     - PARCELA 41/60 - COMPETENCIA 06/2021,,5103,35180.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-06-14,2021-06-17,202100004717,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL  - PARCELA 07/60 - COMPETENCIA 06/2021,,5104,28737.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-06-14,2021-06-17,202100004718,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.           JUROS     - PARCELA 07/60 - COMPETENCIA 06/2021,,5105,5652.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-14,2021-06-17,202100004719,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA  REF.  VIAGEM    A  GIRUA DIAS  24   DE MAIO E 04, 07, 09 E 11 DE JUNHO PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,5116,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-14,2021-06-17,202100004721,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS        REF.      VIAGEM    A  GIRUA    NOS DIAS 09 E 11  DE JUNHO /2021        PARA    TRANSPORTE DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.,,5117,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-14,2021-06-17,202100004722,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,DIARIAS        REF.      VIAGEM    A  GIRUA    NOS DIAS 09 E 11  DE JUNHO /2021        PARA    TRANSPORTE DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.,,5118,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-14,2021-06-17,202100004726,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,5114,53202.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-14,2021-06-17,202100004727,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,5115,32607.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-14,2021-06-17,202100004729,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7310,SCHERER   ZORZO LTDA,PJ,17294020000115,300042914,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 35039804,,5135,89.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-14,2021-06-17,202100004730,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,7212,NELCI VORPAGEL DO NASCIMENTO,PF,65385497053,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,5137,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004731,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ EUNICE GORETE DIEL,-861.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-14,2021-06-17,202100004731,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ EUNICE GORETE DIEL,,5138,861.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-14,2021-06-17,202100004731,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,LIQUIDACAO INDEVIDA,,0,-861.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-14,2021-06-17,202100004732,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                   PARA           PAGAMENTO     MENSAL    DE    EXAMES E  CONSULTAS    MEDICAS        REALIZADAS        ATRAVES     DO    CONVENIO CISMISSOES. EXERC./2021  NF 1612 - MAIO,,5140,25000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-14,2021-06-17,202100004733,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 4732 ORDEM 001,,5141,11872.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-15,2021-06-17,202100004753,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 7113-7,,5142,21.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004770,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10234,DYENIFFER ESCOBAR DA SILVEIRA,PF,3256328040,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO ODONTOLOGICO,30.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004771,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO DE MATERIAL DE HIGIENE PARA SEC. SAUDE.,99.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004772,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8123,IGAM CORPORATIVO CURSOS E ASSESSORIA LTDA,PJ,7675477000116,,INSCRICOES    CURSO PRATICO SOBRE ? POLITICAS PUBLICAS PARA ANIMAIS? PARA A SERVIDORA PRISCILA DE OLIVEIRA ONISCH.,443.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-06-17,2021-06-17,202100004773,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,"VALOR    REF.    A  PRESTACAO DE SERVICOS DE MAO DE OBRA DE SUBSTITUICAO DE TELHAS  DO TELHADO DA  CRECHE MUNICIPAL IRMAO AMBROSIO, CFE CONTRATO ANEXO.",4100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004774,6,SEGURANCA PUBLICA,181,Policiamento,21,Seguranca do Cidadao,1020,Ajuda Financeira P/GAB/GAP,3.3.50.41,335041990200000,Transferencia p/GAP/GAB,1,Recursos Proprios,5987,GRUPO DE APOIO A BRIGADA MILITAR - GAB,PJ,7896091000134,,"REPASSE DE RECURSOS P/ GAB, CFE. SOLICITACAO OFICIO 002/2021",5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004775,6,SEGURANCA PUBLICA,181,Policiamento,21,Seguranca do Cidadao,1020,Ajuda Financeira P/GAB/GAP,3.3.50.41,335041990200000,Transferencia p/GAP/GAB,1,Recursos Proprios,743,GRUPO DE  APOIO PRO POLICIA CIVIL - GAP,PJ,5279099000126,,"REPASSE DE RECURSOS P/ GAP, CFE. SOLICITACAO OFICIO 01/2021",5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004776,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8123,IGAM CORPORATIVO CURSOS E ASSESSORIA LTDA,PJ,7675477000116,,VALOR COMPLEMENTAR AO EMPENHO NO 4772,6.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004777,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR                REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO.,2940.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004778,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA        CONSUMO            DE   AGUA  -  PRACA E C. COM. ESPLANADA  - JUNHO,218.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004779,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO  UTENSILIOS  DOMESTICOS  P/  MANUTENCAO  DA  SECRETARIA  DA SAUDE FOGAO 4 BOCAS SEM ACEND CHALEIRA ELETRICA INOX,670.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004780,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA USO EM RAMPA DO LIXAO LONA PRETA ESPECIAL 4 X 100,272.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004781,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA MANUTENCAO DA SEC DE OBRAS LONA PRETA ESPECIAL 6 X 50,45.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004782,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL  QUIMICO  PARA  COMBATE  A  FORMIGAS  P/  SEC  DE OBRAS INSETICIDA,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004783,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FERRAMENTA PARA MANUTENCAO DO CEMITERIO MUNICIPAL CARRINHO DE MAO,375.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004784,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE ESGOTO P/ SEC DE OBRAS LUVA ESGOTO DUPLA DE CORRER 100 MM,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004785,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  CONSERTO  BOMBA  DE AGUA P/ SEC DE OBRAS CAPACITOR ELETROLITICO,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004786,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO ATIVIDADES DOS ENCANADORES DA PREFEITURA CIBRA SILICONE PU CONSTRUCAO APLICADOR DE SILICONE LUVA SOLDAVEL 25 MM,40.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004787,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    P/  MANUTENCAO  DA  ILUMINACAO  PUBLICA  MUNICIPAL PARAFUSO MAQUINA 12X250MM PARAFUSO MAQUINA 12 X 300MM PORCA SEXTAVADA 1/2 BROCA CONCRETO 6 X100 BUCHA 06 TIJOLO FURADO NYLON PARAFUSO FIXER 4.0 X 50 CINTA CIRCULAR 1/4? X 38 X 200 MM C/ PARAFUSOS,1351.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004788,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO    MATERIAL    P/    MANUTENCAO  BANHEIRO  PREDIO  SEC  DE  OBRAS TABUA DE PINUS 2,5 X 25CM X 2,7M TABUA DE PINUS 2,5 X 30CM X 2,7M DOBRADICA PINO SOLTO 3?",131.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004789,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  PARA  FIXACAO DE PLACAS DE SINALIZACAO P/ SEC DE OBRAS BUCHA PARAFUSO FIXER 3.5 X 50 BROCA CONCRETO 6 X100 BROCA VIDEA 5MM PARAFUSO SEXT 1/4 X 3 PORCA SEXTAVADA 1/4 ARRUELA LISA 1/4,329.92,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004790,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  P/  REFORMA  FORRO  DE ENTRADA DO PARQUE DE EXPOSICOES SERRA CIRCULAR FORRO PINUS PREGO 17 X 27 PREGO 13 X 18 TRENA 5M RIPA DE MADEIRA,1822.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004791,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  SERVICO DE CONSERTO DE PARACHOQUE P/ MANUTENCAO SPIN JAJ6H83 DA SEC DA SAUDE MAO DE OBRA EM VEICULOS,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004792,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  JUMPER IZG1H34 DA SEC DA SAUDE PASTILHA DE FREIO TRASEIRO PASTILHA DE FREIO DIANTEIRO,366.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004793,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/ TROCA DE PECAS JUMPER IZG1H34 DA SEC DA SAUDE MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  AMAROK IZB8A60 DA SEC DA SAUDE LAMPADA 1 POLO LAMPADA W5W 12V LAMPADA H21W 12 V 1 POLO HALOGENA,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004795,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO DE OBRA P/ TROCA DE PECAS EM AMAROK IZB8A60 DA SEC DA SAUDE MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004796,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/ MANUTENCAO SPACEFOX IWG5144 DA SEC DA SAUDE LAMPADA H7 PIVO BANDEJA BIELETA,190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004797,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF MAO DE OBRA P/ TROCA DE PECAS EM VEICULO SPACEFOX IWG5144 DA SEC DA SAUDE MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004798,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  VAN  IXW2097  DA  SEC DA SAUDE LAMPADA H7 LAMPADA H1 LAMPADA 1 POLO,94.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004799,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/ TROCA DE PECAS EM VAN IXW2097 DA SEC DA SAUDE MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,30.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004800,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZO5C23 PASTILHA DE FREIO TRASEIRO,288.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004801,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR    REF   MAO  DE  OBRA  P/  TROCA  DE  PECAS  EM  AMBULANCIA  IZO5C23 MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004802,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ USO EM BOCAS DE LOBO P/ SEC DE OBRAS FERRO CANTONEIRA 3/16 X 1.1/2,1100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-17,2021-06-17,202100004803,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO    DE  MATERIAL  PARA  REFORMA DO TELHADO DA EMEI IRMAO AMBROSIO. TELHA S/ AMTO 6MM 2,13 X 1,10 PARAFUSO TELHA 6,5MM 5/16 X 110CM CONJ. VEDACAO P/ PARAF. TELHA ZINCADA/PLASTICA ETERNIT CUMEEIRA 15 P/ TELHA TELHA S/ AMTO 6MM 1,83 X 1,10",4644.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004804,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO        MATERIAL      P/  CONSULTORIO  ODONTOLOGICO  DO  POSTO  DA EXPOCEL,2654.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004805,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,10410,MH DESINSETIZADORA LTDA,PJ,34658964000143,,VALOR  REF  SERVICO  DE  SANITIZACAO  EM  PREDIO  DA  SEC.  ASSIST. SOCIAL.,1600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004806,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO    MATERIAL    DE   HIGIENE  E  LIMPEZA  PARA  MANUTENCAO  PREDIO SEDE PREFEITURA CFE ORCAMENTO ANEXO.,1191.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004807,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO        MATERIAL       DE  LIMPEZA  P/  MANUTENCAO  SECRETARIA  DE OBRAS CFE ORCAMENTO ANEXO.,205.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004808,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPELMENTAR AO EMPENHO NO739 ORDEM 009,1257.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004809,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE            COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141,4000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004809,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE            COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141,-4000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-17,2021-06-17,202100004810,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ EUNICE GORETE DIEL,861.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004811,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE            COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141,4000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004812,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,DIARIA      REF.     VIAGEM    A    PORTO   ALEGRE  NO DIA 16 DE JUNHO/2021 PARA  ATENDER  COMPROMISSOS  DE INTERESSE DO MUNICIPIO JUNTO A SECRETARIA E ORGAOS ESTADUAIS.,812.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-17,2021-06-17,202100004813,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,DIARIA      REF.    VIAGEM   A  PORTO   ALEGRE  NO  DIA 16 DE JUNHO/2021 P/ CONDUCAO DO PREFEITO CFE. REQUISICAO ANEXA.,453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-18,202100000044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2802, 2803",,4326,,754141,206.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-06-18,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1347 - MARCO,,4211,,754161,1361.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-06-18,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1514 - JUNHO,,4817,,754160,1897.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-06-18,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1515 - JUNHO,,4816,,754162,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-06-18,202100003516,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL - MAIO,,4935,,754165,247.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-12,2021-06-18,202100003712,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DA ESCOLA PE. JOSE SCHARDONG,,4037,,754144,415.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-17,2021-06-18,202100003800,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL DE CONSTRUCAO / MANUTENCAO DA ESCOLA DR. OTTO FLACH,,4150,,754143,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-18,202100004000,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR COMPLEMENTAR AO EMPENHO NO 44 ORDEM 004,,4327,,754142,371.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-06-18,202100004202,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA    REF.   MES  DE  MAIO/2021  -  GABINETE DO PREFEITO,,4527,,754149,4450.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-06-18,202100004203,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.  MES    DE   MAIO/2021  -  SEC. DA ADMINISTRACAO,,4528,,754150,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-06-18,202100004204,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO         PREVIDENCIARIA    REF.  MES  DE MAIO/2021  -  SEC. DE FINANCAS,,4529,,754151,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-05-28,2021-06-18,202100004205,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO           PREVIDENCIARIA    REF.    MES  DE  MAIO/2021 - SEC. DE OBRAS,,4530,,754152,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-28,2021-06-18,202100004206,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA  REF.  MES  DE  MAIO/2021  -  SEC. DA ASSISTENCIA SOCIAL,,4531,,754147,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-06-18,202100004207,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA  REF.  MES  DE  MAIO/2021  -  SEC. DE INDUSTRIA E COMERCIO,,4532,,754153,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-05-28,2021-06-18,202100004208,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.  MES DE  MAIO/2021 - SEC. DE ESPORTES,,4533,,754154,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-28,2021-06-18,202100004209,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA   REF. MES DE MAIO/2021 - CONTRATOS,,4534,,754156,4258.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-28,2021-06-18,202100004210,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA   REF. MES DE MAIO/2021 - CONTRATOS,,4535,,754157,2354.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-28,2021-06-18,202100004211,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA      REF.   MES  DE  MAIO/2021  - CONTRATOS ASSISTENCIA SOCIAL,,4536,,754148,1458.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-28,2021-06-18,202100004212,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA      REF.   MES  DE  MAIO/2021  - CONTRATOS SEC. OBRAS.,,4537,,754155,393.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-28,2021-06-18,202100004213,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA      REF.   MES  DE  MAIO/2021  - CONTRATOS SEC. EDUCACAO,,4538,,754146,208.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-28,2021-06-18,202100004214,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                PREVIDENCIARIA     REF.    MES  DE  MAIO/2021 - CONSELHO TUTELAR,,4539,,754145,2461.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-06-18,202100004215,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                PREVIDENCIARIA    REF.    MES  DE  MAIO/2021  - DEMAIS SERVIDORES E SERVIDORES CELETISTAS.,,5139,7099.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-06-18,202100004215,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                PREVIDENCIARIA    REF.    MES  DE  MAIO/2021  - DEMAIS SERVIDORES E SERVIDORES CELETISTAS.,,5139,,754159,7099.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-31,2021-06-18,202100004293,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL,,4647,,754183,861.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-06-18,202100004316,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/ MANUTENCAO SOPRADOR DO PARQUE DE EXPOSICOES,,4671,,754139,75.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-06-18,202100004317,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  SERVICO  DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO SOPRADOR DO PARQUE DE EXPOSICOES,,4672,,754138,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-06-18,202100004319,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTNCAO  CAMINHAO  DO  LIXO  IXZ5141,,4747,,754182,2200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-06-18,202100004338,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS  DA SEC DE OBRAS,,4661,,754140,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-08,2021-06-18,202100004495,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA    REF.  VIAGEM    A  GIRUA DIA 31 DE  MAIO  PARA  TRANSPORTE        DE        LIXO,   CFE  REQUISICAO  ANEXA.",,4837,,754184,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004540,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR  REF  SERVICO  DE  CONSERTO IMPRESSORA SETOR DE PESSOAL DA PREFEITURA,,5000,,754164,185.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004541,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS DO SETOR DE PESSOAL E PROCURADORIA,,5001,,754163,230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004547,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4892,,754106,10596.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004548,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4891,,754105,1619.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004549,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4890,,754104,2145.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004550,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4889,,754103,2658.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004551,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4888,,754102,1643.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004552,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4887,,754101,15340.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004553,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4886,,754100,2658.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004554,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4885,,754099,25313.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004555,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4884,,754115,1543.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-09,2021-06-18,202100004556,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4883,,754110,377.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004557,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4882,,754098,14000.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004558,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4881,,754097,49208.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004559,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4880,,754096,2658.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004560,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4879,,754095,16385.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004561,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4878,,754094,29096.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004562,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4877,,754093,3002.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004563,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4876,,754092,1927.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004564,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003030000000,13 SALARIO - PESSOAL CIVIL - PENSIONISTAS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4875,,754091,550.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004565,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4874,,754090,17433.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004566,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4873,,754089,2658.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004567,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4872,,754088,2215.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004568,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4871,,754112,2658.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004569,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4870,,754113,11392.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004570,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4869,,754114,755.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004571,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011430000000,13o SALARIO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4868,,754120,2677.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004572,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4867,,754118,1619.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004573,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4866,,754119,558.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004574,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4911,,754131,2658.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004575,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4910,,754130,62568.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004576,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4909,,754129,62326.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004577,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4908,,754128,60955.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004578,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4907,,754127,14168.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004579,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4906,,754126,19943.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004580,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4905,,754125,4642.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-09,2021-06-18,202100004581,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4904,,754109,291.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004582,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4903,,754124,3311.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-09,2021-06-18,202100004583,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4902,,754108,1133.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-09,2021-06-18,202100004584,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4901,,754122,7938.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-09,2021-06-18,202100004585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011430000000,13o SALARIO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4900,,754111,55617.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-09,2021-06-18,202100004586,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4899,,754123,2753.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-09,2021-06-18,202100004587,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011430000000,13o SALARIO,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4898,,754121,2616.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-09,2021-06-18,202100004588,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011430000000,13o SALARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4897,,754116,28588.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-09,2021-06-18,202100004589,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011430000000,13o SALARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4896,,754117,32664.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004590,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4895,,754107,322.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004593,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO      CONSUMO        DE    ENERGIA  ELETRICA  - CREAS -  MAIO,,4930,,754179,111.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004594,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE ENERGIA ELETRICA  - ILUM. PUBLICA   -  MAIO,,4929,,754166,189.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004595,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL -  MAIO,,4928,,754168,5787.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004596,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE ENERGIA ELETRICA  - C. COM. FEIRANTES   -  MAIO,,4927,,754169,95.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-09,2021-06-18,202100004597,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO        CONSUMO         DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS -  MAIO,,4926,,754180,641.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-09,2021-06-18,202100004598,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO       CONSUMO        DE    ENERGIA    ELETRICA-  POSTOS DE SAUDE-   MAIO,,4925,,754177,2465.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004599,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO    CONSUMO  DE  ENERGIA    ELETRICA    -    GARAGEM  -  MAIO,,4924,,754170,1471.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004601,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO      CONSUMO        DE    ENERGIA  ELETRICA  - C. COMUNITARIOS -  MAIO,,4922,,754178,475.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004602,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO        CONSUMO     DE    ENERGIA  ELETRICA  - GINASIOS MUNICIPAIS -  MAIO,,4921,,754171,1071.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-09,2021-06-18,202100004603,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA              DO    CONSUMO DE ENERGIA  ELETRICA - ESC. MUNICIPAIS. -  MAIO,,4920,,754181,3160.43,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004604,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO        CONSUMO     DE    ENERGIA    ELETRICA  -  USINA RECICLAGEM -   MAIO,,4919,,754172,2014.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004605,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                DO       CONSUMO    DE  ENERGIA  ELETRICA  -  CAPELAS MORTUARIAS -   MAIO,,4918,,754173,408.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004606,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDES  D`AGUA  PC. ESC. AGRICOLA -   MAIO,,4917,,754167,4373.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004609,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA          DO    CONSUMO    DE ENERGIA ELETRICA  -  ANEXO II E III   - MAIO,,4931,,754175,1661.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004610,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO   DE ENERGIA ELETRICA  -  PRACAS/CHAF/SEDE/MUSEU   - MAIO,,4932,,754174,3435.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-18,202100004612,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO   CONSUMO    DE    ENERGIA    ELETRICA-  TV  CLUBE  -  MAIO,,4934,,754176,1101.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-06-10,2021-06-18,202100004628,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,"VALOR REF REFORMA EM BANHEIRO DO GINASIO MUNICIPAL DE ESPORTES, CFE ORCAMENTOS  ANEXOS",,4995,,754194,4000.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-06-18,202100004770,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10234,DYENIFFER ESCOBAR DA SILVEIRA,PF,3256328040,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO ODONTOLOGICO,,5144,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-18,2021-06-18,202100004814,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL M FRALDA INFANTIL XXG",1137.90,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-18,2021-06-18,202100004815,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL G",2244.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-18,2021-06-18,202100004816,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL GG",3666.30,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-18,2021-06-18,202100004817,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL XXG",2074.80,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004818,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR          REF.      PRESTACAO      DE SERVICO DE 15 HS DE SOM DE RUA - CAMPANHA DO AGASALHO - 2. ETAPA.,375.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004819,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 3. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,19724.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004820,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 3. PARCELA EMPRESTIMO BADESUL.,47193.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004821,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  COTA DAF-DEBITO,2376.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004822,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,421.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-18,2021-06-18,202100004823,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDREI LUIZ KLEIN.,671.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-18,2021-06-18,202100004824,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS               REF.    VIAGENS   A    SANTO ANGELO E SANTA ROSA  NOS DIAS  31  DE  MAIO  E    10,  11, 12, 14, 15   DE JUNHO  PARA TRANSPORTE DE PACIENTES  CFE.   REQUISICAO    ANEXA.",650.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-18,2021-06-18,202100004825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS        REF.   VIAGENS  A  SANTO ANGELO, IJUI E   PASSO FUNDO    NOS DIAS      10,  11,  14  DE  JUNHO  PARA TRANSPORTE DE PACIENTES,   CFE. COMPROVANTES ANEXOS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-18,2021-06-18,202100004826,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS          REF.     VIAGENS  A STO. ANGELO, PORTO ALEGRE E      GIRUA NOS          DIAS    10, 11, 12, 14 E 16   DE  JUNHO   PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-18,2021-06-18,202100004827,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI , CRUZ ALTA E  SANTA  MARIA    NOS     DIAS   11, 14 E 15 DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-18,2021-06-18,202100004828,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.   VIAGEM  A SANTO ANGELO, IJUI, GIRUA  E POA  NOS DIAS  02, 10, 11, 12, 14, 15 E 16     DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",908.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-18,2021-06-18,202100004829,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ CENTRAL DE TRIAGEM,77.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004830,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,DIARIA         REF.      A  VIAGEM  A  BOA VISTA DO BURICA/SANTO ANGELO  NO DIA    15  E  16  JUNHO    PARA    ACOMPANHAMENTO   DE ADOLESCENTE  -   CFE REQUISICAO ANEXA.,258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004831,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,DIARIA         REF.    A  VIAGEM  A  BOA VISTA DO BURICA  NO DIA  15  JUNHO PARA    ACOMPANHAMENTO    DE  ADOLESCENTE    -      CFE  REQUISICAO  ANEXA.,129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-18,2021-06-18,202100004832,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,"VALOR  REF  SERVICO DE MANUTENCAO DE 6 EXTINTORES DE INCENDIO DA EMEI LEONI SIMON, CFE ORCAMENTO ANEXO",420.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004833,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  HIDRAULICO P/ CONSERTO REDE DE ESGOTO P/ SECRETARIA DE OBRAS,1065.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004834,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  FABRICA  DE  TUBOS DA SEC DE OBRAS,537.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004835,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR   REF  SERVICO DE MUNCK PARA TROCA DE BOMBA DE AGUA POCO ARTESIANO DA LINHA POCO PRETO,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004836,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA            REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA  16 DE JUNHO PARA ACOMPANHAMENTO DE MENOR,   CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004837,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,2179,AMBROSIO TEN CATEN-ME MARMORARIA STEIN HAUS,PJ,5581700000130,300038305,AQUISICAO  MATERIAL  PARA REFORMA BANHEIRO DO GINASIO MUNICIPAL DE ESPORTES,3100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004838,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,DIARIAS                REF.      A  VIAGENS  A  BOA VISTA DO BURICA E SANTO ANGELO    NO DIA 15 E 16 DE JUNHO  PARA CONDUCAO DE CONSELHEIROS TUTELARES- CFE  REQUISICAO ANEXA.,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-18,2021-06-18,202100004839,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS      REF.        VIAGENS   A  STO. ANGELO, IJUI E HORIZONTINA   NOS DIAS   10, 11, 12, 14 E 15   DE  JUNHO    PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-18,2021-06-18,202100004840,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 59 ORDEM 001,487.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-18,2021-06-18,202100004841,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO            DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE  PRECOS    -    PREGAO    PRESENCIAL    013/2020    -   ONIBUS ESCOLARES,5000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004842,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 2593 ORDEM 002,13787.16,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004843,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO                        DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE  REGISTRO    DE      PRECOS     -    PREGAO    PRESENCIAL    013/2020  - VEICULOS SEC. OBRAS,35000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004844,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,2508,ELISARIO R. BECKER   CIA LTDA - ME,PJ,5194021000109,,AQUISICAO  DE  MATERIAL  DE REPOSICAO PARA VEICULO FIESTA JHT - 6J19 - SEC. OBRAS.,70.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004845,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO CARREGADOR 01, CFE ORCAMENTO ANEXO TUBO INJETOR",195.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004846,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA P/ TROCA DE PECAS EM CARREGADOR 01, CFE ORCAMENTO ANEXO SERV. CONSERTO E TROCA DE PECAS DE VEICULO",80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004847,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO RETRO 04, CFE ORCAMENTO ANEXO MANGUEIRA HIDRAULICA",296.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004848,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO DE DESLOCAMENTO E MAO DE OBRA P/ CONSERTO RETRO 04, CFE ORCAMENTO ANEXO SERVICO DE SOCORRO E CONSERTO DE VEICULOS",150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004849,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO RETRO 06, CFE ORCAMENTO ANEXO MANGUEIRA HIDRAULICA",165.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004850,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  E  TROCA  DE  PECAS  P/ MANUTENCAO RETRO 06, CFE ORCAMENTO ANEXO MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS",100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004851,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO RETRO 07, CFE ORCAMENTO ANEXO MANGUEIRA HIDRAULICA",176.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004852,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  E  TROCA  DE  PECAS  P/ MANUTENCAO RETRO 07, CFE ORCAMENTO ANEXO MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS",80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004853,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 03, CFE ORCAMENTO ANEXO PINO BOLA CILINDRO PORCA CASTELO",253.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004854,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO PATROLA 02, CFE ORCAMENTO ANEXO ADESIVO SILICONE ANEL TANDEM ARRUELA BZ CX CIRCULO ARRUELA CELERON TANDEM ARRUELA CX CIRCULO BUCHA BZ CX GIRA CIRCULO BUCHA BZ CX GIRA CIRCULO",10153.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004855,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  CONSERTO E TROCA DE PECAS P/ MANUTENCAO PATROLA 02 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,2980.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004856,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  MATERIAL  P/ MANUTENCAO DE ESTRADAS E VIAS PUBLICAS DO MUNICIPIO PEDRISCO,556.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004857,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,44,LUCIO ROGER DE A. DORNELLES,PJ,5378538000158,,"SERVICO  REF.  TROCA  DE IMPRESSORA NO RELOGIO PONTO, CFE. ORCAMENTO ANEXO.",548.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004858,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 19 ORDEM 011,260.60,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004859,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS    -    PREGAO   PRESENCIAL  013/2020  -  VEICULO  SEC.  AGRICULTURA,3000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-18,2021-06-18,202100004860,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4011,ATENCAO BASICA / PIES,10411,CEFISASHOP COMERCIO DE EQUIPAMENTOS E ARTIGOS DE,PJ,19799078000146,,"VALOR  REF  A INSCRICAO  CURSO ?TREINAMENTO EM DESENVOLVIMENTO PROFISSIONAL E  GERENCIAL? PARA A SERVIDORA ESTELA JANETE SCHER MUMBACH, CFE. CRONOGRAMA ANEXO.",697.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-18,2021-06-18,202100004861,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PARAGUASSU CASTRO OLIVEIRA.,662.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-06-09,2021-06-18,202101004591,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4894,,754133,49020.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-06-09,2021-06-18,202101004592,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 1. PARCELA DO 13O SALARIO/2021,,4893,,754132,299635.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-06-21,202100000102,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO    DE  SERVICOS  DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS E CRECHES DO MUNICIPIO -  CONFORME CONTRATO EXERC./2021 NF 198307, 198406, 746760, 2171630, 2171629 - JUNHO",,5170,362.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-04,2021-06-21,202100000898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR        REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF 2167 - JUNHO,,5154,420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-03-30,2021-06-21,202100002476,8,ASSISTENCIA SOCIAL,242,Assistencia ao Portador de Deficiencia,26,Servicos de Assistencia ao Deficiente,1069,PROJ.ESTRUT.REDE SERVICOS PROT.SOC./APAE/UNIAO,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1038,EMENDA PEDRO WESTPHALEN-APAE,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE FINANCEIRO CFE. LEI MUNICIPAL NO 3000/21.,,5146,50000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-06-21,202100002678,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF   SERVICOS  DE  SANITIZACAO  ,  PRESTADO SEMANALMENTE EM TODAS AS  ESCOLAS    DO    MUNICIPIO  (8  ESCOLAS)  APARTIR  DO  INICIO DAS AULAS PRESENCIAIS, CFE. CONTRATO ANEXO. NF 2153",,4315,,754285,1485.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-06-21,202100003598,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL DE PROTECAO E SEGURANCA PARA ELETRECISTA - SEC. OBRAS.,,3951,,754266,2480.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-06-21,202100003605,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL DE PROTECAO P/ SERVIDORES GERAIS DO PREDIO SEDE PREFEITURA,,3947,,754267,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-06-21,202100003615,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,3945,,754268,173.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-06-21,202100003620,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL DE PROTECAO P/ SERVIDORES DA SEC DE OBRAS,,3944,,754269,79.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-20,2021-06-21,202100003848,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,4153,,754271,502.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-20,2021-06-21,202100003849,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL PARA ATIVIDADES DOS SERVIDORES DO SETOR DE LIMPEZA PUBLICA,,4163,,754270,296.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-06-21,202100004253,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/JOSE CARLINHOS SEMPEBON,,4564,,754299,1436.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-06-21,202100004254,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUIS FELIPE RIBAS BORCK,,4563,,754280,863.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-31,2021-06-21,202100004274,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  REF  SERVICOS  DE  SANITIZACAO  DE AMBIENTES INTERNOS E EXTERNOS DOS POSTOS DE SAUDE, CENTRAL DE TRIAGEM E SECRETARIA DE SAUDE",,4641,,754286,2640.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-06-21,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2578, 2586, 2585",,5156,220.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-06-21,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,LIQUIDACAO INCORRETA,,0,-320.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-04,2021-06-21,202100004421,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,10135,CEN COMERCIO DE CONFECCOES EIRELI - CERRO LARGO,PJ,35495992000400,,AQUISICAO  MATERIAL  PARA  A  EDUCACAO  INFANTIL  DA  ESCOLA DR. OTTO FLACH,,4976,,754237,520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-07,2021-06-21,202100004429,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, EZEQUIAS DOS PRAZERES, CONFORME LEI DO BENEFICIO EVENTUAL 2602/2016",,4856,,754245,416.26,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-09,2021-06-21,202100004542,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS D. PEDRO II E DR. OTTO FLACH,,4985,,754238,305.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-09,2021-06-21,202100004544,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA     REF.     A  VIAGEM  A  BOA VISTA DO BURICA    NO  DIA  08 DE JUNHO  PARA TRANSPORTE DE CONSELHIEROS TUTELARES ,   CFE REQUISICAO  ANEXA.",,4854,,754247,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-09,2021-06-21,202100004545,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,DIARIA      REF.      A  VIAGEM  A BOA VISTA DO BURICA   NO  DIA 08  DE  JUNHO/2021 PARA   ACOMPANHAMENTO DE MENOR  CFE REQUISICAO  ANEXA.,,4853,,754248,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-09,2021-06-21,202100004546,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,DIARIA      REF.      A  VIAGEM  A BOA VISTA DO BURICA   NO  DIA 08  DE  JUNHO/2021 PARA   ACOMPANHAMENTO DE MENOR  CFE REQUISICAO  ANEXA.,,4852,,754249,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-10,2021-06-21,202100004623,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO MATERIAL P/ DOACAO A PESSOAS CARENTES, ANDRE VARGAS E VANDERLEIA DA ROSA, CFE LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDOS ANEXOS DA SEC DE ASSISTENCIA SOCIAL",,5168,182.74,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-10,2021-06-21,202100004624,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO MATERIAL P/ DOACAO A PESSOAS CARENTES, ALINE K. ORTIZ, ALIESKA V. A.  CARVALHO, LUIS CARLOS DO NASCIMENTO E CATARINA S. C. PRESTES, CFE LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDOS ANEXOS DA SEC DE ASSISTENCIA SOCIAL",,5164,371.96,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-10,2021-06-21,202100004625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,"AQUISICAO GENEROS DE ALIMENTACAO P/ COMPOR KIT FESTA JUNINA E DIAS DAS MAES DOS PROJETOS ?MAES E CHEFES DE FAMILIA?, ?CONVIVER?, ?OFICINA LITERARIA? E ?JOVEM FUTURO SEGURO?, DO PAIF",,5157,540.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-10,2021-06-21,202100004626,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO GENEROS DE ALIMENTACAO P/ COMPOR KIT FESTA JUNINA E DIAS DAS MAES DOS PROJETOS ?MAES E CHEFES DE FAMILIA?, ?CONVIVER?, ?OFICINA LITERARIA? E ?JOVEM FUTURO SEGURO?, DO PAIF",,5169,739.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-10,2021-06-21,202100004639,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,DIARIA      REF.          VIAGEM   A IJUI  DIA 02 DE JUNHO/2021 PARA RETIRAR MEDICAMENTOS    CFE.  REQUISICAO  ANEXA.,,4972,,754244,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-10,2021-06-21,202100004640,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,DIARIA          REF.    VIAGEM   A    SANTO ANGELO E SANTA ROSA NO  DIA 07   DE JUNHO  PARA TRANSPORTE DE PACIENTES E RETIRADA DE SANGUE   CFE.   REQUISICAO    ANEXA.,,4971,,754240,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-10,2021-06-21,202100004641,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,PAGAMENTO    DE    DIARIA    REFERENTE    VIAGEM  A  STO. ANGELO DIA  09  DE JUNHO/2021  PARA  CONDUCAO  DE  PACIENTES.  CFE.  COMPROVANTE  EM ANEXO.,,4970,,754241,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-10,2021-06-21,202100004642,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS               REF. VIAGENS  A STO. ANGELO, STA MARIA, STA ROSA  E     GIRUA   NOS     DIAS  04, 05, 07, 08 E 09  DE  JUNHO   PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4969,,754239,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-10,2021-06-21,202100004643,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA                REF.       VIAGEM    A SANTO ANGELO  DIA 10 DE JUNHO/2021  ,  PARA CONDUCAO DA SECRETARIA DA EDUCACAO EM RETORNO DE REUNIAO DA UNDIME,  CFE. REQUISICAO ANEXA.",,4968,,754246,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-10,2021-06-21,202100004644,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS              REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI    NOS   DIAS   02, 03, 05, 07, 08 E 09  DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4967,,754243,715.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-10,2021-06-21,202100004645,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS   REF.     VIAGENS   A  STO. ANGELO E POA   NOS        DIAS    07, 08 E 09   DE  JUNHO    PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,4966,,754242,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-10,2021-06-21,202100004647,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS       REF.   VIAGENS  A  SANTO ANGELO, IJUI E   PASSO FUNDO           NOS   DIAS  05, 07, 08 E 09  DE JUNHO PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,5145,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-10,2021-06-21,202100004647,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS       REF.   VIAGENS  A  SANTO ANGELO, IJUI E   PASSO FUNDO           NOS   DIAS  05, 07, 08 E 09  DE JUNHO PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,5145,,754251,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-11,2021-06-21,202100004651,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,"AQUISICAO MATERIAL DE ARTESANATO P/ PROJETOS DO PAIF ?MAES E CHEFES DE FAMILIA?, ?CONVIVER?, ?JOVEM FUTURO SEGURO? E ?OFICINA LITERARIA?",,5167,88.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-14,2021-06-21,202100004688,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VEICULO PALIO IVY2959 DA ASSISTENCIA SOCIAL,,5166,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-14,2021-06-21,202100004706,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,SERVICO DE CONFECCAO DE CARNEIRAS PARA PESSOAS CARENTES.,,5165,1200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-06-14,2021-06-21,202100004709,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL  - PARCELA 29/60 - COMPETENCIA 06/2021,,5096,,754255,35025.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-06-14,2021-06-21,202100004710,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.           JUROS     - PARCELA 29/60 - COMPETENCIA 06/2021,,5097,,754256,29150.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-06-14,2021-06-21,202100004711,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL  - PARCELA 17/60 - COMPETENCIA 06/2021,,5098,,754257,44570.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-06-14,2021-06-21,202100004712,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.           JUROS     - PARCELA 17/60 - COMPETENCIA 06/2021,,5099,,754259,24952.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-06-14,2021-06-21,202100004713,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL  - PARCELA 55/60 - COMPETENCIA 06/2021,,5100,,754264,37612.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-06-14,2021-06-21,202100004714,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.           JUROS     - PARCELA 55/60 - COMPETENCIA 06/2021,,5101,,754265,39199.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-06-14,2021-06-21,202100004715,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL  - PARCELA 41/60 - COMPETENCIA 06/2021,,5102,,754262,38300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-06-14,2021-06-21,202100004716,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.           JUROS     - PARCELA 41/60 - COMPETENCIA 06/2021,,5103,,754263,35180.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-06-14,2021-06-21,202100004717,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL  - PARCELA 07/60 - COMPETENCIA 06/2021,,5104,,754260,28737.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-06-14,2021-06-21,202100004718,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR        REF.           JUROS     - PARCELA 07/60 - COMPETENCIA 06/2021,,5105,,754261,5652.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-14,2021-06-21,202100004719,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA  REF.  VIAGEM    A  GIRUA DIAS  24   DE MAIO E 04, 07, 09 E 11 DE JUNHO PARA TRANSPORTE    DE    LIXO,   CFE  REQUISICAO  ANEXA.",,5116,,754340,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-14,2021-06-21,202100004722,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,DIARIAS        REF.      VIAGEM    A  GIRUA    NOS DIAS 09 E 11  DE JUNHO /2021        PARA    TRANSPORTE DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.,,5118,,754339,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-14,2021-06-21,202100004725,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO     DIVULGACAO   CONSCIENTIZACAO AO CIDADAO - COVID 19.,,5147,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-14,2021-06-21,202100004726,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,5114,,754314,53202.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-14,2021-06-21,202100004727,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,5115,,754313,32607.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-15,2021-06-21,202100004744,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5963,A.L.STRIEDER   CIA LTDA,PJ,8734460000155,,"AQUISICAO GENEROS DE ALIMENTACAO P/ COMPOR KIT FESTA JUNINA DOS PROJETOS PAIF ?MAES E CHEFES DE FAMILIA?, ?CONVIVER?, ?JOVEM FUTURO SEGURO? E ?OFICINA LITERARIA?, CFE. ORCAMENTOS ANEXOS",,5163,814.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-15,2021-06-21,202100004753,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 7113-7,,5142,,754315,21.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-15,2021-06-21,202100004754,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7097,VIACAO OURO E PRATA,PJ,92954106000142,,"AQUISICAO      PASSAGEM  CERRO  LARGO/POA   P/ PESSOAS CARENTES, CFE PARECER EM ANEXO.",,5162,239.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-16,2021-06-21,202100004757,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,"VALOR REF SERVICO GRAFICO EM CANECAS P/ PROJETOS DO PAIF ?MAES E CHEFES DE FAMILIA?, ?JOVEM FUTURO SEGURO? E ?CONVIVER?, CFE ORCAMENTOS ANEXOS",,5161,3944.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-16,2021-06-21,202100004759,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE INFORMATICA P/ REPOSICAO NO CREAS,,5160,48.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-16,2021-06-21,202100004760,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2675,LUCIANA MARIA ADAMS - ME,PJ,6926768000177,,"AQUISICAO MATERIAL P/ PROJETO ARTESANATO ?MAES E CHEFES DE FAMILIA?, ?CONVIVER?, ?JOVEM FUTURO SEGURO? E ?OFICINA LITERARIA? DO PAIF",,5159,356.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-16,2021-06-21,202100004761,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO DE URNA FUNEBRE P/ PESSOA CARENTE, HELENIR ARAUJO DE DEUS, CFE LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSISTENCIA SOCIAL",,5158,416.26,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-16,2021-06-21,202100004766,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SETOR PESSOAL DA PREFEITURA,,5148,175.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-17,2021-06-21,202100004772,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8123,IGAM CORPORATIVO CURSOS E ASSESSORIA LTDA,PJ,7675477000116,,INSCRICOES  CURSO PRATICO SOBRE ? POLITICAS PUBLICAS PARA ANIMAIS? PARA A SERVIDORA PRISCILA DE OLIVEIRA ONISCH.,,5153,443.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-17,2021-06-21,202100004774,6,SEGURANCA PUBLICA,181,Policiamento,21,Seguranca do Cidadao,1020,Ajuda Financeira P/GAB/GAP,3.3.50.41,335041990200000,Transferencia p/GAP/GAB,1,Recursos Proprios,5987,GRUPO DE APOIO A BRIGADA MILITAR - GAB,PJ,7896091000134,,"REPASSE DE RECURSOS P/ GAB, CFE. SOLICITACAO OFICIO 002/2021",,5151,5000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-17,2021-06-21,202100004775,6,SEGURANCA PUBLICA,181,Policiamento,21,Seguranca do Cidadao,1020,Ajuda Financeira P/GAB/GAP,3.3.50.41,335041990200000,Transferencia p/GAP/GAB,1,Recursos Proprios,743,GRUPO DE  APOIO PRO POLICIA CIVIL - GAP,PJ,5279099000126,,"REPASSE DE RECURSOS P/ GAP, CFE. SOLICITACAO OFICIO 01/2021",,5150,5000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-17,2021-06-21,202100004776,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8123,IGAM CORPORATIVO CURSOS E ASSESSORIA LTDA,PJ,7675477000116,,VALOR COMPLEMENTAR AO EMPENHO NO 4772,,5152,6.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-21,202100004778,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA        CONSUMO            DE   AGUA  -  PRACA E C. COM. ESPLANADA  - JUNHO,,5155,218.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-21,202100004808,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPELMENTAR AO EMPENHO NO739 ORDEM 009,,5171,1257.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-06-21,202100004810,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ EUNICE GORETE DIEL,,5172,861.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-21,2021-06-21,202100004862,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  MATERIAL  HOSPITALAR  P/ USO NO AMBULATORIO DO POSTO DE SAUDE DA EXPOCEL CURATIVO AQUACEL 10CM X 10CM,108.67,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-21,2021-06-21,202100004863,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6986,PIPPI PNEUS LTDA,PJ,89079354000853,1130159458,VALOR  REF  SERVICO  DE GEOMETRIA P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE SERVICO DE GEOMETRIA,170.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004864,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL DE SINALIZACAO VISUAL P/ SEC DE OBRAS FITA ZEBRADA,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004865,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO LIXEIRAS PARA MANUTENCAO DO PARQUE DE EXPOSICOES LIXEIRA 35 LT,77.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004866,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF  SERVICO  DE  CONSERTO  DE  BOMBA  DE  AGUA  PARA  SEC  DE OBRAS SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,1260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-21,2021-06-21,202100004867,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4011,ATENCAO BASICA / PIES,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,"AQUISICAO   MATERIAL  DE  COPA  PARA  USO  NA  FARMACIA  DO  POSTO  CENTRAL JARRA ELETRICA 1.8L GARRAFA TERMICA 1,8L",167.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-21,2021-06-21,202100004868,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,20,MDE,6582,E. C.  BOTELHO  - FOTOCOPIAS I,PJ,11744720000188,300041677,"VALOR  REF  SERVICO  DE  IMPRESSAO DE BANNERS EM LONA PARA A ESCOLA DR OTTO FLACH,  CFE ORCAMENTOS ANEXOS SERVICOS GRAFICOS",475.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004869,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF  MAO  DE  OBRA P/ CONSERTO CAMINHAO DA ILUMINACAO PUBLICA PLACAS IOH1768 MAO DE OBRA EM VEICULOS,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004870,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IXZ5141 OLEO 10W40,599.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004871,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IXZ5141 FILTRO PSD 950/1 TECFIL PSC 743 FILTRO PSL 283 FILTRO ARS 9839,482.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004872,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  GOL  IIU6815 DA SEC DE OBRAS OLEO 15W40,46.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004873,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   OLEO  LUBRIFICANTE  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IXZ5141 ARLA 32/ 20LT,68.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004874,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTEP/ MANUTENCAO CAMINHAO IUX1A28 DA SEC DE OBRAS ARLA 32/ 20LT,68.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-21,2021-06-21,202100004875,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE FILTRO WEGA WOE680 FILTRO WEGA FCD 0922 FILTRO WEGA FAP 4046 FILTRO TECFIL ACP 307,439.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-21,2021-06-21,202100004876,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE OLEO 5W30,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-21,2021-06-21,202100004877,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL   DE  LIMPEZA  P/  MANUTENCAO  ESCOLA  SAO  FRANCISCO CERA INGLESA SABONETE LIQUIDO 1L AGUA SANITARIA 5 LTS ALCOOL 70% PULVERIZADOR 500ML,440.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-21,2021-06-21,202100004878,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  ESPORTIVO PARA MANUTENCAO ATIVIDADES DA ESCOLA DR OTTO FLACH BOLA BASQUETE BOLA VOLEY  OFIC BOLA DE HANDEBALL,887.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004879,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO DE SOLDA P/ MANUTENCAO CAMINHAO IID0643 DA SEC DE OBRAS SERVICO DE SOLDA RODOVIARIO,325.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004880,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,548.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004881,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE  CONSERTO P/ MANUTENCAO CAMINHAO IVP 4076 DA SEC DE OBRAS MAO DE OBRA EM VEICULOS,85.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004882,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,"VALOR  REF  SERVICO  DE  CONSERTO  P/ MANUTENCAO CAMINHAO UHL1879 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO MAO DE OBRA EM VEICULOS",1705.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-21,2021-06-21,202100004883,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,"AQUISICAO    CARGA    DE   OXIGENIO  MEDICINAL  PARA  SECRETARIA  DA  SAUDE CARGA DE OXIGENIO MEDICINAL CIL  Q 3,5",140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-21,2021-06-21,202100004884,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MOBILIARIO P/ FARMACIA DO POSTO DE SAUDE CENTRAL LIXEIRA COM PEDAL 30L CADEIRA GIRATORIA SECRET. 4004,528.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004885,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA            REF.      A  VIAGEM  A PORTO ALEGRE  NO  DIAS 16 E 17  DE JUNHO/2021    PARA  ACOMPANHAMENTO    DE  MENOR AO CRAI,    CFE  REQUISICAO ANEXA.",388.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004886,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,DIARIA           REF.      VIAGEM    A  GIRUA    NO  DIA 17  DE JUNHO /2021 PARA        TRANSPORTE  DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004887,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA           REF.      VIAGEM    A  GIRUA    NO  DIA 14  DE JUNHO /2021 PARA        TRANSPORTE  DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004888,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS             REF.    VIAGENS   A  GIRUA DIAS 16 E 18 DE JUNHO   PARA TRANSPORTE DE        LIXO,   CFE  COMPROVANTE  ANEXO.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004889,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA           REF.     A  VIAGEM  A  POA,     NOS  DIAS 16 E 17 DE JUNHO PARA  TRANSPORTE  DE  CONSELHIEROS  TUTELARES  ,     CFE REQUISICAO  ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004890,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA            REF.      A  VIAGEM  A PORTO ALEGRE  NO  DIAS 16 E 17  DE JUNHO/2021    PARA  ACOMPANHAMENTO    DE  MENOR AO CRAI,    CFE  REQUISICAO ANEXA.",388.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004891,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA    REF.    VIAGEM        A    GIRUA  DIAS  14, 16 E 18 DE JUNHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-21,2021-06-21,202100004892,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO    DE    GENEROS  DE  ALIMENTACAO  P  CRIANCAS MENORES DE 1 ANO P CRECHES MUNICIPAIS.,38.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-21,2021-06-21,202100004893,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,SERVICO    DE   DIVULGACAO  DO  DIA DE VACINACAO CONTRA A GRIPE - 15 HS SOM DE RUA.,375.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004894,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"RESSARCIMENTO        DE    DESPESA  COM  ESTACIONAMENTO DE VEICULO  FLUENCE PLACA  IWM  -  4672    EM  16 E 17 DE JUNHO/2021, EM VIAGEM A PORTO ALEGRE.",25.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004895,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,Assistencia Social Comunitaria,1094,PROJETO DEFESA CIVIL - CESTAS BASICAS,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1181,DEFESA CIVIL-CESTAS BASCIAS,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  DE  CESTAS BASICAS P/ DOACAO A FAMILIAS ATINGIDAS PELA ESTIAGEM, DE  ACORDO  COM DECRETO NO 2625 DE 07 DE JUNHO/2021 - PROJETO DEFESA CIVIL.",76953.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-21,2021-06-21,202100004896,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  DE  CESTAS BASICAS P/ DOACAO A FAMILIAS ATINGIDAS PELA ESTIAGEM, DE  ACORDO  COM DECRETO NO 2625 DE 07 DE JUNHO/2021 - PROJETO DEFESA CIVIL.",-122.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-21,2021-06-21,202100004896,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  DE  CESTAS BASICAS P/ DOACAO A FAMILIAS ATINGIDAS PELA ESTIAGEM, DE  ACORDO  COM DECRETO NO 2625 DE 07 DE JUNHO/2021 - PROJETO DEFESA CIVIL.",122.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004897,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  DE  CESTAS BASICAS P/ DOACAO A FAMILIAS ATINGIDAS PELA ESTIAGEM, DE  ACORDO  COM DECRETO NO 2625 DE 07 DE JUNHO/2021 - PROJETO DEFESA CIVIL.",122.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004898,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA        REF.       VIAGEM    A BOA VISTA DO BURICA  E SANTO ANGELO NO DIA  29  DE  MAIO  E  05  DE  JUNHO  PARA     PARA PROCESSO DE REINTEGRACAO FAMILIAR,     CFE. REQUISICAO ANEXA.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004899,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA        REF.       VIAGEM    A BOA VISTA DO BURICA  E SANTO ANGELO NO DIA    15 DE JUNHO PARA    PARA PROCESSO DE REINTEGRACAO FAMILIAR,     CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004900,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA              REF.     VIAGEM   A    SANTO ANGELO   E    BOA VISTA DO BURICA    NO    DIA   15 DE JUNHO/2021  PARA  CONDUCAO DA EQUIPE TECNICA DO CREAS,    CFE.    COMPROVANTES    ANEXOS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-21,2021-06-21,202100004901,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA        SOCIAL    P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - JUNHO.,326.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-06-04,2021-06-21,202101004425,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,50,Regime Prop. Prev. Social - RPPS,7266,REFERENCIA CONSULTORIA LTDA - ME,PJ,18606884000198,,"VALOR  REF  A  INSCRICAO  3O  WORKSHOP  ONLINE SOBRE GESTAO DO RPPS PARA OS SERVIDORES    RODRIGO    KUHN,    SANDRA   HENDGES  E  ELISANDRA  VORPAGEL.",,5149,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-06-22,202100000059,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO         DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -   ONIBUS ESCOLARES NF 115469,,5213,276.00,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-06-22,202100000090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO  SERVICOS    DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC./2021 NF 2875 - MAIO,,5023,,754384,6941.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-06-22,202100000128,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO. JUNHO,,5143,,754391,3919.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-06-22,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE NF 4999, 5001, 4998, 4997, 4992, 4989, 4988",,5220,4648.68,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-23,2021-06-22,202100001373,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA MANUTENCAO DO PARQUE DE MAQUINAS,,1415,,754478,280.11,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-24,2021-06-22,202100001438,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  MATERIAL  DE  LIMPEZA PARA MANUTENCAO SECRETARIA DA AGRICULTURA, ANEXO  II",,1520,,754479,54.44,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-10,2021-06-22,202100001851,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL PARA COPA GARAGEM PREFEITURA,,1934,,754470,54.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-24,2021-06-22,202100002154,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  E HIGIENE PARA MANUTENCAO DA SEC DE OBRAS,,2264,,754465,283.29,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-24,2021-06-22,202100002155,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA PARA SECRETARIA DA SAUDE,,2449,,754474,62.46,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-06,2021-06-22,202100002587,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO           DE    COMBUSTIVEL   OLEO DIESEL CFE. EDITAL DE REGISTRO DE  PRECOS        -        PREGAO   PRESENCIAL  013/2020  -  VEICULOS  SEC. AGRICULTURA -  NF 115469,,5212,6314.96,0,,2020,13,PRP,2018,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-06,2021-06-22,202100002593,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO                     DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO  DE   PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS NF 115469,,5214,17734.26,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-06-22,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 15885, 15887, 15889, 15891",,5190,200.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-06-22,202100002899,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO                  EMPRESA        P/      PRESTACAO  DE  SERVICOS DE  RECEBIMENTO    E       ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 2082 - MAIO,,4938,,754389,22867.20,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-06-22,202100002899,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO                  EMPRESA        P/      PRESTACAO  DE  SERVICOS DE  RECEBIMENTO    E       ACONDICIONAMENTO       DE    LIXO    (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 2082 - MAIO,,4938,,754388,383.64,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-04,2021-06-22,202100003459,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO   MATERIAL  P/  COPA  E  COZINHA  DA  SECRETARIA  DA  AGRICULTURA,,3827,,754473,31.35,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-04,2021-06-22,202100003460,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    PRODUTOS    DE  LIMPEZA  E  HIGIENE  PARA  MANUTENCAO  SEC  DA AGRICULTURA,,3826,,754471,175.66,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-06-22,202100003490,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA  MANUTENCAO SEC DE OBRAS,,3799,,754472,101.76,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-11,2021-06-22,202100003689,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",1128,PROJETO COVID-19 PORTARIA NR.2994/2020,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO  EQUIPAMENTO  PARA  ATENDIMENTO  DE  PACIENTES  DIABETICOS,  CFE. RECURSOS DA PORTARIA 2994/2020 NF 1651 - 2. PARCELA",,4936,,754392,820.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-21,2021-06-22,202100003886,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO SEC DE OBRAS,,4284,,754467,202.69,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-24,2021-06-22,202100003905,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,4959,,754377,1875.30,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-27,2021-06-22,202100004181,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA MANUTENCAO SEC DA ASSISTENCIA SOCIAL,,4511,,754468,786.76,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-28,2021-06-22,202100004199,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO   DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 101/240,,4519,,754358,3651.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-05-28,2021-06-22,202100004200,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO     DE          JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 101/240,,4518,,754359,5102.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-31,2021-06-22,202100004270,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO      DE   INSC.  REF.  CURSO ONLINE NOVA LEI DE LICITACOES E CONTRATOS ADMINISTRATIVOS  PARA  OS  SERVIDORES  LUANA  CAVALHEIRO, DANIEL PIO, JOICE BOTH, ANDRA SCHMIDT E JOSIANE FISCHER.",,4697,,754356,2344.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-31,2021-06-22,202100004270,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO      DE   INSC.  REF.  CURSO ONLINE NOVA LEI DE LICITACOES E CONTRATOS ADMINISTRATIVOS  PARA  OS  SERVIDORES  LUANA  CAVALHEIRO, DANIEL PIO, JOICE BOTH, ANDRA SCHMIDT E JOSIANE FISCHER.",,4697,,754357,35.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-22,202100004507,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  PRODUTOS  DE  HIGIENE  E  LIMPEZA  P/  MANUTENCAO  SEC  DE OBRAS,,5075,,754476,201.52,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-09,2021-06-22,202100004543,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA NEUZA SEBASTIANY MUDERS.,,4851,,754402,2648.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-09,2021-06-22,202100004613,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 05/2021 PARA O CONSORCIO,,4940,,754385,17925.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-09,2021-06-22,202100004614,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO      DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 05/2021.,,4939,,754386,3100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-09,2021-06-22,202100004615,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13488, 13489",,4942,,754393,2231.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-10,2021-06-22,202100004623,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO MATERIAL P/ DOACAO A PESSOAS CARENTES, ANDRE VARGAS E VANDERLEIA DA ROSA, CFE LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDOS ANEXOS DA SEC DE ASSISTENCIA SOCIAL",,5168,,754469,182.74,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-10,2021-06-22,202100004624,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO MATERIAL P/ DOACAO A PESSOAS CARENTES, ALINE K. ORTIZ, ALIESKA V. A.  CARVALHO, LUIS CARLOS DO NASCIMENTO E CATARINA S. C. PRESTES, CFE LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDOS ANEXOS DA SEC DE ASSISTENCIA SOCIAL",,5164,,754475,371.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-10,2021-06-22,202100004625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,"AQUISICAO GENEROS DE ALIMENTACAO P/ COMPOR KIT FESTA JUNINA E DIAS DAS MAES DOS PROJETOS ?MAES E CHEFES DE FAMILIA?, ?CONVIVER?, ?OFICINA LITERARIA? E ?JOVEM FUTURO SEGURO?, DO PAIF",,5157,,754432,540.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-10,2021-06-22,202100004626,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO GENEROS DE ALIMENTACAO P/ COMPOR KIT FESTA JUNINA E DIAS DAS MAES DOS PROJETOS ?MAES E CHEFES DE FAMILIA?, ?CONVIVER?, ?OFICINA LITERARIA? E ?JOVEM FUTURO SEGURO?, DO PAIF",,5169,,754431,739.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-10,2021-06-22,202100004629,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL P/ AMBULATORIO DAS UNIDADES BASICAS DE SAUDE,,4960,,754379,1902.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-10,2021-06-22,202100004631,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO POSTOS DE SAUDE DO MUNICIPIO,,4962,,754477,470.61,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-11,2021-06-22,202100004648,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,"AQUISICAO MEDICAMENTOS PARA DISTRIBUICAO A PACIENTES NA CENTRAL DE TRIAGEM, CFE. ORCAMENTOS ANEXOS",,5215,3508.58,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-11,2021-06-22,202100004649,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MATERIAL P/ USO NAS UNIDADES BASICAS DE SAUDE,,5219,96.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-11,2021-06-22,202100004666,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,"RESSARCIMENTO          DE   DESPESAS  COM  ALUGUEL, TELEFONE, INTERNET E LUZ. - PROGRAMA MAIS MEDICOS - JUNHO",,4990,,754390,1905.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-06-22,202100004682,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,VALOR COMPLEMENTAR AO EMPENHO NO 90 ORDEM 005,,5211,1210.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-11,2021-06-22,202100004682,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,VALOR COMPLEMENTAR AO EMPENHO NO 90 ORDEM 005,,5211,,754434,1210.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-14,2021-06-22,202100004690,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR REF SERVICO DE CONSERTO DE 125 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA,,5193,2487.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-14,2021-06-22,202100004698,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO MATERIAL P/ CONSERTO DE PORTAO P/ MANUTENCAO SEC DE OBRAS,,5192,137.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-14,2021-06-22,202100004732,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR                   PARA           PAGAMENTO     MENSAL    DE    EXAMES E  CONSULTAS    MEDICAS        REALIZADAS        ATRAVES     DO    CONVENIO CISMISSOES. EXERC./2021  NF 1612 - MAIO,,5140,,754380,25000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-14,2021-06-22,202100004733,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 4732 ORDEM 001,,5141,,754387,11872.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-15,2021-06-22,202100004736,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR REF SERVICO DE BORRACHARIA P/ CONSERTO CARRETAO DA SEC DE OBRAS,,5191,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-16,2021-06-22,202100004756,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE PARA USO EM MAQUINAS DA SECRETARIA DE OBRAS,,5198,3364.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-16,2021-06-22,202100004758,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE INFORMATICA P/ MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA,,5217,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-16,2021-06-22,202100004760,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2675,LUCIANA MARIA ADAMS - ME,PJ,6926768000177,,"AQUISICAO MATERIAL P/ PROJETO ARTESANATO ?MAES E CHEFES DE FAMILIA?, ?CONVIVER?, ?JOVEM FUTURO SEGURO? E ?OFICINA LITERARIA? DO PAIF",,5159,,754430,356.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-16,2021-06-22,202100004764,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1,Recursos Proprios,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO APARELHOS DOMESTICOS PARA COZINHA PREDIO SEDE PREFEITURA,,5197,838.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-16,2021-06-22,202100004766,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SETOR PESSOAL DA PREFEITURA,,5148,,754438,175.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-16,2021-06-22,202100004767,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REFORMA BANHEIRO SECRETARIA DE OBRAS,,5196,430.86,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-16,2021-06-22,202100004768,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL P/ MANUTENCAO BOCAS DE LOBO DE ESTRADAS E VIAS PUBLICAS,,5195,252.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-16,2021-06-22,202100004769,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO CEMITERIO MUNICIPAL,,5194,1368.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-06-22,202100004771,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO DE MATERIAL DE HIGIENE PARA SEC. SAUDE.,,5218,99.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-17,2021-06-22,202100004772,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8123,IGAM CORPORATIVO CURSOS E ASSESSORIA LTDA,PJ,7675477000116,,INSCRICOES  CURSO PRATICO SOBRE ? POLITICAS PUBLICAS PARA ANIMAIS? PARA A SERVIDORA PRISCILA DE OLIVEIRA ONISCH.,,5153,,754435,443.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-17,2021-06-22,202100004776,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8123,IGAM CORPORATIVO CURSOS E ASSESSORIA LTDA,PJ,7675477000116,,VALOR COMPLEMENTAR AO EMPENHO NO 4772,,5152,,754436,6.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-06-22,202100004778,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA        CONSUMO            DE   AGUA  -  PRACA E C. COM. ESPLANADA  - JUNHO,,5155,,754441,218.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-06-22,202100004779,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO UTENSILIOS DOMESTICOS P/ MANUTENCAO DA SECRETARIA DA SAUDE,,5216,670.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-22,202100004780,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA USO EM RAMPA DO LIXAO,,5205,272.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-22,202100004781,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA MANUTENCAO DA SEC DE OBRAS,,5207,45.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-22,202100004782,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL QUIMICO PARA COMBATE A FORMIGAS P/ SEC DE OBRAS,,5206,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-22,202100004783,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FERRAMENTA PARA MANUTENCAO DO CEMITERIO MUNICIPAL,,5204,375.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-22,202100004784,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE ESGOTO P/ SEC DE OBRAS,,5203,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-22,202100004785,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ CONSERTO BOMBA DE AGUA P/ SEC DE OBRAS,,5202,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-22,202100004786,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO ATIVIDADES DOS ENCANADORES DA PREFEITURA,,5201,40.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-22,202100004787,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,5200,1351.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-22,202100004788,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO BANHEIRO PREDIO SEC DE OBRAS,,5199,131.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-22,202100004789,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA FIXACAO DE PLACAS DE SINALIZACAO P/ SEC DE OBRAS,,5210,329.92,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-22,202100004790,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ REFORMA FORRO DE ENTRADA DO PARQUE DE EXPOSICOES,,5209,1822.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-22,202100004802,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ USO EM BOCAS DE LOBO P/ SEC DE OBRAS,,5208,1100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-17,2021-06-22,202100004812,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,DIARIA    REF.     VIAGEM    A    PORTO   ALEGRE  NO DIA 16 DE JUNHO/2021 PARA ATENDER COMPROMISSOS DE INTERESSE DO MUNICIPIO JUNTO A SECRETARIA E ORGAOS ESTADUAIS.,,5179,812.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-17,2021-06-22,202100004813,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,DIARIA    REF.    VIAGEM   A  PORTO   ALEGRE  NO  DIA 16 DE JUNHO/2021 P/ CONDUCAO DO PREFEITO CFE. REQUISICAO ANEXA.,,5178,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-06-18,2021-06-22,202100004819,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 3. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,5173,19724.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-06-18,2021-06-22,202100004819,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 3. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,5173,,754439,19724.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-06-18,2021-06-22,202100004820,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 3. PARCELA EMPRESTIMO BADESUL.,,5174,47193.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-06-18,2021-06-22,202100004820,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 3. PARCELA EMPRESTIMO BADESUL.,,5174,,754440,47193.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-18,2021-06-22,202100004821,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  COTA DAF-DEBITO,,5175,2376.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-18,2021-06-22,202100004822,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,5176,421.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-18,2021-06-22,202100004823,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDREI LUIZ KLEIN.,,5177,671.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-18,2021-06-22,202100004824,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS          REF.    VIAGENS   A    SANTO ANGELO E SANTA ROSA  NOS  DIAS 31 DE MAIO E  10, 11, 12, 14, 15   DE JUNHO  PARA TRANSPORTE DE PACIENTES  CFE.   REQUISICAO    ANEXA.",,5188,650.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-18,2021-06-22,202100004825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS       REF.   VIAGENS  A  SANTO ANGELO, IJUI E   PASSO FUNDO    NOS   DIAS   10, 11, 14 DE JUNHO PARA TRANSPORTE DE PACIENTES,   CFE. COMPROVANTES ANEXOS.",,5187,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-18,2021-06-22,202100004826,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS      REF.     VIAGENS  A STO. ANGELO, PORTO ALEGRE E      GIRUA   NOS     DIAS  10, 11, 12, 14 E 16   DE  JUNHO   PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,5186,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-18,2021-06-22,202100004827,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS   REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI , CRUZ ALTA E SANTA MARIA  NOS   DIAS   11, 14 E 15 DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,5185,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-18,2021-06-22,202100004828,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.   VIAGEM  A SANTO ANGELO, IJUI, GIRUA  E POA  NOS DIAS  02, 10, 11, 12, 14, 15 E 16     DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,5184,908.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-18,2021-06-22,202100004830,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,DIARIA      REF.      A  VIAGEM  A  BOA VISTA DO BURICA/SANTO ANGELO  NO DIA  15 E 16 JUNHO  PARA  ACOMPANHAMENTO  DE ADOLESCENTE  -   CFE REQUISICAO ANEXA.,,5183,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-18,2021-06-22,202100004831,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,DIARIA      REF.    A  VIAGEM  A  BOA VISTA DO BURICA  NO DIA  15  JUNHO  PARA  ACOMPANHAMENTO  DE ADOLESCENTE  -   CFE REQUISICAO ANEXA.,,5182,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-18,2021-06-22,202100004836,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA      REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA  16 DE JUNHO  PARA ACOMPANHAMENTO DE MENOR,   CFE REQUISICAO  ANEXA.",,5181,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-18,2021-06-22,202100004838,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,DIARIAS         REF.      A  VIAGENS  A  BOA VISTA DO BURICA E SANTO ANGELO  NO DIA 15 E 16 DE JUNHO  PARA CONDUCAO DE CONSELHEIROS TUTELARES-   CFE  REQUISICAO ANEXA.,,5180,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-18,2021-06-22,202100004839,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS   REF.     VIAGENS   A  STO. ANGELO, IJUI E HORIZONTINA   NOS        DIAS   10, 11, 12, 14 E 15   DE  JUNHO    PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,5189,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-22,2021-06-22,202100004902,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  DE  MATERIAL  P/  AUXILIARES  DE  SERVICOS  GERAIS  DAS  ESCOLAS MUNICIPAIS.,119.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-22,2021-06-22,202100004903,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL    HOSPITALAR   PARA  USO  EM  AMBULATORIO  DOS  ESFS TUBO DE LATEX 204 UMIDIFICADOR BOLSA COLETORA DE URINA COLETOR DE MATERIAL PERFURANTE 07 LITROS COLETOR DE MATERIAL PERFURANTE 13L ALCOOL 70%,1834.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-22,2021-06-22,202100004904,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL DE PINTURA P/ SEC DE OBRAS ROLO ESPUMA 5 CM ROLO ESPUMA 9 CM,9.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-06-22,2021-06-22,202100004905,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  PARA  REFORMA  DE  BANHEIRO  NO  GINASIO  MUNICIPAL DE ESPORTES ACABAMENTO PARA VALVULA PORTA GRELHA PLAST 150 X 150 PARAFUSO FIXER 4.0 X 45,82.94,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-22,2021-06-22,202100004906,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO PULVERIZADOR DA SEC DA SAUDE. MANGUEIRA PULVERIZADOR,15.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-22,2021-06-22,202100004907,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  DE CONSTRUCAO P/ MANUTENCAO FABRICA DE TUBOS DA SEC DE OBRAS PREGO 17 X 21 PREGO 12 X 12 PREGO 18 X 27 PREGO 12 X 15,105.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-22,2021-06-22,202100004908,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO LUBRIFICANTE P/ MANUTENCAO RETRO 07 DA AGRICULTURA DESINGRIPANTE WD40 500ML,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-22,2021-06-22,202100004909,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO SEC DE OBRAS BICO ENCHER PNEU,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-22,2021-06-22,202100004910,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CARRETAO  DA  SEC  DE OBRAS CAMARA 750 X 16,460.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-22,2021-06-22,202100004911,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,VALOR  REF SERVICO DE CONSERTO E GEOMETRIA P/ MANUTENCAO AMBULANCIA IWG5144 SERVICO DE CONSERTO  E GEOMETRIA,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-22,2021-06-22,202100004912,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,VALOR  REF  SERVICO  DE  TROCA  DE PNEUS E RODIZIO P/ MANUTENCAO AMBULANCIA IZO5C23 SERVICO DE  CONSERTO E RODIZIO DE PNEUS,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-22,2021-06-22,202100004913,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR   REF  SERVICO  DE  CONSERTO,  TROCA  E  BALANCEAMENTO  DE  PNEUS  P/ MANUTENCAO VAN SAUDE IXW2097 SERVICO DE CONSERTO, TROCA E BALANCEAMENTO DE PNEUS",250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-22,2021-06-22,202100004914,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR  REF  SERVICO  DE  CONSERTO,  TROCA E GOMETRIA DE PNEUS P/ MANUTENCAO JUMPER SAUDE IZG1H34 SERVICO DE CONSERTO, TROCA E GEOMETRIA DE PNEUS",140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-22,2021-06-22,202100004915,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR  REF  SERVICO  DE  TROCA,  BALANCEAMENTO  E  GEOMETRIA  DE  PNEUS  P/ MANUTENCAO GOL IQP6627 DA VIGILANCIA EPIDEMIOLOGICA SERVICO DE TROCA, BALANCEAMENTO E GEOMETRIA DE PNEUS",190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-22,2021-06-22,202100004916,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  HIDRAULICO  P/  CANALIZACAO  DE ESGOTO P/ SEC DE OBRAS CANO ESGOTO 40 MM JOELHO ESGOTO 90 100 MM TE ESGOTO 100MM C/ REDUCAO 50MM BUCHA ESGOTO LUVA ESGOTO 100 MM TEE ESGOTO 90 X 100MM LUVA ESGOTO DUPLA DE CORRER 100 MM,684.14,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-22,2021-06-22,202100004917,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MOBILIARIO P/ SECRETARIA DA SAUDE CADEIRA GIRATORIA SECRET. 4004,449.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-22,2021-06-22,202100004918,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA MANUTENCAO SECRETARIA DA SAUDE PAPEL TOALHA 4800 FLS,888.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-22,2021-06-22,202100004919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,10412,CLINICA NEUROREABILITAR,PJ,14730970000157,,"VALOR  REF A INSCRICAO  CURSO ?TREINAMENTO LOCOMOTOR NA PARALISIA CEREBRAL? PARA SERVIDOR REGIS ANDREI TONIM, CFE. CRONOGRAMA ANEXO.",3800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-22,2021-06-22,202100004920,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR COMPLEMENTAR AO EMPENHO NO 407 ORDEM 007,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-22,2021-06-22,202100004921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR        REF.    A    LOCACAO   DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO.,8486.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-22,2021-06-22,202100004922,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,179.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-22,2021-06-22,202100004923,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE     CONTA     MENSAL TELEFONE  3359 - 4900- ADMINISTRACAO -  JUNHO,1551.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-22,2021-06-22,202100004924,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                             TARIFA      CONSUMO    DE        AGUA    - EXPOCEL -  JUNHO,206.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-06-22,2021-06-22,202100004925,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS.  JUNHO,222.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-22,2021-06-22,202100004926,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - JUNHO,703.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-22,2021-06-22,202100004927,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,"PGTO           TARIFA        CONSUMO            DE   AGUA  -  PRACA MATRIZ, SEDE E LARGO PC.  - JUNHO",803.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-22,2021-06-22,202100004928,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,10066,RAI DIEGO FURES - MEI,PJ,30100851000177,,AQUISICAO MATERIAL P/ TELHADO POSTO DE SAUDE DO CENTRO.,630.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-06-04,2021-06-22,202101004425,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,50,Regime Prop. Prev. Social - RPPS,7266,REFERENCIA CONSULTORIA LTDA - ME,PJ,18606884000198,,"VALOR  REF  A  INSCRICAO  3O  WORKSHOP  ONLINE SOBRE GESTAO DO RPPS PARA OS SERVIDORES    RODRIGO    KUHN,    SANDRA   HENDGES  E  ELISANDRA  VORPAGEL.",,5149,,754408,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-06-23,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA -  NF 5012,,5234,6.34,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-06-23,202100000020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  FLUENCE IWM 4G72 - NF 5013,,5237,207.97,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-06-23,202100000026,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  SPYN IYT 5761 - NF 5006,,5229,150.21,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-06-23,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA NF - 5005,,5230,244.70,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-23,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 4488,,4225,,754564,104.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-23,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 4622,,4324,,754562,49.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-23,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 2380, 2358",,4226,,754563,173.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-23,202100000046,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2432, 2431",,4620,,754566,128.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-06-23,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA NF 148,,4811,,754512,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-06-23,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS - NF 5003, 5004, 5014, 5002",,5228,1149.47,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-03-30,2021-06-23,202100002476,8,ASSISTENCIA SOCIAL,242,Assistencia ao Portador de Deficiencia,26,Servicos de Assistencia ao Deficiente,1069,PROJ.ESTRUT.REDE SERVICOS PROT.SOC./APAE/UNIAO,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1038,EMENDA PEDRO WESTPHALEN-APAE,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE FINANCEIRO CFE. LEI MUNICIPAL NO 3000/21.,,5146,,754509,50000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-06-23,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020   - SEC. OBRAS NF 4993, 4990",,5224,1938.68,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-07,2021-06-23,202100002709,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE  PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14 - NF 5009,,5233,227.99,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-06-23,202100003407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE   PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  SEC. SAUDE NF 5011, 5010",,5227,1286.83,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-06-23,202100003527,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5222,546.25,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-20,2021-06-23,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL   DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020 - RETRO 07 - NF 4994,,5226,1523.11,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-24,2021-06-23,202100003911,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO VAN IPU5189,,4275,,754492,525.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-24,2021-06-23,202100003912,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IID0692,,4274,,754491,3035.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-24,2021-06-23,202100003913,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IQY2907,,4273,,754490,529.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-24,2021-06-23,202100003914,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECA REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO IPL4717,,4272,,754489,17.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-24,2021-06-23,202100003915,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IID0678,,4271,,754488,43.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-24,2021-06-23,202100003920,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA NF 5007,,5231,556.00,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-28,2021-06-23,202100004201,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO        NO        26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 378967 - MAIO",,5015,,754511,676.32,2017,26,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-06-23,202100004309,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR COMPLEMENTAR AO EMPENHO NO 46 ORDEM 028,,4621,,754565,41.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-06-23,202100004393,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,2261,IRENE MARIA H. SCHOSSLER - ME,PJ,6052629000161,,AQUISICAO MATERIAL P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,5041,,754497,44.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-04,2021-06-23,202100004417,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  ILUMINACAO  PRACA  MUNICIPAL,,5039,,754567,1175.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-08,2021-06-23,202100004455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 NF 5008,,5232,298.15,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-08,2021-06-23,202100004463,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  MATERIAL  P/ MANUTENCAO GABINETE PREFEITO E SEC DA ADMINISTRACAO,,4997,,754561,409.38,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-08,2021-06-23,202100004496,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA            REF.     VIAGEM  A SANTO ANGELO NO   DIA  01 DE JUNHO/2021 PARA  LEVAR    BOMBA   DE  AGUA  PARA  CONSERTO,  CFE.  COMPROVANTE  ANEXO.",,4838,,754498,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-23,202100004611,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 14/2020 - MODALIDADE: PREGAO PRESENCIAL   REGISTRO DE PRECOS PARA  AQUISICAO DE EMULSAO ASFALTICA RM-1C; COMPOSTO DE EMULSAO ASFALTICA CATIONICA DE RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO EM IMPRIMADURAS, SUPERFICIES, EM SERVICOS DE PAVIMENTACAO RODOVIARIA, OBEDECENDO A LEGISLACAO EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL NF 45761 - 1. PARCELA",,4933,,754515,42810.51,2020,14,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-10,2021-06-23,202100004622,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5221,1995.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-11,2021-06-23,202100004649,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MATERIAL P/ USO NAS UNIDADES BASICAS DE SAUDE,,5219,,754549,96.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-11,2021-06-23,202100004665,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,"RESSARCIMENTO          DE   DESPESAS  COM  ALUGUEL, TELEFONE, INTERNET, LUZ E TV - PROGRAMA MAIS MEDICOS - MAIO",,4991,,754514,1273.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-11,2021-06-23,202100004678,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,VALOR COMPLEMENTAR AO EMPENHO NO 4665,,5016,,754513,23.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-14,2021-06-23,202100004690,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR REF SERVICO DE CONSERTO DE 125 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA,,5193,,754551,2487.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-14,2021-06-23,202100004708,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE          PRECOS    -    PREGAO   PRESENCIAL  013/2020  - ONIBUS ESCOLARES NF 4996, 5000, 4995",,5223,2083.65,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-16,2021-06-23,202100004757,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,"VALOR REF SERVICO GRAFICO EM CANECAS P/ PROJETOS DO PAIF ?MAES E CHEFES DE FAMILIA?, ?JOVEM FUTURO SEGURO? E ?CONVIVER?, CFE ORCAMENTOS ANEXOS",,5161,,754510,3944.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-06-23,202100004787,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,5200,,754550,1351.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-23,202100004811,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141 NF 4991,,5225,1747.47,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-17,2021-06-23,202100004812,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,DIARIA    REF.     VIAGEM    A    PORTO   ALEGRE  NO DIA 16 DE JUNHO/2021 PARA ATENDER COMPROMISSOS DE INTERESSE DO MUNICIPIO JUNTO A SECRETARIA E ORGAOS ESTADUAIS.,,5179,,754542,812.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-18,2021-06-23,202100004821,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  COTA DAF-DEBITO,,5175,,754546,2376.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-18,2021-06-23,202100004858,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 19 ORDEM 011,,5235,260.60,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-18,2021-06-23,202100004860,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4011,ATENCAO BASICA / PIES,10411,CEFISASHOP COMERCIO DE EQUIPAMENTOS E ARTIGOS DE,PJ,19799078000146,,"VALOR REF A INSCRICAO  CURSO ?TREINAMENTO EM DESENVOLVIMENTO PROFISSIONAL E GERENCIAL? PARA A SERVIDORA ESTELA JANETE SCHER MUMBACH, CFE. CRONOGRAMA ANEXO.",,5236,697.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-18,2021-06-23,202100004860,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4011,ATENCAO BASICA / PIES,10411,CEFISASHOP COMERCIO DE EQUIPAMENTOS E ARTIGOS DE,PJ,19799078000146,,"VALOR REF A INSCRICAO  CURSO ?TREINAMENTO EM DESENVOLVIMENTO PROFISSIONAL E GERENCIAL? PARA A SERVIDORA ESTELA JANETE SCHER MUMBACH, CFE. CRONOGRAMA ANEXO.",,5236,,754508,697.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-06-23,202100004861,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PARAGUASSU CASTRO OLIVEIRA.,,5238,662.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-21,2021-06-23,202100004885,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA          REF.      A  VIAGEM  A PORTO ALEGRE  NO  DIAS 16 E 17  DE JUNHO/2021  PARA ACOMPANHAMENTO  DE  MENOR AO CRAI,    CFE  REQUISICAO   ANEXA.",,5241,388.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-23,202100004886,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,DIARIA       REF.      VIAGEM    A  GIRUA    NO  DIA 17  DE JUNHO /2021        PARA    TRANSPORTE DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.,,5244,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-23,202100004887,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA       REF.      VIAGEM    A  GIRUA    NO  DIA 14  DE JUNHO /2021        PARA    TRANSPORTE DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.,,5243,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-23,202100004888,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS       REF.    VIAGENS   A  GIRUA DIAS 16 E 18 DE JUNHO   PARA  TRANSPORTE DE        LIXO,   CFE  COMPROVANTE  ANEXO.",,5242,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-21,2021-06-23,202100004889,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA         REF.     A  VIAGEM  A  POA,     NOS  DIAS 16 E 17 DE JUNHO  PARA TRANSPORTE DE CONSELHIEROS TUTELARES ,   CFE REQUISICAO  ANEXA.",,5240,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-21,2021-06-23,202100004890,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA          REF.      A  VIAGEM  A PORTO ALEGRE  NO  DIAS 16 E 17  DE JUNHO/2021  PARA ACOMPANHAMENTO  DE  MENOR AO CRAI,    CFE  REQUISICAO   ANEXA.",,5239,388.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-23,202100004891,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA  REF.  VIAGEM    A  GIRUA DIAS  14, 16 E 18 DE JUNHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",,5245,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-21,2021-06-23,202100004894,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"RESSARCIMENTO    DE  DESPESA  COM  ESTACIONAMENTO DE VEICULO  FLUENCE PLACA IWM - 4672   EM  16 E 17 DE JUNHO/2021, EM VIAGEM A PORTO ALEGRE.",,5246,25.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-23,2021-06-23,202100004929,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,9868,DR. RICARDO TEIXEIRA DE OLIVEIRA,PF,92783120020,,PAGAMENTO    DE  HONORARIOS  MEDICOS  DE  CONSULTAS DESTINADAS A ALUNOS DAS REDES MUNICIPAIS.,960.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-23,2021-06-23,202100004930,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR    REF.    A  PRESTACAO DE SERVICO DE MANUTENCAO DE COMPUTADORES PARA CONSELHO TUTELAR.,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-23,2021-06-23,202100004931,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL    HOSPITALAR    PARA DOACAO A PACIENTE CARENTE LUCAS ORTIZ,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-23,2021-06-23,202100004932,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,AQUISICAO  MATERIAL  REPOSICAO  P/  IMPRESSORAS  DA  ESCOLA  DR  OTTO FLACH CARTUCHO EPSON  PRETO 25ML CARTUCHO EPSON 10ML,374.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-23,2021-06-23,202100004933,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO    MATERIAL    DE  CONSTRUCAO  P/  MANUTENCAO  FABRICA  DE  TUBOS CIMENTO VOTORAN,660.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-23,2021-06-23,202100004934,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CARREGADOR 01 BATERIA 100 AH,960.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-23,2021-06-23,202100004935,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07 BATERIA 100 AH,630.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-23,2021-06-23,202100004936,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR    REF  SERVICO  DE  CONSERTO  DE  CADEIRA  P/  SECRETARIA  DE  OBRAS CONSERTO DE CADEIRAS,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-23,2021-06-23,202100004937,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  COMPUTADORES  PARA  ESCOLAS  DR OTTO FLACH E PE. JOSE SCHARDONG, CFE ORCAMENTOS ANEXOS COMPUTADOR CORE I3 10. GERACAO 8GB",7318.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-23,2021-06-23,202100004938,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4011,ATENCAO BASICA / PIES,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL PARA REFORMA NA SECRETARIA DA SAUDE PORTA INTERNA C/ MARCO 13CM 0,80 X 2,10 RODA FORRO /RODAPE PINCEL 1? PINCEL ?2? TINTA ACRILICA SEMI BRILHO SUPER INTENSA GUARNICAO P PORTA 6CM",630.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-23,2021-06-23,202100004939,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,"AQUISICAO  CARGA  DE  OXIGENIO  MEDICINAL  P/  REPOSICAO  NO POSTO DE SAUDE CENTRAL CARGA DE OXIGENIO MEDICINAL CIL  Q 3,5",140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-23,2021-06-23,202100004940,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES DO CONSELHO TUTELAR HD COMPUTADOR 1TB,718.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-23,2021-06-23,202100004941,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS LUVA SOLD 25 MM LUVA SOLDAVEL 32 MM LUVA SOLDAVEL 40 MM LUVA SOLD 50 MM CANO SOLDAVEL 25 MM CANO SOLDAVEL 32 MM CANO SOLDAVEL 40 MM,5300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-23,2021-06-23,202100004942,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO       TARIFA        CONSUMO            DE   AGUA  - ANEXO II.  - JUNHO,199.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-23,2021-06-23,202100004943,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                                TARIFA         CONSUMO  DE    AGUA    - CRECHES    MUNICIPAIS - MAIO,342.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-23,2021-06-23,202100004944,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO    DE  VERBAS  RESCISORIAS  PARA  MARISA  SOARES  DO  NASCIMENTO.,3208.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-23,2021-06-23,202100004945,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,PRESTACAO        DE    SERVICOS    DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS    E   CRECHES  DO  MUNICIPIO  -    CONFORME  CONTRATO  EXERC./2021,2176.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-06-24,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA NF 4923,,4804,,754618,278.01,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-06-24,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA NF 4972,,5083,,754616,279.67,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-06-24,202100000026,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  SPYN IYT 5761 NF 4934,,4803,,754620,294.69,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-06-24,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA NF 4967,,5082,,754614,271.42,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-06-24,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA. NF 4933,,4807,,754617,283.56,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-25,2021-06-24,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS) JUNHO",,5251,2365.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-25,2021-06-24,202100000507,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR    REF.  A  LOCACAO  DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO.,,5308,814.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-06-24,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28 NF 4965,,5091,,754609,799.62,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-06-24,202100000739,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141 NF 4962,,5092,,754607,91.81,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-06-24,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE - NF 4966, 4964, 4958, 4957, 4956, 4955, 4954",,5089,,754625,3190.92,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-04,2021-06-24,202100001727,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                 DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE          PRECOS    -    PREGAO   PRESENCIAL  013/2020  - ONIBUS ESCOLARES NF 4960, 4959",,5093,,754624,43.04,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-06-24,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 4969,,5088,,754615,233.52,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-06-24,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020   - SEC. OBRAS NF 4963,,5090,,754604,1243.38,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-06-24,202100003365,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR       REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA SAUDE. NF 149,,4810,,754586,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-06-24,202100003403,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,AQUISICAO    PECAS    REPOSICAO    P/   REVISAO  SPIN  JAJ6H83  DA  SEC  DA SAUDE - KM 39980.,,5306,761.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-06-24,202100003403,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,AQUISICAO    PECAS    REPOSICAO    P/   REVISAO  SPIN  JAJ6H83  DA  SEC  DA SAUDE - KM 39980.,,5306,,754720,761.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-06-24,202100003404,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,VALOR   REF  MAO  DE  OBRA  P/  REVISAO  SPIN JAJ 6H83 DA SEC DA SAUDE - KM 39980 - CFE. ORCAMENTO  ANEXO,,5305,756.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-06-24,202100003404,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,VALOR   REF  MAO  DE  OBRA  P/  REVISAO  SPIN JAJ 6H83 DA SEC DA SAUDE - KM 39980 - CFE. ORCAMENTO  ANEXO,,5305,,754721,756.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-30,2021-06-24,202100003406,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE    PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR CROSS  IZD 0E14 NF 4968,,5085,,754612,211.33,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-30,2021-06-24,202100003406,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE    PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR CROSS  IZD 0E14. NF 4924,,4805,,754611,294.69,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-06-24,202100003407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE   PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  SEC. SAUDE NF 4970, 4971",,5087,,754622,562.31,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-05,2021-06-24,202100003485,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,7538,BIOTECNO INDUSTRIA E COMERCIO LTDA,PJ,4470103000176,,"VALOR  REF  SERVICO  DE  RECALIBRACAO  DO  CONTROLADOR  DE TEMPERATURA , DO SISTEMA    DE    REFRIGERACAO   DOS  POSTOS  DE  SAUDE  EXPOCEL  E  CENTRO.",,5286,2200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-05,2021-06-24,202100003485,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,7538,BIOTECNO INDUSTRIA E COMERCIO LTDA,PJ,4470103000176,,"VALOR  REF  SERVICO  DE  RECALIBRACAO  DO  CONTROLADOR  DE TEMPERATURA , DO SISTEMA    DE    REFRIGERACAO   DOS  POSTOS  DE  SAUDE  EXPOCEL  E  CENTRO.",,5286,,754722,2200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-20,2021-06-24,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL   DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020 - RETRO 07 - NF 4994,,5226,,754610,1523.11,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-24,2021-06-24,202100003920,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA NF 5007,,5231,,754602,556.00,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-27,2021-06-24,202100004178,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO DE GENEROS DE ALIMENTACAO P CRIANCAS MENORES DE 1ANO P EMEI PROF. LEONI SIMON.,,4710,,754589,37.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-31,2021-06-24,202100004275,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,536,ALOISIO IVANOWSKI,PJ,92717404000119,,VALOR  REF  MAO  DE  OBRA  P/ CONSERTO DE MAQUINA DE COSTURA DA ASSISTENCIA SOCIAL,,4861,,754718,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-06-24,202100004342,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  RESERVATORIO DE AGUA PARA MANUTENCAO REDE DE AGUA DA LINHA SANTA CRUZ,,5055,,754629,4230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-06-24,202100004376,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECA   REPOSICAO  P/  MANUTENCAO  BOB  CAT  DA  SEC  DE  OBRAS,,5067,,754732,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-06-24,202100004377,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  CONSERTO  DE TACOGRAFO E MEDIDOR DE ARLA P/ MANUTENCAO CAMINHAO IUX1A28,,5068,,754731,750.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-06-24,202100004378,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IPL4717,,5069,,754730,175.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-06-24,202100004379,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO  PECAS  REPOSICAO  P/ MANUTENCAO CAMINHAO IID0678 DA SEC DE OBRAS,,5066,,754733,92.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-06-24,202100004380,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IID0678,,5064,,754735,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-02,2021-06-24,202100004381,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO ONIBUS IUG4238,,4978,,754728,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-02,2021-06-24,202100004382,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  CONSERTO  DE  BOIA  DE  TANQUE  P/  MANUTENCAO  ONIBUS  IUG4238,,4979,,754729,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-06-24,202100004383,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  VAN  IPU5189  DA  SEC DE OBRAS,,5065,,754734,926.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-06-24,202100004384,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  ALTERNADOR E PARTE ELETRICA DA VAN IPU5189 DA SEC DE OBRAS,,5063,,754736,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-04,2021-06-24,202100004410,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   OLEO  LUBRIFICANTE  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IXZ5141,,5057,,754613,137.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-04,2021-06-24,202100004412,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFCANTE  P/  MANUTENCAO  MAQUINARIO  DA  SEC  DE OBRAS,,5040,,754619,399.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-06-04,2021-06-24,202100004415,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL PARA REFORMA DE BANHEIRO MASCULINO NO GINASIO MUNICIPAL,,4994,,754627,2190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-07,2021-06-24,202100004430,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,LICITACAO NO 6/2021 - MODALIDADE: PREGAO PRESENCIAL REGISTRO DE PRECOS PARA A AQUISICAO DE TUBOS DE CONCRETO,,5282,4400.00,0,,2021,6,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-08,2021-06-24,202100004455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,ORDEM DE PAGAMENTO ERRADA,,5232,,754726,-298.15,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-08,2021-06-24,202100004455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 NF 4973,,5086,,754727,242.86,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-08,2021-06-24,202100004455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 NF 5008,,5232,,754621,298.15,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-08,2021-06-24,202100004457,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,AQUISICAO  PECA REPOSICAO P/ MANUTENCAO VEICULO IUG 4238.,,4981,,754578,1400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-08,2021-06-24,202100004458,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,VALOR   REF  A  PRESTACAO  DE  SERVICO  P/  MANUTENCAO  VEICULO  IUG  4238.,,4982,,754577,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-08,2021-06-24,202100004473,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  P/  REFORMA  DE  TELHADO EM GINASIO DA ESCOLA DR. OTTO FLACH,,4973,,754631,219.18,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-08,2021-06-24,202100004475,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR    REF.    MAO    DE    OBRA PARA PINTURA PREDIAL DAS ESCOLAS DA REDE MUNICIPAL. NF 19 - 2. PARCELA,,4951,,754596,950.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-08,2021-06-24,202100004475,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR    REF.    MAO    DE    OBRA PARA PINTURA PREDIAL DAS ESCOLAS DA REDE MUNICIPAL. NF 20 - 3. PARCELA,,4952,,754597,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-08,2021-06-24,202100004475,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR    REF.    MAO    DE    OBRA PARA PINTURA PREDIAL DAS ESCOLAS DA REDE MUNICIPAL. NF 1 - 1. PARCELA,,4950,,754598,850.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-08,2021-06-24,202100004476,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10373,ALDACIR DEDEA,PJ,30736303000138,,VALOR    REF.    MAO    DE    OBRA PARA PINTURA PREDIAL DAS ESCOLAS DA REDE MUNICIPAL. NF 3 -  1. PARCELA,,4948,,754595,1400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-08,2021-06-24,202100004476,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10373,ALDACIR DEDEA,PJ,30736303000138,,VALOR    REF.    MAO    DE    OBRA PARA PINTURA PREDIAL DAS ESCOLAS DA REDE MUNICIPAL. NF 2 - 2. PARCELA,,4949,,754594,1800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-09,2021-06-24,202100004504,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  DE  GENEROS DE ALIMENTACAO P CRIANCAS MENORES DE 1 ANO P CRECHES MUNICIPAIS.,,4983,,754588,38.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-24,202100004508,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA DE BANHEIRO DA SEC DE OBRAS,,5074,,754628,67.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-24,202100004521,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO RETRO 02,,5255,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-24,202100004522,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 02,,5256,420.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-24,202100004525,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO TRATOR 01,,5257,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-24,202100004526,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO CARREGADOR 01,,5258,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-24,202100004527,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ CONSERTO CARREGADOR 01,,5259,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-24,202100004528,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO DE BORRACHARIA P/ CONSERTO ESPALHADOR DE ESTERCO DA SEC DE OBRAS,,5073,,754635,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-24,202100004529,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE  BORRACHARIA  P/  MANUTENCAO  CAMINHAO  IID0692,,5260,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-24,202100004530,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF    SERVICO    DE  BORRACHARIA  P/  CONSERTO  CAMINHAO  IID0692,,5261,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-24,202100004531,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ CONSERTO SANDERO IOY6102,,5263,20.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-24,202100004532,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE  BORRACHARIA  P/  MANUTENCAO  CAMINHAO  IVP4076,,5262,520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-24,202100004533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF    SERVICO  DE  BORRACHARIA  P/  MANUTENCAO  CAMINHAO  IVP4076,,5264,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-24,202100004534,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PATROLA 03,,5272,1390.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-24,202100004535,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALO REF SERVICO DE BORRACHARIA P/ MANUTENCAO PATROLA 03,,5270,1100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-24,202100004536,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETRO 06,,5271,620.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-24,202100004537,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 06,,5281,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-24,202100004538,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO PATROLA 02,,5279,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-09,2021-06-24,202100004539,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ CONSERTO PATROLA 02,,5280,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-09,2021-06-24,202100004616,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 13536, 13537, 13538, 13539, 13540",,5311,17316.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-10,2021-06-24,202100004638,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,10357,ELIANA MARIA DILLENBURG,PF,1558232052,,PAGAMENTO     AUXILIO    MORADIA  CFE  ANEXO  EMITIDO  PELO  CRAS  -  JUNHO,,4946,,754591,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-10,2021-06-24,202100004646,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.     VIAGENS     A  IJUI, POA E PASSO FUNDO NOS    DIAS   02, 06 E 07  JUNHO   PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,4965,,754582,583.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-06-11,2021-06-24,202100004653,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA DE BANHEIRO NO GINASIO MUNICIPAL DE ESPORTES,,4996,,754626,685.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-11,2021-06-24,202100004658,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ CONSERTO DE PORTAO NA SEC DE OBRAS,,5029,,754630,575.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-11,2021-06-24,202100004687,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10409,LORENZO GRUTZMAN CRUZ,PF,3492054005,,"CONCESSAO  DE  AUXILIO  FINANCEIRO  REF.  CONSULTA  MEDICA  A PACIENTE CFE. OFICIO DO PODER JUDICIARIO, EM ANEXO",,5112,,754583,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-14,2021-06-24,202100004695,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE SOCORRO E MECANICA P/ CONSERTO CAMINHAO 05 PLACAS IID0692,,5252,2281.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-14,2021-06-24,202100004696,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE SOCORRO E CONSERTO P/ MANUTENCAO CAMINHAO 03 PLACAS IID0678,,5254,718.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-14,2021-06-24,202100004697,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF MAO DE OBRA P/ MANUTENCAO CAMINHAO 06 PLACAS IID0643,,5253,555.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-14,2021-06-24,202100004701,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10406,SANDRO HENRIQUE KREIN - TRIWEEB INTERNET,PJ,41453835000184,,VALOR REF INSTALACAO DE CABEAMENTO ESTRUTURADO C/ MONTAGEM DE ELETROCALHA E PATCH PANEL P/ MANUTENCAO POSTO DE SAUDE CENTRAL,,5109,,754584,1057.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-14,2021-06-24,202100004704,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,10407,HELENA DO CARMO DICHETI - MEI,PJ,41135654000100,,SERVICOS DE MANUTENCAO DE COMPUTADORES P/ A SALA DE RECURSOS AEE DA ESCOLA DR OTTO FLACH.,,5122,,754697,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-14,2021-06-24,202100004706,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,SERVICO DE CONFECCAO DE CARNEIRAS PARA PESSOAS CARENTES.,,5165,,754590,1200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-14,2021-06-24,202100004707,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 1727 ORDEM 002,,5094,,754623,1102.70,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-14,2021-06-24,202100004725,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO     DIVULGACAO   CONSCIENTIZACAO AO CIDADAO - COVID 19.,,5147,,754687,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-14,2021-06-24,202100004730,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,7212,NELCI VORPAGEL DO NASCIMENTO,PF,65385497053,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,5137,,754585,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-15,2021-06-24,202100004737,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR REF SERVICO DE VULCANIZACAO DE PNEU P/ MANUTENCAO FIESTA JHT6J19,,5278,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-15,2021-06-24,202100004738,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR REF SERVICO DE MONTAGEM E RODIZIO DE PNEUS P/ MANUTENCAO CAMINHAO 06 PLACAS IID0643,,5277,105.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-15,2021-06-24,202100004739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 04,,5276,45.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-15,2021-06-24,202100004740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,5275,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-15,2021-06-24,202100004741,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 02,,5274,105.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-15,2021-06-24,202100004742,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CAMINHAO 05 PLACAS IID0692,,5273,35.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-16,2021-06-24,202100004755,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9467,MOACIR AFONSO R JUNIOR - CICA PNEUS,PJ,30221760000190,,VALOR REF SERVICO D EGEOMETRIA E CAMBAGEM P/ MANUTENCAO SPACEFOX IWG5144 DA SEC DA SAUDE,,5293,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-06-24,202100004770,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10234,DYENIFFER ESCOBAR DA SILVEIRA,PF,3256328040,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO ODONTOLOGICO,,5144,,754587,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-06-24,202100004791,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF SERVICO DE CONSERTO DE PARACHOQUE P/ MANUTENCAO SPIN JAJ6H83 DA SEC DA SAUDE,,5304,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-06-24,202100004792,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE,,5303,366.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-06-24,202100004793,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS JUMPER IZG1H34 DA SEC DA SAUDE,,5302,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-06-24,202100004794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,5301,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-06-24,202100004795,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS EM AMAROK IZB8A60 DA SEC DA SAUDE,,5300,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-06-24,202100004796,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO SPACEFOX IWG5144 DA SEC DA SAUDE,,5299,190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-06-24,202100004797,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS EM VEICULO SPACEFOX IWG5144 DA SEC DA SAUDE,,5298,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-06-24,202100004798,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,5297,94.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-06-24,202100004799,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS EM VAN IXW2097 DA SEC DA SAUDE,,5296,30.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-06-24,202100004800,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23,,5295,288.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-06-24,202100004801,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS EM AMBULANCIA IZO5C23,,5294,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-06-24,202100004808,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPELMENTAR AO EMPENHO NO739 ORDEM 009,,5171,,754608,1257.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-17,2021-06-24,202100004813,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,DIARIA    REF.    VIAGEM   A  PORTO   ALEGRE  NO  DIA 16 DE JUNHO/2021 P/ CONDUCAO DO PREFEITO CFE. REQUISICAO ANEXA.,,5178,,754576,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-18,2021-06-24,202100004815,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL   CONSTITUI OBJETO DA PRESENTE LICITACAO O REGISTRO DE PRECOS, DO TIPO MENOR PRECO POR ITEM, PARA AQUISICAO DE FRALDAS DESCARTAVEIS PARA PACIENTES DA SECRETARIA MUNICIPAL DA SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,5307,2244.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-18,2021-06-24,202100004823,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDREI LUIZ KLEIN.,,5177,,754580,671.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-18,2021-06-24,202100004824,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS          REF.    VIAGENS   A    SANTO ANGELO E SANTA ROSA  NOS  DIAS 31 DE MAIO E  10, 11, 12, 14, 15   DE JUNHO  PARA TRANSPORTE DE PACIENTES  CFE.   REQUISICAO    ANEXA.",,5188,,754581,650.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-18,2021-06-24,202100004829,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ CENTRAL DE TRIAGEM,,5291,77.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-18,2021-06-24,202100004830,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,DIARIA      REF.      A  VIAGEM  A  BOA VISTA DO BURICA/SANTO ANGELO  NO DIA  15 E 16 JUNHO  PARA  ACOMPANHAMENTO  DE ADOLESCENTE  -   CFE REQUISICAO ANEXA.,,5183,,754593,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-06-24,202100004833,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL HIDRAULICO P/ CONSERTO REDE DE ESGOTO P/ SECRETARIA DE OBRAS,,5265,1065.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-06-24,202100004834,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL DE CONSTRUCAO P/ FABRICA DE TUBOS DA SEC DE OBRAS,,5266,537.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-06-24,202100004835,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR  REF  SERVICO DE MUNCK PARA TROCA DE BOMBA DE AGUA POCO ARTESIANO DA LINHA POCO PRETO,,5267,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-18,2021-06-24,202100004838,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,DIARIAS         REF.      A  VIAGENS  A  BOA VISTA DO BURICA E SANTO ANGELO  NO DIA 15 E 16 DE JUNHO  PARA CONDUCAO DE CONSELHEIROS TUTELARES-   CFE  REQUISICAO ANEXA.,,5180,,754592,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-18,2021-06-24,202100004839,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS   REF.     VIAGENS   A  STO. ANGELO, IJUI E HORIZONTINA   NOS        DIAS   10, 11, 12, 14 E 15   DE  JUNHO    PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,5189,,754579,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-06-24,202100004844,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,2508,ELISARIO R. BECKER   CIA LTDA - ME,PJ,5194021000109,,AQUISICAO DE MATERIAL DE REPOSICAO PARA VEICULO FIESTA JHT - 6J19 - SEC. OBRAS.,,5268,70.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-06-24,202100004856,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ MANUTENCAO DE ESTRADAS E VIAS PUBLICAS DO MUNICIPIO,,5269,556.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-21,2021-06-24,202100004863,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6986,PIPPI PNEUS LTDA,PJ,89079354000853,1130159458,VALOR REF SERVICO DE GEOMETRIA P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,5292,170.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-24,202100004864,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL DE SINALIZACAO VISUAL P/ SEC DE OBRAS,,5285,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-24,202100004866,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR REF SERVICO DE CONSERTO DE BOMBA DE AGUA PARA SEC DE OBRAS,,5284,1260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-21,2021-06-24,202100004867,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4011,ATENCAO BASICA / PIES,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO MATERIAL DE COPA PARA USO NA FARMACIA DO POSTO CENTRAL,,5290,167.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-24,202100004869,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR REF MAO DE OBRA P/ CONSERTO CAMINHAO DA ILUMINACAO PUBLICA PLACAS IOH1768,,5283,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-21,2021-06-24,202100004876,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,5287,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-21,2021-06-24,202100004883,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO CARGA DE OXIGENIO MEDICINAL PARA SECRETARIA DA SAUDE,,5288,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-21,2021-06-24,202100004884,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MOBILIARIO P/ FARMACIA DO POSTO DE SAUDE CENTRAL,,5289,528.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-21,2021-06-24,202100004898,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA    REF.       VIAGEM    A BOA VISTA DO BURICA  E SANTO ANGELO NO   DIA 29 DE MAIO E 05 DE JUNHO PARA    PARA PROCESSO DE REINTEGRACAO FAMILIAR,     CFE. REQUISICAO ANEXA.",,5248,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-21,2021-06-24,202100004899,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA    REF.       VIAGEM    A BOA VISTA DO BURICA  E SANTO ANGELO NO   DIA  15 DE JUNHO PARA    PARA PROCESSO DE REINTEGRACAO FAMILIAR,     CFE. REQUISICAO ANEXA.",,5247,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-21,2021-06-24,202100004900,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA        REF.     VIAGEM   A    SANTO ANGELO   E    BOA VISTA DO BURICA  NO  DIA   15 DE JUNHO/2021  PARA  CONDUCAO DA EQUIPE TECNICA DO CREAS,    CFE.    COMPROVANTES    ANEXOS.",,5249,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-21,2021-06-24,202100004901,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA    SOCIAL  P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - JUNHO.,,5250,326.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-22,2021-06-24,202100004920,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR COMPLEMENTAR AO EMPENHO NO 407 ORDEM 007,,5309,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-22,2021-06-24,202100004922,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,5310,179.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-24,2021-06-24,202100004946,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"AQUISICAO      DE    GENEROS  DE  ALIMENTACAO  P  CRIANCAS MENORES DE 1 ANO P CRECHES MUNICIPAIS, CFE JUSTIFICATIVA ANEXA.",77.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004947,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 7712-7,275.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004948,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  PODADEIRA  DA  SEC DE OBRAS LUVA 1127-791-7200,85.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004949,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO PODADEIRA DA SEC DE OBRAS MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004950,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  MOTOSSERRA  DA SEC DE OBRAS CORRENTE P/ MOTOSSERRA 22D,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004951,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  ROCADEIRAS  DA  SEC DE OBRAS TUBO DE GRAXA P/ ROCADEIRA,360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004952,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/ CONSERTO DE PULVERIZADOR DA SEC DE OBRAS CILINDRO C/ PISTAO,189.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004953,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE  SINALIZACAO  VISUAL  PARA  ATIVIDADES  DO CONSELHO TUTELAR BANNER 90 X 120 CM,164.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004954,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO DA PRACA DA MATRIZ BROXA RETANG. GRANDE CAL DE PINTURA,83.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004955,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  P/  MANUTENCAO  BANHEIRO  DO SETOR DE LIMPEZA PUBLICA, FUNDOS PREDIO SEDE PREFEITURA VASO SANITARIO ASSENTO SANITARIO BOLSA LIGACAO P/ VASO SANITARIO",337.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004956,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL    P/    MANUTENCAO   PORTICO  PARQUE  DE  EXPOSICOES RODAFORRO  PINUS MEIA CANA,66.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004957,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  HIDRAULICO P/ CONSERTO FOSSA DE ESGOTO P/ SEC DE OBRAS CANO ESGOTO 50 MM REDUCAO ESGOTO 100 X 75 CAIXA GORDURA CANO ESGOTO 75 MM,285.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100004958,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL   DE  EXPEDIENTE  PARA  MANUTENCAO  POSTOS  DE  SAUDE,2992.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100004959,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS      REF.      VIAGENS   A    SANTO ANGELO, GIRUA E SANTA ROSA  NOS DIAS          08, 18, 21, 22 E 23    DE JUNHO  PARA TRANSPORTE DE PACIENTES CFE.   REQUISICAO    ANEXA.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100004960,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS         REF.      VIAGENS     A  STO. ANGELO,  NOS    DIAS 21, 22 E 23  JUNHO        PARA  TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100004961,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10129,JOCEMAR DE RAMOS OLIVEIRA,PF,82846340072,,"DIARIAS            REF.      VIAGENS     A  STO. ANGELO, GIRUA, SANTA ROSA, IJUI  E  POA  NOS      DIAS 17, 18, 19, 21 E 22 JUNHO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100004962,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS        REF.   VIAGEM  A SANTO ANGELO, IJUI, ENTRE-IJUIS E TRAMANDAI NOS  DIAS    17,  18,  19,  20,  21, 22 E 23  DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",973.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100004963,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS         REF.   VIAGENS  A  SANTO ANGELO, GIRUA, IJUI,  SANTA ROSA E PASSO  FUNDO     NOS DIAS     15, 16, 17, 18, 21, 22 E 23   DE  JUNHO PARA TRANSPORTE DE PACIENTES,   CFE. COMPROVANTES ANEXOS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100004964,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI , SANTA ROSA  NOS          DIAS   16, 17, 18, 22 E 23 DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004965,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004966,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004967,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004968,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,2264.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004969,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004970,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,24440.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004971,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,11951.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004972,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,8892.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004973,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,18103.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004974,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004975,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1731.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004976,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,516.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004977,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1138.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004978,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,66738.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004979,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,5491.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004980,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1212.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004981,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,6725.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004982,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1385.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004983,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1055.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004984,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,23390.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004985,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,9367.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004986,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,9903.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004987,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,7340.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004988,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004989,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1182.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004990,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1182.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004991,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,39371.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004992,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004993,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1004.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004994,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,453.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004995,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,822.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004996,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1049.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004997,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,3201.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004998,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100004999,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,808.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005000,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,67.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005001,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,578.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005002,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,2979.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005003,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005004,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005005,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1936.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005006,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005007,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,606.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005008,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,4014.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005009,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005010,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,589.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005011,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1436.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005012,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,22466.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005013,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005014,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005015,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005016,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005017,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005018,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,21192.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005019,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005021,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005022,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,4858.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005023,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005024,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005025,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,2261.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005026,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1211.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005027,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,4986.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005028,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,3206.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,2127.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005030,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,11285.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005031,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,12489.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005032,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005033,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005034,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,48.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005035,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005036,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005037,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,3553.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005038,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,6311.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005039,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,8583.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005040,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,346.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005041,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,853.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005042,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,35651.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005043,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,863.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-24,2021-06-24,202100005044,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-24,2021-06-24,202100005045,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,4081.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-24,2021-06-24,202100005046,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-24,2021-06-24,202100005047,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-24,2021-06-24,202100005048,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-24,2021-06-24,202100005049,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-24,2021-06-24,202100005050,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-24,2021-06-24,202100005051,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,275.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-24,2021-06-24,202100005052,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,5635.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005053,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005054,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,2114.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005055,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,3211.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005056,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,7002.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005057,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,5491.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005058,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,2272.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005059,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,37687.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005060,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,6137.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005061,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005062,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,2796.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005063,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,21956.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005064,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,1013.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005065,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1115.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005066,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,6854.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005067,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1781.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005068,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,35099.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005069,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,78272.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005070,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,10659.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005071,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,744.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005072,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,11605.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005073,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,3886.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005074,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,18338.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005075,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,92176.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005076,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,9367.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005077,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,754.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005078,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,9367.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005079,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,754.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005080,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,18950.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005081,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005082,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,14887.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005083,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,5635.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005084,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,82436.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005085,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005086,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,6998.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005087,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005088,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,401.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005089,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,478.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,4489.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005092,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005093,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005094,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1116.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005095,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  JUNHO,193.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005096,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                  DE    CONTA    MENSAL  TELEFONE  -    POSTOS  DE SAUDE -  JUNHO,197.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005097,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                                 DE    CONTA    MENSAL    TELEFONE 3359-3133 - UAB -   JUNHO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005098,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                                DE       CONTA    MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR -  JUNHO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-24,2021-06-24,202100005099,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO           DE    CONTA    MENSAL  TELEFONE  - ESCOLA MUNICIPAL  DR OTTO FLACH -  JUNHO,401.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-24,2021-06-24,202100005100,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE    CONTA     MENSAL  TELEFONE  - CRECHES MUNICIPAIS -  JUNHO,226.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005101,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO           DE       CONTA   MENSAL  TELEFONE  - SEC. AGRICULTURA - JUNHO,199.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005102,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                    DE    CONTA    MENSAL    TELEFONE   -  ASSIST. SOCIAL -  JUNHO,330.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005103,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005104,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005105,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,2261.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005106,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,381.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005107,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,3670.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005108,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1021.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005109,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1781.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005110,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,19070.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005111,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005112,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005113,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,3553.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005114,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,3637.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005115,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,4912.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005116,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,7773.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005117,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,4592.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005118,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,49004.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005119,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,10013.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005120,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,3767.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005121,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1600.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005122,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1540.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005123,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,52320.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005124,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005125,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,202.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005126,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,706.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005127,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,6037.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005129,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,11297.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,2261.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005131,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,19949.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005132,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,10336.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005133,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,3435.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005134,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,601.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005135,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,19444.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005136,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,8192.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005137,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,4832.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005138,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1943.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005139,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,84191.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-24,2021-06-24,202100005140,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,647.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005141,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,11660.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005142,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005143,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,1001.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005144,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,991.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005145,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,2085.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005148,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,10013.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005149,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR  REF.  A  DIVULGACAO DAS CAMPANHAS E ACOES DO GOVERNO MUNICIPAL, CFE. CONTRATO ANEXO.",3600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005150,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR        REF.      MAO   DE  OBRA  P/  REVITALIZACAO DA PRACA DO BAIRRO BRASILIA, CFE. CONTRATO ANEXO.",6800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-24,2021-06-24,202100005151,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  DE  PROTECAO  P/  SEC  OBRAS, CFE JUSTIFICATIVA ANEXO.",477.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-06-24,2021-06-24,202101005146,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,98833.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-06-24,2021-06-24,202101005147,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,623763.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-25,2021-06-25,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS) JUNHO",,5251,,754738,2365.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-19,2021-06-25,202100002086,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,295,MINA JOIAS LTDA,PJ,87549978000195,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,,2100,,754792,10.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-07,2021-06-25,202100002701,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9223,SERPLAMED - SERV DE PLANEJ. E ASSES. EM MED. TRAB,PJ,7131887000104,,"SERVICOS        DE      ELABORACAO   DO  PPRA  (PROGRAMA  DE  PREVENCAO  DE RISCOS  AMBIENTAIS);   ELABORACAO  DO  LTCAT; E, PREENCHIMENTO DO PPP, CFE. CONTRATO ADM. - EXERC. 2021",,5325,5600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-24,2021-06-25,202100003903,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,5321,2277.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-06-25,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8714, 8717, 8718, 8702, 8697, 8704, 8703, 8698, 8709, 8710, 8712, 8711",,5335,692.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-31,2021-06-25,202100004276,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL DE EXPEDIENTE PARA MANUTENCAO SEC DE ASSISTENCIA SOCIAL,,4862,,754791,407.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-08,2021-06-25,202100004494,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,"DIARIAS    REF.    VIAGEM    A  GIRUA    NO DIA 02, 04 E 07  DE JUNHO /2021      PARA    TRANSPORTE DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.",,4836,,754750,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-10,2021-06-25,202100004620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5330,1386.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-11,2021-06-25,202100004651,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,"AQUISICAO MATERIAL DE ARTESANATO P/ PROJETOS DO PAIF ?MAES E CHEFES DE FAMILIA?, ?CONVIVER?, ?JOVEM FUTURO SEGURO? E ?OFICINA LITERARIA?",,5167,,754748,88.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-11,2021-06-25,202100004654,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA CONSERTO REDE DE ESGOTO PARA SEC DE OBRAS,,5032,,754759,799.74,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-11,2021-06-25,202100004655,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS,,5031,,754757,567.18,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-11,2021-06-25,202100004656,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ REFORMA DE BANHEIRO DA SEC DE OBRAS,,5030,,754756,140.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-11,2021-06-25,202100004657,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO DO PARQUE MUNICIPAL DE EXPOSICOES,,5028,,754755,335.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-11,2021-06-25,202100004660,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA REFORMA DA EMEI PROF LEONI SIMON,,5126,,754764,1347.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-11,2021-06-25,202100004661,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA REFORMA DA ESCOLA JACOB REINALDO HAUPENTHAL,,5127,,754763,122.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-11,2021-06-25,202100004662,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DISPENSERS PARA MANUTENCAO EMEI IRMAO AMBROSIO,,5128,,754762,129.33,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-11,2021-06-25,202100004663,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990200000,material Hidraulico,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG,,5129,,754761,277.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-11,2021-06-25,202100004664,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA REFORMA PREDIO DA ESCOLA DR OTTO FLACH,,5123,,754765,91.84,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-06-25,202100004683,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO  SERVICOS    DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC./2021 NF 2896 - JUNHO,,5333,7133.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-14,2021-06-25,202100004721,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIAS        REF.      VIAGEM    A  GIRUA    NOS DIAS 09 E 11  DE JUNHO /2021        PARA    TRANSPORTE DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.,,5117,,754753,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-17,2021-06-25,202100004805,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,10410,MH DESINSETIZADORA LTDA,PJ,34658964000143,,VALOR REF SERVICO DE SANITIZACAO EM PREDIO DA SEC. ASSIST. SOCIAL.,,5319,1600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-18,2021-06-25,202100004818,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR       REF.      PRESTACAO      DE SERVICO DE 15 HS DE SOM DE RUA -  CAMPANHA DO AGASALHO - 2. ETAPA.,,5320,375.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-06-18,2021-06-25,202100004837,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,2179,AMBROSIO TEN CATEN-ME MARMORARIA STEIN HAUS,PJ,5581700000130,300038305,AQUISICAO MATERIAL PARA REFORMA BANHEIRO DO GINASIO MUNICIPAL DE ESPORTES,,5327,3100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-06-25,202100004861,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PARAGUASSU CASTRO OLIVEIRA.,,5238,,754749,662.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-25,202100004865,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO LIXEIRAS PARA MANUTENCAO DO PARQUE DE EXPOSICOES,,5328,77.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-21,2021-06-25,202100004867,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4011,ATENCAO BASICA / PIES,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO MATERIAL DE COPA PARA USO NA FARMACIA DO POSTO CENTRAL,,5290,,754775,167.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-21,2021-06-25,202100004884,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MOBILIARIO P/ FARMACIA DO POSTO DE SAUDE CENTRAL,,5289,,754776,528.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-06-25,202100004887,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA       REF.      VIAGEM    A  GIRUA    NO  DIA 14  DE JUNHO /2021        PARA    TRANSPORTE DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.,,5243,,754751,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-06-25,202100004888,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS       REF.    VIAGENS   A  GIRUA DIAS 16 E 18 DE JUNHO   PARA  TRANSPORTE DE        LIXO,   CFE  COMPROVANTE  ANEXO.",,5242,,754790,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-21,2021-06-25,202100004893,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,SERVICO  DE  DIVULGACAO  DO  DIA DE VACINACAO CONTRA A GRIPE - 15 HS SOM DE RUA.,,5329,375.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-21,2021-06-25,202100004895,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,Assistencia Social Comunitaria,1094,PROJETO DEFESA CIVIL - CESTAS BASICAS,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1181,DEFESA CIVIL-CESTAS BASCIAS,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO DE CESTAS BASICAS P/ DOACAO A FAMILIAS ATINGIDAS PELA ESTIAGEM, DE ACORDO COM DECRETO NO 2625 DE 07 DE JUNHO/2021 - PROJETO DEFESA CIVIL.",,5318,76953.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-21,2021-06-25,202100004895,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,30,Assistencia Social Comunitaria,1094,PROJETO DEFESA CIVIL - CESTAS BASICAS,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1181,DEFESA CIVIL-CESTAS BASCIAS,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO DE CESTAS BASICAS P/ DOACAO A FAMILIAS ATINGIDAS PELA ESTIAGEM, DE ACORDO COM DECRETO NO 2625 DE 07 DE JUNHO/2021 - PROJETO DEFESA CIVIL.",,5318,,754798,76953.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-21,2021-06-25,202100004897,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO DE CESTAS BASICAS P/ DOACAO A FAMILIAS ATINGIDAS PELA ESTIAGEM, DE ACORDO COM DECRETO NO 2625 DE 07 DE JUNHO/2021 - PROJETO DEFESA CIVIL.",,5317,122.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-21,2021-06-25,202100004897,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO DE CESTAS BASICAS P/ DOACAO A FAMILIAS ATINGIDAS PELA ESTIAGEM, DE ACORDO COM DECRETO NO 2625 DE 07 DE JUNHO/2021 - PROJETO DEFESA CIVIL.",,5317,,754793,122.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-06-22,2021-06-25,202100004905,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA REFORMA DE BANHEIRO NO GINASIO MUNICIPAL DE ESPORTES,,5326,82.94,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-22,2021-06-25,202100004906,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PULVERIZADOR DA SEC DA SAUDE.,,5324,15.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-22,2021-06-25,202100004917,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MOBILIARIO P/ SECRETARIA DA SAUDE,,5322,449.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-22,2021-06-25,202100004919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,10412,CLINICA NEUROREABILITAR,PJ,14730970000157,,"VALOR REF A INSCRICAO  CURSO ?TREINAMENTO LOCOMOTOR NA PARALISIA CEREBRAL? PARA SERVIDOR REGIS ANDREI TONIM, CFE. CRONOGRAMA ANEXO.",,5323,3800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-22,2021-06-25,202100004923,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO     DE     CONTA     MENSAL TELEFONE  3359 - 4900- ADMINISTRACAO -  JUNHO,,5312,1551.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-22,2021-06-25,202100004924,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                    TARIFA      CONSUMO    DE        AGUA    -  EXPOCEL -  JUNHO,,5316,206.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-06-22,2021-06-25,202100004925,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS.  JUNHO,,5315,222.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-22,2021-06-25,202100004926,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - JUNHO,,5314,703.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-22,2021-06-25,202100004927,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,"PGTO      TARIFA        CONSUMO            DE   AGUA  -  PRACA MATRIZ, SEDE E LARGO PC.  - JUNHO",,5313,803.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-23,2021-06-25,202100004942,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA        CONSUMO            DE   AGUA  - ANEXO II.  - JUNHO,,5331,199.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-23,2021-06-25,202100004943,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                      TARIFA         CONSUMO  DE    AGUA    -    CRECHES    MUNICIPAIS - MAIO,,5332,342.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-23,2021-06-25,202100004944,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA MARISA SOARES DO NASCIMENTO.,,5334,3208.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-25,2021-06-25,202100005152,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  P/ REPAROS NAS ESCOLAS SAO FRANCISCO, EMEI BEM-ME-QUER E EMEI IRMAO AMBROSIO MECANISMO ENTRADA UN CAIXA ACO ENGATE FLEXIVEL 0,3 M ENGATE FLEXIVEL 0,4 MT BORRACHA VEDACAO TORNEIRA P/ MAQUINA DE LAVAR TUBO DE DESCARGA ESPUDE P/VASO",258.34,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005153,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    P/    MANUTENCAO    ILUMINACAO  PUBLICA  MUNICIPAL TARRAXA 1 ?? LAMPADA LED 20 W SUPORTE BICO PENDENTE LAMPADA LED 30W,401.67,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005154,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA PEDREIROS DA SEC DE OBRAS MASCARA C/ VALVULA,31.05,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005155,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    PECAS    REPOSICAO  P/  CONSERTO  CARRETAO  DA  SEC  DE  OBRAS PARAFUSO 4.2 X 25 MM,3.24,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005156,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL PARA REFORMA DE BANHEIRO DA SEC DE OBRAS BUCHA CINZA 10 MM BROCA CONCRETO 10 MM CURVA ESGOTO 90 40MM JOELHO 90O 40MM ESPUDE P/VASO BUCHA CINZA 6 MM FIO FLEXIVEL 01,5MM",643.95,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005157,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  FERRAMENTAS  PARA  USO  PELOS  ENCANADORES  DA  SEC DE OBRAS MARRETA OITAVADA BOIA CAIXA DAGUA 1/2 LONGA ENGATE FLEXIVEL CURVA SOLD 60 MM CURVA SOLD 32 MM BROCA ACO RAPIDO 8.0M BROCA ACO RAPIDO 10MM,586.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005158,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL HIDRAULICO P/ CONSERTO REDE DE AGUA DA LINHA ENCANTADO, L. MARRECA, LOT. WAGNER E L. SAO FRANCISCO ADESIVO PVC 075 LUVA RED 32 X 25MM BUCHA REDUCAO CURTA 32 X 25 LUVA SOLDAVEL 40 MM LUVA SOLD 60 MM BUCHA REDUCAO CURTA 50 X 40 BUCHA REDUCAO LONGA 60 X 50",440.23,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005159,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS P/ PEDREIROS DA SEC DE OBRAS SERRA CIRCULAR DISCO DIAMANTE TURBO CADEADO 30 MM PARAFUSO 4.0 X 30 BUCHA PLASTICA 06 LIXA CINTA PREGO 17 X 27,230.94,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005160,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1111,MULTAS DE TRANSITO-ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO   MATERIAL  P/  MANUTENCAO  PLACAS  DE  SINALIZACAO  DE  TRANSITO PARAFUSO 1/4X2.3/4 PORCA 1/4 ARRUELA LISA 1/4 X 1,6",38.66,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005161,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO FERRAMENTAS P/ MANUTENCAO DA PRACA DA MATRIZ PARAFUSO FRANCES 5/16 X 5 PARAFUSO FRANCES 1/4 X 1.3/4 PARAFUSO FRANCES 5/16 X 3.1/2 FUNIL P OLEO PLAST C PENEIRA CLIPS CABO DE ACO 1/8 CABO DE ACO ENCAPADO 1,75MM VASSOURA PARA GRAMA",194.85,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-25,2021-06-25,202100005162,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  P/  ATIVIDADES  DOS  AGENTES  DE  COMBATE  A  ENDEMIAS TELA MOSQUITO BRANCA 1,5MT",594.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005163,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  PARA  CONSERTO  REDE  DE  AGUA  DA LINHA SANTO ANTONIO LUVA BRANCA C/ ROSCA 2?? TUBO SOLDAVEL 60 MM TUBO SOLDAVEL 40 MM COTOVELO GALV 1.1/4 90 ADAPTADOR 40 X 1.1/4 CABO PP 2X1,5 CURVA SOLD 50MM",1001.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-25,2021-06-25,202100005164,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA SEC DA SAUDE PARAFUSO 3,0 X 30 PARAFUSO 4.0 X 50 PONTEIRA PONTEIRA 2 X 50 MDF BRANCO 18MM ADESIVO CASCOLA DOBRADICA",888.21,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005165,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    MATERIAL   P/  CONSERTO  CAMINHAO  IHL1879  DA  SEC  DE  OBRAS JUNTA COLETORA ESCAPE ARRUELA LISA 10M MANGUEIRA TUBO DAGUA ABRACADEIRA ROSCA RETENTOR VIRABREQUIM PRISIONEIRO TURBINA PORCA PRISIONEIRO TURBINA,968.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-25,2021-06-25,202100005166,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IWC5644 COXIM MOTOR BIELETA ESTABILIZADOR INJETOR BOMBA AGUA CORREIA MICRO V 7 PK1970 RESERVATORIO EXPANSAO RADIADOR,10376.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-25,2021-06-25,202100005167,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF SERVICO DE MECANICA P/ CONSERTO AMBULANCIA IWC5644 MAO DE OBRA EM VEICULOS,1115.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005168,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR    REF   SERVICO  DE  CONSERTO  CAMINHAO  IID0G66  DA  SEC  DE  OBRAS MAO DE OBRA EM VEICULOS,930.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005169,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR    REF   SERVICO  DE  CONSERTO  CAMINHAO  IQY2907  DA  SEC  DE  OBRAS SERVICO DE SOCORRO E CONSERTO DE VEICULOS,1100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-25,2021-06-25,202100005170,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA GAS OXIGENIO P/ REPOSICAO NA SEC DA SAUDE OXIGENIO MEDICINAL 2M3,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-25,2021-06-25,202100005171,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6986,PIPPI PNEUS LTDA,PJ,89079354000853,1130159458,VALOR  REF  SERVICO  DE  AFERICAO  DE  EIXO  E  ALINHAMENTO DA DIANTEIRA P/ MANUTENCAO  AMBULANCIA IZO5C23 SERVICO DE ALINHAMENTO DA DIANTEIRA SERVICO DE AFERICAO,190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005172,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IUX1A28 DA SEC DE OBRAS MAO DE OBRA EM VEICULOS,480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005173,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IVP4076 DA SEC DE OBRAS MAO DE OBRA EM VEICULOS,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005174,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR   REF  SERVICO  DE  TROCA  DE  PECAS  P/  CONSERTO  CAMINHAO  IQY2907 MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,75.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005175,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  GOL  IIU6815  DA  SEC DE OBRAS AMORTECEDOR SEMI EIXO ROLAMENTO DIANTEIRO KIT BATENTE E SANFONA COXIM AMORTECEDOR PASTILHA DE FREIO,1036.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005176,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR  REF  SERVICO  DE  SOLDA  E  TROCA  DE  PECAS P/ CONSERTO GOL IIU6815 SERVICO DE SOLDA E TROCA DE PECAS,340.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-25,2021-06-25,202100005177,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL DE COPA E COZINHA P/ ESCOLA DOM PEDRO II CACAROLA ACO INOX CACAROLA ACO INOX VARAL DE CHAO GARRAFA TERMICA 1,8L",485.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005178,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  SERVICO  DE  REPAROS  EM  TELHADO  PORTICO DE ENTRADA DO PARQUE MUNICIPAL  DE EXPOSICOES SERVICO DE VISTORIA E CORRECAO DE TELHADO,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005179,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,10413,ALEXANDRE HOFFMANN,PJ,19317920000166,,AQUISICAO  LETREIRO  PARA  ALTERACAO PORTICO DE ENTRADA PARQUE MUNICIPAL DE EXPOSICOES ELEMAR KUHN LETRAS EM METAL,2500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005180,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  GOL IQP6627 DA SEC DE OBRAS BUZINA RESERVATORIO D?AGUA LIMPADOR TRILHOS DO BANCO FUZIVEIS,181.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005181,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,VALOR  REF  SERVICO  DE  TROCA  DE  PECAS P/ CONSERTO GOL IQP6627 DA SEC DE OBRAS SERV. CONSERTO E TROCA DE PECAS DE VEICULO,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005182,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  SPACEFOX  IPL0874  DA  SEC  DA ADMINISTRACAO BUCHA BANDEJA DIANTEIRA BUCHA BANDEJA TRAZEIRA CUBO EIXO TRAZEIRO PASTILHA DE FREIO,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005183,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,VALOR  REF  SERVICO DE TROCA DE PECAS P/ MANUTENCAO SPACEFOX IPL0874 DA SEC DA ADMINISTRACAO SERVICO DE MANUTENCAO COM TROCA DE PECAS,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005184,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  REFORMA  DE  BANHEIRO  NO  GINASIO  MUNICIPAL DE ESPORTES PAPELEIRA,53.73,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-25,2021-06-25,202100005185,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,10387,SCHWAB COMERCIO DE PNEUS LTDA,PJ,9505958000109,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 215X75 X 17,5 12 LONAS LISO",2660.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005186,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1158,FEAS-CREAS/PAEFI-ESTADO,6855,M. V. ANSCHAU   CIA LTDA,PJ,8930939000167,,"FORNECIMENTO    DE  REFEICOES PARA PESSOA CARENTE, CFE. SOLICITACAO DA SEC. ASSIST. SOCIAL.",80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005187,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1158,FEAS-CREAS/PAEFI-ESTADO,195,PLINIO I. SEBASTIANY   CIA LTDA,PJ,87704409000177,,"VALOR  REF  A  SERVICO  DE  HOSPEDAGEM  DE  PESSOA  CARENTE   DE 21/06/21 A 23/06/21, CFE SOLICITACAO DA SEC. ASSIST.  SOCIAL.",175.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-25,2021-06-25,202100005188,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",1905.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005189,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO    SOM    DE    RUA    REF. ENTREGA DE CESTAS BASICAS E CAMPANHA DO AGASALHO- ASSIST. SOCIAL.,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-25,2021-06-25,202100005190,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS            REF.      VIAGENS     A  STO. ANGELO, GIRUA, SANTA ROSA, IJUI  E  POA  NOS      DIAS 17, 18, 19, 21 E 22 JUNHO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005191,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA                 REF.     VIAGEM    A  GIRUA DIA   24 DE JUNHO   PARA TRANSPORTE    DE    LIXO    ,    CFE   REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005192,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA        REF.    VIAGEM        A    GIRUA  DIAS  21, 23 E 25  DE JUNHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005193,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA        REF.    VIAGEM        A    GIRUA  DIAS  21, 23 E 25  DE JUNHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005194,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10415,EVANDRO PEDRO SCHNEIDER,PF,164079033,,SORTEIO    NOTA    FISCAL  GAUCHA  REF.  MES  JUNHO/2021 PARA EVANDRO PEDRO SCHNEIDER.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005195,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10416,MAICON DIEGO TREVIZAN,PF,2255076098,,SORTEIO    NOTA    FISCAL  GAUCHA  REF.  MES  JUNHO/2021  PARA MAICON DIEGO TREVISAN.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005196,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10417,ALMA WEBLER FOLLMANN,PF,93531001,,SORTEIO   NOTA  FISCAL GAUCHA REF. MES JUNHO/2021 PARA ALMA WEBLER FOLLMANN,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005197,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10418,EBERTON ANDRE KUTTI,PF,82682720072,,SORTEIO    NOTA  FISCAL GAUCHA REF. MES JUNHO/2021 PARA EBERTON ANDRE KUTTI,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-25,2021-06-25,202100005198,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10419,SANDRA JUCELI WEBLER,PF,230746047,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES JUNHO/2021 PARA SANDRA JUCELI WEBLER.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-28,202100000025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1358 - JUNHO,,5022,,754866,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-06-28,202100000028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 4998 - JUNHO,,4947,,754860,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-06-28,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS. NF 196 - MAIO,,5119,,754844,1045.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-21,2021-06-28,202100000431,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO    DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021 NF 2358 - JUNHO,,5343,1758.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-04,2021-06-28,202100000898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR        REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF 2167 - JUNHO,,5154,,754829,420.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-02,2021-06-28,202100001609,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,"VALOR  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR NF 141, 140",,4729,,754862,1070.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-02,2021-06-28,202100001620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 4930 - MAIO,,4742,,754861,2289.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-24,2021-06-28,202100003900,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,4955,,754847,2420.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-25,2021-06-28,202100003941,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,5080,,754836,9144.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-25,2021-06-28,202100003942,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,5076,,754832,2420.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-25,2021-06-28,202100003943,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,5081,,754837,20216.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-25,2021-06-28,202100003944,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7343,SANDRO ANTONIO ZARZECKI - ME,PJ,97305866000142,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL NF 2312 - 3 . PARCELA",,5107,,754838,7440.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-06-28,202100003987,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5018,,754834,1995.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-27,2021-06-28,202100003988,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,PAGO PELA CONTA ERRADA,,5019,,754881,-2593.50,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-27,2021-06-28,202100003988,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5019,,754843,2593.50,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-27,2021-06-28,202100003988,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5019,,754882,2593.50,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-27,2021-06-28,202100003989,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5017,,754835,399.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-06-28,202100003990,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5020,,754833,1197.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-06-28,202100004186,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO MEDICAMENTOS PARA CENTRAL DE TRIAGEM - COVID-19 NF 38603 - 2. PARCELA,,4937,,754830,658.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-28,2021-06-28,202100004224,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10088,FARMACIAS SAO JOAO-COMERCIO DE MEDIC.BRAIR LTDA,PJ,88212113018300,,AQUISICAO  MEDICAMENTOS DE DISTRIBUICAO A PACIENTES P/ FARMACIA DO POSTO DE SAUDE CENTRAL,,4957,,754846,2720.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-06-28,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR COMPLEMENTAR A ORDEM DE PAGAMENTO NO46 EMPENHO NO 21,,5336,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-06-28,202100004343,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DA LINHA SANTA BARBARA,,5056,,754839,330.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-01,2021-06-28,202100004347,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1643,SENAT - SANTA ROSA,PJ,73471963015411,,TREINAMENTO    ESPECIALIZADO   DE  CONDUTORES    PARA  TRANSPORTE  ESCOLAR.,,5353,210.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-06-28,202100004392,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL    DE    EXPEDIENTE  PARA  MANUTENCAO  SEC  DE  OBRAS,,5042,,754851,48.45,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-02,2021-06-28,202100004400,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO DA ESCOLA DR OTTO FLACH,,4720,,754852,735.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-28,202100004459,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,AQUISICAO        PECAS    REPOSICAO    P/   REVISAO  SPIN  JAJ6H83  DA  SEC DA SAUDE - KM 49900 - CFE ORCAMENTO ANEXO,,4958,,754828,798.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-06-28,202100004460,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,VALOR      REF  MAO  DE  OBRA  P/  REVISAO  SPIN JAJ 6H83 DA SEC DA SAUDE - KM 49900- CFE. ORCAMENTO  ANEXO,,4956,,754827,720.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-08,2021-06-28,202100004467,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  CONFECCAO DE GRADES BOCAS DE LOBO P/ MANUTENCAO DE VIAS PUBLICAS,,5071,,754823,2980.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-08,2021-06-28,202100004468,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO DE SOLDA EM CAIXA DE AGUA P/ MANUTENCAO REDE DE AGUA DA LINHA SANTO ANTONIO,,5070,,754826,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-08,2021-06-28,202100004469,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA P/ MANUTENCAO RETRO 07,,5021,,754822,290.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-08,2021-06-28,202100004470,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA P/ MANUTENCAO RETRO 06,,5034,,754824,340.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-08,2021-06-28,202100004471,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE SOLDA DE PARA-CHOQUE P/ MANUTENCAO CAMINHAO IID0643,,5035,,754825,230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-28,202100004505,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,2780,WURTH DO BRASIL PECAS DE FIXACAO  LTDA,PJ,43648971002603,,AQUISICAO      DE    ADITIVO  P  RADIADOR  DOS  EQUIPAMENTOS  - SEC. OBRAS.,,5077,,754841,279.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-28,202100004506,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2780,WURTH DO BRASIL PECAS DE FIXACAO  LTDA,PJ,43648971002603,,AQUISICAO        DE    MATERIAL  P  DEMARCACAO  DE  LOCIAS  -  SEC.  OBRAS.,,5078,,754840,365.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-28,202100004516,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICOS  DE  ARTE  GRAFICA  DE PLACA E FACHADA COM LETREIRO P/ SECRETARIA DE OBRAS,,5072,,754820,2400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-06-28,202100004517,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF SERVICOS GRAFICOS DE IMPRESSAO DE CERTIFICADOS DE INSPECAO E BLOCOS P/ SEC DA AGRICULTURA,,4912,,754821,985.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-28,202100004523,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETRO 07,,5342,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-09,2021-06-28,202100004524,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 07,,5341,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-10,2021-06-28,202100004619,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2676,FIBROBECKER IND. DE SINALIZACAO E TINTAS,PJ,93861607000147,,AQUISICAO PLACAS SINALIZACAO P/ SEC. OBRAS,,5079,,754831,4380.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-10,2021-06-28,202100004630,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO REPOSICAO DE OXIGENIO MEDICINAL PARA SECRETARIA DA SAUDE,,4961,,754848,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-11,2021-06-28,202100004650,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,7990,EDUCARE MATERIAIS PEDAGOGICOS LTDA - ME,PJ,24939810000176,600017010,AQUISICAO MATERIAL EDUCATIVO P/ AS ESCOLAS DR OTTO FLACH E DOM PEDRO II,,5124,,754842,720.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-14,2021-06-28,202100004691,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,1461,M. E. DE O. SANTOS,PJ,661279000154,,AQUISICAO CASACOS UNIFORMES PARA MOTORISTAS DO TRANSPORTE ESCOLAR,,5131,,754880,716.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-14,2021-06-28,202100004698,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO MATERIAL P/ CONSERTO DE PORTAO P/ MANUTENCAO SEC DE OBRAS,,5192,,754849,137.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-14,2021-06-28,202100004720,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1643,SENAT - SANTA ROSA,PJ,73471963015411,,TREINAMENTO     ESPECIALIZADO   DE  CONDUTORES    PARA  TRANSPORTE  ESCOLAR - MOTORISTA JOAO A. GRIEBELER.,,5355,210.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-14,2021-06-28,202100004724,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1011,Salario Educacao /Uniao,9983,VALERIO ANJOS VIEIRA - MEI,PJ,26382736000165,,"PAGTO        SERVICO     PINTURA  PREDIAL DA E.M.E.F. PADRE JOSE SCHARDONG, CFE CONTRATO ANEXO",,5368,5265.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-14,2021-06-28,202100004735,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7916,PAULO A. MOSCON E CIA LTDA - ME,PJ,11164925000194,,"PAGAMENTO        DE       SERVICO    PROFISSIONAL    TECNICO ESPECIALIZADO  PARA    ELABORACAO            DE LAUDO   AMBIENTAL, CONFORME CONTRATO ADMINISTRATIVO.",,5338,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-15,2021-06-28,202100004745,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07, CFE AUTORIZACAO ANEXA",,5340,1971.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-15,2021-06-28,202100004746,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  RETRO  07,  CFE  AUTORIZACAO ANEXA",,5339,960.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-15,2021-06-28,202100004754,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7097,VIACAO OURO E PRATA,PJ,92954106000142,,"AQUISICAO      PASSAGEM  CERRO  LARGO/POA   P/ PESSOAS CARENTES, CFE PARECER EM ANEXO.",,5162,,754845,239.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-16,2021-06-28,202100004762,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO TELEFONE SEM FIO P/ EMEI IRMAO AMBROSIO,,5358,126.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-16,2021-06-28,202100004763,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  HIGIENE  E LIMPEZA P/ MANUTENCAO DA ESCOLA DR OTTO FLACH,,5359,1073.11,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-16,2021-06-28,202100004765,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  IMPRESSORAS  DA  ESCOLA  DR  OTTO FLACH,,5354,288.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-17,2021-06-28,202100004803,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    DE  MATERIAL  PARA  REFORMA DO TELHADO DA EMEI IRMAO AMBROSIO.,,5357,4644.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-18,2021-06-28,202100004822,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,5176,,754850,421.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-18,2021-06-28,202100004832,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,"VALOR  REF  SERVICO DE MANUTENCAO DE 6 EXTINTORES DE INCENDIO DA EMEI LEONI SIMON, CFE ORCAMENTO ANEXO",,5356,420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-21,2021-06-28,202100004868,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,20,MDE,6582,E. C.  BOTELHO  - FOTOCOPIAS I,PJ,11744720000188,300041677,"VALOR  REF  SERVICO  DE  IMPRESSAO DE BANNERS EM LONA PARA A ESCOLA DR OTTO FLACH,  CFE ORCAMENTOS ANEXOS",,5360,475.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-21,2021-06-28,202100004877,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL   DE  LIMPEZA  P/  MANUTENCAO  ESCOLA  SAO  FRANCISCO,,5361,440.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-21,2021-06-28,202100004878,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  ESPORTIVO PARA MANUTENCAO ATIVIDADES DA ESCOLA DR OTTO FLACH,,5362,887.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-21,2021-06-28,202100004892,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO    DE    GENEROS  DE  ALIMENTACAO  P  CRIANCAS MENORES DE 1 ANO P CRECHES MUNICIPAIS.,,5363,38.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-21,2021-06-28,202100004901,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA    SOCIAL  P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - JUNHO.,,5250,,754804,326.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-22,2021-06-28,202100004902,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  DE  MATERIAL  P/  AUXILIARES  DE  SERVICOS  GERAIS  DAS  ESCOLAS MUNICIPAIS.,,5364,119.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-23,2021-06-28,202100004930,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR    REF.    A  PRESTACAO DE SERVICO DE MANUTENCAO DE COMPUTADORES PARA CONSELHO TUTELAR.,,5365,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-23,2021-06-28,202100004932,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,AQUISICAO  MATERIAL  REPOSICAO  P/  IMPRESSORAS  DA  ESCOLA  DR  OTTO FLACH,,5366,374.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-23,2021-06-28,202100004937,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  COMPUTADORES  PARA  ESCOLAS  DR OTTO FLACH E PE. JOSE SCHARDONG, CFE ORCAMENTOS ANEXOS",,5371,7318.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-23,2021-06-28,202100004940,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES DO CONSELHO TUTELAR,,5367,718.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-24,2021-06-28,202100004946,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"AQUISICAO    DE    GENEROS  DE  ALIMENTACAO  P  CRIANCAS MENORES DE 1 ANO P CRECHES MUNICIPAIS, CFE JUSTIFICATIVA ANEXA.",,5369,77.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-28,202100004947,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 7712-7,,5337,275.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-24,2021-06-28,202100004953,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE SINALIZACAO VISUAL PARA ATIVIDADES DO CONSELHO TUTELAR,,5370,164.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-28,202100004954,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO DA PRACA DA MATRIZ,,5346,83.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-28,202100004955,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL P/ MANUTENCAO BANHEIRO DO SETOR DE LIMPEZA PUBLICA, FUNDOS PREDIO SEDE PREFEITURA",,5345,337.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-28,202100004956,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO PORTICO PARQUE DE EXPOSICOES,,5344,66.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-28,202100004959,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS   REF.    VIAGENS   A    SANTO ANGELO, GIRUA E SANTA ROSA  NOS DIAS     08, 18, 21, 22 E 23    DE JUNHO  PARA TRANSPORTE DE PACIENTES  CFE.   REQUISICAO    ANEXA.",,5352,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-28,202100004960,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS        REF.      VIAGENS     A  STO. ANGELO,  NOS    DIAS 21, 22 E 23 JUNHO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,5351,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-28,202100004961,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10129,JOCEMAR DE RAMOS OLIVEIRA,PF,82846340072,,"DIARIAS        REF.      VIAGENS     A  STO. ANGELO, GIRUA, SANTA ROSA, IJUI E POA NOS    DIAS 17, 18, 19, 21 E 22 JUNHO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,5350,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-28,202100004962,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.   VIAGEM  A SANTO ANGELO, IJUI, ENTRE-IJUIS E TRAMANDAI  NOS DIAS  17, 18, 19, 20, 21, 22 E 23  DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,5349,973.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-28,202100004963,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS        REF.   VIAGENS  A  SANTO ANGELO, GIRUA, IJUI,  SANTA ROSA E    PASSO FUNDO    NOS DIAS     15, 16, 17, 18, 21, 22 E 23   DE  JUNHO  PARA TRANSPORTE DE PACIENTES,   CFE. COMPROVANTES ANEXOS.",,5348,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-28,202100004964,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI , SANTA ROSA NOS     DIAS  16, 17, 18, 22 E 23 DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,5347,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-28,2021-06-28,202100005041,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,-853.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-28,2021-06-28,202100005078,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,-9367.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-28,2021-06-28,202100005079,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,-754.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-28,202100005095,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  JUNHO,,5379,193.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-28,202100005096,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO           DE    CONTA    MENSAL  TELEFONE  -    POSTOS  DE  SAUDE -  JUNHO,,5378,197.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-24,2021-06-28,202100005097,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                   DE    CONTA    MENSAL    TELEFONE     3359-3133 - UAB -   JUNHO,,5377,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-24,2021-06-28,202100005098,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                   DE       CONTA    MENSAL  TELEFONE    3359-1343 - CONSELHO TUTELAR -  JUNHO,,5376,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-24,2021-06-28,202100005099,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE  - ESCOLA MUNICIPAL  DR OTTO FLACH -  JUNHO,,5375,401.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-24,2021-06-28,202100005100,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE    CONTA     MENSAL  TELEFONE  - CRECHES MUNICIPAIS -  JUNHO,,5374,226.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-28,202100005101,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE       CONTA   MENSAL  TELEFONE  - SEC. AGRICULTURA -  JUNHO,,5373,199.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-24,2021-06-28,202100005102,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO             DE    CONTA    MENSAL    TELEFONE   -  ASSIST. SOCIAL -  JUNHO,,5372,330.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-28,2021-06-28,202100005199,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA FILTRO DE PAPEL N 103,199.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-28,2021-06-28,202100005200,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  REF  SERVICO DE SANITIZACAO EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE SERVICO DE SANITIZACAO",2400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-28,2021-06-28,202100005201,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  SOLDA  E  MANUTENCAO  EM  BANCOS  PRACA  DA MATRIZ SERVICOS DE SOLDA,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-28,2021-06-28,202100005202,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL P/ USO DOS ENCANADORES DA SEC DE OBRAS CHAVE COMBINADA 11MM ADESIVO SELANTE APLICADOR MANUAL P/ BORRACHA SILICONE ABRACADEIRA 14 MM,277.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-28,2021-06-28,202100005203,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO DE FERRAMENTAS PARA SECRETARIA DE OBRAS VASSOURA CABO CHAPA DE ACO,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-28,2021-06-28,202100005204,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 7712-7,8.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-28,2021-06-28,202100005205,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES JUNHO/2021 - NF 2353,2677.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-28,2021-06-28,202100005206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021",3682.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-28,2021-06-28,202100005207,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR                REF.          PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO  MEDICO  EM  UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO",96000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-06-29,202100003381,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE  SINALIZACAO  VISUAL  PARA  CAMPANHA  DE  VACINACAO SOLIDARIA DA SECRETARIA DA SAUDE,,3768,,755306,454.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-06-29,202100003527,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5222,,755082,546.25,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-24,2021-06-29,202100003909,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  PARA CAMPANHA DO AGASALHO 2021 PARA SEC DE ASSISTENCIA SOCIAL,,4513,,755305,247.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-07,2021-06-29,202100004430,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7657,GUTH ARTEFATOS DE CONCRETO LTDA - ME,PJ,6051744000111,1830008908,LICITACAO NO 6/2021 - MODALIDADE: PREGAO PRESENCIAL REGISTRO DE PRECOS PARA A AQUISICAO DE TUBOS DE CONCRETO,,5282,,755080,4400.00,2021,6,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-09,2021-06-29,202100004509,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO CONSELHO TUTELAR,,4986,,754912,51.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-09,2021-06-29,202100004510,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO BIBLIOTECA MUNICIPAL,,4987,,754910,17.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-09,2021-06-29,202100004511,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DAS ESCOLAS DR. OTTO FLACH E JACOB REINALDO HAUPENTHAL,,4988,,754902,496.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-09,2021-06-29,202100004512,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SECRETARIA DA EDUCACAO,,4989,,754901,119.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-09,2021-06-29,202100004513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  AGUA  MINERAL  P/  MANUTENCAO  POSTO DE SAUDE CENTRAL, CENTRO DE TRIAGEM  E SECRETARIA DA SAUDE",,4953,,754905,289.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-09,2021-06-29,202100004514,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO    DE   GAS  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL,,4954,,754906,88.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-06-29,202100004515,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SEC DA FAZENDA,,4993,,754911,255.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-09,2021-06-29,202100004518,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO BOTIJAO DE GAS P/ COZINHA DA SEC DE ASSISTENCIA SOCIAL,,4865,,754908,176.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-09,2021-06-29,202100004519,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO CRAS E CREAS,,4864,,754907,85.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-10,2021-06-29,202100004622,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5221,,755075,1995.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-11,2021-06-29,202100004648,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,"AQUISICAO MEDICAMENTOS PARA DISTRIBUICAO A PACIENTES NA CENTRAL DE TRIAGEM, CFE. ORCAMENTOS ANEXOS",,5215,,755078,3508.58,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-11,2021-06-29,202100004659,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAOP MATERIAL DE EXPEDIENTE PARA MANUTENCAO ATIVIDADES DO CONSELHO TUTELAR,,5125,,755307,415.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-16,2021-06-29,202100004767,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REFORMA BANHEIRO SECRETARIA DE OBRAS,,5196,,755226,430.86,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-16,2021-06-29,202100004768,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL P/ MANUTENCAO BOCAS DE LOBO DE ESTRADAS E VIAS PUBLICAS,,5195,,755224,252.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-16,2021-06-29,202100004769,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO CEMITERIO MUNICIPAL,,5194,,755229,1368.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-06-29,202100004810,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ EUNICE GORETE DIEL,,5172,,755292,861.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-18,2021-06-29,202100004815,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL   CONSTITUI OBJETO DA PRESENTE LICITACAO O REGISTRO DE PRECOS, DO TIPO MENOR PRECO POR ITEM, PARA AQUISICAO DE FRALDAS DESCARTAVEIS PARA PACIENTES DA SECRETARIA MUNICIPAL DA SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,5307,,755079,2244.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-18,2021-06-29,202100004825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS       REF.   VIAGENS  A  SANTO ANGELO, IJUI E   PASSO FUNDO    NOS   DIAS   10, 11, 14 DE JUNHO PARA TRANSPORTE DE PACIENTES,   CFE. COMPROVANTES ANEXOS.",,5187,,755291,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-18,2021-06-29,202100004826,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS      REF.     VIAGENS  A STO. ANGELO, PORTO ALEGRE E      GIRUA   NOS     DIAS  10, 11, 12, 14 E 16   DE  JUNHO   PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,5186,,755293,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-18,2021-06-29,202100004827,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS   REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI , CRUZ ALTA E SANTA MARIA  NOS   DIAS   11, 14 E 15 DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,5185,,755294,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-18,2021-06-29,202100004828,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.   VIAGEM  A SANTO ANGELO, IJUI, GIRUA  E POA  NOS DIAS  02, 10, 11, 12, 14, 15 E 16     DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,5184,,755295,908.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-18,2021-06-29,202100004831,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,DIARIA      REF.    A  VIAGEM  A  BOA VISTA DO BURICA  NO DIA  15  JUNHO  PARA  ACOMPANHAMENTO  DE ADOLESCENTE  -   CFE REQUISICAO ANEXA.,,5182,,755300,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-18,2021-06-29,202100004836,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA      REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA  16 DE JUNHO  PARA ACOMPANHAMENTO DE MENOR,   CFE REQUISICAO  ANEXA.",,5181,,755299,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-06-29,202100004866,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR REF SERVICO DE CONSERTO DE BOMBA DE AGUA PARA SEC DE OBRAS,,5284,,755083,1260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-21,2021-06-29,202100004883,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO CARGA DE OXIGENIO MEDICINAL PARA SECRETARIA DA SAUDE,,5288,,755077,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-21,2021-06-29,202100004885,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA          REF.      A  VIAGEM  A PORTO ALEGRE  NO  DIAS 16 E 17  DE JUNHO/2021  PARA ACOMPANHAMENTO  DE  MENOR AO CRAI,    CFE  REQUISICAO   ANEXA.",,5241,,755301,388.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-21,2021-06-29,202100004889,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA         REF.     A  VIAGEM  A  POA,     NOS  DIAS 16 E 17 DE JUNHO  PARA TRANSPORTE DE CONSELHIEROS TUTELARES ,   CFE REQUISICAO  ANEXA.",,5240,,755303,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-21,2021-06-29,202100004890,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA          REF.      A  VIAGEM  A PORTO ALEGRE  NO  DIAS 16 E 17  DE JUNHO/2021  PARA ACOMPANHAMENTO  DE  MENOR AO CRAI,    CFE  REQUISICAO   ANEXA.",,5239,,755302,388.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-22,2021-06-29,202100004923,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO     DE     CONTA     MENSAL TELEFONE  3359 - 4900- ADMINISTRACAO -  JUNHO,,5312,,755074,1551.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004965,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5382,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004966,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5383,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004967,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5384,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004968,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5385,2264.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004969,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5386,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004970,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5387,24440.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004971,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5388,11951.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004972,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5389,8892.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004973,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5390,18103.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004974,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5391,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004975,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5392,1731.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004976,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5393,516.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004977,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5394,1138.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004978,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5395,66738.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004979,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5396,5491.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004980,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5397,1212.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004981,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5398,6725.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004982,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5399,1385.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004983,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5400,1055.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004984,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5401,23390.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004985,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5402,9367.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004986,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5403,9903.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004987,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5404,7340.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004988,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5405,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004989,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5406,1182.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004990,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5407,1182.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004991,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5408,39371.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004992,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5409,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004993,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5410,1004.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004994,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5411,453.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004995,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5412,822.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004996,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5413,1049.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004997,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5414,3201.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004998,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5415,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100004999,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5416,808.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005000,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5417,67.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005001,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5418,578.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005002,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5419,2979.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005003,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5420,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005004,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5422,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005005,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5421,1936.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005006,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5423,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005007,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5424,606.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005008,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5425,4014.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005009,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5426,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005010,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5427,589.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005011,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5428,1436.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005012,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5429,22466.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005013,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5430,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005014,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5431,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005015,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5432,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005016,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5433,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005018,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5434,21192.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005019,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5435,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5436,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005021,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5437,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005022,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5438,4858.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005023,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5439,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005024,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5440,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005025,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5441,2261.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005026,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5442,1211.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005027,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5443,4986.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005028,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5444,3206.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5447,2127.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005030,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5445,11285.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005031,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5446,12489.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005032,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5448,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005033,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5449,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005034,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5450,48.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005035,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5451,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005036,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5452,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005037,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5453,3553.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005038,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5454,6311.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005039,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5455,8583.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005040,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5456,346.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005042,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5457,35651.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005043,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5458,863.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-24,2021-06-29,202100005044,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5460,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-24,2021-06-29,202100005045,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5459,4081.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-24,2021-06-29,202100005046,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5461,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-24,2021-06-29,202100005047,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5462,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-24,2021-06-29,202100005048,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5463,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-24,2021-06-29,202100005049,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5464,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-24,2021-06-29,202100005050,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5465,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-24,2021-06-29,202100005051,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5466,275.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-24,2021-06-29,202100005052,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5467,5635.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005053,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5468,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005054,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5469,2114.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005055,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5470,3211.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005056,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5471,7002.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005057,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5472,5491.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005058,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5473,2272.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005059,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5474,37687.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005060,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5475,6137.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005061,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5476,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005062,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5477,2796.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005063,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5478,21956.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005064,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,-1013.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005064,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5479,1013.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005064,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,LIQUIDACAO INCOMPLETA,,0,-1013.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005065,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5480,1115.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005066,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5481,6854.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005067,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5482,1781.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005068,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5483,35099.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005069,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5484,78272.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005070,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5485,10659.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005071,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5486,744.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005072,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5487,11605.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005073,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5488,3886.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005074,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5489,18338.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005075,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5490,92176.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005076,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5491,9367.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005077,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5492,754.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005080,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5493,18950.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005081,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5494,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005082,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5495,14887.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005083,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5496,5635.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005084,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5497,82436.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005085,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5498,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005086,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5499,6998.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005087,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5500,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005088,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5501,401.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005089,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5502,478.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5503,4489.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5504,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005092,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5505,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005093,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5507,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005094,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5506,1116.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-29,202100005095,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  JUNHO,,5379,,755073,193.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-06-29,202100005096,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO           DE    CONTA    MENSAL  TELEFONE  -    POSTOS  DE  SAUDE -  JUNHO,,5378,,755290,197.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-24,2021-06-29,202100005097,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                   DE    CONTA    MENSAL    TELEFONE     3359-3133 - UAB -   JUNHO,,5377,,755072,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-24,2021-06-29,202100005098,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                   DE       CONTA    MENSAL  TELEFONE    3359-1343 - CONSELHO TUTELAR -  JUNHO,,5376,,755304,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-24,2021-06-29,202100005099,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE  - ESCOLA MUNICIPAL  DR OTTO FLACH -  JUNHO,,5375,,755296,401.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-24,2021-06-29,202100005100,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE    CONTA     MENSAL  TELEFONE  - CRECHES MUNICIPAIS -  JUNHO,,5374,,755297,226.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-29,202100005101,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE       CONTA   MENSAL  TELEFONE  - SEC. AGRICULTURA -  JUNHO,,5373,,755070,199.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-24,2021-06-29,202100005102,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO             DE    CONTA    MENSAL    TELEFONE   -  ASSIST. SOCIAL -  JUNHO,,5372,,755298,330.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005103,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5508,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005104,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5509,2591.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005105,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5510,2261.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005106,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5511,381.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005107,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5512,3670.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005108,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5513,1021.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005109,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5514,1781.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005110,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5515,19070.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005111,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5516,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005112,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5517,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005113,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5518,3553.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005114,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5519,3637.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005115,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5520,4912.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005116,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5521,7773.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005117,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5522,4592.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005118,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5523,49004.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005119,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5524,10013.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005120,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5525,3767.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005121,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5526,1600.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005122,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5527,1540.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005123,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5528,52320.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005124,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5529,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005125,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5530,202.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005126,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5531,706.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005127,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5532,6037.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5533,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005129,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5534,11297.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5535,2261.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005131,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5536,19949.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005132,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5537,10336.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005133,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5538,3435.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005134,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5539,601.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005135,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5540,19444.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005136,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5541,8192.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005137,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5542,4832.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005138,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5543,1943.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005139,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5544,84191.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-29,202100005140,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5545,647.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005141,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5546,11660.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005142,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5547,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005143,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5548,1001.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005144,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5549,991.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005145,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5550,2085.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-24,2021-06-29,202100005148,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5551,10013.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005208,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9825,BRUNO CEZAR DORNELES ALMEIDA,PJ,34376606000148,1130173280,"LICITACAO NO 6/2021 - MODALIDADE: PREGAO PRESENCIAL REGISTRO DE PRECOS PARA A AQUISICAO DE TUBOS DE CONCRETO TUBO DE CONCRETO 1 X 0,20 TUBO DE CONCRETO 1 X 1 (METRO)",4275.00,0,,0,,2021,6,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005209,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039540000000,SERVICOS DE CRECHES E ASSISTENCIA  PRE-ESCOLAR,1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,VALOR                 REFERENTE      SERVICO    DE    REVELACAO    DE FOTOS 3X4  PARA    DOCUMENTACAO        DE     PESSOAS   CARENTES  - LEI BENEFICIO EVENTUAL NO 2602/2016.,20.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005210,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO              PREVIDENCIARIA      REF.   MES  DE  JUNHO/2021  - GABINETE DO PREFEITO,4450.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005211,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO              PREVIDENCIARIA    REF.  MES    DE   JUNHO/2021  - SEC. DA ADMINISTRACAO,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005212,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.  MES  DE JUNHO/2021  -  SEC. DE FINANCAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005213,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.    MES  DE JUNHO/2021 - SEC. DE OBRAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005214,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                   PREVIDENCIARIA  REF.  MES  DE  JUNHO/2021  - SEC. DA ASSISTENCIA SOCIAL,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005215,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                   PREVIDENCIARIA  REF.  MES  DE  JUNHO/2021  - SEC. DE INDUSTRIA E COMERCIO,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005216,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                   PREVIDENCIARIA    REF.  MES DE  JUNHO/2021 - SEC. DE ESPORTES,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-29,2021-06-29,202100005217,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO                     PREVIDENCIARIA    REF. MES DE JUNHO/2021 - CONTRATOS -  COVID,4269.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-29,2021-06-29,202100005218,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO                     PREVIDENCIARIA    REF. MES DE JUNHO/2021 - CONTRATOS -  SAUDE,2508.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005219,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO          PREVIDENCIARIA          REF.   MES  DE  JUNHO/2021  - CONTRATOS ASSISTENCIA SOCIAL,1536.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005220,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                 PREVIDENCIARIA    REF.    MES  DE JUNHO/2021 - CONTRATOS - OBRAS.,406.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-29,2021-06-29,202100005221,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO          PREVIDENCIARIA          REF.   MES  DE  JUNHO/2021  - CONTRATOS SEC. EDUCACAO,857.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005222,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                             PREVIDENCIARIA     REF.    MES  DE JUNHO/2021 - CONSELHO TUTELAR,2461.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005223,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                  PREVIDENCIARIA    REF.    MES  DE  JUNHO/2021 - DEMAIS SERVIDORES E SERVIDORES CELETISTAS.,7229.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005224,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO                PREVIDENCIARIA      REF.    MES  DE  JUNHO/2021 - SERVIDORES CELETISTAS.,1361.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-29,2021-06-29,202100005225,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO         DE     DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - JUNHO",2000.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005226,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  MATERIAL  P/  MANUTENCAO  E  CONSERVACAO  DE  ESTRADAS  PUBLICAS PEDRA IRREGULAR,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005227,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  P/  PINTURA  DE  PORTAS  BANHEIROS  DA  SEC  DE  OBRAS TINTA ESMALTE SINTETICO BRANCO PINCEL 3/4 PINCEL 2?? FITA CREPE FITA CREPE ROLO DE LA PINTA MAIS SELADOR ACRILICO 3.6 PIGMENTADO,215.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005228,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO FABRICA DE TUBOS TINTA ESMALTE SINTETICO BRANCO TINTA ESMALTE GL 3,6LT AGUARRAS  5 LT",470.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-29,2021-06-29,202100005229,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO BANHEIRO DO POSTO DE SAUDE CENTRAL ACRILICO SB BR 3.6 PINCEL 2?? CORANTE AZUL ROLO 15CM LIXA PANO NO 50 LIXA D?AGUA SELADOR ACRILICO 3.6 PIGMENTADO,362.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005230,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO   MATERIAL  PARA  REFORMA  DE  JANELA  PREDIO  DA  SEC  DE  OBRAS JANELA BASCULANTE 0,80M X 0,60M DOBRADICA PINO SOLTO 2,5",95.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005231,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ REVITALIZACAO PRACA BAIRRO BRASILIA TIJOLO MACICO PEDRA BRITA 3/4 AREIA MEDIA,1689.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005232,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO  MATERIAL  P/  PINTURA  FUNDOS  PREDIO SEDE PREFEITURA, PARQUE DE BRINQUEDOS PRACA MATRIZ E PARQUE DE EXPOSICOES PROLONGADOR BACIA PINTURA PINCEL 4 PINCEL 2.1/2 ROLO DE LA 23 CM SUPORTE ROLO 23 CM LIXA PANO N 80",1028.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005233,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,Recursos Proprios,10414,BR INDUSTRIA E COMERCIO DE ESTOPAS LTDA,PJ,14537835000190,,AQUISICAO MATERIAL PARA LIMPEZA DE USO GERAL DA SEC DE OBRAS ESTOPA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005234,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA COPO DESCARTAVEL 180 ML,134.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-06-29,2021-06-29,202100005235,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL   P/  MANUTENCAO  PREDIO  DA  ESCOLA  JACOB  REINALDO HAUPENTHAL BRASILITE TELHA 6MM VEDA CALHA PARAFUSO TELHA 6.5 MM CONJUNTO VEDACAO P/ PARAFUSO TELHA ZINC.,95.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-06-29,2021-06-29,202100005236,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL PARA REFORMA TELHADO EMEI IRMAO AMBROSIO MADEIRA EUCALIPTO GUIA 2,5X10X5 PREGO 17 X 27",393.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-06-29,2021-06-29,202100005237,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO   MATERIAL  DE  PINTURA  P/  REFORMA  NA  ESCOLA  JACOB  REINALDO HAUPENTHAL ESCOVA DE ACO ROLO DE LA PINTA MAIS PINCEL 3/4 ROLO DE LA 9 CM PINCEL 1?,148.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-06-29,2021-06-29,202100005238,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO  DA  ESCOLA  SAO FRANCISCO TINTA SUVINIL VERDE TINTA ESMALTE SINTETICO AMARELA TINTA SINTETICA VERMELHA TINTA ESMALTE SINTETICO 3,6L AGUARRAS TINTA PISO VERMELHO 18L ROLO DE LA 23 CM",904.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-06-29,2021-06-29,202100005239,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO    MATERIAL    DE  PINTURA  P/  MANUTENCAO  DA  EMEI  BEM-ME-QUER LIXA PANO ROLO DE LA 9 CM PINCEL 2?? PINCEL 1 1/2? TINTA PISO CINZA TINTA ESMALTE SINTETICO VERMELHA TINTA ESMALTE SINTETICO AMARELA,1408.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-06-29,2021-06-29,202100005240,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  DE  PINTURA  P/  REFORMA  DA  ESCOLA PE JOSE SCHARDONG TINTA ESMALTE SECA RAPIDO BRANCA MULTIMASSA TINTA ESMALTE SECA RAPIDO BRANCA FUNDO GALVANIZADO AGUARRAS TINTA ESMALTE SINTETICO BRANCO LIXA DAGUA 100,1553.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-29,2021-06-29,202100005241,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,9300,POA RESGATE COM DE MATERIAIS DE SEGURANCA LTDA,PJ,26254113000107,963679481,"AQUISICAO    UNIFORMES    P/  SERVIDORES  DA  SAMU,  CFE.  ORCAMENTO  ANEXO MACACAO SAMU TAM M MACACAO SAMU TAM G MACACAO SAMU TAM GG MACACAO SAMU TAM XGG",3145.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-29,2021-06-29,202100005242,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO MATERIAL PARA MANUTENCAO SECRETARIA DA SAUDE OXIGENIO MEDICINAL 2M3 VALVULA P/ OXIGENIO,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005243,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA       CONSUMO    DE    AGUA  -  C.  COMUNITARIOS - JUNHO,524.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-29,2021-06-29,202100005244,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                  TARIFA          CONSUMO      DE   AGUA   -  POSTOS DE SAUDE  -  JUNHO,494.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005245,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO              TARIFA        CONSUMO        DE     AGUA    -  CEMITERIOS -  JUNHO,228.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-29,2021-06-29,202100005246,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO               TARIFA      CONSUMO      DE  AGUA  -  ESCOLA JACOB R. H. - JUNHO,90.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-29,2021-06-29,202100005247,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,VALOR COMPLEMENTAR AO MEPENHO NO 39 ORDEM 006,2817.97,0,,0,,2019,10,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-29,2021-06-29,202100005248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO        DE    SERVICOS    DE    RECEBIMENTO    E  ACONDICIONAMENTO (DESTINACAO  FINAL)    DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO HOSPITALAR) PROVENIENTES  DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019",15000.00,0,,0,,2019,10,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-29,2021-06-29,202100005249,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO         DE     DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - JUNHO",2224.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-29,2021-06-29,202100005250,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO        DE     CONTA    MENSAL    TELEFONE FIXO 3359-1045 - CRECHE IRMAO AMBROSIO,159.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005251,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SANDRA REGINA HENDGES,1448.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005252,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDREIA GORETE LAHM,476.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005253,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ IVO JOSE LAHM,814.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-29,2021-06-29,202100005254,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOANA MARIA HENTGES,2094.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005255,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DANIELE LIMBERGER,755.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005256,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LOURENCO MEURER EICHELBERGER,631.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-29,2021-06-29,202100005257,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  RECARGA  DE  GAS  OXIGENIO  PARA MANUTENCAO SECRETARIA DA SAUDE.,90.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-29,2021-06-29,202100005258,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO",3600.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005259,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO",2000.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-06-29,2021-06-29,202100005260,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPELEMENTAR AO EMPENHO NO4300 ORDEM 002,13104.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-06-29,2021-06-29,202100005261,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",50000.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005262,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROGERIO VICENTE PRESTES.,612.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005263,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADAIR LUIZ ANGNES.,713.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005264,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADILSON DONEL.,662.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005265,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PEDRO JOSE LUNKES,1101.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005266,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JARDANA MUMBACH,647.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005267,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO          DE          JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 102/240,5077.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005268,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO      DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 102/240,3669.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-29,2021-06-29,202100005269,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR COMPLEMENTAR AO EMPENHO NO505 ORDEM 006,360.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-29,2021-06-29,202100005270,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS  PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021",3960.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-29,2021-06-29,202100005271,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS  PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021",3960.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005272,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO               DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021,1320.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-29,2021-06-29,202100005273,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR COMPLEMENTAR AO EMEPENHO NO 504 ORDEM 006,180.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-29,2021-06-29,202100005274,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE      SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021,1980.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005275,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR COMPLEMENTAR AO EMPENHO NO 503 ORDEM 006,60.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005276,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR COMPLEMENTAR AO EMPENHO NO 503 ORDEM 006,660.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005277,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  MES DE JUNHO/2021 - AUTONOMOS.,1025.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005278,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA    MES  DE  JUNHO/2021  -  PRODUTOR  RURAL.,59.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005279,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO          PARA            RPPS      PASSIVO    ATUARIAL, MES DE JUNHO/2021",380302.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-29,2021-06-29,202100005280,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO              PARTE      PATRONAL   FAPES  MES  DE  JUNHO/2021- EXECUTIVO,57138.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-29,2021-06-29,202100005281,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO          PARTE   PATRONAL    FAPES    MES    DE    JUNHO/2021- MDE,49346.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-29,2021-06-29,202100005282,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO          PARTE    PATRONAL    FAPES    MES    DE   JUNHO/2021- SAUDE,23374.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-06-24,2021-06-29,202101005146,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5381,98833.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-06-24,2021-06-29,202101005147,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5380,623763.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-06-30,202100000001,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS COMBUSTIVEL VEICULOS GABINETE DO PREFEITO - CARTAO COMBUSTIVEL - JUNHO,,5701,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-06-30,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR   PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL- MAIO,,5700,243.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-06-30,202100000027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1558 - JUNHO,,5610,2932.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-06-30,202100000039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO    DE  SERVICOS  DE  RECEBIMENTO  E  ACONDICIONAMENTO (DESTINACAO FINAL)  DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO DOMESTICO) PROVENIENTES DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019 NF 13310 - JUNHO",,5600,71.49,0,,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-06-30,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 1897 - JUNHO,,5735,4320.00,0,,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-06-30,202100000105,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO    DE    SERVICOS    TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF 686 - JUNHO",,5568,643.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-06-30,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 350951 - JUNHO",,5618,200.34,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-06-30,202100000120,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 480010, 480008 - JUNHO",,5617,600.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-06-30,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 480007, 480011 - JUNHO",,5616,800.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-06-30,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 480006 - JUNHO",,5615,1500.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-25,2021-06-30,202100000503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE  SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021 NF 2994 - JUNHO,,5708,50.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-25,2021-06-30,202100000504,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE   SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021 NF 2974 - JUNHO,,5706,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-25,2021-06-30,202100000505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO    DE  SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021 NF 2491 - JUNHO",,5703,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-25,2021-06-30,202100000507,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR    REF.  A  LOCACAO  DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO.,,5308,,755355,814.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-29,2021-06-30,202100000797,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 2979, 2962 - JUNHO",,5705,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-01,2021-06-30,202100000808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO  AUXILIO  MORADIA CFE.LEI MUNICIPAL NO 2608/2016 - ORDEM JUDICIAL - JULHO,,5613,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-17,2021-06-30,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021 NF 483 - JUNHO,,5702,685.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-06-30,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1557 - JULHO,,5611,1532.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-06-30,202100002678,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF   SERVICOS  DE  SANITIZACAO  ,  PRESTADO SEMANALMENTE EM TODAS AS  ESCOLAS    DO    MUNICIPIO  (8  ESCOLAS)  APARTIR  DO  INICIO DAS AULAS PRESENCIAIS, CFE. CONTRATO ANEXO. NF 2260",,5572,1760.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-14,2021-06-30,202100002896,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO  NF 47 - JUNHOADITIVO AO CONTRATO ADMINISTRATIVO NF 47 - JUNHO",,5571,32000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-29,2021-06-30,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR      PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL - JUNHO,,5712,5939.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-17,2021-06-30,202100003794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR   PARA  PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1556 - JULHO,,5612,921.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-24,2021-06-30,202100003903,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,5321,,755365,2277.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-26,2021-06-30,202100003954,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,VALOR  REF  A  PRESTACAO  DE  SERVICO  DE  INSTALACAO DE LUMINARIAS EM VIAS PUBLICAS CFE CONTRATO ADMINISTRATIVO EM ENEXO.,,5559,44600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-28,2021-06-30,202100004201,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO        NO        26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 480384 - JUNHO",,5621,200.00,0,,2017,26,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-05-31,2021-06-30,202100004299,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 117, 119, 120, 122 - JUNHO",,5622,41490.80,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-05-31,2021-06-30,202100004300,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 118, 121 - JUNHO",,5623,5000.00,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-01,2021-06-30,202100004347,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1643,SENAT - SANTA ROSA,PJ,73471963015411,,TREINAMENTO    ESPECIALIZADO   DE  CONDUTORES    PARA  TRANSPORTE  ESCOLAR.,,5353,,755353,210.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-08,2021-06-30,202100004456,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  A PRESTACAO DE SERVICO DE MANUTENCAO DE COMPUTADORES PARA SMEC.,,4980,,755387,290.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-08,2021-06-30,202100004465,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1161,BL GBF FNAS/BOLSA FAMILIA,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO COMPUTADOR DA SEC DO TRABALHO E ASSISTENCIA SOCIAL,,4855,,755389,758.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-08,2021-06-30,202100004466,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I.  P/ MANUTENCAO SALA DE REUNIOES PREDIO SEDE PREFEITURA,,5002,,755390,237.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-30,202100004521,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO RETRO 02,,5255,,755423,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-30,202100004522,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 02,,5256,,755422,420.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-30,202100004525,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO TRATOR 01,,5257,,755421,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-30,202100004526,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO CARREGADOR 01,,5258,,755420,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-30,202100004527,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ CONSERTO CARREGADOR 01,,5259,,755419,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-30,202100004529,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE  BORRACHARIA  P/  MANUTENCAO  CAMINHAO  IID0692,,5260,,755418,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-30,202100004530,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF    SERVICO    DE  BORRACHARIA  P/  CONSERTO  CAMINHAO  IID0692,,5261,,755417,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-30,202100004531,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ CONSERTO SANDERO IOY6102,,5263,,755425,20.00,0,0,DPV,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-30,202100004532,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE  BORRACHARIA  P/  MANUTENCAO  CAMINHAO  IVP4076,,5262,,755426,520.00,0,0,DPV,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-30,202100004533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF    SERVICO  DE  BORRACHARIA  P/  MANUTENCAO  CAMINHAO  IVP4076,,5264,,755424,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-30,202100004534,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PATROLA 03,,5272,,755414,1390.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-30,202100004535,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALO REF SERVICO DE BORRACHARIA P/ MANUTENCAO PATROLA 03,,5270,,755416,1100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-30,202100004536,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETRO 06,,5271,,755415,620.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-30,202100004537,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 06,,5281,,755427,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-30,202100004538,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO PATROLA 02,,5279,,755429,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-09,2021-06-30,202100004539,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ CONSERTO PATROLA 02,,5280,,755428,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-09,2021-06-30,202100004616,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 13536, 13537, 13538, 13539, 13540",,5311,,755364,17316.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-11,2021-06-30,202100004686,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS.,,5108,,755460,1865.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-14,2021-06-30,202100004720,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1643,SENAT - SANTA ROSA,PJ,73471963015411,,TREINAMENTO     ESPECIALIZADO   DE  CONDUTORES    PARA  TRANSPORTE  ESCOLAR - MOTORISTA JOAO A. GRIEBELER.,,5355,,755356,210.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-14,2021-06-30,202100004728,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016 - JULHO,,5614,450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-15,2021-06-30,202100004743,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR  REF  SERVICO  DE  BORRACHARIA  P/ MANUTENCAO CAMINHAO DO LIXO PLACAS IXZ5141,,5664,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-15,2021-06-30,202100004747,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  06,  CFE AUTORIZACAO ANEXA",,5665,340.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-15,2021-06-30,202100004748,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  SOCORRO  E TROCA DE PECA P/ CONSERTO RETRO 06, CFE AUTORIZACAO ANEXA",,5666,260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-15,2021-06-30,202100004749,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL REPOSICAO P/ CONSERTO PATROLA 03, CFE AUTORIZACAO ANEXA",,5667,1728.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-15,2021-06-30,202100004750,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  PATROLA  03, CFE AUTORIZACAO ANEXA",,5668,850.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-15,2021-06-30,202100004751,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 03,,5669,2235.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-15,2021-06-30,202100004752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  RETRO  03,  CFE  AUTORIZACAO ANEXA",,5670,1580.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-16,2021-06-30,202100004758,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE INFORMATICA P/ MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA,,5217,,755386,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-16,2021-06-30,202100004759,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE INFORMATICA P/ REPOSICAO NO CREAS,,5160,,755388,48.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-30,202100004806,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO    MATERIAL    DE   HIGIENE  E  LIMPEZA  PARA  MANUTENCAO  PREDIO SEDE PREFEITURA CFE ORCAMENTO ANEXO.,,5626,1191.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-06-30,202100004807,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO        MATERIAL       DE  LIMPEZA  P/  MANUTENCAO  SECRETARIA  DE OBRAS CFE ORCAMENTO ANEXO.,,5627,205.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-18,2021-06-30,202100004814,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,5553,1137.90,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-06-30,202100004845,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO CARREGADOR 01, CFE ORCAMENTO ANEXO",,5650,195.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-06-30,202100004846,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA P/ TROCA DE PECAS EM CARREGADOR 01, CFE ORCAMENTO ANEXO",,5651,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-06-30,202100004847,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO RETRO 04, CFE ORCAMENTO ANEXO",,5652,296.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-06-30,202100004848,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO DE DESLOCAMENTO E MAO DE OBRA P/ CONSERTO RETRO 04, CFE ORCAMENTO ANEXO",,5653,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-06-30,202100004849,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO RETRO 06, CFE ORCAMENTO ANEXO",,5654,165.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-06-30,202100004850,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  E  TROCA  DE  PECAS  P/ MANUTENCAO RETRO 06, CFE ORCAMENTO ANEXO",,5655,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-06-30,202100004851,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO RETRO 07, CFE ORCAMENTO ANEXO",,5656,176.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-06-30,202100004852,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  E  TROCA  DE  PECAS  P/ MANUTENCAO RETRO 07, CFE ORCAMENTO ANEXO",,5657,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-06-30,202100004853,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 03, CFE ORCAMENTO ANEXO",,5658,253.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-06-30,202100004854,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO PATROLA 02, CFE ORCAMENTO ANEXO",,5659,10153.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-30,202100004870,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IXZ5141,,5642,599.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-30,202100004871,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IXZ5141,,5646,482.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-30,202100004872,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  GOL  IIU6815 DA SEC DE OBRAS,,5647,46.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-30,202100004873,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   OLEO  LUBRIFICANTE  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IXZ5141,,5648,68.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-30,202100004874,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTEP/ MANUTENCAO CAMINHAO IUX1A28 DA SEC DE OBRAS,,5649,68.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-30,202100004879,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO DE SOLDA P/ MANUTENCAO CAMINHAO IID0643 DA SEC DE OBRAS,,5643,325.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-30,202100004880,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,5644,548.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-30,202100004881,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE  CONSERTO P/ MANUTENCAO CAMINHAO IVP 4076 DA SEC DE OBRAS,,5645,85.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-21,2021-06-30,202100004882,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,"VALOR  REF  SERVICO  DE  CONSERTO  P/ MANUTENCAO CAMINHAO UHL1879 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,5641,1705.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-06-30,202100004891,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA  REF.  VIAGEM    A  GIRUA DIAS  14, 16 E 18 DE JUNHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",,5245,,755404,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-21,2021-06-30,202100004894,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"RESSARCIMENTO    DE  DESPESA  COM  ESTACIONAMENTO DE VEICULO  FLUENCE PLACA IWM - 4672   EM  16 E 17 DE JUNHO/2021, EM VIAGEM A PORTO ALEGRE.",,5246,,755351,25.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-22,2021-06-30,202100004903,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL    HOSPITALAR   PARA  USO  EM  AMBULATORIO  DOS  ESFS,,5557,1834.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-22,2021-06-30,202100004904,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL DE PINTURA P/ SEC DE OBRAS,,5684,9.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-22,2021-06-30,202100004907,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  DE CONSTRUCAO P/ MANUTENCAO FABRICA DE TUBOS DA SEC DE OBRAS,,5692,105.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-22,2021-06-30,202100004909,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO SEC DE OBRAS,,5691,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-22,2021-06-30,202100004910,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CARRETAO  DA  SEC  DE OBRAS,,5690,460.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-22,2021-06-30,202100004916,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  HIDRAULICO  P/  CANALIZACAO  DE ESGOTO P/ SEC DE OBRAS,,5689,684.14,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-22,2021-06-30,202100004917,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MOBILIARIO P/ SECRETARIA DA SAUDE,,5322,,755363,449.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-22,2021-06-30,202100004919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,10412,CLINICA NEUROREABILITAR,PJ,14730970000157,,"VALOR REF A INSCRICAO  CURSO ?TREINAMENTO LOCOMOTOR NA PARALISIA CEREBRAL? PARA SERVIDOR REGIS ANDREI TONIM, CFE. CRONOGRAMA ANEXO.",,5323,,755352,800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-22,2021-06-30,202100004920,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR COMPLEMENTAR AO EMPENHO NO 407 ORDEM 007,,5309,,755354,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-22,2021-06-30,202100004922,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,5310,,755350,179.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-22,2021-06-30,202100004928,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,10066,RAI DIEGO FURES - MEI,PJ,30100851000177,,AQUISICAO MATERIAL P/ TELHADO POSTO DE SAUDE DO CENTRO.,,5556,630.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-23,2021-06-30,202100004929,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,9868,DR. RICARDO TEIXEIRA DE OLIVEIRA,PF,92783120020,,PAGAMENTO    DE  HONORARIOS  MEDICOS  DE  CONSULTAS DESTINADAS A ALUNOS DAS REDES MUNICIPAIS.,,5552,960.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-23,2021-06-30,202100004933,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO    MATERIAL    DE  CONSTRUCAO  P/  MANUTENCAO  FABRICA  DE  TUBOS,,5687,660.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-23,2021-06-30,202100004936,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR    REF  SERVICO  DE  CONSERTO  DE  CADEIRA  P/  SECRETARIA  DE  OBRAS,,5685,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-23,2021-06-30,202100004938,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4011,ATENCAO BASICA / PIES,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA NA SECRETARIA DA SAUDE,,5554,630.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-23,2021-06-30,202100004939,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  CARGA  DE  OXIGENIO  MEDICINAL  P/  REPOSICAO  NO POSTO DE SAUDE CENTRAL,,5555,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-23,2021-06-30,202100004941,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS,,5686,5300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004947,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 7712-7,,5337,,755349,275.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-30,202100004948,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PODADEIRA DA SEC DE OBRAS,,5671,85.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-30,202100004949,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO PODADEIRA DA SEC DE OBRAS,,5683,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-30,202100004950,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO MOTOSSERRA DA SEC DE OBRAS,,5682,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-30,202100004951,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,5681,360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-30,202100004952,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO DE PULVERIZADOR DA SEC DE OBRAS,,5680,189.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-30,202100004957,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL HIDRAULICO P/ CONSERTO FOSSA DE ESGOTO P/ SEC DE OBRAS,,5688,285.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-30,2021-06-30,202100004958,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL   DE  EXPEDIENTE  PARA  MANUTENCAO  POSTOS  DE  SAUDE,-1.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-30,2021-06-30,202100004961,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10129,JOCEMAR DE RAMOS OLIVEIRA,PF,82846340072,,"DIARIAS            REF.      VIAGENS     A  STO. ANGELO, GIRUA, SANTA ROSA, IJUI  E  POA  NOS      DIAS 17, 18, 19, 21 E 22 JUNHO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",-843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-06-30,202100004961,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10129,JOCEMAR DE RAMOS OLIVEIRA,PF,82846340072,,LIQUIDACAO INCORRETA,,0,-843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004966,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5383,,755593,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004968,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5385,,755592,2264.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004969,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5386,,755591,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004970,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5387,,755590,24440.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004972,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5389,,755589,8892.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004973,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5390,,755588,18103.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004974,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5391,,755587,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004975,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5392,,755586,1731.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004976,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5393,,755585,516.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004977,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5394,,755584,1138.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004978,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5395,,755583,66738.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004980,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5397,,755582,1212.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004981,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5398,,755581,6725.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004982,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5399,,755580,1385.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004983,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5400,,755579,1055.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004984,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5401,,755578,23390.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004986,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5403,,755577,9903.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004987,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5404,,755576,7340.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004988,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5405,,755575,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004989,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5406,,755574,1182.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004990,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5407,,755573,1182.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004991,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5408,,755572,39371.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004993,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5410,,755571,1004.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004994,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5411,,755570,453.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004995,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5412,,755569,822.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004996,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5413,,755568,1049.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004997,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5414,,755567,3201.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100004999,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5416,,755566,808.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005000,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5417,,755565,67.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005001,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5418,,755564,578.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005002,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5419,,755563,2979.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005003,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5420,,755562,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005005,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5421,,755561,1936.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005007,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5424,,755560,606.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005008,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5425,,755559,4014.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005009,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5426,,755558,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005010,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5427,,755557,589.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005011,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5428,,755555,1436.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005012,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5429,,755553,22466.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005013,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5430,,755552,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005015,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5432,,755551,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-06-24,2021-06-30,202100005017,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5589,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005017,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5589,,755556,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005018,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5434,,755550,21192.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5436,,755549,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005022,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5438,,755548,4858.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005024,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5440,,755547,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005026,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5442,,755546,1211.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005027,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5443,,755545,4986.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005028,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5444,,755544,3206.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5447,,755543,2127.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005030,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5445,,755542,11285.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005031,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5446,,755541,12489.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005033,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5449,,755539,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005034,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5450,,755540,48.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005036,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5452,,755538,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005038,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5454,,755537,6311.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005039,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5455,,755536,8583.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005040,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5456,,755535,346.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005042,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5457,,755533,35651.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005043,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5458,,755534,863.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-24,2021-06-30,202100005045,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5459,,755507,4081.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-24,2021-06-30,202100005047,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5462,,755510,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-24,2021-06-30,202100005049,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5464,,755511,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-24,2021-06-30,202100005051,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5466,,755512,275.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-24,2021-06-30,202100005052,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5467,,755513,5635.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005054,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5469,,755504,2114.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005055,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5470,,755505,3211.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005056,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5471,,755506,7002.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005058,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5473,,755503,2272.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005059,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5474,,755502,37687.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005061,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5476,,755500,3840.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005062,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5477,,755501,2796.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005063,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5478,,755499,21956.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005065,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5480,,755497,1115.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005066,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5481,,755498,6854.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005067,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5482,,755496,1781.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005068,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5483,,755494,35099.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005069,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5484,,755495,78272.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005071,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5486,,755493,744.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005072,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5487,,755492,11605.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005073,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5488,,755491,3886.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005074,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5489,,755490,18338.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005075,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5490,,755489,92176.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005077,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5492,,755488,754.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005080,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5493,,755487,18950.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005081,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5494,,755486,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005082,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5495,,755485,14887.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005083,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5496,,755484,5635.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005084,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5497,,755483,82436.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005086,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5499,,755482,6998.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005088,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5501,,755465,401.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005089,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5502,,755464,478.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5503,,755463,4489.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005092,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5505,,755478,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005094,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5506,,755477,1116.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005104,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5509,,755532,2591.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005106,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5511,,755531,381.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005107,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5512,,755530,3670.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005108,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5513,,755529,1021.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005109,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5514,,755528,1781.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005110,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5515,,755527,19070.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005112,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5517,,755526,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005114,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5519,,755472,3637.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005115,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5520,,755471,4912.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005116,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5521,,755470,7773.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005117,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5522,,755469,4592.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005118,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5523,,755468,49004.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005120,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5525,,755476,3767.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005121,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5526,,755475,1600.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005122,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5527,,755474,1540.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005123,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5528,,755473,52320.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005125,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5530,,755481,202.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005126,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5531,,755480,706.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005127,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5532,,755479,6037.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005129,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5534,,755467,11297.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005131,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5536,,755466,19949.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005133,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5538,,755521,3435.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005134,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5539,,755520,601.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005135,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5540,,755519,19444.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005136,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5541,,755518,8192.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005137,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5542,,755516,4832.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005138,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5543,,755517,1943.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005139,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5544,,755515,84191.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-06-30,202100005140,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5545,,755514,647.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005141,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5546,,755525,11660.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005143,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5548,,755524,1001.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005144,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5549,,755523,991.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-24,2021-06-30,202100005145,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5550,,755522,2085.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-24,2021-06-30,202100005151,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL DE PROTECAO P/ SEC OBRAS, CFE JUSTIFICATIVA ANEXO.",,5625,477.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005153,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO ILUMINACAO PUBLICA MUNICIPAL,,5640,401.67,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005154,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA PEDREIROS DA SEC DE OBRAS,,5639,31.05,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005155,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO PECAS REPOSICAO P/ CONSERTO CARRETAO DA SEC DE OBRAS,,5638,3.24,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005156,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA REFORMA DE BANHEIRO DA SEC DE OBRAS,,5637,643.95,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005157,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA USO PELOS ENCANADORES DA SEC DE OBRAS,,5636,586.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005158,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL HIDRAULICO P/ CONSERTO REDE DE AGUA DA LINHA ENCANTADO, L. MARRECA, LOT. WAGNER E L. SAO FRANCISCO",,5635,440.23,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005159,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS P/ PEDREIROS DA SEC DE OBRAS,,5634,230.94,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005160,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1111,MULTAS DE TRANSITO-ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO PLACAS DE SINALIZACAO DE TRANSITO,,5633,38.66,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005161,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTAS P/ MANUTENCAO DA PRACA DA MATRIZ,,5632,194.85,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-25,2021-06-30,202100005162,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ ATIVIDADES DOS AGENTES DE COMBATE A ENDEMIAS,,5598,594.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-25,2021-06-30,202100005162,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,LIQUIDACAO INCORRETA,,0,-594.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005163,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA CONSERTO REDE DE AGUA DA LINHA SANTO ANTONIO,,5631,1001.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-25,2021-06-30,202100005164,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA SEC DA SAUDE,,5599,888.21,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-25,2021-06-30,202100005164,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,LIQUIDACAO INCORRETA,,0,-888.21,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005165,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO MATERIAL P/ CONSERTO CAMINHAO IHL1879 DA SEC DE OBRAS,,5630,968.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005178,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF SERVICO DE REPAROS EM TELHADO PORTICO DE ENTRADA DO PARQUE MUNICIPAL  DE EXPOSICOES,,5629,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005179,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,10413,ALEXANDRE HOFFMANN,PJ,19317920000166,,AQUISICAO LETREIRO PARA ALTERACAO PORTICO DE ENTRADA PARQUE MUNICIPAL DE EXPOSICOES ELEMAR KUHN,,5628,2500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-25,2021-06-30,202100005188,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,LIQUIDACAO INCORRETA,,0,-1905.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-25,2021-06-30,202100005188,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",,5597,1905.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-25,2021-06-30,202100005190,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS        REF.      VIAGENS     A  STO. ANGELO, GIRUA, SANTA ROSA, IJUI E POA NOS    DIAS 17, 18, 19, 21 E 22 JUNHO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,5562,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005191,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA                REF.     VIAGEM    A  GIRUA DIA   24 DE JUNHO   PARA  TRANSPORTE    DE    LIXO    ,    CFE   REQUISICAO  ANEXA.",,5561,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005192,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA    REF.    VIAGEM        A    GIRUA  DIAS  21, 23 E 25  DE JUNHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",,5560,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005193,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA    REF.    VIAGEM        A    GIRUA  DIAS  21, 23 E 25  DE JUNHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",,5558,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005194,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10415,EVANDRO PEDRO SCHNEIDER,PF,164079033,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES JUNHO/2021 PARA EVANDRO PEDRO SCHNEIDER.,,5563,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005195,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10416,MAICON DIEGO TREVIZAN,PF,2255076098,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES JUNHO/2021 PARA MAICON DIEGO TREVISAN.,,5564,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005196,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10417,ALMA WEBLER FOLLMANN,PF,93531001,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES JUNHO/2021 PARA ALMA WEBLER FOLLMANN,,5567,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005197,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10418,EBERTON ANDRE KUTTI,PF,82682720072,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES JUNHO/2021 PARA EBERTON ANDRE KUTTI,,5566,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-25,2021-06-30,202100005198,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10419,SANDRA JUCELI WEBLER,PF,230746047,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES JUNHO/2021 PARA SANDRA JUCELI WEBLER.,,5565,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-28,2021-06-30,202100005199,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA,,5663,199.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-28,2021-06-30,202100005200,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR REF SERVICO DE SANITIZACAO EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE",,5596,2400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-28,2021-06-30,202100005200,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,LIQUIDACAO INCORRETA,,0,-2400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-28,2021-06-30,202100005201,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA E MANUTENCAO EM BANCOS PRACA DA MATRIZ,,5662,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-28,2021-06-30,202100005202,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL P/ USO DOS ENCANADORES DA SEC DE OBRAS,,5661,277.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-28,2021-06-30,202100005203,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO DE FERRAMENTAS PARA SECRETARIA DE OBRAS,,5660,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-28,2021-06-30,202100005204,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 7712-7,,5570,8.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-28,2021-06-30,202100005205,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES JUNHO/2021 - NF 2353,,5569,2677.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005210,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO       PREVIDENCIARIA    REF.   MES  DE  JUNHO/2021  -  GABINETE DO PREFEITO,,5574,4450.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005211,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO         PREVIDENCIARIA    REF.  MES    DE   JUNHO/2021  -  SEC. DA ADMINISTRACAO,,5575,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005212,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO          PREVIDENCIARIA    REF.  MES  DE JUNHO/2021  -  SEC. DE FINANCAS,,5576,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005213,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.    MES  DE JUNHO/2021 - SEC. DE OBRAS,,5577,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005214,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO              PREVIDENCIARIA  REF.  MES  DE  JUNHO/2021  -  SEC. DA ASSISTENCIA SOCIAL,,5578,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005215,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO              PREVIDENCIARIA  REF.  MES  DE  JUNHO/2021  -  SEC. DE INDUSTRIA E COMERCIO,,5579,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005216,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO               PREVIDENCIARIA    REF.  MES DE  JUNHO/2021 - SEC. DE ESPORTES,,5580,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-29,2021-06-30,202100005217,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF. MES DE JUNHO/2021 - CONTRATOS -  COVID,,5581,4269.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-29,2021-06-30,202100005218,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF. MES DE JUNHO/2021 - CONTRATOS -  SAUDE,,5582,2508.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005219,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA      REF.   MES  DE  JUNHO/2021  - CONTRATOS ASSISTENCIA SOCIAL,,5583,1536.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005220,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.    MES  DE JUNHO/2021 - CONTRATOS - OBRAS.,,5584,406.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-06-30,202100005221,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA      REF.   MES  DE  JUNHO/2021  - CONTRATOS SEC. EDUCACAO,,5585,857.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005222,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                  PREVIDENCIARIA     REF.    MES  DE  JUNHO/2021 - CONSELHO TUTELAR,,5586,2461.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005223,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                PREVIDENCIARIA    REF.    MES  DE  JUNHO/2021  - DEMAIS SERVIDORES E SERVIDORES CELETISTAS.,,5587,7229.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005224,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO              PREVIDENCIARIA      REF.    MES  DE  JUNHO/2021  - SERVIDORES CELETISTAS.,,5573,1361.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-30,2021-06-30,202100005225,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO         DE     DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - JUNHO",-2000.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-06-30,202100005225,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,LIQUIDACAO INCORRETA,,0,-2000.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-06-30,202100005225,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO        DE     DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - JUNHO",,5588,2000.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005226,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ MANUTENCAO E CONSERVACAO DE ESTRADAS PUBLICAS,,5679,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005227,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL P/ PINTURA DE PORTAS BANHEIROS DA SEC DE OBRAS,,5678,215.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005228,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO FABRICA DE TUBOS,,5677,470.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-06-30,202100005229,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO BANHEIRO DO POSTO DE SAUDE CENTRAL,,5594,362.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-06-30,202100005229,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,LIQUIDACAO INCORRETA,,0,-362.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005230,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA DE JANELA PREDIO DA SEC DE OBRAS,,5676,95.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005231,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REVITALIZACAO PRACA BAIRRO BRASILIA,,5675,1689.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005232,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO MATERIAL P/ PINTURA FUNDOS PREDIO SEDE PREFEITURA, PARQUE DE BRINQUEDOS PRACA MATRIZ E PARQUE DE EXPOSICOES",,5674,1028.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005233,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,Recursos Proprios,10414,BR INDUSTRIA E COMERCIO DE ESTOPAS LTDA,PJ,14537835000190,,AQUISICAO MATERIAL PARA LIMPEZA DE USO GERAL DA SEC DE OBRAS,,5673,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005234,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA,,5672,134.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-06-30,202100005242,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO MATERIAL PARA MANUTENCAO SECRETARIA DA SAUDE,,5595,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-06-30,202100005242,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,LIQUIDACAO INCORRETA,,0,-300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005243,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO    DE    AGUA  -  C.  COMUNITARIOS - JUNHO,,5593,524.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-06-30,202100005244,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                 TARIFA          CONSUMO      DE   AGUA   -  POSTOS DE SAUDE  -  JUNHO,,5592,494.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005245,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO            TARIFA        CONSUMO        DE     AGUA    -  CEMITERIOS  -  JUNHO,,5591,228.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-06-30,202100005246,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO              TARIFA      CONSUMO      DE  AGUA  -  ESCOLA JACOB R. H.  - JUNHO,,5590,90.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-06-30,202100005249,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO        DE     DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - JUNHO",,5602,2224.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-06-30,202100005250,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE FIXO 3359-1045 - CRECHE IRMAO AMBROSIO,,5603,159.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005251,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SANDRA REGINA HENDGES,,5604,1448.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005252,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDREIA GORETE LAHM,,5605,476.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005253,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ IVO JOSE LAHM,,5606,814.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-06-30,202100005254,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOANA MARIA HENTGES,,5607,2094.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005255,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DANIELE LIMBERGER,,5608,755.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005256,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LOURENCO MEURER EICHELBERGER,,5609,631.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005259,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 480383 - JUNHO",,5619,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005259,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 480012",,5620,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-29,2021-06-30,202100005260,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPELEMENTAR AO EMPENHO NO4300 ORDEM 002,,5624,13104.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005262,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROGERIO VICENTE PRESTES.,,5696,612.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005263,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADAIR LUIZ ANGNES.,,5695,713.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005264,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADILSON DONEL.,,5694,662.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005265,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PEDRO JOSE LUNKES,,5693,1101.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005266,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JARDANA MUMBACH,,5697,647.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005267,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO      DE          JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 102/240,,5698,5077.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005268,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO    DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 102/240,,5699,3669.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-06-30,202100005269,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR COMPLEMENTAR AO EMPENHO NO505 ORDEM 006,,5704,360.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-06-30,2021-06-30,202100005270,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS  PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021",-3960.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-06-30,202100005273,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR COMPLEMENTAR AO EMEPENHO NO 504 ORDEM 006,,5707,180.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005275,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR COMPLEMENTAR AO EMPENHO NO 503 ORDEM 006,,5709,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005277,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  MES DE JUNHO/2021 - AUTONOMOS.,,5710,1025.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005278,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  MES DE JUNHO/2021 - PRODUTOR RURAL.,,5711,59.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005279,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO     PARA      RPPS     PASSIVO    ATUARIAL, MES DE  JUNHO/2021",,5713,380302.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-29,2021-06-30,202100005280,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO       PARTE    PATRONAL   FAPES  MES  DE  JUNHO/2021- EXECUTIVO,,5714,57138.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-06-30,202100005281,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO     PARTE  PATRONAL    FAPES    MES    DE    JUNHO/2021-    MDE,,5715,49346.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-06-30,202100005282,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO     PARTE    PATRONAL    FAPES    MES    DE   JUNHO/2021- SAUDE,,5716,23374.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005283,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR    REF    SERVICO    DE  PODA EM ARVORES SOBRE O PORTICO DO PARQUE DE EXPOSICOES.,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005284,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6525,ISOLDI MARLISE BOTTGER,PF,98771795049,301049130,AQUISICAO DE MATERIAL P MANUTENCAO DE RAMPA DO LIXAO.,1605.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005285,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SEC DA ADMINISTRACAO CANETA ESFEROGRAFICA AZUL MOLHA DEDO, PILHA ALCALINA AAA C/ 2 CADERNO 80 FLS CORRETIVO LIQUIDO",69.73,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005286,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO    MATERIAL    DE    EXPEDIENTE  P/  SEC  DA  ASSISTENCIA  SOCIAL PAPEL A4 C/ 500 FLS TNT ESTAMPADO FITILHO MOLHA DEDO, PILHA ALCALINA AAA C/ 2",273.79,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-30,2021-06-30,202100005287,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4011,ATENCAO BASICA / PIES,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO  MATERIAL FARMACOLOGICO P/ SALA DE FISIOTERAPIA DO POSTO DE SAUDE CENTRAL CREME MANIPULADO,73.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-30,2021-06-30,202100005288,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4011,ATENCAO BASICA / PIES,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO    MATERIAL    FARMACOLOGICO    P/  POSTO  DE  SAUDE  DA  EXPOCEL CREME MANIPULADO,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-30,2021-06-30,202100005289,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4011,ATENCAO BASICA / PIES,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  EQUIPAMENTOS  DE  T.I. PARA MANUTENCAO INFORMATICA DA SECRETARIA DA SAUDE MONITOR 18,5? PHILIPS FILTRO DE LINHA 6T CABO DE REDE CAT5",1755.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-30,2021-06-30,202100005290,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO P/ REPOSICAO NA SECRETARIA DA SAUDE OXIGENIO MEDICINAL 1M3,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-30,2021-06-30,202100005291,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL HOSPITALAR P/ AMBULATORIO DAS UNIDADES BASICAS DE SAUDE COMPRESSA GAZE 7,5 X 7,5 GAZE QUEIJO ROLO ESTERILIZACAO 12 X 100 AGULHA DESCARTAVEL 25X0,7 FIXADOR CITOLOGICO PAPEL CREPOM ESTERILIZACAO 40 X 40 SONDA URETRAL NO 12",3390.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005292,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,"AQUISICAO  DE  PLANTAS  PARA  REALIZACAO  DOS  PROJETOS  ?MAES  E CHEFES DE FAMILIA?  E    ?CONVIVER?  -  PROGRAMA  PAIF  E SCFV, DA SEC DE ASSISTENCIA SOCIAL PLANTA SUCULENTA MUDAS DE FLORES KALANCHOE",285.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005293,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR  REF  SERVICO  DE  CONSERTO  DE  IMPRESSORAS  FISCAIS  P/  MANUTENCAO TESOURARIA DA PREFEITURA MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS,1015.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005294,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SEC DA ADMINISTRACAO TONER PO HP,58.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005295,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  DO CEMITERIO MUNICIPAL TIJOLO MACICO AREIA CIMENTO CAL HIDRATADO ALVEJANTE CAL PINTURA 8KG,2128.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005296,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1158,FEAS-CREAS/PAEFI-ESTADO,6020,LEANDRO SCHAURICH,PJ,7849651000108,,"AQ.  MOBILIARIO  P/  ALIESKA  VITORIA  DE  ARAUJO  CARVALHO,  LEI BENEFICIO EVENTUAL  2602/2016  MODALIDADE  ITENS  DE  USO DOMESTICO E COTIDIANO, CFE. MEMORANDO DA SEC  DE ASSISTENCIA SOCIAL E ORCAMENTOS, ANEXOS CAMA DE SOLTEIRO ROUPEIRO 3 PORTAS",680.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1158,FEAS-CREAS/PAEFI-ESTADO,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQ.  MOBILIARIO  P/  ALIESKA  VITORIA  DE  ARAUJO  CARVALHO,  LEI BENEFICIO EVENTUAL  2602/2016  MODALIDADE  ITENS  DE  USO DOMESTICO E COTIDIANO, CFE. MEMORANDO DA SEC  DE ASSISTENCIA SOCIAL E ORCAMENTOS, ANEXOS COLCHAO 78X13CM",318.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-30,2021-06-30,202100005298,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,10420,COM DE COMB GUIA LOPES LTDA EPP,PJ,706355000109,,AQUISICAO  OLEO  LUBRIFICANTE  PARA  MANUTENCAO  VAN  SAUDE  PLACAS IZG1H34 OLEO 5W30,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-30,2021-06-30,202100005299,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SEC  DA  SAUDE E UBS TATAME PAPEL A4 C/ 500 FLS CADERNO 80 FLS CADERNO 80 FLS APONTADOR CAIXA ARQUIVO MORTO CORRETIVO LIQUIDO,1064.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-06-30,2021-06-30,202100005300,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1011,Salario Educacao /Uniao,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE PAPELARIA E JOGOS EDUCATIVOS PARA MANUTENCAO ESCOLA DR. OTTO FLACH CAIXA CORRESPONDENCIA CALCULADORA CALCULADORA CLIPS GALVANIZADO NO 03 CLIPS GALVANIZADO N 4/0 ARQUIVO MORTO CADERNO UNIVERSAL 160 FLS,1305.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-30,2021-06-30,202100005301,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,4500,CUSTEIO - ATENCAO BASICA,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR  REF  SERVICO  DE  REFORMA  P/  MANUTENCAO ATIVIDADES DA SEC DA SAUDE MAO DE OBRA PARA REFORMA DE PREDIO PUBLICO,2380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005302,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,107.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005303,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,VALOR    REF    A    PRESTACAO    DE    SERVICO   DE TREINAMENTO SOBRE IP E EFICIENCIA ENERGETICA.,6000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005304,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,AQUISICAO  DE MATERIAIS E EQUIPAMENTOS PARA INSTALCAO DE LUMINARIAS EM VIAS PUBLICAS CFE CONTRATO ADMINISTRATIVO.,25374.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005305,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 17962-0,104.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005306,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 283141-4,76.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005307,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  COTA DAF-DEBITO,3657.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005308,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2117,SESC RIO GRANDE DO SUL,PJ,3575238000133,,"VALOR  REFERENTE  SEMINARIO  DE  EDUCACAO  -  SESC  ?PRATICAS COTIDIANAS NA CRECHE?, CFE. CONTRATO ANEXO.",2000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005309,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2117,SESC RIO GRANDE DO SUL,PJ,3575238000133,,"VALOR  REFERENTE  SEMINARIO  DE  EDUCACAO  -  SESC ?FORUM SESC DE EDUCACAO: HISTORIA  E  CULTURA  INDIGENAS  E  AFRO-BRASILEIRAS NA ESCOLA: PERCURSOS E DESAFIOS?, CFE. CONTRATO ANEXO.",2000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-30,2021-06-30,202100005310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR           REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021,191271.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-30,2021-06-30,202100005311,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 3477 ORDEM 012,6167.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-06-30,2021-06-30,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021,100000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005313,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE  VERBAS RESCISORIAS PARA MARCIA DENISE MARTINY.,1480.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-30,2021-06-30,202100005313,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE  VERBAS RESCISORIAS PARA MARCIA DENISE MARTINY.,,5731,1480.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-06-30,2021-06-30,202100005314,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO           DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  FIAT DUGATO FURGAO  -    PLACA    IXW  2097    -  VIGENCIA  03/07/2021  ATE  03/07/2022,5048.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-30,2021-06-30,202100005314,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO          DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  FIAT DUGATO FURGAO -  PLACA  IXW 2097  - VIGENCIA 03/07/2021 ATE 03/07/2022,,5732,5048.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005315,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,10279,COOPNORE - COOPERATIVA DE CREDITO MUTUO - POA,PJ,7714057000100,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIA ANEXO.,45.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-30,2021-06-30,202100005315,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,10279,COOPNORE - COOPERATIVA DE CREDITO MUTUO - POA,PJ,7714057000100,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIA ANEXO.,,5733,45.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-06-30,2021-06-30,202100005316,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,10279,COOPNORE - COOPERATIVA DE CREDITO MUTUO - POA,PJ,7714057000100,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIA ANEXO.,44.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-30,2021-06-30,202100005316,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,10279,COOPNORE - COOPERATIVA DE CREDITO MUTUO - POA,PJ,7714057000100,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIA ANEXO.,,5734,44.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-06-24,2021-06-30,202101005146,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5381,,755462,98833.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-06-24,2021-06-30,202101005147,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JUNHO/2021,,5380,,755461,623763.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-08,2021-07-01,202100000965,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO NF 178,,5027,,755679,805.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-10,2021-07-01,202100001028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 523,,4730,,755661,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-30,2021-07-01,202100002484,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR        REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021NF 11894 - JUNHO,,5721,63757.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-07-01,202100003475,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR        PARA      PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO    EM  FINAIS  DE  SEMANA  E  FERIADOS  CFE.  CONVENIO  EXERC.  2021 NF 11895 - JUNHO,,5722,5345.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-07-01,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 11896 - JUNHO,,5723,14738.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-05,2021-07-01,202100003513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO          DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021 NF 11899,,5728,1650.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-26,2021-07-01,202100003954,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,VALOR  REF  A  PRESTACAO  DE  SERVICO  DE  INSTALACAO DE LUMINARIAS EM VIAS PUBLICAS CFE CONTRATO ADMINISTRATIVO EM ENEXO.,,5559,,755658,44600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-07,2021-07-01,202100004431,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR COMPLEMENTAR AO EMPENHO NO 1028 ORDEM 004,,4731,,755660,840.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-11,2021-07-01,202100004683,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO  SERVICOS    DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC./2021 NF 2896 - JUNHO,,5333,,755659,7133.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-16,2021-07-01,202100004756,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE PARA USO EM MAQUINAS DA SECRETARIA DE OBRAS,,5198,,755683,3364.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-22,2021-07-01,202100004924,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                    TARIFA      CONSUMO    DE        AGUA    -  EXPOCEL -  JUNHO,,5316,,755671,206.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-06-22,2021-07-01,202100004925,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS.  JUNHO,,5315,,755672,222.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-22,2021-07-01,202100004926,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - JUNHO,,5314,,755669,703.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-22,2021-07-01,202100004927,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,"PGTO      TARIFA        CONSUMO            DE   AGUA  -  PRACA MATRIZ, SEDE E LARGO PC.  - JUNHO",,5313,,755668,803.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-23,2021-07-01,202100004942,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA        CONSUMO            DE   AGUA  - ANEXO II.  - JUNHO,,5331,,755667,199.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005149,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR  REF.  A  DIVULGACAO DAS CAMPANHAS E ACOES DO GOVERNO MUNICIPAL, CFE. CONTRATO ANEXO.",-3600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-25,2021-07-01,202100005195,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10416,MAICON DIEGO TREVIZAN,PF,2255076098,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES JUNHO/2021 PARA MAICON DIEGO TREVISAN.,,5564,,755681,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-28,2021-07-01,202100005204,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 7712-7,,5570,,755680,8.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-07-01,202100005247,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,VALOR COMPLEMENTAR AO MEPENHO NO 39 ORDEM 006,,5601,2817.97,0,,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-30,2021-07-01,202100005302,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,5717,107.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-30,2021-07-01,202100005305,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 17962-0,,5720,104.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-30,2021-07-01,202100005306,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 283141-4,,5719,76.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-30,2021-07-01,202100005307,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  COTA DAF-DEBITO,,5718,3657.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-07-01,202100005311,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 3477 ORDEM 012,,5724,6167.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-07-01,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 11901 - JUNHO,,5729,720.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-07-01,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 11903 - JUNHO,,5730,263.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-07-01,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 11897 - JUNHO,,5725,1306.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-07-01,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 11898 - JUNHO,,5726,808.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-07-01,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 11900 - JUNHO,,5727,4225.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005317,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 06/2021 PARA O CONSORCIO.,17925.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005318,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO                 DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 06/2021.,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF    SERVICO  DE  SANITIZACAO  EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE, CFE CONTRATO ANEXO.",14400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005320,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR  REF.  A  DIVULGACAO DAS CAMPANHAS E ACOES DO GOVERNO MUNICIPAL, CFE. CONTRATO ANEXO.",3600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005321,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10421,BEATRIZ LAUERMANN DE BRUM,PF,5993055090,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005322,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO.",4200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005323,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA        CONSUMO            DE   AGUA  - C. C. FEIRANTES. - JUNHO,60.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005324,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL                  DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA YURI CASSIANO SCHONS.,1993.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005325,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 825 ORDEM 007,16071.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005326,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR          ESTIMADO PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO A  SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO.,40000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005327,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR                REF.          PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO  MEDICO  EM  UNIDADE    BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO",-43000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005327,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR                REF.          PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO  MEDICO  EM  UNIDADE    BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO",43000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005328,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  SPACEFOX  IPL0874 DA SEC DA ADMINISTRACAO VALVULA,25.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005329,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO DE BORRACHARIA P/ MANUTENCAO SPACEFOX IPL0874 DA SEC DA ADMINISTRACAO SERVICOS DE BORRACHARIA,20.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005330,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07 MANCHAO VD - 07 CAMARA 16 L 395 VALVULA AUTO,230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005331,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 07 SERVICOS DE BORRACHARIA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005332,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO TRATOR 02 CAMARA 16 L 395,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005333,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO TRATOR 02 SERVICOS DE BORRACHARIA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005334,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 02 CAMARA 16 L 395 MANCHAO VD 05 MANCHAO VD 04,290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005335,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 02 SERVICOS DE BORRACHARIA,330.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005336,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    REPOSICAO  P/  MANUTENCAO  ESPALHADOR  DE  ESTERCO MANCHAO VD - 07,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005337,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO  DE  BORRACHARIA  P/  MANUTENCAO  ESPALHADOR DE ESTERCO SERVICOS DE BORRACHARIA,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005338,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 06 MANCHAO VD 05,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005339,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 06 SERVICOS DE BORRACHARIA,380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005340,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF    SERVICO  DE  BORRACHARIA  P/  MANUTENCAO  CAMINHAO  IVP4076 SERVICOS DE BORRACHARIA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005341,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF    SERVICO  DE  BORRACHARIA  P/  MANUTENCAO  CAMINHAO  IHL1879 SERVICOS DE BORRACHARIA,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005342,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO BOB CAT CAMARA 12X4X38 E 24.5.32 VALVULA AUTO,360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005343,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO BOBCAT SERVICOS DE BORRACHARIA,240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005344,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF    SERVICO    DE  BORRACHARIA  P/  MANUTENCAOCAMINHAO  IQY2907 SERVICOS DE BORRACHARIA,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005345,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 03 SERVICOS DE BORRACHARIA,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005346,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IUX1A28 MANCHAO 08,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005347,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF    SERVICO  DE  BORRACHARIA  P/  MANUTENCAO  CAMINHAO  IUX1A28 SERVICOS DE BORRACHARIA,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005348,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9507,SCHUSTER MOV E MARCENARIA LTDA,PJ,29270190000149,300044682,AQUISICAO MATERIAL P/ MANUTENCAO PRACA BAIRRO BRASILIA RIPA DE MADEIRA,1242.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-01,2021-07-01,202100005349,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR   REF  SERVICO  DE  REPAROS  EM  TELHADO  DA  ESCOLA  JACOB  REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS SERVICO DE VISTORIA E CORRECAO DE TELHADO",300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-01,2021-07-01,202100005350,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ONIBUS  ESCOLARES IVY7875 E ITU3947 CAMARA 14.9.28 MANCHAO VD 06 MANCHAO VD 05,260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-01,2021-07-01,202100005351,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO DE BORRACHARIA P/ MANUTENCAO ONIBUS ESCOLARES IVY7875 E ITU3947 SERVICOS DE BORRACHARIA,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005352,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IUX1A28 TAMPA RESERVATORIO TAMPA MANOPLA CAMBIO GUARDA PO ALAVANCA CAMBIO MANOPLA ALAVANCA CAMBIO,265.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005353,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,"AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IID0G66 JUNTA TAMPA DIFERENCIAL CAMARA SPRING BRAKE CARR 30 X 30 CONEXAO P/ MANGUEIRA REDUTOR CAMERA SPRING BRAKE 16X1,5X1/4 THINNER 900ML DESINGRIPANTE 300 ML COLA SILICONE",776.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005354,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IHL1879 PORCA SEXT ACO LIXA DAGUA 320 COLA VEDA ESCAPE PRISIONEIRO TURBINA ABRACADEIRA DESCARGA ABRACADEIRA AUTO TRAVANTE PARAFUSO SEXT 8 X 35,95.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005355,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IQY2907 FLUIDO DE FREIO DOT 4 THINNER 900ML,101.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005356,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IVP4076 BATENTE SUSPENSAO DT,65.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005357,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IID0643 PARAFUSO SANGRADOR CILINDRO RODA 8MM GUARDA PO CILINDRO RODA BORRACHA CILINDRO RODA DT 1.5/8 GRAXA AZUL,95.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005358,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL PARA CONSTRUCAO DE RAMPA NO LIXAO PRANCHA DE EUCALIPTO,3339.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005359,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,"VALOR  REF  SERVICO  DE  COPIA  DE DOCUMENTOS PARA POSTOS DE SAUDE EXPOCEL, BAIRRO BRASILIA E POSTO CENTRAL SERVICO DE COPIA",256.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005360,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL ODONTOLOGICO PARA CONSULTORIO DO POSTO DE SAUDE CENTRAL KIT MOLDEIRA INOX ADULTO EDENTADO KIT MOLDEIRA INOX ADULTO DESDENTADO CERA ROSA 7 ESPATULA LECRON ESPATULA NO 31 ESPATULA NO 24 ESPATULA P/ GESSO,5118.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005361,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"AQUISICAO  MATERIAL  PARA  CONSERTO  DE  LINHA  TELEFONICA  ANEXO II PREDIO PREFEITURA FONTE AUT AC/DC 12,8V 1A",180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005362,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR    REF  SERVICO  DE  ASSISTENCIA  TECNICA  E  MANUTENCAO  CENTRAL  DE TELEFONIA ANEXO II PREFEITURA  ASSISTENCIA TECNICA TELEFONICA,620.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005363,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SETOR  DE  PROJETOS CAIXA DE SOM,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005364,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL    DE   T.  I.  PARA  MANUTENCAO  SETOR  DE  PROJETOS TELEFONE S/ FIO,125.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-01,2021-07-01,202100005365,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CAMISETA MANGA CURTA BRANCA,534.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005366,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO  DE  BORRACHARIA  P/  CONSERTO CAMINHAO DO LIXO IXZ5141 SERVICOS DE BORRACHARIA,230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005367,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,VALOR           REF.      A    TAXA  DE  PUBLICACAO  NO  DOU PARA ALTERACAO DE VIGENCIA TC 0352409-60/2011.,60.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005368,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10422,CAMILA LAIS CARGNELUTTI,PF,97672971034,,"PRESTACAO  DE  SERVICOS  -  CUSTAS DA LEILOEIRA - REF A LEILAO DE VEICULO CAMINHOTE SAVEIRO PLACA IQJ 4159, CFE SOLICITACAO ANEXA.",120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005369,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,VALOR COMPLEMENTAR AO EMPENHO NO 67 ORDEM 006,1792.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021.",15000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005371,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR                REF.          PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO  MEDICO  EM  UNIDADE    BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO",43000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005372,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA           REF.    VIAGEM        A    GIRUA  DIAS  28, 30  DE JUNHO E 02 E 05 DE JULHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005373,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA         REF.    VIAGEM        A    GIRUA  DIAS  28 E 30   DE JUNHO E 02  DE  JULHO  PARA  TRANSPORTE     DE    LIXO,   CFE  COMPROVANTES  ANEOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005374,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA              REF.    VIAGEM        A    GIRUA  DIA  05 DE JULHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005375,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA                      REF.     VIAGEM    A  GIRUA DIA   30   DE JUNHO PARA  TRANSPORTE        DE        LIXO        ,    CFE   REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-01,2021-07-01,202100005376,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6448,JOAO ARSENIO GRIEBELER,PF,55733077034,,"DIARIA          REF.    VIAGEM       A SANTA ROSA,  DIAS 24 E 25 DE JUNHO E 01  E  02  DE  JULHO    PARA RENOVACAO DE CURSO DE CONDUTORES DE TRANSPORTE ESCOLAR,  CFE. REQUISICAO ANEXA.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-01,2021-07-01,202100005377,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA          REF.    VIAGEM       A SANTA ROSA,  DIAS 24 E 25 DE JUNHO E 01  E  02  DE  JULHO    PARA RENOVACAO DE CURSO DE CONDUTORES DE TRANSPORTE ESCOLAR,  CFE. REQUISICAO ANEXA.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005378,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS       REF.      VIAGENS   A    SANTO ANGELO, POA  E SANTA ROSA  NOS DIAS        24,  26,  28,  29  DE  JUNHO  PARA TRANSPORTE DE PACIENTES CFE. REQUISICAO    ANEXA.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005379,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS           REF.      VIAGENS     A  STO. ANGELO, LAJEADO, POA, SANTA ROSA  E  GIRUA  NOS    DIAS 26, 27, 29 E 30   JUNHO        PARA  TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005380,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS          REF.   VIAGENS  A  SANTO ANGELO, SANTA ROSA,  PASSO  FUNDO E  SANTA  MARIA      NOS DIAS     24, 25, 26, 28 E 29    DE  JUNHO PARA TRANSPORTE DE PACIENTES,   CFE. COMPROVANTES ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005381,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS                  REF.      VIAGENS     A  STO. ANGELO, GIRUA,  IJUI NOS            DIAS 23, 24, 25, 28, 29 E 30 DE  JUNHO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005382,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.        VIAGENS   A  STO. ANGELO, POA, TRAMANDAI, GIRUA, SANTA  ROSA,     NOS DIAS   16, 17, 18, 22, 23, 24 E 25   DE  JUNHO    PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",973.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005383,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS             REF.   VIAGEM  A SANTO ANGELO, STA ROSA E S. L. GONZAGA DIAS        24, 25, 26, 28    DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005384,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS              REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI , SANTA  ROSA,  GIRUA      NOS      DIAS   24, 25, 28, 29, 30  DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005385,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO           DE   INSC.  REF.  CURSO ONLINE SOBRE REGULARIZACAO FUNDIARIA URBANA P/ A SERVIDORA PRISCILA DE OLIVEIRA HONISCH.,249.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-01,2021-07-01,202100005386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021",15000.00,0,,0,,2021,8,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021",3000.00,0,,0,,2021,8,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021",-9000.00,0,,0,,2021,8,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021",25000.00,0,,0,,2021,8,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005389,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021",25000.00,0,,0,,2021,8,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-01,2021-07-01,202100005390,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.    SERVICO    DE    IMPLANTACAO,  MIGRACAO E TREINAMENTO DE SISTEMAS INTEGRADOS  DE  GEST.  PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021",13280.00,0,,0,,2021,8,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-07-02,202100000019,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO SEC. AGRICULTURA -  NF 5012,,5234,,755815,6.34,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-07-02,202100000020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  FLUENCE IWM 4G72 - NF 5013,,5237,,755816,207.97,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-07-02,202100000026,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  SPYN IYT 5761 - NF 5006,,5229,,755821,150.21,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-07-02,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA NF - 5005,,5230,,755810,244.70,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-21,2021-07-02,202100000431,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO    DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021 NF 2358 - JUNHO,,5343,,755836,1758.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-07-02,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS - NF 5003, 5004, 5014, 5002",,5228,,755809,1149.47,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-07,2021-07-02,202100002701,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9223,SERPLAMED - SERV DE PLANEJ. E ASSES. EM MED. TRAB,PJ,7131887000104,,"SERVICOS        DE      ELABORACAO   DO  PPRA  (PROGRAMA  DE  PREVENCAO  DE RISCOS  AMBIENTAIS);   ELABORACAO  DO  LTCAT; E, PREENCHIMENTO DO PPP, CFE. CONTRATO ADM. - EXERC. 2021",,5325,,755835,5600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-07-02,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020   - SEC. OBRAS NF 4993, 4990",,5224,,755817,1938.68,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-07,2021-07-02,202100002709,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE  PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14 - NF 5009,,5233,,755807,227.99,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-14,2021-07-02,202100002896,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO  NF 47 - JUNHOADITIVO AO CONTRATO ADMINISTRATIVO NF 47 - JUNHO",,5571,,755745,32000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-07-02,202100003407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE   PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  SEC. SAUDE NF 5011, 5010",,5227,,755805,1286.83,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-20,2021-07-02,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL   DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020 - RETRO 07 - NF 4994,,5226,,755828,1523.11,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-20,2021-07-02,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL   DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020 - RETRO 07 NF 4961,,5095,,755826,938.67,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-20,2021-07-02,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,CX,,5226,,755825,-1523.11,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-24,2021-07-02,202100003920,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA. NF 4928,,4806,,755813,556.02,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-07-02,202100004324,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO TRATOR 02,,4753,,755786,2502.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-07-02,202100004325,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO ESPALHADOR DE ESTERCO DA SEC DE OBRAS,,4670,,755788,390.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-07-02,202100004326,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ROCADEIRA DO TRATOR 02 DA SEC DE OBRAS,,4752,,755787,158.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-07,2021-07-02,202100004427,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,6343,MUMBACH   MUMBACH LTDA,PJ,7618318000180,300039328,VALOR  REF  MAO  DE  OBRA EM PORTAS P/ MANUTENCAO PREDIO DA ESCOLA PE. JOSE SCHARDONG,,4977,,755794,440.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-08,2021-07-02,202100004455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 NF 5008,,5232,,755806,298.15,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-10,2021-07-02,202100004620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5330,,755837,1386.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-11,2021-07-02,202100004652,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,5033,,755733,235.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-14,2021-07-02,202100004689,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,7972,P. LEMES BRUM - ME,PJ,40190751000132,,AQUISICAO ESPELHO PARA SALA DE EDUCACAO INFANTIL DA ESCOLA DR OTTO FLACH,,5130,,755831,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-14,2021-07-02,202100004708,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO    DE          PRECOS    -    PREGAO   PRESENCIAL  013/2020  - ONIBUS ESCOLARES NF 4996, 5000, 4995",,5223,,755822,2083.65,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-14,2021-07-02,202100004724,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1011,Salario Educacao /Uniao,9983,VALERIO ANJOS VIEIRA - MEI,PJ,26382736000165,,"PAGTO        SERVICO     PINTURA  PREDIAL DA E.M.E.F. PADRE JOSE SCHARDONG, CFE CONTRATO ANEXO",,5368,,755790,5265.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-16,2021-07-02,202100004761,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO DE URNA FUNEBRE P/ PESSOA CARENTE, HELENIR ARAUJO DE DEUS, CFE LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSISTENCIA SOCIAL",,5158,,755832,416.26,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-16,2021-07-02,202100004762,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO TELEFONE SEM FIO P/ EMEI IRMAO AMBROSIO,,5358,,755776,126.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-16,2021-07-02,202100004764,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1,Recursos Proprios,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO APARELHOS DOMESTICOS PARA COZINHA PREDIO SEDE PREFEITURA,,5197,,755777,838.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-17,2021-07-02,202100004774,6,SEGURANCA PUBLICA,181,Policiamento,21,Seguranca do Cidadao,1020,Ajuda Financeira P/GAB/GAP,3.3.50.41,335041990200000,Transferencia p/GAP/GAB,1,Recursos Proprios,5987,GRUPO DE APOIO A BRIGADA MILITAR - GAB,PJ,7896091000134,,"REPASSE DE RECURSOS P/ GAB, CFE. SOLICITACAO OFICIO 002/2021",,5151,,755830,5000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-17,2021-07-02,202100004775,6,SEGURANCA PUBLICA,181,Policiamento,21,Seguranca do Cidadao,1020,Ajuda Financeira P/GAB/GAP,3.3.50.41,335041990200000,Transferencia p/GAP/GAB,1,Recursos Proprios,743,GRUPO DE  APOIO PRO POLICIA CIVIL - GAP,PJ,5279099000126,,"REPASSE DE RECURSOS P/ GAP, CFE. SOLICITACAO OFICIO 01/2021",,5150,,755783,5000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-07-02,202100004779,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO UTENSILIOS DOMESTICOS P/ MANUTENCAO DA SECRETARIA DA SAUDE,,5216,,755779,670.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-07-02,202100004802,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ USO EM BOCAS DE LOBO P/ SEC DE OBRAS,,5208,,755778,1100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-17,2021-07-02,202100004803,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    DE  MATERIAL  PARA  REFORMA DO TELHADO DA EMEI IRMAO AMBROSIO.,,5357,,755775,4644.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-17,2021-07-02,202100004805,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,10410,MH DESINSETIZADORA LTDA,PJ,34658964000143,,VALOR REF SERVICO DE SANITIZACAO EM PREDIO DA SEC. ASSIST. SOCIAL.,,5319,,755839,1600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-07-02,202100004811,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141 NF 4991,,5225,,755818,1747.47,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-18,2021-07-02,202100004818,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR       REF.      PRESTACAO      DE SERVICO DE 15 HS DE SOM DE RUA -  CAMPANHA DO AGASALHO - 2. ETAPA.,,5320,,755774,375.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-18,2021-07-02,202100004832,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,"VALOR  REF  SERVICO DE MANUTENCAO DE 6 EXTINTORES DE INCENDIO DA EMEI LEONI SIMON, CFE ORCAMENTO ANEXO",,5356,,755838,420.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-18,2021-07-02,202100004858,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 19 ORDEM 011,,5235,,755814,260.60,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-21,2021-07-02,202100004876,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,5287,,755819,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-23,2021-07-02,202100004938,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4011,ATENCAO BASICA / PIES,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA NA SECRETARIA DA SAUDE,,5554,,755744,630.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-07-02,202100004954,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO DA PRACA DA MATRIZ,,5346,,755781,83.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-07-02,202100004955,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL P/ MANUTENCAO BANHEIRO DO SETOR DE LIMPEZA PUBLICA, FUNDOS PREDIO SEDE PREFEITURA",,5345,,755782,337.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-07-02,202100004956,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO PORTICO PARQUE DE EXPOSICOES,,5344,,755780,66.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-02,202100005193,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA    REF.    VIAGEM        A    GIRUA  DIAS  21, 23 E 25  DE JUNHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",,5558,,755833,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-25,2021-07-02,202100005194,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10415,EVANDRO PEDRO SCHNEIDER,PF,164079033,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES JUNHO/2021 PARA EVANDRO PEDRO SCHNEIDER.,,5563,,755848,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-25,2021-07-02,202100005197,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10418,EBERTON ANDRE KUTTI,PF,82682720072,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES JUNHO/2021 PARA EBERTON ANDRE KUTTI,,5566,,755698,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005391,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,186.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005392,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,161.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005393,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,107.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005394,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL  DE  T.  I.  PARA  MANUTENCAO  ATIVIDADES DO CONSELHO TUTELAR,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005395,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR        REF.     A  PRESTACAO DE SERVICO DE MANUTENCAO DE COMPUTADORES PARA CONSELHO TUTELAR.,30.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005396,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC DE ASSISTENCIA SOCIAL CARTUCHO TONER BROTHER 3472/880 TINTA REFIL EPSON 100ML,566.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-02,2021-07-02,202100005397,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,AQUISICAO  MATERIAL  DE REPOSICAO P/ MANUTENCAO IMPRESSORAS POSTOS DE SAUDE CENTRO E BAIRRO BRASILIA CARTUCHO COMPATIVEL BROTHER CARTUCHO COMPATIVEL BROTHER CILINDRO BROTHER DR,447.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-02,2021-07-02,202100005398,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE REPOSICAO P/ MANUTENCAO IMPRESSORAS DA SEC DE SAUDE CARTUCHO TONER BROTHER 3472/880 TINTA REFIL EPSON 100ML CARTUCHO TONER HP,713.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-02,2021-07-02,202100005399,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR    REF    SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  SEC  DA  EDUCACAO SERVICO DE COPIA,530.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-02,2021-07-02,202100005400,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO    UNIFORMES    PARA  ENFERMEIRA  E  DENTISTA  DA  SEC  DA  SAUDE JALECO C/ BOLSOS,464.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-02,2021-07-02,202100005401,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA PREDIO DA EMEI IRMAO AMBROSIO ROLO ANTI GOTA PINCEL ROLO ESPUMA 23CM TOMADA 10A CANALETA C/ ADESIVO TINTA SEMIBRILHO BASE BASE ESMALTE BRILHANTE,880.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005402,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO CELULAR DA SECRETARIA DE OBRAS NO 996140841 BATERIA P/ SMARTPHONE,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-02,2021-07-02,202100005403,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL    PARA  REFORMA  PREDIO  ESCOLA  PE  JOSE  SCHARDONG TUBO ESGOTO 100 MM FITA MULTIUSO C/ALUMINIO SERRINHA ACO RAPIDO FLEXIVEL ADESIVO POLIURETANO,210.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005404,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  HIGIENE PARA MANUTENCAO ESCOLA PE JOSE SCHARDONG VASSOURA PAPEL TOALHA FARDO COM 1000 FOLHAS,307.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005405,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO IMPRESSORA DO CONSELHO TUTELAR TINTA REFIL EPSON 70ML,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005406,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7835,NEIVO RIBEIRO - MEI,PJ,17566310000170,,AQUISICAO MATERIAL PARA PORTAO PREDIO DA SEC DE OBRAS MOVIMENTADOR DESLIZANTE 1/4 CV,1250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005407,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7835,NEIVO RIBEIRO - MEI,PJ,17566310000170,,VALOR  REF  SERVICO  DE  INSTALACAO ELETRICA P/ MANUTENCAO PORTAO PREDIO DA SEC DE  OBRAS SERVICO DE MAO DE OBRA PARTE ELETRICA,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005408,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO  MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC INDUSTRIA, COMERCIO E TURISMO CARTUCHO TONER HP",397.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005409,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR  REF  SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  SEC  DA ADMINISTRACAO SERVICO DE COPIA,1328.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005410,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO  IMPRESSORA PROCURADORIA CARTUCHO TONER HP,195.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005411,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE  REPOSICAO P/ MANUTENCAO IMPRESSORA SEC DE ESPORTES TINTA REFIL EPSON 100ML TINTA REFIL EPSON 100ML,165.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005412,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA FAZENDA SERVICO DE COPIA,506.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-02,2021-07-02,202100005413,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR   REF  SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  SEC  DA  AGRICULTURA SERVICO DE COPIA,550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-07-05,202100000002,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,"VALOR    PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. NF 14503, 120104 - JUNHO",,5758,344.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-05,202100000039,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO    DE  SERVICOS  DE  RECEBIMENTO  E  ACONDICIONAMENTO (DESTINACAO FINAL)  DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO DOMESTICO) PROVENIENTES DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019 NF 13310 - JUNHO",,5600,,756033,71.49,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-07-05,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 65121 - JUNHO",,5741,9071.45,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-07-05,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 65121 - JUNHO",,5742,3940.48,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-07-05,202100000057,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 NF 65123 - JUNHO",,5744,437.08,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-05,202100000058,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 NF 65122 - JUNHO",,5743,2294.67,0,,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-07-05,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 350951 - JUNHO",,5618,,756057,200.34,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-07-05,202100000120,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 480010, 480008 - JUNHO",,5617,,756063,600.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-05,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 480007, 480011 - JUNHO",,5616,,756064,800.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-07-05,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 480006 - JUNHO",,5615,,756060,1500.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-26,2021-07-05,202100000539,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 1720 - JUNHO",,5739,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-01,2021-07-05,202100000825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO  A SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 11902 - JUNHO,,5745,3615.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100000963,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  ESTIMATIVO  PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM VEICULOS - SEC.SAUDE,-900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-29,2021-07-05,202100002410,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR  REF.  A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS  EM JORNAL   ESCRITO  DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO  LARGO. NF 7026 - JUNHO,,5738,799.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-30,2021-07-05,202100003392,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    DE  COPA  E  COZINHA  P/  PREDIO  SEDE  PREFEITURA,,3782,,755853,664.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-30,2021-07-05,202100003393,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA  MANUTENCAO  PREDIO SEDE PREFEITURA,,3781,,755854,2357.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-03,2021-07-05,202100003411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA BASICA P/ DOACAO A PESSOA CARENTE ALINE KIRSCH ORTIZ, CFE. MEMORANDO ANEXO DA SEC DA ASSIST SOCIAL",,3804,,755860,101.45,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-03,2021-07-05,202100003413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA SECRETARIA DA SAUDE,,3741,,755885,406.67,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-03,2021-07-05,202100003414,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA E COZINHA P/ SECRETARIA DA SAUDE,,3740,,755884,27.48,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-03,2021-07-05,202100003415,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ COPA E COZINHA DA SECRETARIA DA SAUDE,,3769,,755888,380.54,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-05,2021-07-05,202100003501,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA P/ DOACAO A PESSOAS CARENTES, SUELI BICA MARQUES E FRANCISCO  VANDERLAN  MELLO,  CFE.  LEI  DO  BENEFICIO EVENTUAL 2602/2016 E MEMORANDOS ANEXOS DA SEC DE ASSIST SOCIAL",,3801,,755859,202.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-07-05,202100003504,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  COPA  E  COZINHA  P/  MANUTENCAO PREDIO RPEFEITURA,,3792,,755852,3.59,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-07-05,202100003509,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5748,807.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-07-05,202100003530,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO      E    MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO  DE CONTRATO.,,5757,510.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-06,2021-07-05,202100003561,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO POSTO DE SAUDE CENTRO,,3854,,755886,180.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-06,2021-07-05,202100003562,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS ALIMENTACAO P/ MANUTENCAO POSTO DE SAUDE CENTRO,,3855,,755887,136.84,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-07,2021-07-05,202100003597,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  GENEROS  DE  ALIMENTACAO  ESCOLAR   PARA  ESCOLA DR. OTTO FLACH.,,4030,,755872,141.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-07,2021-07-05,202100003600,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/  DOACAO A PESSOA CARENTE, GRAZIELE DA SILVA DE LIMA,  CFE. LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSIST SOCIAL",,4136,,755862,101.45,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-07,2021-07-05,202100003602,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA MANUTENCAO ESCOLA PE. JOSE SCHARDONG,,4031,,755871,134.91,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-07-05,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO. NF 86- MAIO",,5106,,755957,2500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-10,2021-07-05,202100003655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR   PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021 NF 147 - JUNHO",,5760,4838.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-10,2021-07-05,202100003675,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA  BASICA  P/  DOACAO A PESSOA CARENTE, MARCIA ACOSTA MONJE, CFE.  MEMORANDO  ANEXO  DA  SEC  DE  ASSIST  SOCIAL - BENEFICO EVENTUAL LEI 2602/2016",,4135,,755863,101.45,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-11,2021-07-05,202100003694,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA,,4125,,755856,35.94,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-11,2021-07-05,202100003695,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO ESCOLA PE. JOSE SCHARDONG,,4029,,755873,602.16,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-11,2021-07-05,202100003699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ COPA E COZINHA PREDIO SEDE PREFEITURA,,4013,,755882,82.47,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-11,2021-07-05,202100003700,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA MANUTENCAO POSTO DE SAUDE DA EXPOCEL,,4012,,755883,161.81,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-12,2021-07-05,202100003708,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO EMEI IRMAO AMBROSIO,,4034,,755870,56.97,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-13,2021-07-05,202100003733,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA E COZINHA PARA MANUTENCAO POSTO DE SAUDE CENTRAL,,4015,,755881,194.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-13,2021-07-05,202100003736,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO ESCOLA DR. OTTO FLACH,,4041,,755869,788.27,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-14,2021-07-05,202100003779,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO MATERIAL P/ COPA E COZINHA DA ESCOLA DR. OTTO FLACH,,4043,,755868,49.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-05-17,2021-07-05,202100003798,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO BIBLIOTECA PUBLICA MUNICIPAL,,4148,,755855,101.94,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-17,2021-07-05,202100003805,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA PARA O POSTO DE SAUDE DO BAIRRO BRASILIA,,4052,,755879,258.85,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-17,2021-07-05,202100003806,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA,,4053,,755880,233.53,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-18,2021-07-05,202100003826,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA ESCOLA DR. OTTO FLACH,,4145,,755874,359.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-18,2021-07-05,202100003827,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO ESCOLA DR. OTTO FLACH,,4146,,755875,17.99,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-18,2021-07-05,202100003839,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO CESTA BASICA P/ DOACAO A PESSOA CARENTE, LOURDES DA SILVA, DE ACORDO  COM A LEI DO BENEFICIO EVENTUAL 2602/2016 E CFE. MEMORANDO ANEXO DA SEC DA ASSIST. SOCIAL",,4141,,755861,101.45,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-19,2021-07-05,202100003847,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ MANUTENCAO SECRETARIA DA SAUDE,,4262,,755889,57.93,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-21,2021-07-05,202100003878,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  PARA  DOACAO  A  PESSOAS  CARENTES,  JOSE INACIO BOTH, ANDREZA  LUBAS  KOHLER E ELECI CORREA DA LUZ, CFE. MEMORANDOS ANEXOS DA SEC DE ASSISTENCIA SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016",,4515,,755864,304.35,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-25,2021-07-05,202100003950,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO DA SECRETARIA DA SAUDE,,4256,,755890,585.51,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-25,2021-07-05,202100003951,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO SECRETARIA DA SAUDE,,4257,,755891,188.93,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-26,2021-07-05,202100003980,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  PARA  DOACAO  A  PESSOAS  CARENTES, ELIDIANE BARCELOS, CESARIO  SABAWSKI,  JAQUELINE DE OLIVEIRA VEPO, VANDERLEI PEDROSO RAMIRES E IRENE  MARIA  SCHEIN,  CFE.  MEMORANDOS  ANEXOS E LEI DO BENEFICIO EVENTUAL 2602/2016",,4512,,755865,507.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-27,2021-07-05,202100003991,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5747,1343.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-27,2021-07-05,202100004184,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE PARA MANUTENCAO ESCOLA DR OTTO FLACH,,4711,,755876,1309.09,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-28,2021-07-05,202100004201,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO        NO        26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 480384 - JUNHO",,5621,,756061,200.00,2017,26,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-28,2021-07-05,202100004221,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL  PARA  DOACAO A PESSOA CARENTE, ENEAS DAMASIO DA SILVA, CFE.  MEMORANDO  ANEXO  DA  SEC  DE  ASSISTENCIA  SOCIAL,  LEI DO BENEFICIO EVENTUAL 2602/2016",,4863,,755867,101.45,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-28,2021-07-05,202100004222,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  PARA  MANUTENCAO  ATIVIDADES  DA SECRETARIA DA SAUDE,,4638,,755892,633.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-31,2021-07-05,202100004291,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO    MATERIAL    DE    HIGIENEIZACAO  PARA  ESCOLA  DR  OTTO  FLACH,,4713,,755877,168.87,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-05-31,2021-07-05,202100004299,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 117, 119, 120, 122 - JUNHO",,5622,,756067,41490.80,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-05-31,2021-07-05,202100004300,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 118, 121 - JUNHO",,5623,,756031,5000.00,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-01,2021-07-05,202100004315,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  CESTA BASICA P/ PESSOAS CARENTES, TATIANE ELIANE LUBAS FERNANDES E    ANGELITA  FLORES  MACIEL,  CFE  LEI  BENEFICIO  EVENTUAL  2602/2016  E MEMORANDOS ANEXOS DA SEC DE ASSIST SOCIAL",,4860,,755866,202.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-01,2021-07-05,202100004320,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS REPOSICAO P/ MANUTENCAO PARTE ELETRICA AIRCROSS IZD0E14 DO CONSELHO TUTELAR,,4974,,756012,834.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-01,2021-07-05,202100004321,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  SERVICO  PARTE  ELETRICA  P/  MANUTENCAO  AIRCROSS  IZD0E14  DO CONSELHO TUTELAR,,4975,,756013,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-08,2021-07-05,202100004461,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    GENEROS    DE  ALIMENTACAO  P/  COPA  PREDIO  SEDE  PREFEITURA,,4998,,755858,31.47,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-08,2021-07-05,202100004462,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  HIGIENE  PARA  MANUTENCAO  PREDIO  SEDE PREFEITURA,,4999,,755857,113.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-09,2021-07-05,202100004520,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DOS  ONIBUS DO TRANSPORTE ESCOLAR,,4984,,755878,43.92,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-10,2021-07-05,202100004632,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO POSTO DE SAUDE DO CENTRO,,4963,,755893,79.68,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-10,2021-07-05,202100004633,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS P/ LIMPEZA DO POSTO DE SAUDE DO CENTRO,,4964,,755894,462.82,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-14,2021-07-05,202100004688,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VEICULO PALIO IVY2959 DA ASSISTENCIA SOCIAL,,5166,,756014,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-14,2021-07-05,202100004693,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO POSTO DE SAUDE DA EXPOCEL,,5110,,755850,158.01,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-14,2021-07-05,202100004694,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO POSTO DE SAUDE DA EXPOCEL,,5111,,755849,59.79,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-15,2021-07-05,202100004736,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR REF SERVICO DE BORRACHARIA P/ CONSERTO CARRETAO DA SEC DE OBRAS,,5191,,756035,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-15,2021-07-05,202100004737,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR REF SERVICO DE VULCANIZACAO DE PNEU P/ MANUTENCAO FIESTA JHT6J19,,5278,,756041,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-15,2021-07-05,202100004738,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR REF SERVICO DE MONTAGEM E RODIZIO DE PNEUS P/ MANUTENCAO CAMINHAO 06 PLACAS IID0643,,5277,,756040,105.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-15,2021-07-05,202100004739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 04,,5276,,756039,45.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-15,2021-07-05,202100004740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,5275,,756038,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-15,2021-07-05,202100004741,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 02,,5274,,756037,105.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-15,2021-07-05,202100004742,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CAMINHAO 05 PLACAS IID0692,,5273,,756036,35.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-16,2021-07-05,202100004763,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  HIGIENE  E LIMPEZA P/ MANUTENCAO DA ESCOLA DR OTTO FLACH,,5359,,755851,1073.11,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-07-05,202100004791,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF SERVICO DE CONSERTO DE PARACHOQUE P/ MANUTENCAO SPIN JAJ6H83 DA SEC DA SAUDE,,5304,,756011,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-07-05,202100004792,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE,,5303,,756010,366.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-07-05,202100004793,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS JUMPER IZG1H34 DA SEC DA SAUDE,,5302,,756009,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-07-05,202100004794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,5301,,756008,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-07-05,202100004795,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS EM AMAROK IZB8A60 DA SEC DA SAUDE,,5300,,756007,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-07-05,202100004796,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO SPACEFOX IWG5144 DA SEC DA SAUDE,,5299,,756006,190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-07-05,202100004797,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS EM VEICULO SPACEFOX IWG5144 DA SEC DA SAUDE,,5298,,756005,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-07-05,202100004798,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,5297,,756004,94.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-07-05,202100004799,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS EM VAN IXW2097 DA SEC DA SAUDE,,5296,,756003,30.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-07-05,202100004800,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23,,5295,,756002,288.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-07-05,202100004801,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS EM AMBULANCIA IZO5C23,,5294,,756001,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-18,2021-07-05,202100004829,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ CENTRAL DE TRIAGEM,,5291,,755895,77.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-22,2021-07-05,202100004918,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA MANUTENCAO SECRETARIA DA SAUDE,,5756,888.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-23,2021-07-05,202100004932,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,AQUISICAO  MATERIAL  REPOSICAO  P/  IMPRESSORAS  DA  ESCOLA  DR  OTTO FLACH,,5366,,756068,374.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-06-24,2021-07-05,202100004965,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5382,,755931,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-06-24,2021-07-05,202100004967,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5384,,755932,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-07-05,202100004971,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5388,,755930,11951.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-07-05,202100004979,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5396,,755929,5491.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-07-05,202100004985,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5402,,755928,9367.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-07-05,202100004992,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5409,,755927,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-07-05,202100004998,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5415,,755926,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005004,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5422,,755925,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005006,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5423,,755924,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005014,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5431,,755923,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005016,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5433,,755922,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005019,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5435,,755921,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005021,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5437,,755920,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005023,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5439,,755919,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005025,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5441,,755918,2261.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005032,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5448,,755915,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005035,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5451,,755916,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005037,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5453,,755917,3553.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-24,2021-07-05,202100005044,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5460,,755949,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-24,2021-07-05,202100005046,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5461,,755948,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-24,2021-07-05,202100005048,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5463,,755947,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-24,2021-07-05,202100005050,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5465,,755946,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005053,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5468,,755956,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005057,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5472,,755955,5491.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005060,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5475,,755954,6137.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005070,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5485,,755953,10659.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005076,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5491,,755951,9367.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005085,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5498,,755950,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005087,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5500,,755940,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5504,,755941,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005093,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5507,,755942,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005103,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5508,,755943,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005105,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5510,,755944,2261.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005111,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5516,,755945,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-07-05,202100005113,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5518,,755939,3553.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-07-05,202100005119,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5524,,755938,10013.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-07-05,202100005124,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5529,,755937,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-07-05,202100005128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5533,,755936,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-07-05,202100005130,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5535,,755934,2261.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-07-05,202100005132,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5537,,755935,10336.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005142,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5547,,755933,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-24,2021-07-05,202100005148,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,5551,,755952,10013.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-05,202100005153,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO ILUMINACAO PUBLICA MUNICIPAL,,5640,,756020,401.67,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-05,202100005160,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1111,MULTAS DE TRANSITO-ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO PLACAS DE SINALIZACAO DE TRANSITO,,5633,,756019,38.66,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-25,2021-07-05,202100005162,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  ATIVIDADES  DOS  AGENTES  DE  COMBATE  A  ENDEMIAS,,5750,594.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-25,2021-07-05,202100005164,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA SEC DA SAUDE,,5749,888.21,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-25,2021-07-05,202100005170,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA GAS OXIGENIO P/ REPOSICAO NA SEC DA SAUDE,,5755,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-25,2021-07-05,202100005188,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",,5751,1905.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-28,2021-07-05,202100005200,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  REF  SERVICO DE SANITIZACAO EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE",,5752,2400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-07-05,202100005229,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO BANHEIRO DO POSTO DE SAUDE CENTRAL,,5754,362.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-07-05,202100005242,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO MATERIAL PARA MANUTENCAO SECRETARIA DA SAUDE,,5753,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-07-05,202100005247,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,VALOR COMPLEMENTAR AO MEPENHO NO 39 ORDEM 006,,5601,,756032,2817.97,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-29,2021-07-05,202100005251,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SANDRA REGINA HENDGES,,5604,,755991,1448.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-05,202100005259,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 480012",,5620,,756059,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-05,202100005259,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 480383 - JUNHO",,5619,,756058,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-29,2021-07-05,202100005260,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPELEMENTAR AO EMPENHO NO4300 ORDEM 002,,5624,,756030,13104.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-06-29,2021-07-05,202100005267,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO      DE          JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 102/240,,5698,,755993,5077.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-06-29,2021-07-05,202100005268,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO    DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 102/240,,5699,,755992,3669.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-30,2021-07-05,202100005315,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,10279,COOPNORE - COOPERATIVA DE CREDITO MUTUO - POA,PJ,7714057000100,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIA ANEXO.,,5733,,756017,45.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-30,2021-07-05,202100005316,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,10279,COOPNORE - COOPERATIVA DE CREDITO MUTUO - POA,PJ,7714057000100,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIA ANEXO.,,5734,,756018,44.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-01,2021-07-05,202100005317,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 06/2021 PARA O CONSORCIO.,,5736,17925.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-01,2021-07-05,202100005318,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO         DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 06/2021.,,5737,3000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-05,202100005323,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO       TARIFA        CONSUMO            DE   AGUA  - C. C. FEIRANTES.  - JUNHO,,5740,60.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-01,2021-07-05,202100005325,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 825 ORDEM 007,,5746,16071.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005414,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7926,SCHOMMER   SILVA ENG. E CONSULTORIA AMBIENTAL LTDA,PJ,22226356000180,,"VALOR    REF    A    PRESTACAO        DE    SERVICO      DE  ELABORACAO  DE LICENCIAMENTO  AMBIENTAL      P/EXTRACAO DE CASCALHO NA LOCALIDADE DA LINHA CACADOR  P/  PREFEITURA  MUNICIPAL  DE  CERRO  LARGO,  CFE  CONTRATO ANEXO.",5200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-05,2021-07-05,202100005415,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"AQUISICAO          DE    GENEROS  DE  ALIMENTACAO  P  CRIANCAS MENORES DE 1 ANO P CRECHES MUNICIPAIS, CFE JUSTIFICATIVA ANEXA.",623.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-05,2021-07-05,202100005416,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,"VALOR   REF  INSTALACAO DE TELA DE PROTECAO NO CAMPO DE FUTEBOL 7 NO PARQUE MUNICIPAL DE EXPOSICOES, , CFE CONTRATO  ANEXO.",8000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005417,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO                 DE     DESPESAS  COM  MORADIA - PROGRAMA MAIS MEDICOS - JULHO,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005418,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO                 DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - JULHO,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005419,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO                DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - JULHO,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005420,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO                 DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - JULHO,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005421,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO                DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - JULHO,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005422,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO             DE        DESPESAS   COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS - JULHO,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005423,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1570.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005424,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,3275.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005425,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",8680.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005426,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,1300.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005427,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL P/ FUNMISSOES,370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005428,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,52204.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-05,2021-07-05,202100005429,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,31996.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005430,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL  DE  EXPEDIENTE  PARA  SECRETARIA  DA  ADMINISTRACAO.,547.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005431,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SETOR  DE PROJETOS E FISCALIZACAO ETIQUETA A4 100 FLS MARCA TEXTO MARCA TEXTO,91.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005432,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA FAZENDA CALCULADORA 8 DIGITOS FITA P/ IMPRESSORA FISCAL,94.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005433,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE P/ ESCOLA DR. OTTO FLACH PAPEL OFICIO A4 C/ 5000 FLS,743.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005434,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL PEDAGOGICO P/ ESCOLA SAO FRANCISCO TESOURA MULTIUSO BOLA COLORIDA BOLA FUTSAL PLASTIFICACAO TAMANHO A4 BOLA VOLEY  OFIC TINTA P/ CARIMBO BOLA VOLEY,628.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005435,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  PARA  USO  EM  MAQUINARIOS  DA  SEC DE OBRAS OLEO HYDRA XP46 20L BALDE OLEO HYDRA 68 20LTS OLEO LUBR 15W40 BALDE 20 LITROS OLEO ATF,3802.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005436,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENERO DE ALIMENTACAO P/ POSTO DE SAUDE CENTRAL ACUCAR 5 KG,17.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005437,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA  MANUTENCAO SEC DE OBRAS AGUA SANITARIA 2 LT DETERGENTE 500 ML SABAO EM PO 2 KG AGUA SANITARIA 5 LTS SABAO EM BARRA SACO ALVEJADO SACO DE LIXO - 100 LITROS,562.05,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-05,2021-07-05,202100005438,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF   SERVICO  DE  LUBRIFICACAO  P/  MANUTENCAO  ONIBUS  ITU  3947 SERVICO DE LUBRIFICACAO,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-05,2021-07-05,202100005439,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF    SERVICO   DE  LUBRIFICACAO  P/  MANUTENCAO  ONIBUS  IRZ7980 SERVICO DE LUBRIFICACAO,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005440,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO DE LUBRIFICACAO P/ MANUTENCAO CAMINHOES DO LIXO IXZ5141 E IPL4717 SERVICO DE LUBRIFICACAO,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005441,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   OLEO  LUBRIFICANTE  P/  MANUTENCAO  PALIO  IVY2959  DA  SEC  DE ASSISTENCIA SOCIAL OLEO 15W40,118.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005442,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IPL4717 OLEO LUBR 15W40 BALDE 20 LITROS,419.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005443,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  PALIO DA ASSISTENCIA SOCIAL IVY2959 FILTRO TECFIL PSL 55 FILTRO COMBUSTIVEL TECFIL ACP 103 TECFIL ARL 4150,113.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005444,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VAN SAUDE IXW2097 FILTRO TECFIL PSL 657 FILTRO TECFIL PEC3023,149.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005445,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IPL4717 FILTRO TECFIL PEC 3022 FILTRO MANN WK 1060/4 FILTRO PEL 2003 TECFIL ARS 9838,361.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005446,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE WEGA WOE 701 FILTRO TECFIL ARL 5073 FILTRO TECFIL PEC 3050 ARRUELA VEDACAO,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005447,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE OLEO 5W30 24 X 1 L,341.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005448,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   OLEO  LUBRIFICANTE  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IXZ5141 ARLA 32/ 20LT,158.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005449,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  VAN  SEC  DA  SAUDE  IXW2097 OLEO 5W30 24 X 1 L OLEO 5W30 4X4L,304.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005450,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 185 X 70X14",1360.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005451,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO N 4298 ORDEM 001,14.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005452,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR                ESTIMADO         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES,1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005453,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO NO 28 ORDEM 007,2572.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021.,10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LORENI PLETSCH WELTER,907.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005456,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DANIEL CARDOSO OCHI,889.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005457,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADRIANA DOS SANTOS TOBIAS.,1808.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005458,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADELIA DUGATTO DUARTE,906.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005459,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                    DO     CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -  JUNHO,29.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005460,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                   DO    CONSUMO     DE  ENERGIA  ELETRICA   - TREVOS - JUNHO,947.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-05,2021-07-05,202100005461,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                                             DO        CONSUMO     DE ENERGIA ELETRICA -ESCOLAS MUNICIPAIS-   JUNHO,342.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005462,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                 DO    CONSUMO     DE  ENERGIA  ELETRICA   - INTERIOR - JUNHO,20144.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005463,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO             DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO FMDCA - MAIO,30.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005464,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                                   DE    CONTA    MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO -  MAIO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005465,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO              DE          CONTA    MENSAL    TELEFONE   CELULAR  - GABINETE DO PREFEITO -  MAIO,40.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005466,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  MAOP,101.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005467,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - MAIO,168.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005468,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - MAIO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-05,2021-07-05,202100005469,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                       DE      CONTA  MENSAL  TELEFONE  CELULAR  - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  MAIO,66.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005470,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -  MAIO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005471,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -  MAIO,170.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005472,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA - MAIO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005473,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                DE           CONTA    MENSAL  TELEFONE  CELULAR  - MANUTENCAO  FUNDO  MUNICIPAL    PROTECAO    DO    MEIO    AMBIENTE  -  MAIO,43.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005474,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    ESTIMATIVO  PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - SEC. SAUDE,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-05,2021-07-05,202100005475,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR COMPLEMENTAR AO EMPENHO N O 1609 ORDEM 002,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-05,2021-07-05,202100005476,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1609,ODONTOCLIN,PF,99999999999,,VALOR      ESTIMATIVO PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR,1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-05,2021-07-05,202100005477,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR      ESTIMATIVO PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR,1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005478,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR COMPLEMENTAR AO EMPENHO NO 4432 ORDEM 001,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-05,2021-07-05,202100005479,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  ESTIMADO PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE,800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005480,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR    ESTIMADO  PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - GAB. PREFEITO,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005481,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR    ESTIMADO  PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - ASSIST. SOCIAL,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-05,2021-07-05,202100005482,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                  TARIFA      CONSUMO      DE  AGUA  -  ESCOLA  CIEP. - JUNHO,660.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005483,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 2707 ORDEM 008,125.75,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-05,2021-07-05,202100005484,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO       DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020 - SEC. OBRAS,15000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-02-24,2021-07-05,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 1173 - JUNHO",,5759,543.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-07-06,202100000002,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,"VALOR    PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. NF 14503, 120104 - JUNHO",,5758,,756213,344.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-06,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 5352,,5764,63.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-06,202100000067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021. NF 34553 - JUNHO",,5783,5116.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-07-06,202100000102,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO    DE  SERVICOS  DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS E CRECHES DO MUNICIPIO -  CONFORME CONTRATO EXERC./2021 NF 198307, 198406, 746760, 2171630, 2171629 - JUNHO",,5170,,756147,362.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-07-06,202100000105,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO    DE    SERVICOS    TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF 686 - JUNHO",,5568,,756145,643.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-06,202100000107,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR    REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021 NF 1105 - JUNHO,,5786,425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-01,2021-07-06,202100000825,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO  A SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 11902 - JUNHO,,5745,,756192,3615.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-08,2021-07-06,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR   PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE. NF 177,,5026,,756136,35.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-18,2021-07-06,202100002057,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",40,Acoes e Serv. Public. Saude- ASPS,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO DE PLANTAS PARA MANUTENCAO DE PATIO DA SECRETARIA DA SAUDE,,2156,,756254,141.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-04,2021-07-06,202100003461,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2116,AUTOMASSUL INFORMATICA LTDA,PJ,3683195000100,1470036670,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DE  CHEQUES  DA TESOURARIA  PREFEITURA,,5803,317.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-07-06,202100003522,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5781,781.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-07-06,202100003523,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5776,1496.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-07-06,202100003524,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5778,69.80,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-07-06,202100003525,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5779,198.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-07-06,202100003526,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5780,8518.50,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-07-06,202100003528,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5777,570.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-05,2021-07-06,202100003529,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5775,657.20,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-07-06,202100003530,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO      E    MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO  DE CONTRATO.,,5757,,756214,510.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-07,2021-07-06,202100003599,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA E COZINHA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,3950,,756131,21.54,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-07-06,202100003682,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO    DE      INSC.    REF.    CURSO ONLINE SOBRE O ESOCIAL P/  SERVIDORA ELISANDRA VORPAGEL.,,5808,249.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-10,2021-07-06,202100003683,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO   DE   INSC.  REF.  CURSO ONLINE SOBRE O ESOCIAL P/  SERVIDORA ELENARA LIANE THUM.,,5807,249.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-05-17,2021-07-06,202100003811,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO      DE    INSC.  REF.  CURSO ONLINE SOBRE ORIENTACOES P/ A REALIZACAO ONLINE   DA  CONFERENCIA  MUNICIPAL  DA  ASSISTENCIA  SOCIAL  2021,  P/  AS SERVIDORAS JANAINA DA CRUZ E CARLA MARIA ZALEWSKI KISS",,5806,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-07-06,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8739, 8738, 8740, 8725",,5763,294.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-07-06,202100003999,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 2879,,5762,1159.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-07-06,202100004187,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR  REF  SERVICO  DE  SOLDA P/ AUMENTAR ALCANCE DE BROCA EM FURADEIRA DA SEC DE  OBRAS,,4611,,756119,48.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-07-06,202100004188,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR    REF  SERVICO  DE  SOLDA  EM  CACAMBA  P/  MANUTENCAO  CAMINHAO  05,,4607,,756117,244.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-07-06,202100004189,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR  REF  SERVICO  DE  SOLDA  EM  FERROS P/ MANUTENCAO CARRETAO DA SEC DE OBRAS,,4610,,756118,64.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-28,2021-07-06,202100004227,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO MATERIAL PARA DOACAO A PESSOA CARENTE, EDUARDO GONCALVES PRESTES, CFE. MEMORANDO ANEXO DA SEC DE ASSISTENCIA SOCIAL, LEI DO BENEFICIO EVENTUAL 2602/2016",,4606,,756151,101.45,0,0,DPV,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-07-06,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2809, 2782, 2735",,5765,210.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-07-06,202100004331,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA  SEC DE OBRAS,,4667,,756239,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-07-06,202100004332,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF MAO DE OBRA COM TROCA DE PECAS P/ MANUTENCAO ROCADEIRA 01 DA SEC DE OBRAS,,4668,,756238,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-07-06,202100004333,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  PODADOR  02  DA  SEC  DE OBRAS,,4666,,756240,103.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-07-06,202100004334,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF  SERVICO  DE  TROCA  DE PECAS P/ MANUTENCAO PODADOR 02 DA SEC DE OBRAS,,4665,,756241,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-07-06,202100004335,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  PODADOR  01 DA SEC DE OBRAS,,4664,,756242,27.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-07-06,202100004336,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF  TROCA  DE  PECAS  P/  MANUTENCAO  PODADOR  01  DA  SEC DE OBRAS,,4663,,756243,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-07-06,202100004337,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF SERVICO DE LIMPEZA CARBURADOR P/ MANUTENCAO PODADOR 01 DA SEC DE OBRAS,,4662,,756244,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-01,2021-07-06,202100004344,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO ROCADEIRA 01 DA SEC DE OBRAS,,4669,,756236,246.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-08,2021-07-06,202100004447,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JANAINA DA CRUZ,,4755,,756150,1781.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-08,2021-07-06,202100004464,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9520,TATIANE SCHUSTER - ME,PJ,26646116000196,,AQUISICAO  MATERIAL  P/  PROTECAO DE TELHADO CLUBE TERCEIRA IDADE DO BAIRRO BRASILIA,,5003,,756235,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-07-06,202100004503,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ASANDRA LUFT WELTER,,4829,,756251,1479.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-09,2021-07-06,202100004616,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13582,,5782,19103.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-16,2021-07-06,202100004765,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  IMPRESSORAS  DA  ESCOLA  DR  OTTO FLACH,,5354,,756148,288.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-17,2021-07-06,202100004773,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,"VALOR    REF.    A  PRESTACAO DE SERVICOS DE MAO DE OBRA DE SUBSTITUICAO DE TELHAS  DO TELHADO DA  CRECHE MUNICIPAL IRMAO AMBROSIO, CFE CONTRATO ANEXO.",,5811,4100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-07-06,202100004835,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR  REF  SERVICO DE MUNCK PARA TROCA DE BOMBA DE AGUA POCO ARTESIANO DA LINHA POCO PRETO,,5267,,756215,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-21,2021-07-06,202100004863,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6986,PIPPI PNEUS LTDA,PJ,89079354000853,1130159458,VALOR REF SERVICO DE GEOMETRIA P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,5292,,756138,170.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-21,2021-07-06,202100004868,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,20,MDE,6582,E. C.  BOTELHO  - FOTOCOPIAS I,PJ,11744720000188,300041677,"VALOR  REF  SERVICO  DE  IMPRESSAO DE BANNERS EM LONA PARA A ESCOLA DR OTTO FLACH,  CFE ORCAMENTOS ANEXOS",,5360,,756109,475.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-07-06,202100004886,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,DIARIA       REF.      VIAGEM    A  GIRUA    NO  DIA 17  DE JUNHO /2021        PARA    TRANSPORTE DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.,,5244,,756186,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-21,2021-07-06,202100004898,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA    REF.       VIAGEM    A BOA VISTA DO BURICA  E SANTO ANGELO NO   DIA 29 DE MAIO E 05 DE JUNHO PARA    PARA PROCESSO DE REINTEGRACAO FAMILIAR,     CFE. REQUISICAO ANEXA.",,5248,,756143,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-21,2021-07-06,202100004899,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7391,TICIANA SCHOSSLER,PF,99999999999,,"DIARIA    REF.       VIAGEM    A BOA VISTA DO BURICA  E SANTO ANGELO NO   DIA  15 DE JUNHO PARA    PARA PROCESSO DE REINTEGRACAO FAMILIAR,     CFE. REQUISICAO ANEXA.",,5247,,756142,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-23,2021-07-06,202100004929,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,9868,DR. RICARDO TEIXEIRA DE OLIVEIRA,PF,92783120020,,PAGAMENTO    DE  HONORARIOS  MEDICOS  DE  CONSULTAS DESTINADAS A ALUNOS DAS REDES MUNICIPAIS.,,5552,,756190,960.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-23,2021-07-06,202100004930,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR    REF.    A  PRESTACAO DE SERVICO DE MANUTENCAO DE COMPUTADORES PARA CONSELHO TUTELAR.,,5365,,756183,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-23,2021-07-06,202100004937,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  COMPUTADORES  PARA  ESCOLAS  DR OTTO FLACH E PE. JOSE SCHARDONG, CFE ORCAMENTOS ANEXOS",,5371,,756185,7318.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-23,2021-07-06,202100004940,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES DO CONSELHO TUTELAR,,5367,,756184,718.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-23,2021-07-06,202100004943,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                      TARIFA         CONSUMO  DE    AGUA    -    CRECHES    MUNICIPAIS - MAIO,,5332,,756146,342.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-07-06,202100004959,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS   REF.    VIAGENS   A    SANTO ANGELO, GIRUA E SANTA ROSA  NOS DIAS     08, 18, 21, 22 E 23    DE JUNHO  PARA TRANSPORTE DE PACIENTES  CFE.   REQUISICAO    ANEXA.",,5352,,756137,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-07-06,202100004960,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS        REF.      VIAGENS     A  STO. ANGELO,  NOS    DIAS 21, 22 E 23 JUNHO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,5351,,756140,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-07-06,202100004962,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.   VIAGEM  A SANTO ANGELO, IJUI, ENTRE-IJUIS E TRAMANDAI  NOS DIAS  17, 18, 19, 20, 21, 22 E 23  DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,5349,,756139,973.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-07-06,202100004963,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS        REF.   VIAGENS  A  SANTO ANGELO, GIRUA, IJUI,  SANTA ROSA E    PASSO FUNDO    NOS DIAS     15, 16, 17, 18, 21, 22 E 23   DE  JUNHO  PARA TRANSPORTE DE PACIENTES,   CFE. COMPROVANTES ANEXOS.",,5348,,756134,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-07-06,202100004964,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI , SANTA ROSA NOS     DIAS  16, 17, 18, 22 E 23 DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,5347,,756133,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-25,2021-07-06,202100005152,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  P/ REPAROS NAS ESCOLAS SAO FRANCISCO, EMEI BEM-ME-QUER E EMEI IRMAO AMBROSIO",,5810,258.34,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-25,2021-07-06,202100005162,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  ATIVIDADES  DOS  AGENTES  DE  COMBATE  A  ENDEMIAS,,5750,,756210,594.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-06,202100005165,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO MATERIAL P/ CONSERTO CAMINHAO IHL1879 DA SEC DE OBRAS,,5630,,756176,968.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-25,2021-07-06,202100005177,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE COPA E COZINHA P/ ESCOLA DOM PEDRO II,,5821,485.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-06,202100005178,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF SERVICO DE REPAROS EM TELHADO PORTICO DE ENTRADA DO PARQUE MUNICIPAL  DE EXPOSICOES,,5629,,756116,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-25,2021-07-06,202100005185,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,10387,SCHWAB COMERCIO DE PNEUS LTDA,PJ,9505958000109,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,5809,2660.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-25,2021-07-06,202100005189,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO    SOM    DE    RUA    REF. ENTREGA DE CESTAS BASICAS E CAMPANHA DO AGASALHO- ASSIST. SOCIAL.,,5766,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-25,2021-07-06,202100005190,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS        REF.      VIAGENS     A  STO. ANGELO, GIRUA, SANTA ROSA, IJUI E POA NOS    DIAS 17, 18, 19, 21 E 22 JUNHO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,5562,,756135,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-25,2021-07-06,202100005196,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10417,ALMA WEBLER FOLLMANN,PF,93531001,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES JUNHO/2021 PARA ALMA WEBLER FOLLMANN,,5567,,756255,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-25,2021-07-06,202100005198,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10419,SANDRA JUCELI WEBLER,PF,230746047,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES JUNHO/2021 PARA SANDRA JUCELI WEBLER.,,5565,,756126,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-29,2021-07-06,202100005224,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO              PREVIDENCIARIA      REF.    MES  DE  JUNHO/2021  - SERVIDORES CELETISTAS.,,5573,,756237,1361.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-29,2021-07-06,202100005235,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL   P/  MANUTENCAO  PREDIO  DA  ESCOLA  JACOB  REINALDO HAUPENTHAL,,5812,95.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-29,2021-07-06,202100005236,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA TELHADO EMEI IRMAO AMBROSIO,,5813,393.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-29,2021-07-06,202100005237,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO   MATERIAL  DE  PINTURA  P/  REFORMA  NA  ESCOLA  JACOB  REINALDO HAUPENTHAL,,5814,148.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-29,2021-07-06,202100005238,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO  DA  ESCOLA  SAO FRANCISCO,,5815,904.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-29,2021-07-06,202100005239,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO    MATERIAL    DE  PINTURA  P/  MANUTENCAO  DA  EMEI  BEM-ME-QUER,,5816,1408.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-29,2021-07-06,202100005240,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  DE  PINTURA  P/  REFORMA  DA  ESCOLA PE JOSE SCHARDONG,,5817,1553.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-29,2021-07-06,202100005243,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO    DE    AGUA  -  C.  COMUNITARIOS - JUNHO,,5593,,756149,524.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-07-06,202100005244,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                 TARIFA          CONSUMO      DE   AGUA   -  POSTOS DE SAUDE  -  JUNHO,,5592,,756141,494.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-06,202100005245,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO            TARIFA        CONSUMO        DE     AGUA    -  CEMITERIOS  -  JUNHO,,5591,,756132,228.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-07-06,202100005246,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO              TARIFA      CONSUMO      DE  AGUA  -  ESCOLA JACOB R. H.  - JUNHO,,5590,,756144,90.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-07-06,202100005249,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,"RESSARCIMENTO        DE     DESPESAS  COM ALUGUEL, INTERNET, TELEFONE, LUZ E TV - PROGRAMA MAIS MEDICOS - JUNHO",,5602,,756249,2224.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-07-06,202100005250,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE FIXO 3359-1045 - CRECHE IRMAO AMBROSIO,,5603,,756250,159.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-06,202100005252,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDREIA GORETE LAHM,,5605,,756152,476.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-06,202100005253,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ IVO JOSE LAHM,,5606,,756153,814.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-06,202100005265,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PEDRO JOSE LUNKES,,5693,,756122,1101.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-30,2021-07-06,202100005283,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  SERVICO  DE  PODA EM ARVORES SOBRE O PORTICO DO PARQUE DE EXPOSICOES.,,5767,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-30,2021-07-06,202100005285,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SEC DA ADMINISTRACAO,,5773,69.73,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-30,2021-07-06,202100005293,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR REF SERVICO DE CONSERTO DE IMPRESSORAS FISCAIS P/ MANUTENCAO TESOURARIA DA PREFEITURA,,5804,1015.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-30,2021-07-06,202100005294,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SEC DA ADMINISTRACAO,,5771,58.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-30,2021-07-06,202100005300,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1011,Salario Educacao /Uniao,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE PAPELARIA E JOGOS EDUCATIVOS PARA MANUTENCAO ESCOLA DR. OTTO FLACH,,5818,1305.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-30,2021-07-06,202100005303,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,VALOR  REF  A  PRESTACAO  DE  SERVICO  DE TREINAMENTO SOBRE IP E EFICIENCIA ENERGETICA.,,5802,6000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-30,2021-07-06,202100005304,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,AQUISICAO DE MATERIAIS E EQUIPAMENTOS PARA INSTALCAO DE LUMINARIAS EM VIAS PUBLICAS CFE CONTRATO ADMINISTRATIVO.,,5801,25374.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-30,2021-07-06,202100005305,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 17962-0,,5720,,756245,104.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-30,2021-07-06,202100005306,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 283141-4,,5719,,756247,76.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-30,2021-07-06,202100005307,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  COTA DAF-DEBITO,,5718,,756246,3657.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-30,2021-07-06,202100005308,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2117,SESC RIO GRANDE DO SUL,PJ,3575238000133,,"VALOR REFERENTE SEMINARIO DE EDUCACAO - SESC ?PRATICAS COTIDIANAS NA CRECHE?, CFE. CONTRATO ANEXO.",,5819,2000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-06-30,2021-07-06,202100005309,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2117,SESC RIO GRANDE DO SUL,PJ,3575238000133,,"VALOR REFERENTE SEMINARIO DE EDUCACAO - SESC ?FORUM SESC DE EDUCACAO: HISTORIA E CULTURA INDIGENAS E AFRO-BRASILEIRAS NA ESCOLA: PERCURSOS E DESAFIOS?, CFE. CONTRATO ANEXO.",,5820,2000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-07-06,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 11903 - JUNHO,,5730,,756212,263.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-30,2021-07-06,202100005313,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE  VERBAS RESCISORIAS PARA MARCIA DENISE MARTINY.,,5731,,756248,1480.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-01,2021-07-06,202100005317,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 06/2021 PARA O CONSORCIO.,,5736,,756252,17925.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-01,2021-07-06,202100005318,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO         DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 06/2021.,,5737,,756253,3000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-01,2021-07-06,202100005325,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 825 ORDEM 007,,5746,,756211,16071.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-06,202100005338,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 06,,5788,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-06,202100005348,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9507,SCHUSTER MOV E MARCENARIA LTDA,PJ,29270190000149,300044682,AQUISICAO MATERIAL P/ MANUTENCAO PRACA BAIRRO BRASILIA,,5770,1242.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-01,2021-07-06,202100005349,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR REF SERVICO DE REPAROS EM TELHADO DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS",,5822,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-06,202100005361,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO MATERIAL PARA CONSERTO DE LINHA TELEFONICA ANEXO II PREDIO PREFEITURA,,5768,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-06,202100005362,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF SERVICO DE ASSISTENCIA TECNICA E MANUTENCAO CENTRAL DE TELEFONIA ANEXO II PREFEITURA,,5769,620.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-01,2021-07-06,202100005363,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SETOR DE PROJETOS,,5772,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-01,2021-07-06,202100005364,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO SETOR DE PROJETOS,,5774,125.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-01,2021-07-06,202100005367,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,VALOR        REF.      A    TAXA  DE  PUBLICACAO  NO  DOU PARA ALTERACAO DE VIGENCIA TC 0352409-60/2011.,,5761,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-07-06,202100005368,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10422,CAMILA LAIS CARGNELUTTI,PF,97672971034,,"PRESTACAO DE SERVICOS - CUSTAS DA LEILOEIRA - REF A LEILAO DE VEICULO CAMINHOTE SAVEIRO PLACA IQJ 4159, CFE SOLICITACAO ANEXA.",,5800,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-07-06,202100005369,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,VALOR COMPLEMENTAR AO EMPENHO NO 67 ORDEM 006,,5784,1792.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-01,2021-07-06,202100005371,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO NF 528 - JUNHO",,5785,12285.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-06,202100005372,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA        REF.    VIAGEM        A    GIRUA  DIAS  28, 30  DE JUNHO E 02 E 05 DE JULHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",,5799,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-06,202100005373,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA        REF.    VIAGEM        A    GIRUA  DIAS  28 E 30   DE JUNHO E 02 DE JULHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",,5798,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-06,202100005374,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA        REF.    VIAGEM        A    GIRUA  DIA  05 DE JULHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",,5797,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-06,202100005375,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA                 REF.     VIAGEM    A  GIRUA DIA   30   DE JUNHO   PARA TRANSPORTE    DE    LIXO    ,    CFE   REQUISICAO  ANEXA.",,5796,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-01,2021-07-06,202100005376,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6448,JOAO ARSENIO GRIEBELER,PF,55733077034,,"DIARIA       REF.    VIAGEM       A SANTA ROSA,  DIAS 24 E 25 DE JUNHO E 01 E 02 DE JULHO  PARA RENOVACAO DE CURSO DE CONDUTORES DE TRANSPORTE ESCOLAR,  CFE. REQUISICAO ANEXA.",,5795,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-01,2021-07-06,202100005377,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA       REF.    VIAGEM       A SANTA ROSA,  DIAS 24 E 25 DE JUNHO E 01 E 02 DE JULHO  PARA RENOVACAO DE CURSO DE CONDUTORES DE TRANSPORTE ESCOLAR,  CFE. REQUISICAO ANEXA.",,5794,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-07-06,202100005378,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS      REF.      VIAGENS   A    SANTO ANGELO, POA  E SANTA ROSA  NOS DIAS    24, 26, 28, 29 DE JUNHO  PARA TRANSPORTE DE PACIENTES CFE.   REQUISICAO    ANEXA.",,5793,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-07-06,202100005379,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS         REF.      VIAGENS     A  STO. ANGELO, LAJEADO, POA, SANTA ROSA E GIRUA  NOS    DIAS 26, 27, 29 E 30   JUNHO        PARA  TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,5792,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-07-06,202100005380,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS         REF.   VIAGENS  A  SANTO ANGELO, SANTA ROSA,  PASSO  FUNDO   E SANTA MARIA   NOS DIAS     24, 25, 26, 28 E 29    DE  JUNHO PARA TRANSPORTE DE PACIENTES,   CFE. COMPROVANTES ANEXOS.",,5791,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-07-06,202100005381,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS            REF.      VIAGENS     A  STO. ANGELO, GIRUA,  IJUI   NOS      DIAS 23, 24, 25, 28, 29 E 30 DE  JUNHO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,5790,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-07-06,202100005382,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS      REF.        VIAGENS   A  STO. ANGELO, POA, TRAMANDAI, GIRUA, SANTA ROSA,    NOS DIAS   16, 17, 18, 22, 23, 24 E 25   DE  JUNHO    PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,5789,973.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-07-06,202100005384,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI , SANTA ROSA, GIRUA   NOS      DIAS   24, 25, 28, 29, 30  DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,5787,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-07-06,202100005385,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO      DE   INSC.  REF.  CURSO ONLINE SOBRE REGULARIZACAO FUNDIARIA URBANA P/ A SERVIDORA PRISCILA DE OLIVEIRA HONISCH.,,5805,249.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005485,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR        REF.     A  PRESTACAO DE SERVICO DE MANUTENCAO DE COMPUTADORES PARA SEC. FAZENDA.,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005486,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,"VALOR        REF.     A  PRESTACAO DE SERVICO DE MANUTENCAO DE COMPUTADORES PARA ESCOLAS MUNICIPAIS, CFE JUSTIFICATIVA EM ANEXO.",650.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-06,2021-07-06,202100005487,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,4500,CUSTEIO - ATENCAO BASICA,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR REF SERVICO DE REFORMA POSTO BAIRRO BRASILIA,2660.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-06,2021-07-06,202100005488,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,4500,CUSTEIO - ATENCAO BASICA,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR  REF  SERVICO  DE  REFORMA  POSTO  DE  SAUDE CENTRAL E SEC. DA SAUDE.,4500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-06,2021-07-06,202100005489,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MOBILIARIO  PARA  CONSULTORIO  ODONTOLOGICO  DO  POSTO  DE SAUDE BAIRRO BRASILIA FISIOMOCHO KLINIC KAVO,990.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-06,2021-07-06,202100005490,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODONTOLOGICO  P/  CONSULTORIO  POSTO  DE SAUDE EXPOCEL ANESTESICO ALPHACAINE 100 - LIDOCAINA 2%?EPINEFRINA C/ VASO ANESTESICO ARTICANE 100 - 4%?EPINEFRINA C/ 50 DFL ANESTESICO CITANEST 3% C/ OCTAPRESSIN DLA AGULHA GENGIVAL CURTA MATRIZ DE POLIESTER HIDROXIDO DE CALCIO RESINA CHARISMA A1,1458.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-06,2021-07-06,202100005491,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",40,Acoes e Serv. Public. Saude- ASPS,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO PLANTAS PARA MANUTENCAO PATIO SECRETARIA DA SAUDE FLORES,96.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005492,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONSERTO CARRETAO DA SEC DE OBRAS MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS,628.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005493,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONSERTO GRADE DA SEC DE OBRAS MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS,1365.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005494,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  SOLDA  EM  HASTE  P/ MANUTENCAO ILUMINACAO PUBLICA MUNICIPAL SERVICOS DE SOLDA,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005495,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  CONFECCAO DE GRADES BOCAS DE LOBO P/ MANUTENCAO DE ESTRADAS E VIAS PUBLICAS SERVICO DE CONFECCAO DE GRADES P/ BOCAS DE LOBO,1160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005496,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  CONFECCAO  PLACAS  DE  TRANSITO  P/  MANUTENCAO DE ESTRADAS E VIAS PUBLICAS SERVICO DE CONFECCAO DE PLACAS DE TRANSITO,380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005497,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,"AQUISICAO  VIDROS  P/  MANUTENCAO SALA INDUSTRIA, COMERCIO E TURISMO PREDIO SEDE PREFEITURA VIDRO",230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-06,2021-07-06,202100005498,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE LIMPEZA E HIGIENE PARA MANUTENCAO POSTO DE SAUDE DA EXPOCEL AGUA SANITARIA 5 LTS AMACIANTE 2 L AROMATIZANTE DESINFETANTE VIM CLORO 700 ML ESPONJA C/ 4 UNIDADES GEL ADESIVO PAPEL HIGIENICO 4 ROLOS,364.09,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-06,2021-07-06,202100005499,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS DE ALIMENTACAO PARA MANUTENCAO POSTO DE SAUDE DA EXPOCEL CAFE MELITTA 500G CAFE NESCAFE CHA ERVA DOCE CHA DE FUNCHO CHA MACA CHA VERDE CHA VERDE C/ GENGIBRE,75.04,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-06,2021-07-06,202100005500,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF  SERVICO  DE  LIMPEZA  DE  AR  CONDICIONADO NO POSTO DE SAUDE DA EXPOCEL SERVICO DE LIMPEZA E MANUTENCAO DE AR CONDICIONADO,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-06,2021-07-06,202100005501,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO LAVADORA DO POSTO DE SAUDE EXPOCEL PRESSOSTATO,65.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-06,2021-07-06,202100005502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF  SERVICO DE TROCA DE PECA P/ CONSERTO LAVADORA DO POSTO DE SAUDE EXPOCEL SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005503,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL   DE  EXPEDIENTE  PARA  MANUTENCAO  CONSELHO  TUTELAR CAIXA ARQUIVO MORTO PASTA SANFONADA,22.48,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-06,2021-07-06,202100005504,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO EMEI PROF. LEONI SIMON FERRO REDONDO 5/16,55.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005505,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T.I. PARA MANUTENCAO POLO UAB HD SSD,360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005506,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  PODADEIRA  03  DA SEC DE OBRAS KIT MEMBRANAS BALANCIM DO CARBURADOR AGULHA,70.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005507,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF SERVICO DE LIMPEZA DE CARBURADOR P/ MANUTENCAO PODADOR 03 DA SEC DE OBRAS SERVICO DE LIMPEZA MAQUINAS E PECAS,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005508,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO PECAS P/ CONSERTO PODADEIRA 02 CORRENTE PARA PODA BUCHA,144.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005509,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR REF SERVICO DE CONSERTO PODADEIRA 02 MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS,230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005510,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I.  PARA    MANUTENCAO  ESCOLA  DR  OTTO FLACH ROTEADOR,259.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005511,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA ESCOLA DR OTTO FLACH SWITCH 8 PORTAS,105.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-06,2021-07-06,202100005512,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO    MATERIAL  FARMACOLOGICO  PARA  AMBULATORIO  DO  POSTO  CENTRAL ESPARADRAPO MICROPORE COTONETE,59.96,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-06,2021-07-06,202100005513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO  DE  GAS  PARA  POSTO  DE  SAUDE  DO  BAIRRO  BRASILIA BOTIJAO GAS 13 KG,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-06,2021-07-06,202100005514,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  AGUA MINERAL P/ SECRETARIA DA SAUDE, CENTRO DE TRIAGEM E SALA DE VACINAS AGUA MINERAL GARRAFAO 20 LT",87.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005515,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO GINASIO MUNICIPAL DE ESPORTES CHAPA DE POLICARBONATO 94X60 BOTAO DE APOIO VIDRO MARTELADO ESPELHO 4MM 50X270,1455.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005516,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  MATERIAL ESPORTIVO PARA CAMPO DE FUTEBOL DA LINHA SAO JOAO NORTE BOLA FUTEBOL SOCIETY,125.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005517,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SEC DA ASSISTENCIA SOCIAL AGUA MINERAL GARRAFAO 20 LT,52.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-06,2021-07-06,202100005518,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SECRETARIA DA EDUCACAO AGUA MINERAL GARRAFAO 20 LT,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-06,2021-07-06,202100005519,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS PARA ESCOLAS DR OTTO FLACH E ESCOLA DOM PEDRO II BOTIJAO GAS 13 KG,270.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-06,2021-07-06,202100005520,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  BOTIJAO  DE GAS PARA ESCOLAS PROF. LEONI SIMON, IRMAO AMBROSIO E DR OTTO FLACH BOTIJAO GLP 45 KG",1980.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-06,2021-07-06,202100005521,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR    REF    SERVICO    DE  FRANQUIA  PARABRISA AMAROK IZB8A60 DA SEC DA SAUDE SERVICO DE FRANQUIA,227.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005522,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO BOTIJAO DE GAS P/ COPA PREDIO SEDE PREFEITURA BOTIJAO GAS 13 KG,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005523,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ SEC DA FAZENDA AGUA MINERAL GARRAFAO 20 LT,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005524,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA  MANUTENCAO  PREDIO SEDE PREFEITURA SACO DE LIXO 105 LT,752.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005525,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  PARA  MANUTENCAO  BANHEIROS  DO GINASIO DE ESPORTES DO BAIRRO BRASILIA DISPENSER PAPEL TOALHA PORTA SABONETE,202.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-06,2021-07-06,202100005526,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  MATERIAL  PARA  MANUTENCAO  AR  CONDICIONADO  DO  POSTO DE SAUDE CENTRAL TUBO COBRE FLEXIVEL,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-06,2021-07-06,202100005527,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4011,ATENCAO BASICA / PIES,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,"VALOR    REF  SERVICO  DE  LIMPEZA,  DESINSTALACAO  E  INSTALACAO  DE  ARES CONDICIONADOS  DO POSTO DE SAUDE CENTRAL SERVICO DE LIMPEZA E MANUTENCAO DE AR CONDICIONADO SERVICO DE DESINSTALACAO, LIMPEZA E INSTALACAO DE AR CONDICIONADO",2020.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005528,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR  REF  SERVICO  DE  INSTALACAO  ELETRICA P/ MANUTENCAO PRACA DO BAIRRO BRASILIA INSTALACOES ELETRICAS,1100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-06,2021-07-06,202100005529,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,154,ESQUADRIL- IND ESQUADRIAS METALICAS LTDA,PJ,89703102000187,,"VALOR  REF  A  AQUISICAO  E  INSTALCAO DE ESTRUTURA METALICA E COBERTURA DE TELHAS  P/  MANUTENCAO  DA  ESCOLA  P.  JOSE SCHARDONG, CFE CONTRATO ANEXO.",8380.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005530,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021",2400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005531,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO          DE   INSC.  REF.  CURSO ONLINE SOBRE APOSENTADORIAS E PENSOES PELO RPPS P/ A SERVIDORA ELISANDRA VORPAGEL,249.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005532,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,1385.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005533,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,CONTRIBUICAO PASEP S/ RECEITA ARRECADA NO MES DE JUNHO/2021,27715.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005534,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6685,FADEP -FUNDO DE ASSIST.DEFENSORIA PUB.,PJ,74704636000150,,VALOR REF A CUSTAS JUDICIAIS CFE. RPV,573.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005535,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,Servicos de Assistencia ao Idoso,2042,Manutencao Fundo Municipal do Idoso,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,REPASSE P/ ENTIDADE REF. ARRECADACAO IMPOSTO DE RENDA.,22040.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-06,2021-07-06,202100005536,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,Servicos de Assistencia ao Idoso,2042,Manutencao Fundo Municipal do Idoso,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,10276,ASSOCIACAO DA TERCEIRA IDADE DE CERRO LARGO,PJ,19498662000161,,REPASSE P/ ENTIDADE REF. ARRECADACAO IMPOSTO DE RENDA.,15415.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-02-24,2021-07-06,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 1173 - JUNHO",,5759,,756187,543.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-07-07,202100003475,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR        PARA      PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO    EM  FINAIS  DE  SEMANA  E  FERIADOS  CFE.  CONVENIO  EXERC.  2021 NF 11895 - JUNHO,,5722,,756273,5345.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-07-07,202100003477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR CFE. CONVENIO - EXERC. 2021 NF 11896 - JUNHO,,5723,,756272,14738.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-07-07,202100003509,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5748,,756351,807.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-11,2021-07-07,202100003691,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1128,PROJETO COVID-19 PORTARIA NR.2994/2020,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  ATENDIMENTO DE PACIENTES DIABETICOS, CFE. RECURSOS DA PORTARIA 2994/2020",,5846,2598.96,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-11,2021-07-07,202100003692,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  PARA  ATENDIMENTO  DE PACIENTES DIABETICOS,,5847,0.24,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-07-07,202100003991,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5747,,756350,1343.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004363,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  FERRAMENTAS  P/ MANUTENCAO ATIVIDADES DA SECRETARIA DE OBRAS,,5054,,756338,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004364,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL DE ACONDICIONAMENTO PARA MANUTENCAO SECRETARIA DE OBRAS,,5053,,756363,125.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004365,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  REDES  DE AGUA E ESGOTO DO MUNICIPIO,,5052,,756364,1178.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004366,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO REDE DE AGUA DA LINHA SANTO ANTONIO,,5051,,756362,11.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004367,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/  CONSERTO DE PIA DA SECRETARIA DE OBRAS,,5049,,756360,27.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004368,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO REDE DE ILUMINACAO PUBLICA DO MUNICIPIO,,5050,,756361,1231.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004369,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  USO  DOS  ELETRICISTAS  DA  SEC DE OBRAS,,5048,,756358,2410.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004370,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  FERRAMENTAS  PARA  MANUTENCAO ATIVIDADES DOS ELETRICISTAS DA SECRETARIA DE OBRAS,,5047,,756357,1602.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004371,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  P/  MANUTENCAO  DE  BOCAS  DE  LOBO  DE  VIAS PUBLICAS,,5045,,756354,23.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004372,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  P/  MANUTENCAO  FABRICA  DE  TUBOS  DA  SEC  DE  OBRAS,,5046,,756356,118.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004373,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    PECAS  REPOSICAO  P/  MANUTENCAO  CARRETAO  DA  SEC  DE  OBRAS,,5044,,756355,79.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004374,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  PARA CONSERTO DE TELHADO AFETADO POR TEMPORAL, EM CASA DE PESSOA CARENTE",,4858,,756348,625.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004375,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS P/ MANUTENCAO CEMITERIO MUNICIPAL,,5043,,756353,529.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004385,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUIISCAO PECAS REPOSICAO P/ MANUTENCAO RETRO 07,,4914,,756289,458.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004386,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  SOLDA  E  TROCA  DE  PECAS  P/  CONSERTO  RETRO 07,,4913,,756288,395.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004387,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CARREGADOR 01,,5061,,756285,5975.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004388,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO  DE OBRA EM MOTOR P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS,,5060,,756284,1680.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004389,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06,,5059,,756287,634.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004390,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 06,,5058,,756286,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-02,2021-07-07,202100004394,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/ MANUTENCAO SALAS CREAS SEC DA ASSISTENCIA SOCIAL,,4859,,756349,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-14,2021-07-07,202100004723,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PAGAMENTO        DE       SERVICO    PROFISSIONAL    TECNICO ESPECIALIZADO  PARA   ELABORACAO        DE LAUDOS    AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO - CARTA CONVITE NO 005/2021.",,5843,500.00,0,,2017,5,CNV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-15,2021-07-07,202100004745,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07, CFE AUTORIZACAO ANEXA",,5340,,756290,1971.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-15,2021-07-07,202100004746,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  RETRO  07,  CFE  AUTORIZACAO ANEXA",,5339,,756291,960.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-07-07,202100004780,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA USO EM RAMPA DO LIXAO,,5205,,756297,272.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-07-07,202100004781,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA MANUTENCAO DA SEC DE OBRAS,,5207,,756295,45.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-07-07,202100004782,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL QUIMICO PARA COMBATE A FORMIGAS P/ SEC DE OBRAS,,5206,,756296,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-07-07,202100004783,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FERRAMENTA PARA MANUTENCAO DO CEMITERIO MUNICIPAL,,5204,,756344,375.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-07-07,202100004784,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE ESGOTO P/ SEC DE OBRAS,,5203,,756343,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-07-07,202100004785,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ CONSERTO BOMBA DE AGUA P/ SEC DE OBRAS,,5202,,756342,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-07-07,202100004786,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO ATIVIDADES DOS ENCANADORES DA PREFEITURA,,5201,,756339,40.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-07-07,202100004788,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO BANHEIRO PREDIO SEC DE OBRAS,,5199,,756340,131.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-07-07,202100004789,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA FIXACAO DE PLACAS DE SINALIZACAO P/ SEC DE OBRAS,,5210,,756345,329.92,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-07-07,202100004790,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ REFORMA FORRO DE ENTRADA DO PARQUE DE EXPOSICOES,,5209,,756346,1822.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-17,2021-07-07,202100004804,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO        MATERIAL      P/  CONSULTORIO  ODONTOLOGICO  DO  POSTO  DA EXPOCEL,,5850,2654.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-18,2021-07-07,202100004817,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,5851,2074.80,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-18,2021-07-07,202100004817,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,5852,2074.80,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-18,2021-07-07,202100004817,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,LIQUIDACAO INCORRETA,,0,-2074.80,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-07-07,202100004845,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO CARREGADOR 01, CFE ORCAMENTO ANEXO",,5650,,756293,195.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-07-07,202100004846,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA P/ TROCA DE PECAS EM CARREGADOR 01, CFE ORCAMENTO ANEXO",,5651,,756292,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-07-07,202100004847,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO RETRO 04, CFE ORCAMENTO ANEXO",,5652,,756281,296.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-07-07,202100004848,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO DE DESLOCAMENTO E MAO DE OBRA P/ CONSERTO RETRO 04, CFE ORCAMENTO ANEXO",,5653,,756282,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-07-07,202100004849,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO RETRO 06, CFE ORCAMENTO ANEXO",,5654,,756283,165.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-07-07,202100004850,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  E  TROCA  DE  PECAS  P/ MANUTENCAO RETRO 06, CFE ORCAMENTO ANEXO",,5655,,756279,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-07-07,202100004851,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO RETRO 07, CFE ORCAMENTO ANEXO",,5656,,756280,176.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-07-07,202100004852,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  E  TROCA  DE  PECAS  P/ MANUTENCAO RETRO 07, CFE ORCAMENTO ANEXO",,5657,,756276,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-07-07,202100004853,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 03, CFE ORCAMENTO ANEXO",,5658,,756277,253.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-07-07,202100004854,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO PATROLA 02, CFE ORCAMENTO ANEXO",,5659,,756278,10153.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-21,2021-07-07,202100004875,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,5824,439.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-21,2021-07-07,202100004878,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  ESPORTIVO PARA MANUTENCAO ATIVIDADES DA ESCOLA DR OTTO FLACH,,5362,,756294,887.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-06-22,2021-07-07,202100004905,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA REFORMA DE BANHEIRO NO GINASIO MUNICIPAL DE ESPORTES,,5326,,756347,82.94,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-22,2021-07-07,202100004908,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO LUBRIFICANTE P/ MANUTENCAO RETRO 07 DA AGRICULTURA,,5844,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-22,2021-07-07,202100004911,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,VALOR  REF SERVICO DE CONSERTO E GEOMETRIA P/ MANUTENCAO AMBULANCIA IWG5144,,5828,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-22,2021-07-07,202100004912,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,VALOR  REF  SERVICO  DE  TROCA  DE PNEUS E RODIZIO P/ MANUTENCAO AMBULANCIA IZO5C23,,5827,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-22,2021-07-07,202100004913,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR   REF  SERVICO  DE  CONSERTO,  TROCA  E  BALANCEAMENTO  DE  PNEUS  P/ MANUTENCAO VAN SAUDE IXW2097",,5834,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-22,2021-07-07,202100004914,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR  REF  SERVICO  DE  CONSERTO,  TROCA E GOMETRIA DE PNEUS P/ MANUTENCAO JUMPER SAUDE IZG1H34",,5826,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-22,2021-07-07,202100004915,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR  REF  SERVICO  DE  TROCA,  BALANCEAMENTO  E  GEOMETRIA  DE  PNEUS  P/ MANUTENCAO GOL IQP6627 DA VIGILANCIA EPIDEMIOLOGICA",,5829,190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-22,2021-07-07,202100004928,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,10066,RAI DIEGO FURES - MEI,PJ,30100851000177,,AQUISICAO MATERIAL P/ TELHADO POSTO DE SAUDE DO CENTRO.,,5556,,756400,630.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-23,2021-07-07,202100004936,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR    REF  SERVICO  DE  CONSERTO  DE  CADEIRA  P/  SECRETARIA  DE  OBRAS,,5685,,756366,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-24,2021-07-07,202100004958,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL   DE  EXPEDIENTE  PARA  MANUTENCAO  POSTOS  DE  SAUDE,,5825,2991.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-07-07,202100005151,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL DE PROTECAO P/ SEC OBRAS, CFE JUSTIFICATIVA ANEXO.",,5625,,756256,477.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-07,202100005154,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA PEDREIROS DA SEC DE OBRAS,,5639,,756264,31.05,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-07,202100005155,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO PECAS REPOSICAO P/ CONSERTO CARRETAO DA SEC DE OBRAS,,5638,,756263,3.24,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-07,202100005156,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA REFORMA DE BANHEIRO DA SEC DE OBRAS,,5637,,756262,643.95,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-07,202100005157,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA USO PELOS ENCANADORES DA SEC DE OBRAS,,5636,,756261,586.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-07,202100005158,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL HIDRAULICO P/ CONSERTO REDE DE AGUA DA LINHA ENCANTADO, L. MARRECA, LOT. WAGNER E L. SAO FRANCISCO",,5635,,756260,440.23,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-07,202100005159,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS P/ PEDREIROS DA SEC DE OBRAS,,5634,,756259,230.94,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-07,202100005161,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTAS P/ MANUTENCAO DA PRACA DA MATRIZ,,5632,,756258,194.85,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-07,202100005163,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA CONSERTO REDE DE AGUA DA LINHA SANTO ANTONIO,,5631,,756257,1001.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-25,2021-07-07,202100005164,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA SEC DA SAUDE,,5749,,756265,888.21,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-25,2021-07-07,202100005166,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IWC5644,,5832,10376.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-25,2021-07-07,202100005167,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF SERVICO DE MECANICA P/ CONSERTO AMBULANCIA IWC5644,,5833,1115.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-25,2021-07-07,202100005171,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6986,PIPPI PNEUS LTDA,PJ,89079354000853,1130159458,VALOR  REF  SERVICO  DE  AFERICAO  DE  EIXO  E  ALINHAMENTO DA DIANTEIRA P/ MANUTENCAO  AMBULANCIA IZO5C23,,5831,190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-06-25,2021-07-07,202100005184,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  REFORMA  DE  BANHEIRO  NO  GINASIO  MUNICIPAL DE ESPORTES,,5845,53.73,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-25,2021-07-07,202100005186,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1158,FEAS-CREAS/PAEFI-ESTADO,6855,M. V. ANSCHAU   CIA LTDA,PJ,8930939000167,,"FORNECIMENTO    DE  REFEICOES PARA PESSOA CARENTE, CFE. SOLICITACAO DA SEC. ASSIST. SOCIAL.",,5854,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-25,2021-07-07,202100005187,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1158,FEAS-CREAS/PAEFI-ESTADO,195,PLINIO I. SEBASTIANY   CIA LTDA,PJ,87704409000177,,"VALOR  REF  A  SERVICO  DE  HOSPEDAGEM  DE  PESSOA  CARENTE   DE 21/06/21 A 23/06/21, CFE SOLICITACAO DA SEC. ASSIST.  SOCIAL.",,5857,175.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-07,202100005191,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA                REF.     VIAGEM    A  GIRUA DIA   24 DE JUNHO   PARA  TRANSPORTE    DE    LIXO    ,    CFE   REQUISICAO  ANEXA.",,5561,,756365,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-29,2021-07-07,202100005209,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039540000000,SERVICOS DE CRECHES E ASSISTENCIA  PRE-ESCOLAR,1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,VALOR                 REFERENTE      SERVICO    DE    REVELACAO    DE FOTOS 3X4  PARA    DOCUMENTACAO        DE     PESSOAS   CARENTES  - LEI BENEFICIO EVENTUAL NO 2602/2016.,,5855,20.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-07-07,202100005257,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  RECARGA  DE  GAS  OXIGENIO  PARA MANUTENCAO SECRETARIA DA SAUDE.,,5830,90.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-07,202100005262,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROGERIO VICENTE PRESTES.,,5696,,756266,612.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-07,202100005264,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADILSON DONEL.,,5694,,756275,662.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-30,2021-07-07,202100005286,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA ASSISTENCIA SOCIAL,,5856,273.79,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-07-07,202100005287,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4011,ATENCAO BASICA / PIES,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MATERIAL FARMACOLOGICO P/ SALA DE FISIOTERAPIA DO POSTO DE SAUDE CENTRAL,,5840,73.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-07-07,202100005288,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4011,ATENCAO BASICA / PIES,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MATERIAL FARMACOLOGICO P/ POSTO DE SAUDE DA EXPOCEL,,5839,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-07-07,202100005289,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4011,ATENCAO BASICA / PIES,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO EQUIPAMENTOS DE T.I. PARA MANUTENCAO INFORMATICA DA SECRETARIA DA SAUDE,,5838,1755.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-30,2021-07-07,202100005290,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO P/ REPOSICAO NA SECRETARIA DA SAUDE,,5837,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-30,2021-07-07,202100005292,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,"AQUISICAO DE PLANTAS PARA REALIZACAO DOS PROJETOS ?MAES E CHEFES DE FAMILIA? E  ?CONVIVER? - PROGRAMA PAIF E SCFV, DA SEC DE ASSISTENCIA SOCIAL",,5836,285.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-30,2021-07-07,202100005296,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1158,FEAS-CREAS/PAEFI-ESTADO,6020,LEANDRO SCHAURICH,PJ,7849651000108,,"AQ. MOBILIARIO P/ ALIESKA VITORIA DE ARAUJO CARVALHO, LEI BENEFICIO EVENTUAL 2602/2016 MODALIDADE ITENS DE USO DOMESTICO E COTIDIANO, CFE. MEMORANDO DA SEC  DE ASSISTENCIA SOCIAL E ORCAMENTOS, ANEXOS",,5841,680.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-06-30,2021-07-07,202100005297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1158,FEAS-CREAS/PAEFI-ESTADO,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQ. MOBILIARIO P/ ALIESKA VITORIA DE ARAUJO CARVALHO, LEI BENEFICIO EVENTUAL 2602/2016 MODALIDADE ITENS DE USO DOMESTICO E COTIDIANO, CFE. MEMORANDO DA SEC  DE ASSISTENCIA SOCIAL E ORCAMENTOS, ANEXOS",,5842,318.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-30,2021-07-07,202100005298,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,10420,COM DE COMB GUIA LOPES LTDA EPP,PJ,706355000109,,AQUISICAO OLEO LUBRIFICANTE PARA MANUTENCAO VAN SAUDE PLACAS IZG1H34,,5823,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-30,2021-07-07,202100005299,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SEC DA SAUDE E UBS,,5835,1064.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-07-07,202100005301,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,4500,CUSTEIO - ATENCAO BASICA,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR REF SERVICO DE REFORMA P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE,,5853,2380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-30,2021-07-07,202100005302,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,5717,,756300,107.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-07-07,202100005311,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 3477 ORDEM 012,,5724,,756271,6167.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-07-07,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 11898 - JUNHO,,5726,,756269,808.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-07-07,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 11897 - JUNHO,,5725,,756270,1306.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-07-07,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 11900 - JUNHO,,5727,,756268,4225.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-07-07,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO  DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 11901 - JUNHO,,5729,,756267,720.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-30,2021-07-07,202100005314,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO          DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  FIAT DUGATO FURGAO -  PLACA  IXW 2097  - VIGENCIA 03/07/2021 ATE 03/07/2022,,5732,,756274,5048.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-07-07,202100005321,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10421,BEATRIZ LAUERMANN DE BRUM,PF,5993055090,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,5849,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-07-07,202100005359,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,"VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA POSTOS DE SAUDE EXPOCEL, BAIRRO BRASILIA E POSTO CENTRAL",,5848,256.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-02,2021-07-07,202100005391,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,5860,186.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-02,2021-07-07,202100005392,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,5859,161.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-02,2021-07-07,202100005393,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,5858,107.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005537,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRONICO  PARA  MANUTENCAO  POCO  ARTESIANO DA LINHA TAQUARUSSU CONTACTOR IC 3210,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005538,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO    MATERIAL    ELETRICO    P/  MANUTENCAO  SEC  DA  ADMINISTRACAO PLUGUE MACHO TOMADA BARRA QUADRUPLA CABO PP 2 X 2,5",45.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005539,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SEC DE OBRAS FIO CABO PP 2X1,5MM ABRACADEIRA NYLON 4.8 X 400 MM FIO PARALELO 2 X 1,5 PEZZI INTERUPTOR EXTERNO SOQUETE FIXO RADIAL LAMPADA LED 30W CANALETA C/ ADESIVO",387.71,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005540,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO SECRETARIA DE OBRAS ALICATE UNIVERSAL 8? DISCO DIAMANTADO110MMX20MM VASSOURA ACO,138.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005541,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  PARA  MANUTENCAO  ATIVIDADES PEDREIROS DA SEC DE OBRAS TABUA DE PINUS 2,5 X 30CM X 2,7M COLHER PEDREIRO 7? FORMAO CHANFRADO 16MM TORNEIRA DE JARDIM FITA VEDA ROSCA 12 X 10 MM COLA TANQUE ALICATE REBITADOR",509.55,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005542,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO    MATERIAL    P/  MANUTENCAO  DA  ILUMINACAO  PUBLICA  MUNICIPAL ARMACAO AR POLICARBONATO AXIAL PARAFUSO AA 3,5X13 PARAFUSO MAQUINA PARAFUSO MAQUINA 12 X 300MM CINTA CIRCULAR 1/4 X 38 X 250MM C/ PARAFUSOS CONECTOR PERFURANTE CONECTOR PARALELO",818.92,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-07,2021-07-07,202100005543,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1011,Salario Educacao /Uniao,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,"VALOR  REF SERVICO DE PINTURA INSTALACAO DE TOMADAS P/ MANUTENCAO PREDIO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS SERVICO DE REFORMA, PINTURA E INSTALACAO",2000.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005544,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA ADUBACAO NO PARQUE DE EXPOSICOES ADUBO 08.20.20,255.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005545,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL  QUIMICO  PARA MANUTENCAO CAMPO DE FUTEBOL DO PARQUE DE EXPOSICOES INSETICIDA,25.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005546,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL  QUIMICO  PARA  MANUTENCAO PATIO DA SECRETARIA DE OBRAS INSETICIDA SPILL 250ML,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005547,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL  IMPERMEAVEL PARA MANUTENCAO ATIVIDADES DA SEC DE OBRAS LONA PRETA 6X100MT,1080.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005548,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SECRETARIA  DE OBRAS PAPEL OFICIO 210 X 297 PINCEL ATOMICO,57.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005549,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1111,MULTAS DE TRANSITO-ESTADO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  ADESIVOS  P/  PLACAS  DE SINALIZACAO DE TRANSITO P/ SEC DE OBRAS ADESIVO P/ PLACAS DE TRANSITO,744.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005550,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DO  PARQUE  DE EXPOSICOES FIO DE CORTE 3MM X 300M,240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005551,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10066,RAI DIEGO FURES - MEI,PJ,30100851000177,,VALOR  REF  SERVICO  DE  INSTALACAO DE CALHA NA ESCOLA PADRE JOSE SCHARDONG SERVICO DE INSTALACAO COM FORNECIMENTO DE MATERIAIS,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005552,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6420,LARA REGINA FAVA CAETANO - MEI,PJ,11033282000140,300041268,AQUISICAO  GENEROS DE ALIMENTACAO PARA ATIVIDADE DE GRUPO SOCIOEDUCATIVO DO PAIF-SCFV SALGADOS,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005553,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ SECRETARIA DE OBRAS CIMENTO VOTORAN,630.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-07,2021-07-07,202100005554,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SEC DA SAUDE TOMADA BARRA TRIPLA TUBO ESPIRAL 1/4,44.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005555,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO   CONSUMO   DE ENERGIA ELETRICA  - PRACAS/CHAF/SEDE/MUSEU - JUNHO,2669.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005556,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA              DO   CONSUMO   DE ENERGIA ELETRICA  -  ANEXO II E III - JUNHO,1607.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005557,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA  -  CAPELAS  MORTUARIAS -  JUNHO,352.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005558,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDE D? AGUA  PC. P. P. OLIVEIRA -  JUNHO,105.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-07,2021-07-07,202100005559,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE    ENERGIA   ELETRICA - CRECHES MUNICIPAIS -  JUNHO,669.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-07,2021-07-07,202100005560,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - ESCOLA JACOB REINALDO HAUPENTHAL. -  JUNHO,584.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005561,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA  -  GINASIOS MUNICIPAIS -  JUNHO,916.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-07,2021-07-07,202100005562,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,CUSTEIO - ATENCAO BASICA,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO  DE  ENERGIA  ELETRICA-  POSTOS  DE  SAUDE  -  JUNHO,2942.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005563,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA    -  C.  COM.  FEIRANTES- JUNHO,101.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005564,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL -  JUNHO,5760.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005565,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA             DO   CONSUMO    DE    ENERGIA    ELETRICA-  TV  CLUBE  - JUNHO,667.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005566,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA    -  ILUMINACAO PUBLICA - JUNHO,199.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005567,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA               DO           CONSUMO        DE    ENERGIA  ELETRICA  - CREAS -  JUNHO,99.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005568,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA               DO           CONSUMO        DE    ENERGIA  ELETRICA  - CENTROS COMUNITARIOS-  JUNHO,465.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-07,2021-07-07,202100005569,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JUNHO,16256.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-07,2021-07-07,202100005570,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JUNHO,13275.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-07,2021-07-07,202100005571,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JUNHO,3079.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005572,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PRESTACAO  DE  SERVICO  TECNICO  ESPECIALIZADO  PARA  ELABORACAO  DE LAUDOS AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO ANEXO",1200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005573,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO    MATERIAL DE PROTECAO PARA SERVIDORES DA SEC DE OBRAS, CONFORME JUSTIFICATIVA ANEXA",160.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005574,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAREGADOR 01,276.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005575,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO DE SOLDA P/ CONSERTO CARREGADOR 01, CFE ORCAMENTO ANEXO",460.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005576,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04,280.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005577,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR   REF  MAO  DE  OBRA  P/  CONSERTO  RETRO  04,  CFE  ORCAMENTO  ANEXO",180.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005578,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 07,3202.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005579,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ CONSERTO RETRO 07,280.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005580,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR    REF    MAO  DE  OBRA  P/  CONSERTO  BOBCAT  CFE,  ORCAMENTO  ANEXO",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005581,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06,148.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005582,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  RETRO  06,  CFE.  ORCAMENTO  ANEXO",310.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005583,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO PATROLA 03, CFE ORCAMENTO ANEXO",30.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-07,2021-07-07,202100005584,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA,243.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-07,2021-07-07,202100005585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS DE ALIMENTACAO PARA SALA DE VACINAS P/ MANUTENCAO SEC DA SAUDE,50.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-07,2021-07-07,202100005586,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  VAN    IZG1H34  DA SEC DA SAUDE,50.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-07,2021-07-07,202100005587,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,VALOR    REF  MAO DE OBRA E TESTE DIAGNOSE P/ MANUTENCAO VAN IZG1H34 DA SEC DA SAUDE,200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-07,2021-07-07,202100005588,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039800000000,HOSPEDAGENS,1,Recursos Proprios,10425,HOTEL BRASIL,PJ,35610004000176,,"VALOR  REF  SERVICO  DE  HOSPEDAGEM  DE  PESSOA  CARENTE,  NELIO MOREIRA DE FREITAS,  DE  07/07/21  A 08/07/21, CFE SOLICITACAO DA SEC. ASSIST. SOCIAL.",140.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-08,202100000028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 5179 - JULHO,,5938,366.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-07-08,202100000059,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,PAGO PELA CONTA ERRADA,,5213,,756407,-276.00,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-07-08,202100000059,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO         DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -   ONIBUS ESCOLARES NF 115469,,5213,,756408,276.00,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-07-08,202100000059,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO         DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -   ONIBUS ESCOLARES NF 115469,,5213,,756406,276.00,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-08,202100000067,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021. NF 34553 - JUNHO",,5783,,757161,5116.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-26,2021-07-08,202100000539,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 1720 - JUNHO",,5739,,756504,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-17,2021-07-08,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021 NF 483 - JUNHO,,5702,,756496,685.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-07-08,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR             PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1406,,5931,773.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-07-08,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1408,,5933,630.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-07-08,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1407,,5932,20.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-06,2021-07-08,202100002587,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO           DE    COMBUSTIVEL   OLEO DIESEL CFE. EDITAL DE REGISTRO DE  PRECOS        -        PREGAO   PRESENCIAL  013/2020  -  VEICULOS  SEC. AGRICULTURA -  NF 115469,,5212,,756405,6314.96,2020,13,PRP,2018,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-06,2021-07-08,202100002593,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO                     DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO  DE   PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. OBRAS NF 115469,,5214,,756404,17734.26,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-07-08,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 15689, 15688, 15687, 15686, 15685, 15684, 15683",,4850,,757146,625.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-07-08,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 15885, 15887, 15889, 15891",,5190,,757145,200.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-07-08,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO. NF 89 - JUNHO",,5864,2500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-10,2021-07-08,202100003655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR   PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021 NF 147 - JUNHO",,5760,,756501,4838.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-11,2021-07-08,202100003691,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1128,PROJETO COVID-19 PORTARIA NR.2994/2020,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  ATENDIMENTO DE PACIENTES DIABETICOS, CFE. RECURSOS DA PORTARIA 2994/2020",,5846,,757170,2598.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-11,2021-07-08,202100003692,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  PARA  ATENDIMENTO  DE PACIENTES DIABETICOS,,5847,,757171,0.24,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-24,2021-07-08,202100003916,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE MANUTENCAO REDE DE TELEFONIA PREDIO SEDE PREFEITURA,,4297,,757781,235.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-07-08,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8692, 8693, 8684, 8679, 8686, 8687, 8688, 8690",,5133,,756401,538.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-07-08,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8714, 8717, 8718, 8702, 8697, 8704, 8703, 8698, 8709, 8710, 8712, 8711",,5335,,756403,692.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-07-08,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8673, 8672, 8671, 8674, 8678",,4849,,756402,376.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-31,2021-07-08,202100004298,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1405 - JUNHO,,5929,1000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-31,2021-07-08,202100004304,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 639, 638",,5928,21289.20,0,,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-07-08,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE -  NF 5148,,5936,589.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-07-08,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 5146,,5935,520.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-07-08,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 5149,,5934,90.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-07-08,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR       PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 5147,,5937,1595.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-08,2021-07-08,202100004472,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO SANDERO IOY6102,,5036,,757142,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-09,2021-07-08,202100004616,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13582,,5782,,757128,19103.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-17,2021-07-08,202100004804,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO        MATERIAL      P/  CONSULTORIO  ODONTOLOGICO  DO  POSTO  DA EXPOCEL,,5850,,757130,2654.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-07-08,202100004806,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO    MATERIAL    DE   HIGIENE  E  LIMPEZA  PARA  MANUTENCAO  PREDIO SEDE PREFEITURA CFE ORCAMENTO ANEXO.,,5626,,756503,1191.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-07-08,202100004807,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO        MATERIAL       DE  LIMPEZA  P/  MANUTENCAO  SECRETARIA  DE OBRAS CFE ORCAMENTO ANEXO.,,5627,,756502,205.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-18,2021-07-08,202100004840,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 59 ORDEM 001,,5861,487.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-18,2021-07-08,202100004840,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 59 ORDEM 001,,5861,,756411,487.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-07-08,202100004842,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 2593 ORDEM 002,,5862,13787.16,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-07-08,202100004842,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,VALOR COMPLEMENTAR AO EMPENHO NO 2593 ORDEM 002,,5862,,756412,13787.16,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-18,2021-07-08,202100004855,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  CONSERTO E TROCA DE PECAS P/ MANUTENCAO PATROLA 02,,5913,2980.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-07-08,202100004869,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR REF MAO DE OBRA P/ CONSERTO CAMINHAO DA ILUMINACAO PUBLICA PLACAS IOH1768,,5283,,757141,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-22,2021-07-08,202100004903,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL    HOSPITALAR   PARA  USO  EM  AMBULATORIO  DOS  ESFS,,5557,,756500,1834.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-22,2021-07-08,202100004919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,10412,CLINICA NEUROREABILITAR,PJ,14730970000157,,"VALOR  REF A INSCRICAO  CURSO ?TREINAMENTO LOCOMOTOR NA PARALISIA CEREBRAL? PARA SERVIDOR REGIS ANDREI TONIM, CFE. CRONOGRAMA ANEXO.",,5863,3000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-22,2021-07-08,202100004919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,10412,CLINICA NEUROREABILITAR,PJ,14730970000157,,LIQUIDACAO INCOMPLETA,,0,-3000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-23,2021-07-08,202100004934,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CARREGADOR 01,,5888,960.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-23,2021-07-08,202100004935,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07,,5914,630.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-23,2021-07-08,202100004939,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  CARGA  DE  OXIGENIO  MEDICINAL  P/  REPOSICAO  NO POSTO DE SAUDE CENTRAL,,5555,,756497,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-07-08,202100005168,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR    REF   SERVICO  DE  CONSERTO  CAMINHAO  IID0G66  DA  SEC  DE  OBRAS,,5887,930.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-07-08,202100005169,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR    REF   SERVICO  DE  CONSERTO  CAMINHAO  IQY2907  DA  SEC  DE  OBRAS,,5886,1100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-25,2021-07-08,202100005170,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA GAS OXIGENIO P/ REPOSICAO NA SEC DA SAUDE,,5755,,756498,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-07-08,202100005172,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IUX1A28 DA SEC DE OBRAS,,5885,480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-07-08,202100005173,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IVP4076 DA SEC DE OBRAS,,5884,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-07-08,202100005174,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR   REF  SERVICO  DE  TROCA  DE  PECAS  P/  CONSERTO  CAMINHAO  IQY2907,,5883,75.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-07-08,202100005175,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  GOL  IIU6815  DA  SEC DE OBRAS,,5882,1036.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-07-08,202100005176,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR  REF  SERVICO  DE  SOLDA  E  TROCA  DE  PECAS P/ CONSERTO GOL IIU6815,,5877,340.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-07-08,202100005180,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  GOL IQP6627 DA SEC DE OBRAS,,5881,181.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-25,2021-07-08,202100005181,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,VALOR  REF  SERVICO  DE  TROCA  DE  PECAS P/ CONSERTO GOL IQP6627 DA SEC DE OBRAS,,5880,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-25,2021-07-08,202100005182,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  SPACEFOX  IPL0874  DA  SEC  DA ADMINISTRACAO,,5879,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-25,2021-07-08,202100005183,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,VALOR  REF  SERVICO DE TROCA DE PECAS P/ MANUTENCAO SPACEFOX IPL0874 DA SEC DA ADMINISTRACAO,,5878,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-07-08,202100005208,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9825,BRUNO CEZAR DORNELES ALMEIDA,PJ,34376606000148,1130173280,LICITACAO NO 6/2021 - MODALIDADE: PREGAO PRESENCIAL REGISTRO DE PRECOS PARA A AQUISICAO DE TUBOS DE CONCRETO,,5920,4275.00,0,,2021,6,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-08,202100005231,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REVITALIZACAO PRACA BAIRRO BRASILIA,,5675,,756421,1689.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-07-08,202100005242,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO MATERIAL PARA MANUTENCAO SECRETARIA DA SAUDE,,5753,,756499,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-30,2021-07-08,202100005284,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6525,ISOLDI MARLISE BOTTGER,PF,98771795049,301049130,AQUISICAO DE MATERIAL P MANUTENCAO DE RAMPA DO LIXAO.,,5918,1605.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-07-08,202100005287,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4011,ATENCAO BASICA / PIES,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MATERIAL FARMACOLOGICO P/ SALA DE FISIOTERAPIA DO POSTO DE SAUDE CENTRAL,,5840,,757134,73.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-07-08,202100005288,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4011,ATENCAO BASICA / PIES,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MATERIAL FARMACOLOGICO P/ POSTO DE SAUDE DA EXPOCEL,,5839,,757132,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-07-08,202100005289,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4011,ATENCAO BASICA / PIES,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO EQUIPAMENTOS DE T.I. PARA MANUTENCAO INFORMATICA DA SECRETARIA DA SAUDE,,5838,,757131,1755.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-30,2021-07-08,202100005292,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,"AQUISICAO DE PLANTAS PARA REALIZACAO DOS PROJETOS ?MAES E CHEFES DE FAMILIA? E  ?CONVIVER? - PROGRAMA PAIF E SCFV, DA SEC DE ASSISTENCIA SOCIAL",,5836,,757152,285.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-30,2021-07-08,202100005293,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR REF SERVICO DE CONSERTO DE IMPRESSORAS FISCAIS P/ MANUTENCAO TESOURARIA DA PREFEITURA,,5804,,756526,1015.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-30,2021-07-08,202100005295,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DO CEMITERIO MUNICIPAL,,5919,2128.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-30,2021-07-08,202100005296,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1158,FEAS-CREAS/PAEFI-ESTADO,6020,LEANDRO SCHAURICH,PJ,7849651000108,,"AQ. MOBILIARIO P/ ALIESKA VITORIA DE ARAUJO CARVALHO, LEI BENEFICIO EVENTUAL 2602/2016 MODALIDADE ITENS DE USO DOMESTICO E COTIDIANO, CFE. MEMORANDO DA SEC  DE ASSISTENCIA SOCIAL E ORCAMENTOS, ANEXOS",,5841,,757150,680.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-30,2021-07-08,202100005297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1158,FEAS-CREAS/PAEFI-ESTADO,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQ. MOBILIARIO P/ ALIESKA VITORIA DE ARAUJO CARVALHO, LEI BENEFICIO EVENTUAL 2602/2016 MODALIDADE ITENS DE USO DOMESTICO E COTIDIANO, CFE. MEMORANDO DA SEC  DE ASSISTENCIA SOCIAL E ORCAMENTOS, ANEXOS",,5842,,757149,318.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-30,2021-07-08,202100005303,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,VALOR  REF  A  PRESTACAO  DE  SERVICO  DE TREINAMENTO SOBRE IP E EFICIENCIA ENERGETICA.,,5802,,757143,6000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-30,2021-07-08,202100005304,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,AQUISICAO DE MATERIAIS E EQUIPAMENTOS PARA INSTALCAO DE LUMINARIAS EM VIAS PUBLICAS CFE CONTRATO ADMINISTRATIVO.,,5801,,757140,25374.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-30,2021-07-08,202100005308,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2117,SESC RIO GRANDE DO SUL,PJ,3575238000133,,"VALOR REFERENTE SEMINARIO DE EDUCACAO - SESC ?PRATICAS COTIDIANAS NA CRECHE?, CFE. CONTRATO ANEXO.",,5819,,757153,2000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-30,2021-07-08,202100005309,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2117,SESC RIO GRANDE DO SUL,PJ,3575238000133,,"VALOR REFERENTE SEMINARIO DE EDUCACAO - SESC ?FORUM SESC DE EDUCACAO: HISTORIA E CULTURA INDIGENAS E AFRO-BRASILEIRAS NA ESCOLA: PERCURSOS E DESAFIOS?, CFE. CONTRATO ANEXO.",,5820,,757154,2000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005328,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO SPACEFOX IPL0874 DA SEC DA ADMINISTRACAO,,5912,25.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005329,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO SPACEFOX IPL0874 DA SEC DA ADMINISTRACAO,,5911,20.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005330,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07,,5910,230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005331,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 07,,5909,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005332,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO TRATOR 02,,5908,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005333,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO TRATOR 02,,5907,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005334,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 02,,5906,290.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005335,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 02,,5905,330.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005336,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ESPALHADOR DE ESTERCO,,5915,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005337,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO ESPALHADOR DE ESTERCO,,5916,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005339,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 06,,5904,380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005340,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CAMINHAO IVP4076,,5903,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005341,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CAMINHAO IHL1879,,5902,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005342,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO BOB CAT,,5901,360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005343,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO BOBCAT,,5900,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005344,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAOCAMINHAO IQY2907,,5899,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005345,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 03,,5898,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005346,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IUX1A28,,5897,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005347,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CAMINHAO IUX1A28,,5896,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-01,2021-07-08,202100005351,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO ONIBUS ESCOLARES IVY7875 E ITU3947,,5895,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005352,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IUX1A28,,5894,265.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005353,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IID0G66,,5893,776.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005354,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IHL1879,,5876,95.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005355,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IQY2907,,5892,101.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005356,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IVP4076,,5891,65.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005357,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IID0643,,5890,95.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005358,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL PARA CONSTRUCAO DE RAMPA NO LIXAO,,5917,3339.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-08,202100005361,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO MATERIAL PARA CONSERTO DE LINHA TELEFONICA ANEXO II PREDIO PREFEITURA,,5768,,757779,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-08,202100005362,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF SERVICO DE ASSISTENCIA TECNICA E MANUTENCAO CENTRAL DE TELEFONIA ANEXO II PREFEITURA,,5769,,757780,620.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-01,2021-07-08,202100005366,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ CONSERTO CAMINHAO DO LIXO IXZ5141,,5889,230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-01,2021-07-08,202100005367,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,VALOR        REF.      A    TAXA  DE  PUBLICACAO  NO  DOU PARA ALTERACAO DE VIGENCIA TC 0352409-60/2011.,,5761,,757126,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-07-08,202100005368,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10422,CAMILA LAIS CARGNELUTTI,PF,97672971034,,"PRESTACAO DE SERVICOS - CUSTAS DA LEILOEIRA - REF A LEILAO DE VEICULO CAMINHOTE SAVEIRO PLACA IQJ 4159, CFE SOLICITACAO ANEXA.",,5800,,757147,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-07-08,202100005369,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,VALOR COMPLEMENTAR AO EMPENHO NO 67 ORDEM 006,,5784,,757160,1792.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-02,2021-07-08,202100005391,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,5860,,757124,186.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-02,2021-07-08,202100005392,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,5859,,757125,161.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-02,2021-07-08,202100005402,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CELULAR DA SECRETARIA DE OBRAS NO 996140841,,5873,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-02,2021-07-08,202100005406,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7835,NEIVO RIBEIRO - MEI,PJ,17566310000170,,AQUISICAO MATERIAL PARA PORTAO PREDIO DA SEC DE OBRAS,,5874,1250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-02,2021-07-08,202100005407,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7835,NEIVO RIBEIRO - MEI,PJ,17566310000170,,VALOR REF SERVICO DE INSTALACAO ELETRICA P/ MANUTENCAO PORTAO PREDIO DA SEC DE  OBRAS,,5875,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-02,2021-07-08,202100005411,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORA SEC DE ESPORTES,,5866,165.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-02,2021-07-08,202100005413,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA AGRICULTURA,,5865,550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-08,202100005417,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO         DE     DESPESAS  COM  MORADIA - PROGRAMA MAIS MEDICOS - JULHO,,5868,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-08,202100005418,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO            DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - JULHO,,5867,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-08,202100005419,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO            DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - JULHO,,5870,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-08,202100005420,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO            DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - JULHO,,5869,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-08,202100005421,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO            DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - JULHO,,5872,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-08,202100005422,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO        DE        DESPESAS   COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS - JULHO,,5871,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005423,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,5923,1570.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-08,202100005424,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,5924,3275.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005425,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",,5925,8680.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005426,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,,5926,1300.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005427,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL P/ FUNMISSOES,,5927,370.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005428,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,5921,52204.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-05,2021-07-08,202100005429,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,5922,31996.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005441,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO PALIO IVY2959 DA SEC DE ASSISTENCIA SOCIAL,,5930,118.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-05,2021-07-08,202100005453,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO NO 28 ORDEM 007,,5939,2572.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LORENI PLETSCH WELTER,,5943,907.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-08,202100005456,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DANIEL CARDOSO OCHI,,5942,889.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-08,202100005457,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADRIANA DOS SANTOS TOBIAS.,,5941,1808.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-08,202100005458,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADELIA DUGATTO DUARTE,,5940,906.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005459,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                    DO     CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -  JUNHO,,5947,29.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005460,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                DO    CONSUMO     DE  ENERGIA  ELETRICA   - TREVOS  - JUNHO,,5946,947.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-05,2021-07-08,202100005461,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                                    DO        CONSUMO     DE  ENERGIA ELETRICA -ESCOLAS MUNICIPAIS-   JUNHO,,5945,342.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005462,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                DO    CONSUMO     DE  ENERGIA  ELETRICA   - INTERIOR  - JUNHO,,5944,20144.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005463,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO       DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO FMDCA - MAIO,,5950,30.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005464,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                           DE    CONTA    MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO -  MAIO,,5951,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005465,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO       DE        CONTA    MENSAL    TELEFONE   CELULAR  - GABINETE DO PREFEITO -  MAIO,,5952,40.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-08,202100005466,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  MAOP,,5953,101.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005467,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - MAIO,,5954,168.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005468,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - MAIO,,5955,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-05,2021-07-08,202100005469,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE      CONTA  MENSAL  TELEFONE  CELULAR  - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  MAIO,,5948,66.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005470,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -  MAIO,,5949,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005471,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -  MAIO,,5956,170.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005472,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA - MAIO,,5957,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-05,2021-07-08,202100005473,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA    MENSAL  TELEFONE  CELULAR  - MANUTENCAO FUNDO MUNICIPAL  PROTECAO  DO  MEIO  AMBIENTE  -  MAIO,,5958,43.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-08,2021-07-08,202100005589,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,"VALOR    REF  SERVICO  DE  DIVULGACAO  IPTU  2021,  CFE  AUTORIZACAO  ANEXA",350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-08,2021-07-08,202100005590,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR     REF.  SERVICO  DE  DIVULGACAO  IPTU,  DE  9  A  14/07/2021,  CFE. AUTORIZACAO ANEXA.",500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-08,2021-07-08,202100005591,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR   REF. SERVICO DE SOM DE RUA PARA DIVULGACAO PREVENCAO COVID 19, CFE. AUTORIZACAO ANEXA.",300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-08,2021-07-08,202100005592,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,"VALOR    REF.  SERVICO DE SOM DE RUA PARA DIVULGACAO AGENDAMENTOS VACINACAO COVID-19 - PESSOAS DE 40 A 59 ANOS, CFE. AUTORIZACAO ANEXA.",425.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-08,2021-07-08,202100005593,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,"VALOR    REF.  SERVICO  DE  SOM DE RUA PARA DIVULGACAO CAMPANHA DO AGASALHO 2021, CFE. AUTORIZACAO ANEXA.",375.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-08,2021-07-08,202100005594,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,"VALOR        REF    SERVICO   DE  DIVULGACAO  IPTU  2021,  CFE  AUTORIZACAO ANEXA",350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-08,2021-07-08,202100005595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO   OXIGENIO  MEDICINAL  PARA  REPOSICAO  NA  SECRETARIA  DA  SAUDE OXIGENIO MEDICINAL 2M3,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-08,2021-07-08,202100005596,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO SEC DE OBRAS FERRO CANTONEIRA 3/16 X 1.1/2 FERRO CONSTRUCAO 6,3MM X 1/4?",1800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-08,2021-07-08,202100005597,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,10423,SERIBAND IND E COM DE CONFECCOES LTDA,PJ,12541620000117,,AQUISICAO DE BANDEIRAS DO BRASIL PARA AS ESCOLAS MUNICIPAIS BANDEIRA DO BRASIL 3 PANOS,1180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-08,2021-07-08,202100005598,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO    MATERIAL    PARA   ILUMINACAO  DE  PRACA  DO  BAIRRO  BRASILIA CANO DE FERRO  P/ LUZ,1338.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-08,2021-07-08,202100005599,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4500,CUSTEIO - ATENCAO BASICA,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO    MONITOR  PARA  ATENDIMENTO  MEDICO  NO  POSTO  CENTRAL  ESF  2 MONITOR 18,5? PHILIPS",940.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-08,2021-07-08,202100005600,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF  SERVICO DE INSTALACAO ELETRICA P/ MANUTENCAO ESCOLAS EMEI IRMAO AMBROSIO E ESCOLA DR OTTO FLACH SERVICO DE INSTALACAO ELETRICA PREDIAL,1200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-08,2021-07-08,202100005601,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO SEC DA SAUDE,423.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-08,2021-07-08,202100005602,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO SEC DA SAUDE,224.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-08,2021-07-08,202100005603,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO TELEFONE SEM FIO PARA SALA SEC DA ADMINISTRACAO,190.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-08,2021-07-08,202100005604,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF MAO DE OBRA P/ CONSERTO TELEFONE SEM FIO DA SEC DA ADMINISTRACAO,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-07-09,202100000020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  FLUENCE IWM 4G72 NF 5057,,5980,214.89,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-07-09,202100000026,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  SPYN IYT 5761 NF 5071,,5982,186.02,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-07-09,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM. NF 5066,,5979,202.55,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-07-09,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA NF 5070,,5981,549.05,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-09,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 5604,,6012,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-09,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 5608,,6009,32.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-07-09,202100000082,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 860 - JUNHO",,6006,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-07-09,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28 NF 5082,,5990,928.45,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-07-09,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA NF 152,,5959,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-11,2021-07-09,202100001059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR   PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL NF 151,,5960,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-07-09,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE NF 5085, 5084, 5081, 5079, 5078, 5077, 5074",,5985,5625.74,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-03-02,2021-07-09,202100001609,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR NF 164,,5962,430.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-07-09,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 5069, 5063, 5062, 5061",,5983,1144.13,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-29,2021-07-09,202100002410,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR  REF.  A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS  EM JORNAL   ESCRITO  DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO  LARGO. NF 7026 - JUNHO,,5738,,757851,799.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-30,2021-07-09,202100002484,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR        REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021NF 11894 - JUNHO,,5721,,757830,63757.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-07-09,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 16183, 16182, 16181, 16180",,6008,373.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-07,2021-07-09,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020   - SEC. OBRAS NF 5072, 5075",,5987,2473.67,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-07,2021-07-09,202100002709,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE  PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14 NF 5058,,5976,214.83,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-16,2021-07-09,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021 NF 861 - JUNHO",,6007,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-07-09,202100003407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE   PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  SEC. SAUDE NF 5065, 5067, 5068, 5064",,5984,1947.95,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-05,2021-07-09,202100003513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO          DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021 NF 11899,,5728,,757829,1650.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-07-09,202100003516,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL - JUNHO,,5993,105.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-07-09,202100003682,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO    DE      INSC.    REF.    CURSO ONLINE SOBRE O ESOCIAL P/  SERVIDORA ELISANDRA VORPAGEL.,,5808,,757839,249.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-10,2021-07-09,202100003683,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO   DE   INSC.  REF.  CURSO ONLINE SOBRE O ESOCIAL P/  SERVIDORA ELENARA LIANE THUM.,,5807,,757838,249.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-11,2021-07-09,202100003690,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",1128,PROJETO COVID-19 PORTARIA NR.2994/2020,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  EQUIPAMENTO  PARA  ATENDIMENTO  DE  PACIENTES  DIABETICOS,  CFE. RECURSOS DA PORTARIA 2994/2020 NF 17445 - 2. PARCELA",,5992,760.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-05-17,2021-07-09,202100003811,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO      DE    INSC.  REF.  CURSO ONLINE SOBRE ORIENTACOES P/ A REALIZACAO ONLINE   DA  CONFERENCIA  MUNICIPAL  DA  ASSISTENCIA  SOCIAL  2021,  P/  AS SERVIDORAS JANAINA DA CRUZ E CARLA MARIA ZALEWSKI KISS",,5806,,757837,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-20,2021-07-09,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL   DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020 - RETRO 07 NF 5076,,5986,1887.66,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-24,2021-07-09,202100003920,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA NF 5060,,5978,558.01,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-07-09,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8765, 8766, 8762, 8763, 8764",,6011,312.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-07-09,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,LIQUIDACAO INCOMPLETA,,0,-179.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-07-09,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2824, 2820, 2839",,6010,179.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-07-09,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2824, 2820, 2821, 2839",,6037,299.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-07,2021-07-09,202100004432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 544,,5964,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-08,2021-07-09,202100004455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 NF 5059,,5977,244.41,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-14,2021-07-09,202100004695,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE SOCORRO E MECANICA P/ CONSERTO CAMINHAO 05 PLACAS IID0692,,5252,,757942,2281.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-14,2021-07-09,202100004696,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE SOCORRO E CONSERTO P/ MANUTENCAO CAMINHAO 03 PLACAS IID0678,,5254,,757939,718.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-14,2021-07-09,202100004697,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF MAO DE OBRA P/ MANUTENCAO CAMINHAO 06 PLACAS IID0643,,5253,,757941,555.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-14,2021-07-09,202100004699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA DE GAS OXIGENIO P/ AMBULANCIA IZO5C23,,5970,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-14,2021-07-09,202100004700,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA DE GAS OXIGENIO P/ SECRETARIA DA SAUDE,,5969,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-14,2021-07-09,202100004708,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE               PRECOS    -    PREGAO   PRESENCIAL  013/2020  - ONIBUS ESCOLARES NF 5083, 5080, 5086",,5989,3464.29,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-17,2021-07-09,202100004773,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,"VALOR    REF.    A  PRESTACAO DE SERVICOS DE MAO DE OBRA DE SUBSTITUICAO DE TELHAS  DO TELHADO DA  CRECHE MUNICIPAL IRMAO AMBROSIO, CFE CONTRATO ANEXO.",,5811,,757955,4100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-07-09,202100004811,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE            COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141 NF 5073,,5991,1935.42,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-21,2021-07-09,202100004862,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  MATERIAL  HOSPITALAR  P/ USO NO AMBULATORIO DO POSTO DE SAUDE DA EXPOCEL,,5974,108.67,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-07-09,202100004879,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO DE SOLDA P/ MANUTENCAO CAMINHAO IID0643 DA SEC DE OBRAS,,5643,,757945,325.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-07-09,202100004880,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,5644,,757946,548.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-07-09,202100004881,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE  CONSERTO P/ MANUTENCAO CAMINHAO IVP 4076 DA SEC DE OBRAS,,5645,,757947,85.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-07-09,202100004882,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,"VALOR  REF  SERVICO  DE  CONSERTO  P/ MANUTENCAO CAMINHAO UHL1879 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,5641,,757943,1705.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-09,202100005175,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  GOL  IIU6815  DA  SEC DE OBRAS,,5882,,757864,1036.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-09,202100005176,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR  REF  SERVICO  DE  SOLDA  E  TROCA  DE  PECAS P/ CONSERTO GOL IIU6815,,5877,,757863,340.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-25,2021-07-09,202100005188,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",,5751,,757865,1905.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-28,2021-07-09,202100005205,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES JUNHO/2021 - NF 2353,,5569,,757833,40.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-28,2021-07-09,202100005205,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES JUNHO/2021 - NF 2353,,5569,,757834,2637.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-06-29,2021-07-09,202100005279,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO     PARA      RPPS     PASSIVO    ATUARIAL, MES DE  JUNHO/2021",,5713,,757847,380302.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-29,2021-07-09,202100005280,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO       PARTE    PATRONAL   FAPES  MES  DE  JUNHO/2021- EXECUTIVO,,5714,,757850,57138.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-07-09,202100005281,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO     PARTE  PATRONAL    FAPES    MES    DE    JUNHO/2021-    MDE,,5715,,757849,49346.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-07-09,202100005282,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO     PARTE    PATRONAL    FAPES    MES    DE   JUNHO/2021- SAUDE,,5716,,757848,23374.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-30,2021-07-09,202100005283,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  SERVICO  DE  PODA EM ARVORES SOBRE O PORTICO DO PARQUE DE EXPOSICOES.,,5767,,757921,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-30,2021-07-09,202100005284,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6525,ISOLDI MARLISE BOTTGER,PF,98771795049,301049130,AQUISICAO DE MATERIAL P MANUTENCAO DE RAMPA DO LIXAO.,,5918,,757922,24.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-30,2021-07-09,202100005284,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6525,ISOLDI MARLISE BOTTGER,PF,98771795049,301049130,AQUISICAO DE MATERIAL P MANUTENCAO DE RAMPA DO LIXAO.,,5918,,757923,1580.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-07-09,202100005301,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,4500,CUSTEIO - ATENCAO BASICA,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR REF SERVICO DE REFORMA P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE,,5853,,757956,2380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-01,2021-07-09,202100005349,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR REF SERVICO DE REPAROS EM TELHADO DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS",,5822,,757954,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-01,2021-07-09,202100005350,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS ESCOLARES IVY7875 E ITU3947,,6022,260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-01,2021-07-09,202100005371,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO NF 528 - JUNHO",,5785,,757828,12285.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-09,202100005372,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA        REF.    VIAGEM        A    GIRUA  DIAS  28, 30  DE JUNHO E 02 E 05 DE JULHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",,5799,,757937,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-07-09,202100005385,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO      DE   INSC.  REF.  CURSO ONLINE SOBRE REGULARIZACAO FUNDIARIA URBANA P/ A SERVIDORA PRISCILA DE OLIVEIRA HONISCH.,,5805,,757831,22.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-07-09,202100005385,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO      DE   INSC.  REF.  CURSO ONLINE SOBRE REGULARIZACAO FUNDIARIA URBANA P/ A SERVIDORA PRISCILA DE OLIVEIRA HONISCH.,,5805,,757832,226.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-02,2021-07-09,202100005394,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES DO CONSELHO TUTELAR,,6018,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-02,2021-07-09,202100005395,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR    REF.    A  PRESTACAO DE SERVICO DE MANUTENCAO DE COMPUTADORES PARA CONSELHO TUTELAR.,,6019,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-02,2021-07-09,202100005397,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORAS POSTOS DE SAUDE CENTRO E BAIRRO BRASILIA,,5973,447.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-02,2021-07-09,202100005398,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORAS DA SEC DE SAUDE,,5972,713.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-02,2021-07-09,202100005399,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA EDUCACAO,,6013,530.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-02,2021-07-09,202100005400,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO UNIFORMES PARA ENFERMEIRA E DENTISTA DA SEC DA SAUDE,,5971,464.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-02,2021-07-09,202100005401,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA PREDIO DA EMEI IRMAO AMBROSIO,,6014,880.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-02,2021-07-09,202100005403,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA PREDIO ESCOLA PE JOSE SCHARDONG,,6015,210.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-02,2021-07-09,202100005404,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE PARA MANUTENCAO ESCOLA PE JOSE SCHARDONG,,6016,307.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-02,2021-07-09,202100005405,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DO CONSELHO TUTELAR,,6017,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-02,2021-07-09,202100005408,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC INDUSTRIA, COMERCIO E TURISMO",,6000,397.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-02,2021-07-09,202100005409,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA ADMINISTRACAO,,5996,1328.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-02,2021-07-09,202100005410,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORA PROCURADORIA,,5995,195.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-02,2021-07-09,202100005412,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA FAZENDA,,6004,506.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-09,202100005417,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO         DE     DESPESAS  COM  MORADIA - PROGRAMA MAIS MEDICOS - JULHO,,5868,,757860,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-09,202100005418,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO            DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - JULHO,,5867,,757859,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-09,202100005419,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO            DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - JULHO,,5870,,757958,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-09,202100005420,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO            DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - JULHO,,5869,,757957,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-05,2021-07-09,202100005423,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,5923,,757840,1570.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-09,202100005424,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,5924,,757835,3275.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-05,2021-07-09,202100005425,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",,5925,,757842,8680.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-05,2021-07-09,202100005426,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS,,5926,,757844,1300.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-05,2021-07-09,202100005427,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL P/ FUNMISSOES,,5927,,757845,370.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-05,2021-07-09,202100005428,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,5921,,757846,52204.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-05,2021-07-09,202100005429,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,5922,,757836,31996.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-05,2021-07-09,202100005430,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA ADMINISTRACAO.,,5994,547.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-05,2021-07-09,202100005431,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SETOR DE PROJETOS E FISCALIZACAO,,6002,91.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-05,2021-07-09,202100005432,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA FAZENDA,,6003,94.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-05,2021-07-09,202100005433,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE P/ ESCOLA DR. OTTO FLACH,,6021,743.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-05,2021-07-09,202100005434,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL PEDAGOGICO P/ ESCOLA SAO FRANCISCO,,6020,628.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-09,202100005436,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENERO DE ALIMENTACAO P/ POSTO DE SAUDE CENTRAL,,5968,17.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-09,202100005474,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR   PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - SEC. SAUDE NF 163,,5961,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-05,2021-07-09,202100005475,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR COMPLEMENTAR AO EMPENHO N O 1609 ORDEM 002,,5963,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-09,2021-07-09,202100005476,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1609,ODONTOCLIN,PF,99999999999,,VALOR      ESTIMATIVO PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR,-1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-09,202100005478,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR COMPLEMENTAR AO EMPENHO NO 4432 ORDEM 001,,5965,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-05,2021-07-09,202100005480,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - GAB. PREFEITO NF 545,,5966,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-05,2021-07-09,202100005481,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - ASSIST. SOCIAL NF 546,,5967,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-05,2021-07-09,202100005482,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO               TARIFA      CONSUMO      DE  AGUA  -  ESCOLA  CIEP. - JUNHO,,5975,660.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-05,2021-07-09,202100005483,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 2707 ORDEM 008,,5988,125.75,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-06,2021-07-09,202100005486,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,"VALOR    REF.    A  PRESTACAO DE SERVICO DE MANUTENCAO DE COMPUTADORES PARA ESCOLAS MUNICIPAIS, CFE JUSTIFICATIVA EM ANEXO.",,6031,650.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-06,2021-07-09,202100005497,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,"AQUISICAO VIDROS P/ MANUTENCAO SALA INDUSTRIA, COMERCIO E TURISMO PREDIO SEDE PREFEITURA",,6001,230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-06,2021-07-09,202100005503,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO CONSELHO TUTELAR,,6023,22.48,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-06,2021-07-09,202100005504,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO EMEI PROF. LEONI SIMON,,6024,55.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-06,2021-07-09,202100005505,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T.I. PARA MANUTENCAO POLO UAB,,6025,360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-06,2021-07-09,202100005510,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA  MANUTENCAO ESCOLA DR OTTO FLACH,,6026,259.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-06,2021-07-09,202100005511,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA ESCOLA DR OTTO FLACH,,6027,105.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-07-06,2021-07-09,202100005515,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO GINASIO MUNICIPAL DE ESPORTES,,5999,1455.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-07-06,2021-07-09,202100005516,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO MATERIAL ESPORTIVO PARA CAMPO DE FUTEBOL DA LINHA SAO JOAO NORTE,,5998,125.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-06,2021-07-09,202100005518,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SECRETARIA DA EDUCACAO,,6028,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-06,2021-07-09,202100005519,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO BOTIJAO DE GAS PARA ESCOLAS DR OTTO FLACH E ESCOLA DOM PEDRO II,,6029,270.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-06,2021-07-09,202100005520,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO BOTIJAO DE GAS PARA ESCOLAS PROF. LEONI SIMON, IRMAO AMBROSIO E DR OTTO FLACH",,6030,1980.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-06,2021-07-09,202100005522,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO BOTIJAO DE GAS P/ COPA PREDIO SEDE PREFEITURA,,5997,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-06,2021-07-09,202100005523,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ SEC DA FAZENDA,,6005,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-07-06,2021-07-09,202100005532,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,,6032,1385.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-06,2021-07-09,202100005533,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,CONTRIBUICAO PASEP S/ RECEITA ARRECADA NO MES DE JUNHO/2021,,6033,27715.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-06,2021-07-09,202100005534,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6685,FADEP -FUNDO DE ASSIST.DEFENSORIA PUB.,PJ,74704636000150,,VALOR REF A CUSTAS JUDICIAIS CFE. RPV,,6034,573.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-06,2021-07-09,202100005535,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,Servicos de Assistencia ao Idoso,2042,Manutencao Fundo Municipal do Idoso,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,REPASSE P/ ENTIDADE REF. ARRECADACAO IMPOSTO DE RENDA.,,6036,22040.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-09,2021-07-09,202100005536,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,Servicos de Assistencia ao Idoso,2042,Manutencao Fundo Municipal do Idoso,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,10276,ASSOCIACAO DA TERCEIRA IDADE DE CERRO LARGO,PJ,19498662000161,,REPASSE P/ ENTIDADE REF. ARRECADACAO IMPOSTO DE RENDA.,-10.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-06,2021-07-09,202100005536,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,Servicos de Assistencia ao Idoso,2042,Manutencao Fundo Municipal do Idoso,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,10276,ASSOCIACAO DA TERCEIRA IDADE DE CERRO LARGO,PJ,19498662000161,,LIQUIDACAO A MAIOR,,0,-10.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-06,2021-07-09,202100005536,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,Servicos de Assistencia ao Idoso,2042,Manutencao Fundo Municipal do Idoso,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,10276,ASSOCIACAO DA TERCEIRA IDADE DE CERRO LARGO,PJ,19498662000161,,REPASSE P/ ENTIDADE REF. ARRECADACAO IMPOSTO DE RENDA.,,6035,15415.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-09,202100005556,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO   CONSUMO   DE ENERGIA ELETRICA  -  ANEXO II E III - JUNHO,,6050,1607.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-09,202100005557,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - CAPELAS MORTUARIAS -  JUNHO,,6049,352.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-09,202100005558,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDE D? AGUA  PC. P. P. OLIVEIRA -  JUNHO,,6048,105.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-07,2021-07-09,202100005559,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS -  JUNHO,,6047,669.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-07,2021-07-09,202100005560,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - ESCOLA JACOB REINALDO HAUPENTHAL. -  JUNHO,,6046,584.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-07-07,2021-07-09,202100005561,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - GINASIOS MUNICIPAIS -  JUNHO,,6045,916.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-07,2021-07-09,202100005562,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,CUSTEIO - ATENCAO BASICA,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA- POSTOS DE SAUDE - JUNHO,,6044,2942.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-09,202100005563,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA  - C. COM. FEIRANTES- JUNHO,,6043,101.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-09,202100005564,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL -  JUNHO,,6042,5760.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-09,202100005565,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA       DO   CONSUMO    DE    ENERGIA    ELETRICA-  TV  CLUBE  - JUNHO,,6041,667.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-09,202100005566,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA  - ILUMINACAO PUBLICA - JUNHO,,6040,199.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-07,2021-07-09,202100005567,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO           CONSUMO        DE    ENERGIA  ELETRICA  - CREAS -  JUNHO,,6039,99.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-07,2021-07-09,202100005568,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO           CONSUMO        DE    ENERGIA  ELETRICA  - CENTROS COMUNITARIOS-  JUNHO,,6038,465.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-07,2021-07-09,202100005569,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JUNHO,,6051,16256.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-07,2021-07-09,202100005570,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JUNHO,,6052,13275.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-07,2021-07-09,202100005571,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JUNHO,,6053,3079.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-09,2021-07-09,202100005605,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,930.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-09,2021-07-09,202100005605,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,6054,930.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-09,2021-07-09,202100005606,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,CONTRIBUICAO PASEP S/ RECEITA ARRECADA NO MES DE JULHO/2021,6238.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-09,2021-07-09,202100005607,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA  NO  10067-6,22.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-09,2021-07-09,202100005607,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA  NO  10067-6,,6055,22.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-09,2021-07-09,202100005608,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA  NO  7242-7 ITR,0.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-09,2021-07-09,202100005608,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA  NO  7242-7 ITR,,6056,0.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-09,2021-07-09,202100005609,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1011,Salario Educacao /Uniao,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO MATERIAL PARA SALA DA AEE NA ESCOLA DR OTTO FLACH ALMOFADA,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-07-09,2021-07-09,202100005610,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL    PARA  MANUTENCAO  GINASIO  MUNICIPAL  DE  ESPORTES CIMENTO VOTORAN IMPERMEABILIZANTE CAL DE PINTURA,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-09,2021-07-09,202100005611,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO    MATERIAL    DE   COPA  E  COZINHA  PARA  SECRETARIA  DA  SAUDE BACIA INOX,109.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-09,2021-07-09,202100005612,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO    MATERIAL  ELETRICO  P/  MANUTENCAO  DOS  POCOS  ARTESIANOS  DO MUNICIPIO CHAVE CS 3P REVERSORA FIO 2,5 FIO 6 MM BOBINA 32A A 40A",1055.12,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-09,2021-07-09,202100005613,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO  MATERIAL  ELETRICO P/ MANUTENCAO ILUMINACAO PUBLICA DO MUNICIPIO CONECTOR PARALELO FIO 4 MM FIO 1.5,798.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-09,2021-07-09,202100005614,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO    MATERIAL  ELETRICO  P/  MANUTENCAO  DO  PARQUE  DE  EXPOSICOES FIO 6 MM FIO PARALELO 2 X 1,5 FIO PARALELO 2 X 2,5 CHUVEIRO CHAVE TESTE CAIXA MEDICAO AGRUPAMENTO",616.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-09,2021-07-09,202100005615,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA POSTO DE SAUDE CENTRAL COPO DESCARTAVEL 50 ML CHA DE ENDRO ACUCAR 5 KG CHA CAMOMILA CHA ERVA DOCE CHA FRUTAS VERMELHAS CHA MACA,101.15,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-09,2021-07-09,202100005616,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO    MATERIAL  ELETRICO  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA,683.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-09,2021-07-09,202100005617,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1011,Salario Educacao /Uniao,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO  MATERIAL  ELETRICO  P/ MANUTENCAO EMEI IRMAO AMBROSIO, ESCOLA DR OTTO FLACH E ESCOLA DOM PEDRO II",2338.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-09,2021-07-09,202100005618,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  P/  REFORMA  PREDIO  DA  ESCOLA  PE  JOSE  SCHARDONG,1015.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-09,2021-07-09,202100005619,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE HIGIENE E LIMPEZA PARA MANUTENCAO DO POSTO DE SAUDE CENTRAL,377.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-09,2021-07-09,202100005620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO        MATERIAL      ELETRICO    P/  MANUTENCAO  POSTO  DE  SAUDE CENTRAL,106.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-12,202100000027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1558 - JUNHO,,5610,,758067,2932.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-12,202100000045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 1214, 1213, 1215, 1217, 1216, 1218, 1212",,4846,,758044,440.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-07-12,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE NF 4999, 5001, 4998, 4997, 4992, 4989, 4988",,5220,,758101,4648.68,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-07-12,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,E,,5985,,758100,-5625.74,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-07-12,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE NF 5085, 5084, 5081, 5079, 5078, 5077, 5074",,5985,,758090,5625.74,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-07-12,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1557 - JULHO,,5611,,758069,1532.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-17,2021-07-12,202100003794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR   PARA  PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1556 - JULHO,,5612,,758068,921.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-07-12,202100004870,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IXZ5141,,5642,,758088,599.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-07-12,202100004871,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IXZ5141,,5646,,758087,482.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-07-12,202100004872,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  GOL  IIU6815 DA SEC DE OBRAS,,5647,,758086,46.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-07-12,202100004873,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   OLEO  LUBRIFICANTE  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IXZ5141,,5648,,758085,68.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-07-12,202100004874,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTEP/ MANUTENCAO CAMINHAO IUX1A28 DA SEC DE OBRAS,,5649,,758084,68.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-21,2021-07-12,202100004875,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,5824,,758089,439.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-07-12,202100004948,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PODADEIRA DA SEC DE OBRAS,,5671,,758023,85.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-07-12,202100004949,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO PODADEIRA DA SEC DE OBRAS,,5683,,758019,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-07-12,202100004950,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO MOTOSSERRA DA SEC DE OBRAS,,5682,,758020,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-07-12,202100004951,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,5681,,758021,360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-07-12,202100004952,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO DE PULVERIZADOR DA SEC DE OBRAS,,5680,,758022,189.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005276,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR COMPLEMENTAR AO EMPENHO NO 503 ORDEM 006,-660.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-30,2021-07-12,202100005285,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SEC DA ADMINISTRACAO,,5773,,758065,69.73,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005621,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10273,SERGIO LUIS SCHUSTER,PF,56974426020,,"VALOR  REF.  AQUISICAO  DE  TERRA  VERMELHA  PARA  USO  NOS  CALCAMENTOS DO MUNICIPIO, CFE. CONTRATO ANEXO",3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005622,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO    DE   VERBAS  RESCISORIAS  PARA  JORGE  LUIS  DUARTE  DA  CUNHA,806.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005623,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1135.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005624,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P/ DEPARTAMENTO DE TURISMO - DETUR,680.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021,660.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005626,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,2003.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005627,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10422,CAMILA LAIS CARGNELUTTI,PF,97672971034,,PRESTACAO  DE  SERVICOS  -  CUSTAS DE LEILOEIRA,320.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005628,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6685,FADEP -FUNDO DE ASSIST.DEFENSORIA PUB.,PJ,74704636000150,,VALOR REF A CUSTAS JUDICIAIS CFE. RPV,311.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005629,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 25 ORDEM 007,2572.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005630,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021.,2938.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005631,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA  REF  VIAGENS  A  SAO  LUIZ GONZAGA E SANTA ROSA, DIAS 2, 12 E 14 DE JULHO,    PARA   TRANSPORTE  DE  SERVIDORES  EM  VISITAS  INSTITUCIONAIS  E ACOMPANHAMENTO  DE  USUARIOS  EM  SITUACAO  DE  RISCO, CFE REQUISICAO ANEXA",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005632,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10428,JESSICA THAISE BAUMGARTEN,PF,3324626099,,"DIARIA  REF  VIAGEM  A  SAO  LUIZ  GONZAGA,  DIA  2  DE  JULHO, PARA VISITA INSTITUCIONAL    NO   HOSPITAL  E  CASA  DE  REPOUSO  VO  DIAMANTINA  E  P/ ACOMPANHAMENTO  DE  USUARIOS  EM  SITUACAO  DE  RISCO, CFE REQUISICAO ANEXA",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005633,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA  REF.   VIAGEM A SAO LUIZ GONZAGA, DIA 02 DE JULHO/2021, PARA VISITA INSTITUCIONAL    NO   HOSPITAL  E  CASA  DE  REPOUSO  VO  DIAMANTINA  E  P/ ACOMPANHAMENTO  DE  USUSARIO  EM  SITUACAO DE RISCO, CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005634,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,"DIARIA  REF.  VIAGEM A IJUI DIA 05 DE JULHO/2021 PARA RETIRAR MEDICAMENTOS, CFE.  REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005635,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF. VIAGENS A SANTO ANGELO, IJUI, POA E SANTA ROSA NOS DIAS 30 DE JUNHO  E  1,  2,  4,  5  E  6  DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005636,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS  REF.  VIAGENS A STO. ANGELO, IJUI, ENTRE IJUIS, POA, SANTA ROSA  E GIRUA    NOS  DIAS 25 DE JUNHO E 1, 2, 5, 6 E 7 DE JULHO PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS  REF.   VIAGEM  A SANTO ANGELO, STA ROSA, IJUI E PORTO ALEGRE, DIAS 30  DE  JUNHO  E  2, 3, 5 E 6 DE JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",1296.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005638,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS  REF.  VIAGENS  A SANTO ANGELO, IJUI E SAO MARTINHO, NOS DIAS 30 DE JUNHO  E  1,  2,  3,  5  E  6  DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005639,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.  VIAGEM  A PASSO FUNDO, SANTO ANGELO, IJUI E SANTA MARIA, NOS DIAS    1,  2,  5,  6  E  7  DE  JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005640,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.  VIAGENS  A  STO.  ANGELO,  IJUI,  SANTA ROSA, SANTO CRISTO E CAXIAS  DO  SUL,  NOS            DIAS 1, 2, 3 E 5 DE JULHO, PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005641,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA REF. VIAGEM A GIRUA DIAS 7, 9 E 12 DE JULHO PARA TRANSPORTE DE LIXO, CFE  COMPROVANTES  ANEOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005642,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA  REF. VIAGEM A GIRUA E CAMPINA DAS MISSOES, DIA 6 E 7 DE JULHO, CFE. COMPROVANTES ANEXOS",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005643,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA  REF.    VIAGEM  A  GIRUA   DIAS  7, 9 E 12 DE JULHO PARA TRANSPORTE DE    LIXO,   CFE  COMPROVANTES  ANEOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005644,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,10099,VOOLMED,PJ,1733345000117,,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE SOLUCAO FISIOLOGICA 250 ML SOLUCAO FISIOLOGICA 500 ML SOLUCAO FISIOLOGICA 100 ML SOLUCAO FISIOLOGICA 1000ML,1251.91,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005645,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE CATETER TIPO OCULOS SONDA VESICAL NO 10 SONDA VESICAL NO12 ESCALP NO 23 ESCALP NO 25 EQUIPO MACROGOTAS FITA MICROPORE,1538.62,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005646,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10427,CASSIANE TAIS MATTE NEISS - MEI,PJ,40979134000110,,VALOR  REF  SERVICO  DE MUNCK PARA REMOCAO E TRANSPORTE DE CAIXA DE AGUA DA LINHA  SAO FRANCISO SERVICO DE MUNCK,800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-12,2021-07-12,202100005647,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,"AQUISICAO   MATERIAL  P/  MANUTENCAO  PREDIO  EMEI  PRO  LEONI  SIMON,  CFE ORCAMENTOS ANEXOS CHAPA DE POLICARBONATO",510.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005648,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO  MATERIAL  PARA  MANUTENCAO  PREDIO  DO  POSTO  DE  SAUDE CENTRAL PLACA DE VIDRO,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005649,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA  CONFECCAO  DE  BOCAS  DE  LOBO  P  SEC  DE OBRAS FERRO CANTONEIRA 3/16 X 1.1/2,920.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005650,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL    PARA    MANUTENCAO  ROCADEIRAS  DA  SEC  DE  OBRAS CABECOTE DE CORTE,170.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-12,2021-07-12,202100005651,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,447,TIARLE TIAGO R. FERRAZ,PJ,14836123000171,,"VALOR  REF  MAO  DE  OBRA  ASSISTENCIA  ELETRICA E HIDRAULICA P/ MANUTENCAO PREDIO ESCOLA DR OTTO FLACH, CFE. ORCAMENTOS ANEXOS MAO DE OBRA ELETRICA E HIDRAULICA P/ MANUTENCAO EM PREDIO PUBLICO",1700.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005652,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,397,PSIUK   CIA LTDA,PJ,88896873000175,,VALOR    REF.    A    AQUISICAO    DE  GENEROS  DE ALIMENTACAO P/ EQUIPE DE ENFERMAGEM A SERVICO VACINACAO COVID-19 - JULHO/2021,295.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005653,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   MATERIAL  DE  HIGIENE  E  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE PREFEITURA,1666.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005654,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE COPA E COZINHA P/ MANUTENCAO PREDIO SEDE PREFEITURA,656.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    OLEO    LUBRIFICANTE    P/    MANUTENCAO    AMBULANCIA IUY5B08,464.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005656,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL  REPOSICAO    P/    MANUTENCAO    AMBULANCIA  IUY5B08,210.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    OLEO  LUBRIFICANTE  P/    MANUTENCAO    AMBULANCIA  IZO  5C233,464.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005658,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   MATERIAL  REPOSICAO  P/    MANUTENCAO    AMBULANCIA  IZO  5C233,198.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005659,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 4734 ORDEM 001,18752.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-12,2021-07-12,202100005660,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  PARA  PAGAMENTO  MENSAL  DE  EXAMES    E CONSULTASMEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES. EXERC./2021,60181.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-12,2021-07-12,202100005661,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 265/75 R16",2988.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-13,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 52131 E 52132,,6066,161.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-13,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,"VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 51945, 51943, 51951, 51950, 51944",,4728,,758114,303.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-13,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 5141,,6064,77.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-13,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 5667,,6080,149.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-13,202100000045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 1231, 1230, 1229, 1228, 1227 E 1226",,6067,337.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-25,2021-07-13,202100000504,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE   SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021 NF 2974 - JUNHO,,5706,,758153,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-25,2021-07-13,202100000505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO    DE  SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021 NF 2491 - JUNHO",,5703,,758151,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-29,2021-07-13,202100000797,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 2979, 2962 - JUNHO",,5705,,758148,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-01,2021-07-13,202100000808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO  AUXILIO  MORADIA CFE.LEI MUNICIPAL NO 2608/2016 - ORDEM JUDICIAL - JULHO,,5613,,758178,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-14,2021-07-13,202100003767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE ASSISTENCIA TECNICA SISTEMA DE TELEFONIA DA SEC DA SAUDE,,4050,,758182,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-07-13,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 8769,,6065,31.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-07-13,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 2899,,6063,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-04,2021-07-13,202100004418,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR  REF  SERVICO  DE  CONSERTO  DISPENSER  DE  ALCOOL GEL DO PREDIO SEDE PREFEITURA,,5038,,758135,330.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-14,2021-07-13,202100004692,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO REFIS DE AGUA P/ MANUTENCAO BEBEDOUROS DA EMEI PROF LEONI SIMON,,5132,,758179,746.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-15,2021-07-13,202100004747,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  06,  CFE AUTORIZACAO ANEXA",,5665,,758116,340.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-15,2021-07-13,202100004748,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  SOCORRO  E TROCA DE PECA P/ CONSERTO RETRO 06, CFE AUTORIZACAO ANEXA",,5666,,758117,260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-15,2021-07-13,202100004749,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL REPOSICAO P/ CONSERTO PATROLA 03, CFE AUTORIZACAO ANEXA",,5667,,758115,1728.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-15,2021-07-13,202100004750,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  PATROLA  03, CFE AUTORIZACAO ANEXA",,5668,,758118,850.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-15,2021-07-13,202100004751,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 03,,5669,,758119,2235.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-15,2021-07-13,202100004752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  RETRO  03,  CFE  AUTORIZACAO ANEXA",,5670,,758120,1580.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-07-13,202100004855,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  CONSERTO E TROCA DE PECAS P/ MANUTENCAO PATROLA 02,,5913,,758121,2980.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-21,2021-07-13,202100004900,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA        REF.     VIAGEM   A    SANTO ANGELO   E    BOA VISTA DO BURICA  NO  DIA   15 DE JUNHO/2021  PARA  CONDUCAO DA EQUIPE TECNICA DO CREAS,    CFE.    COMPROVANTES    ANEXOS.",,5249,,758175,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-22,2021-07-13,202100004906,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PULVERIZADOR DA SEC DA SAUDE.,,5324,,758185,15.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-06-24,2021-07-13,202100005150,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR        REF.      MAO   DE  OBRA  P/  REVITALIZACAO DA PRACA DO BAIRRO BRASILIA, CFE. CONTRATO ANEXO.",,6071,6800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-25,2021-07-13,202100005171,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6986,PIPPI PNEUS LTDA,PJ,89079354000853,1130159458,VALOR  REF  SERVICO  DE  AFERICAO  DE  EIXO  E  ALINHAMENTO DA DIANTEIRA P/ MANUTENCAO  AMBULANCIA IZO5C23,,5831,,758184,190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-25,2021-07-13,202100005189,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO    SOM    DE    RUA    REF. ENTREGA DE CESTAS BASICAS E CAMPANHA DO AGASALHO- ASSIST. SOCIAL.,,5766,,758102,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-07-13,202100005269,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR COMPLEMENTAR AO EMPENHO NO505 ORDEM 006,,5704,,758150,360.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-07-13,202100005273,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR COMPLEMENTAR AO EMEPENHO NO 504 ORDEM 006,,5707,,758152,180.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-30,2021-07-13,202100005286,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA ASSISTENCIA SOCIAL,,5856,,758177,273.79,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-30,2021-07-13,202100005295,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DO CEMITERIO MUNICIPAL,,5919,,758171,2128.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-30,2021-07-13,202100005298,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,10420,COM DE COMB GUIA LOPES LTDA EPP,PJ,706355000109,,AQUISICAO OLEO LUBRIFICANTE PARA MANUTENCAO VAN SAUDE PLACAS IZG1H34,,5823,,758193,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-30,2021-07-13,202100005299,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SEC DA SAUDE E UBS,,5835,,758190,1064.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-07-13,202100005321,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10421,BEATRIZ LAUERMANN DE BRUM,PF,5993055090,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,5849,,758183,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-13,202100005348,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9507,SCHUSTER MOV E MARCENARIA LTDA,PJ,29270190000149,300044682,AQUISICAO MATERIAL P/ MANUTENCAO PRACA BAIRRO BRASILIA,,5770,,758134,1242.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-13,202100005352,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IUX1A28,,5894,,758169,265.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-13,202100005353,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IID0G66,,5893,,758168,776.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-13,202100005354,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IHL1879,,5876,,758170,95.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-13,202100005355,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IQY2907,,5892,,758167,101.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-13,202100005356,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IVP4076,,5891,,758166,65.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-13,202100005357,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IID0643,,5890,,758165,95.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-07-13,202100005359,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,"VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA POSTOS DE SAUDE EXPOCEL, BAIRRO BRASILIA E POSTO CENTRAL",,5848,,758187,256.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-13,202100005375,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA                 REF.     VIAGEM    A  GIRUA DIA   30   DE JUNHO   PARA TRANSPORTE    DE    LIXO    ,    CFE   REQUISICAO  ANEXA.",,5796,,758164,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-01,2021-07-13,202100005376,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6448,JOAO ARSENIO GRIEBELER,PF,55733077034,,"DIARIA       REF.    VIAGEM       A SANTA ROSA,  DIAS 24 E 25 DE JUNHO E 01 E 02 DE JULHO  PARA RENOVACAO DE CURSO DE CONDUTORES DE TRANSPORTE ESCOLAR,  CFE. REQUISICAO ANEXA.",,5795,,758180,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-01,2021-07-13,202100005377,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA       REF.    VIAGEM       A SANTA ROSA,  DIAS 24 E 25 DE JUNHO E 01 E 02 DE JULHO  PARA RENOVACAO DE CURSO DE CONDUTORES DE TRANSPORTE ESCOLAR,  CFE. REQUISICAO ANEXA.",,5794,,758181,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-07-13,202100005378,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS      REF.      VIAGENS   A    SANTO ANGELO, POA  E SANTA ROSA  NOS DIAS    24, 26, 28, 29 DE JUNHO  PARA TRANSPORTE DE PACIENTES CFE.   REQUISICAO    ANEXA.",,5793,,758188,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-07-13,202100005380,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS         REF.   VIAGENS  A  SANTO ANGELO, SANTA ROSA,  PASSO  FUNDO   E SANTA MARIA   NOS DIAS     24, 25, 26, 28 E 29    DE  JUNHO PARA TRANSPORTE DE PACIENTES,   CFE. COMPROVANTES ANEXOS.",,5791,,758186,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-07-13,202100005381,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS            REF.      VIAGENS     A  STO. ANGELO, GIRUA,  IJUI   NOS      DIAS 23, 24, 25, 28, 29 E 30 DE  JUNHO    PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,5790,,758192,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-07-13,202100005382,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS      REF.        VIAGENS   A  STO. ANGELO, POA, TRAMANDAI, GIRUA, SANTA ROSA,    NOS DIAS   16, 17, 18, 22, 23, 24 E 25   DE  JUNHO    PARA  TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,5789,,758189,973.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-07-13,202100005383,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS             REF.   VIAGEM  A SANTO ANGELO, STA ROSA E S. L. GONZAGA DIAS        24, 25, 26, 28    DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6079,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-07-13,202100005383,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS             REF.   VIAGEM  A SANTO ANGELO, STA ROSA E S. L. GONZAGA DIAS        24, 25, 26, 28    DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6079,,758195,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-07-13,202100005384,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.     VIAGEM  A  PASSO FUNDO,  SANTO ANGELO, IJUI , SANTA ROSA, GIRUA   NOS      DIAS   24, 25, 28, 29, 30  DE JUNHO  PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,5787,,758191,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-02,2021-07-13,202100005396,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC DE ASSISTENCIA SOCIAL,,6081,566.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-05,2021-07-13,202100005438,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF   SERVICO  DE  LUBRIFICACAO  P/  MANUTENCAO  ONIBUS  ITU  3947,,6057,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-05,2021-07-13,202100005439,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF    SERVICO   DE  LUBRIFICACAO  P/  MANUTENCAO  ONIBUS  IRZ7980,,6058,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-05,2021-07-13,202100005455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LORENI PLETSCH WELTER,,5943,,758176,907.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-05,2021-07-13,202100005463,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO       DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO FMDCA - MAIO,,5950,,758110,30.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-05,2021-07-13,202100005464,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                           DE    CONTA    MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO -  MAIO,,5951,,758109,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-05,2021-07-13,202100005465,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO       DE        CONTA    MENSAL    TELEFONE   CELULAR  - GABINETE DO PREFEITO -  MAIO,,5952,,758108,40.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-13,202100005466,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  MAOP,,5953,,758107,101.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-05,2021-07-13,202100005467,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - MAIO,,5954,,758106,168.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-05,2021-07-13,202100005468,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - MAIO,,5955,,758105,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-05,2021-07-13,202100005469,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE      CONTA  MENSAL  TELEFONE  CELULAR  - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  MAIO,,5948,,758112,66.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-05,2021-07-13,202100005470,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -  MAIO,,5949,,758111,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-05,2021-07-13,202100005471,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -  MAIO,,5956,,758104,170.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-05,2021-07-13,202100005472,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA - MAIO,,5957,,758103,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-05,2021-07-13,202100005473,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA    MENSAL  TELEFONE  CELULAR  - MANUTENCAO FUNDO MUNICIPAL  PROTECAO  DO  MEIO  AMBIENTE  -  MAIO,,5958,,758113,43.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-07-06,2021-07-13,202100005532,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,,6032,,758123,1385.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-06,2021-07-13,202100005533,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,CONTRIBUICAO PASEP S/ RECEITA ARRECADA NO MES DE JUNHO/2021,,6033,,758122,27715.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-07,2021-07-13,202100005538,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    ELETRICO    P/  MANUTENCAO  SEC  DA  ADMINISTRACAO,,6070,45.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-07,2021-07-13,202100005543,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1011,Salario Educacao /Uniao,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,"VALOR  REF SERVICO DE PINTURA INSTALACAO DE TOMADAS P/ MANUTENCAO PREDIO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS",,6059,2000.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-07-07,2021-07-13,202100005545,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL  QUIMICO  PARA MANUTENCAO CAMPO DE FUTEBOL DO PARQUE DE EXPOSICOES,,6076,25.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-07,2021-07-13,202100005551,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10066,RAI DIEGO FURES - MEI,PJ,30100851000177,,VALOR  REF  SERVICO  DE  INSTALACAO DE CALHA NA ESCOLA PADRE JOSE SCHARDONG,,6060,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-08,2021-07-13,202100005591,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR  REF. SERVICO DE SOM DE RUA PARA DIVULGACAO PREVENCAO COVID 19, CFE. AUTORIZACAO ANEXA.",,6074,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-08,2021-07-13,202100005592,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,"VALOR  REF. SERVICO DE SOM DE RUA PARA DIVULGACAO AGENDAMENTOS VACINACAO COVID-19 - PESSOAS DE 40 A 59 ANOS, CFE. AUTORIZACAO ANEXA.",,6073,425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-08,2021-07-13,202100005593,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,"VALOR  REF. SERVICO DE SOM DE RUA PARA DIVULGACAO CAMPANHA DO AGASALHO 2021, CFE. AUTORIZACAO ANEXA.",,6072,375.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-08,2021-07-13,202100005597,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,10423,SERIBAND IND E COM DE CONFECCOES LTDA,PJ,12541620000117,,AQUISICAO DE BANDEIRAS DO BRASIL PARA AS ESCOLAS MUNICIPAIS,,6061,1180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-08,2021-07-13,202100005598,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL PARA ILUMINACAO DE PRACA DO BAIRRO BRASILIA,,6075,1338.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-08,2021-07-13,202100005600,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR REF SERVICO DE INSTALACAO ELETRICA P/ MANUTENCAO ESCOLAS EMEI IRMAO AMBROSIO E ESCOLA DR OTTO FLACH,,6062,1200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-08,2021-07-13,202100005603,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO TELEFONE SEM FIO PARA SALA SEC DA ADMINISTRACAO,,6068,190.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-08,2021-07-13,202100005604,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF MAO DE OBRA P/ CONSERTO TELEFONE SEM FIO DA SEC DA ADMINISTRACAO,,6069,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-07-09,2021-07-13,202100005610,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA MANUTENCAO GINASIO MUNICIPAL DE ESPORTES,,6077,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-12,2021-07-13,202100005622,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA JORGE LUIS DUARTE DA CUNHA,,6078,806.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-12,2021-07-13,202100005623,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,6083,1135.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-12,2021-07-13,202100005624,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P/ DEPARTAMENTO DE TURISMO - DETUR,,6084,680.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-12,2021-07-13,202100005626,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,6082,2003.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-13,2021-07-13,202100005662,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 225/65/16",1570.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005663,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANTONIO RODRIGO WEILER,654.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-13,2021-07-13,202100005664,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DJENIFER BRUM DO NASCIMENTO,602.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-13,2021-07-13,202100005665,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ THAYNA CHAMPE DA SILVA,1894.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-13,2021-07-13,202100005666,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA ANGELA VALDETE FERST,9682.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-13,2021-07-13,202100005667,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DIONISIA THOMAS,540.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005668,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,VALOR COMPLEMENTAR AO EMPENHO NO 2899 ORDEM 004,12868.77,0,,0,,2017,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005669,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  P/  PRESTACAO  DE  SERVICOS  DE    RECEBIMENTO  E ACONDICIONAMENTO             DE LIXO (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO,60000.00,0,,0,,2017,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005670,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,1712,SERRARIA BOTTGER LTDA -ME,PJ,4479452000159,,AQUISICAO MATERIAL DE CONSTRUCAO PARA RAMPA DO LIXAO PRANCHA DE EUCALIPTO,264.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005671,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO    PORTAS    E  JANELA  PARA  BANHEIRO  DA  SECRETARIA  DE  OBRAS PORTA INTERNA C/ MARCO 13CM 0,80 X 2,10 PORTA INTERNA C/ MARCO 13CM 0,90X2,10 JANELA BASCULANTE 80 X 60",917.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005672,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,10410,MH DESINSETIZADORA LTDA,PJ,34658964000143,,VALOR  REF  SERVICO  DE  DESINSETIZACAO DO CREAS PARA FINS DE REGULARIZACAO SERVICO DE DESINSETIZACAO,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-13,2021-07-13,202100005673,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO REPOSICAO GAS OXIGENIO P/  SECRETARIA DA SAUDE OXIGENIO MEDICINAL 1M3,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-13,2021-07-13,202100005674,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,"AQUISICAO  DE  SERINGA  TRIPLICE  PARA CONSULTORIO ODONTOLOGICO DO POSTO DE SAUDE CENTRAL, CFE ORCAMENTO ANEXO",158.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-13,2021-07-13,202100005675,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,"VALOR  REF  MAO  DE  OBRA  PRA  TROCA  DE  PECA  EM  CONJUNTO  DE  APARELHO ODONTOLOGICO  DO  CONSULTORIO  POSTO  DE SAUDE CENTRAL, CFE ORCAMENTO ANEXO",480.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-13,2021-07-13,202100005676,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO      MATERIAL    HOSPITALAR    PARA    MANUTENCAO  SEC  DA  SAUDE,2510.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-13,2021-07-13,202100005677,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO    MATERIAL    ODONTOLOGICO    P/    CONSULTORIO  POSTO  DE SAUDE EXPOCEL,4594.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005678,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA   MANUTENCAO  SEC  DA AGRICULTURA,-63.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005678,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA   MANUTENCAO  SEC  DA AGRICULTURA,63.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005679,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA    MANUTENCAO    SEC  DA AGRICULTURA,-81.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005679,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA    MANUTENCAO    SEC  DA AGRICULTURA,81.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005680,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA   MANUTENCAO  SEC  DA AGRICULTURA,65.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005681,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA    MANUTENCAO    SEC  DA AGRICULTURA,147.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005682,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,1712,SERRARIA BOTTGER LTDA -ME,PJ,4479452000159,,AQUISICAO    MATERIAL    P/   CONSTRUCAO  DE  CERCADO  PARA  SEC  DE  OBRAS,633.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005683,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  TRATOR 02, CFE ORCAMENTO ANEXO",156.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005684,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO  DE  OBRA  P/  TROCA  DE PECAS EM TRATOR 02 DA SEC DE OBRAS,295.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 02,46.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005686,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  SOLDA P/ CONSERTO PATROLA 02, CFE. ORCAMENTO ANEXO",120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005687,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  RETRO 04, CFE. ORCAMENTO ANEXO",310.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005688,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 04,140.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005689,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  CARREGADOR  01, CFE. ORCAMENTO ANEXO",393.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005690,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF    SERVICO  DE  TROCA  DE  PECAS  P/  CONSERTO  CARREGADOR  01,280.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005691,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  RETRO 04, CFE. ORCAMENTO ANEXO",581.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005692,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR    REF.  SERVICO DE SOM DE RUA PARA DIVULGACAO AGENDAMENTOS VACINACAO COVID 19, CFE. AUTORIZACAO ANEXA.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-13,2021-07-13,202100005693,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS REPOSICAO P/ CONSERTO DA USINA DE ASFALTO DA SEC DE OBRAS, CFE. ORCAMENTO ANEXO",1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-14,202100000025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF. 1426,,6121,366.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-14,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 5746 E 5755,,6220,194.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-07-14,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 1897 - JUNHO,,5735,,758272,4190.40,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-07-14,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 1897 - JUNHO,,5735,,758271,129.60,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-07-14,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ5141. NF. 5109,,6126,998.21,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-07-14,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE. NF. 5118, 5117, 5116, 5115, 5113, 5112 E 5110",,6128,4030.20,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-14,2021-07-14,202100002899,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO EMPRESA P/ PRESTACAO  DE  SERVICOS DE  RECEBIMENTO    E ACONDICIONAMENTO DE LIXO (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO. NF. 2126 - JUNHO,,6217,12847.86,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-04-20,2021-07-14,202100002994,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,VALOR REF SERVICO DE RECARGA BATERIA P/ MANUTENCAO UNO IUZ6140 DA SEC DA AGRICULTURA,,3505,,758325,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-20,2021-07-14,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL   DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020 - RETRO 07. NF. 5120,,6127,1210.70,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-07-14,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 8785 E 8784,,6219,63.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-28,2021-07-14,202100004201,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO        NO        26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO. NF. 398758- JUNHO",,6149,829.66,0,,2017,26,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-28,2021-07-14,202100004225,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  PARA DOACAO A PACIENTE CARENTE LUCAS ORTIZ,,6085,64.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-09,2021-07-14,202100004616,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 13612,,6151,3887.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-09,2021-07-14,202100004617,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.32,339332050000000,material distrib. gratuita,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 13612,,6150,39875.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-14,2021-07-14,202100004708,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE               PRECOS    -    PREGAO   PRESENCIAL  013/2020  - ONIBUS ESCOLARES. NF. 5114 E 5119,,6124,846.67,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-14,2021-07-14,202100004734,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR PARA PAGAMENTO MENSAL DE EXAMES E CONSULTAS MEDICAS        REALIZADAS ATRAVES DO CONVENIO CISMISSOES. EXERC./2021 NF. 1648 - JUNHO,,6146,20000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-16,2021-07-14,202100004755,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9467,MOACIR AFONSO R JUNIOR - CICA PNEUS,PJ,30221760000190,,VALOR REF SERVICO D EGEOMETRIA E CAMBAGEM P/ MANUTENCAO SPACEFOX IWG5144 DA SEC DA SAUDE,,5293,,758297,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-17,2021-07-14,202100004811,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE            COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141. NF. 5109,,6125,317.11,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-18,2021-07-14,202100004816,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,6205,3666.30,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-22,2021-07-14,202100004909,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL DE BORRACHARIA P/ MANUTENCAO SEC DE OBRAS,,5691,,758268,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-22,2021-07-14,202100004910,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CARRETAO  DA  SEC  DE OBRAS,,5690,,758262,460.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-22,2021-07-14,202100004911,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,VALOR  REF SERVICO DE CONSERTO E GEOMETRIA P/ MANUTENCAO AMBULANCIA IWG5144,,5828,,758264,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-22,2021-07-14,202100004912,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,VALOR  REF  SERVICO  DE  TROCA  DE PNEUS E RODIZIO P/ MANUTENCAO AMBULANCIA IZO5C23,,5827,,758265,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-22,2021-07-14,202100004913,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR   REF  SERVICO  DE  CONSERTO,  TROCA  E  BALANCEAMENTO  DE  PNEUS  P/ MANUTENCAO VAN SAUDE IXW2097",,5834,,758267,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-22,2021-07-14,202100004914,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR  REF  SERVICO  DE  CONSERTO,  TROCA E GOMETRIA DE PNEUS P/ MANUTENCAO JUMPER SAUDE IZG1H34",,5826,,758266,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-22,2021-07-14,202100004915,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR  REF  SERVICO  DE  TROCA,  BALANCEAMENTO  E  GEOMETRIA  DE  PNEUS  P/ MANUTENCAO GOL IQP6627 DA VIGILANCIA EPIDEMIOLOGICA",,5829,,758263,190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-23,2021-07-14,202100004941,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS,,5686,,758312,5300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-14,202100005168,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR    REF   SERVICO  DE  CONSERTO  CAMINHAO  IID0G66  DA  SEC  DE  OBRAS,,5887,,758236,930.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-14,202100005169,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR    REF   SERVICO  DE  CONSERTO  CAMINHAO  IQY2907  DA  SEC  DE  OBRAS,,5886,,758238,1100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-14,202100005172,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IUX1A28 DA SEC DE OBRAS,,5885,,758235,480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-14,202100005173,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IVP4076 DA SEC DE OBRAS,,5884,,758233,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-14,202100005174,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR   REF  SERVICO  DE  TROCA  DE  PECAS  P/  CONSERTO  CAMINHAO  IQY2907,,5883,,758232,75.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-25,2021-07-14,202100005177,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE COPA E COZINHA P/ ESCOLA DOM PEDRO II,,5821,,758310,485.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-14,202100005192,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA    REF.    VIAGEM        A    GIRUA  DIAS  21, 23 E 25  DE JUNHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",,5560,,758226,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-14,202100005230,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA DE JANELA PREDIO DA SEC DE OBRAS,,5676,,758318,95.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-29,2021-07-14,202100005235,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL   P/  MANUTENCAO  PREDIO  DA  ESCOLA  JACOB  REINALDO HAUPENTHAL,,5812,,758317,95.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-29,2021-07-14,202100005236,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA TELHADO EMEI IRMAO AMBROSIO,,5813,,758314,393.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-29,2021-07-14,202100005236,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA TELHADO EMEI IRMAO AMBROSIO,,5813,,758316,393.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-29,2021-07-14,202100005236,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,E,,5813,,758315,-393.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-14,202100005263,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADAIR LUIZ ANGNES.,,5695,,758223,713.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-07-14,202100005291,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO  MATERIAL HOSPITALAR P/ AMBULATORIO DAS UNIDADES BASICAS DE SAUDE,,6100,3390.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-07-14,202100005324,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL                  DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA YURI CASSIANO SCHONS.,,6117,1993.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-01,2021-07-14,202100005364,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO SETOR DE PROJETOS,,5774,,758332,125.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-14,202100005373,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIA        REF.    VIAGEM        A    GIRUA  DIAS  28 E 30   DE JUNHO E 02 DE JULHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",,5798,,758228,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-05,2021-07-14,202100005435,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  PARA  USO  EM  MAQUINARIOS  DA  SEC DE OBRAS,,6168,3802.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-05,2021-07-14,202100005437,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA  MANUTENCAO SEC DE OBRAS,,6167,562.05,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-05,2021-07-14,202100005440,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO DE LUBRIFICACAO P/ MANUTENCAO CAMINHOES DO LIXO IXZ5141 E IPL4717,,6171,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-05,2021-07-14,202100005442,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IPL4717,,6172,419.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-05,2021-07-14,202100005443,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  PALIO DA ASSISTENCIA SOCIAL IVY2959,,6143,113.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-14,202100005444,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VAN SAUDE IXW2097,,6104,149.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-05,2021-07-14,202100005445,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IPL4717,,6170,361.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-14,202100005446,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE,,6103,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-14,202100005447,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE,,6102,341.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-05,2021-07-14,202100005448,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   OLEO  LUBRIFICANTE  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IXZ5141,,6169,158.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-14,202100005449,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  VAN  SEC  DA  SAUDE  IXW2097,,6101,304.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-05,2021-07-14,202100005450,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,6185,1360.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-05,2021-07-14,202100005484,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO       DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020 - SEC. OBRAS. NF. 5111 E 5108,,6123,1750.54,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-06,2021-07-14,202100005485,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR        REF.     A  PRESTACAO DE SERVICO DE MANUTENCAO DE COMPUTADORES PARA SEC. FAZENDA.,,6156,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-06,2021-07-14,202100005487,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,4500,CUSTEIO - ATENCAO BASICA,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR REF SERVICO DE REFORMA POSTO BAIRRO BRASILIA,,6099,2660.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-06,2021-07-14,202100005488,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,4500,CUSTEIO - ATENCAO BASICA,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR  REF  SERVICO  DE  REFORMA  POSTO  DE  SAUDE CENTRAL E SEC. DA SAUDE.,,6098,4500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-06,2021-07-14,202100005491,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",40,Acoes e Serv. Public. Saude- ASPS,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO PLANTAS PARA MANUTENCAO PATIO SECRETARIA DA SAUDE,,6089,96.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-06,2021-07-14,202100005492,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONSERTO CARRETAO DA SEC DE OBRAS,,6157,628.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-06,2021-07-14,202100005493,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONSERTO GRADE DA SEC DE OBRAS,,6158,1365.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-06,2021-07-14,202100005494,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  SOLDA  EM  HASTE  P/ MANUTENCAO ILUMINACAO PUBLICA MUNICIPAL,,6159,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-06,2021-07-14,202100005495,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  CONFECCAO DE GRADES BOCAS DE LOBO P/ MANUTENCAO DE ESTRADAS E VIAS PUBLICAS,,6160,1160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-06,2021-07-14,202100005496,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  CONFECCAO  PLACAS  DE  TRANSITO  P/  MANUTENCAO DE ESTRADAS E VIAS PUBLICAS,,6161,380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-06,2021-07-14,202100005498,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE LIMPEZA E HIGIENE PARA MANUTENCAO POSTO DE SAUDE DA EXPOCEL,,6090,364.09,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-06,2021-07-14,202100005499,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS DE ALIMENTACAO PARA MANUTENCAO POSTO DE SAUDE DA EXPOCEL,,6091,75.04,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-06,2021-07-14,202100005500,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF  SERVICO  DE  LIMPEZA  DE  AR  CONDICIONADO NO POSTO DE SAUDE DA EXPOCEL,,6092,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-06,2021-07-14,202100005501,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO LAVADORA DO POSTO DE SAUDE EXPOCEL,,6093,65.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-06,2021-07-14,202100005502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF  SERVICO DE TROCA DE PECA P/ CONSERTO LAVADORA DO POSTO DE SAUDE EXPOCEL,,6094,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-06,2021-07-14,202100005506,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  PODADEIRA  03  DA SEC DE OBRAS,,6163,70.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-06,2021-07-14,202100005507,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF SERVICO DE LIMPEZA DE CARBURADOR P/ MANUTENCAO PODADOR 03 DA SEC DE OBRAS,,6164,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-06,2021-07-14,202100005508,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO PECAS P/ CONSERTO PODADEIRA 02,,6165,144.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-06,2021-07-14,202100005509,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR REF SERVICO DE CONSERTO PODADEIRA 02,,6166,230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-06,2021-07-14,202100005512,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO    MATERIAL  FARMACOLOGICO  PARA  AMBULATORIO  DO  POSTO  CENTRAL,,6095,59.96,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-06,2021-07-14,202100005513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO  DE  GAS  PARA  POSTO  DE  SAUDE  DO  BAIRRO  BRASILIA,,6096,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-06,2021-07-14,202100005514,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  AGUA MINERAL P/ SECRETARIA DA SAUDE, CENTRO DE TRIAGEM E SALA DE VACINAS",,6097,87.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-06,2021-07-14,202100005517,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SEC DA ASSISTENCIA SOCIAL,,6144,52.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-06,2021-07-14,202100005521,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR    REF    SERVICO    DE  FRANQUIA  PARABRISA AMAROK IZB8A60 DA SEC DA SAUDE,,6105,227.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-06,2021-07-14,202100005526,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  MATERIAL  PARA  MANUTENCAO  AR  CONDICIONADO  DO  POSTO DE SAUDE CENTRAL,,6106,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-06,2021-07-14,202100005527,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4011,ATENCAO BASICA / PIES,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,"VALOR    REF  SERVICO  DE  LIMPEZA,  DESINSTALACAO  E  INSTALACAO  DE  ARES CONDICIONADOS  DO POSTO DE SAUDE CENTRAL",,6107,2020.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-06,2021-07-14,202100005528,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR  REF  SERVICO  DE  INSTALACAO  ELETRICA P/ MANUTENCAO PRACA DO BAIRRO BRASILIA,,6162,1100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005537,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRONICO  PARA  MANUTENCAO  POCO  ARTESIANO DA LINHA TAQUARUSSU,,6173,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005539,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SEC DE OBRAS,,6174,387.71,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005540,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO SECRETARIA DE OBRAS,,6175,138.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005541,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  PARA  MANUTENCAO  ATIVIDADES PEDREIROS DA SEC DE OBRAS,,6176,509.55,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005542,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    P/  MANUTENCAO  DA  ILUMINACAO  PUBLICA  MUNICIPAL,,6177,818.92,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005544,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA ADUBACAO NO PARQUE DE EXPOSICOES,,6178,255.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005546,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL  QUIMICO  PARA  MANUTENCAO PATIO DA SECRETARIA DE OBRAS,,6179,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005547,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL  IMPERMEAVEL PARA MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,6180,1080.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005548,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SECRETARIA  DE OBRAS,,6181,57.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005549,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1111,MULTAS DE TRANSITO-ESTADO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  ADESIVOS  P/  PLACAS  DE SINALIZACAO DE TRANSITO P/ SEC DE OBRAS,,6182,744.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005550,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DO  PARQUE  DE EXPOSICOES,,6183,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005552,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6420,LARA REGINA FAVA CAETANO - MEI,PJ,11033282000140,300041268,AQUISICAO  GENEROS DE ALIMENTACAO PARA ATIVIDADE DE GRUPO SOCIOEDUCATIVO DO PAIF-SCFV,,6142,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005553,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ SECRETARIA DE OBRAS,,6184,630.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-07,2021-07-14,202100005554,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SEC DA SAUDE,,6108,44.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005573,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL DE PROTECAO PARA SERVIDORES DA SEC DE OBRAS, CONFORME JUSTIFICATIVA ANEXA",,6186,160.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005574,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAREGADOR 01,,6203,276.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005575,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE SOLDA P/ CONSERTO CARREGADOR 01, CFE ORCAMENTO ANEXO",,6202,460.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005576,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04,,6201,280.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005577,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF MAO DE OBRA P/ CONSERTO RETRO 04, CFE ORCAMENTO ANEXO",,6200,180.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005578,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 07,,6199,3202.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005579,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ CONSERTO RETRO 07,,6198,280.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005580,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF MAO DE OBRA P/ CONSERTO BOBCAT CFE, ORCAMENTO ANEXO",,6197,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005581,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06,,6196,148.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005582,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF MAO DE OBRA P/ CONSERTO RETRO 06, CFE. ORCAMENTO ANEXO",,6195,310.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005583,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03, CFE ORCAMENTO ANEXO",,6194,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-07,2021-07-14,202100005584,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA,,6110,243.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-07,2021-07-14,202100005585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO PARA SALA DE VACINAS P/ MANUTENCAO SEC DA SAUDE,,6109,50.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-07,2021-07-14,202100005586,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,AQUISICAO PECA REPOSICAO P/ MANUTENCAO VAN  IZG1H34 DA SEC DA SAUDE,,6116,50.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-07,2021-07-14,202100005587,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,VALOR  REF MAO DE OBRA E TESTE DIAGNOSE P/ MANUTENCAO VAN IZG1H34 DA SEC DA SAUDE,,6115,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-07,2021-07-14,202100005588,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039800000000,HOSPEDAGENS,1,Recursos Proprios,10425,HOTEL BRASIL,PJ,35610004000176,,"VALOR REF SERVICO DE HOSPEDAGEM DE PESSOA CARENTE,  NELIO MOREIRA DE FREITAS, DE 07/07/21 A 08/07/21, CFE SOLICITACAO DA SEC. ASSIST. SOCIAL.",,6145,140.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-08,2021-07-14,202100005589,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,"VALOR REF SERVICO DE DIVULGACAO IPTU 2021, CFE AUTORIZACAO ANEXA",,6215,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-08,2021-07-14,202100005590,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR  REF. SERVICO DE DIVULGACAO IPTU, DE 9 A 14/07/2021, CFE. AUTORIZACAO ANEXA.",,6216,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-08,2021-07-14,202100005595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO OXIGENIO MEDICINAL PARA REPOSICAO NA SECRETARIA DA SAUDE,,6114,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-08,2021-07-14,202100005596,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO SEC DE OBRAS,,6204,1800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-08,2021-07-14,202100005599,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4500,CUSTEIO - ATENCAO BASICA,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MONITOR PARA ATENDIMENTO MEDICO NO POSTO CENTRAL ESF 2,,6113,940.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-08,2021-07-14,202100005601,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO SEC DA SAUDE,,6112,423.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-08,2021-07-14,202100005602,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO SEC DA SAUDE,,6111,224.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-09,2021-07-14,202100005611,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO MATERIAL DE COPA E COZINHA PARA SECRETARIA DA SAUDE,,6088,109.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-09,2021-07-14,202100005612,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DOS POCOS ARTESIANOS DO MUNICIPIO,,6193,1055.12,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-09,2021-07-14,202100005613,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO PUBLICA DO MUNICIPIO,,6192,798.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-09,2021-07-14,202100005614,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,6191,616.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-09,2021-07-14,202100005615,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA POSTO DE SAUDE CENTRAL,,6087,101.15,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-09,2021-07-14,202100005616,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PREDIO SEDE PREFEITURA,,6190,683.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-09,2021-07-14,202100005619,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO DO POSTO DE SAUDE CENTRAL,,6086,377.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-09,2021-07-14,202100005620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO    MATERIAL   ELETRICO  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL,,6118,106.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-12,2021-07-14,202100005627,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10422,CAMILA LAIS CARGNELUTTI,PF,97672971034,,PRESTACAO  DE  SERVICOS  -  CUSTAS DE LEILOEIRA,,6119,320.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-12,2021-07-14,202100005627,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10422,CAMILA LAIS CARGNELUTTI,PF,97672971034,,PRESTACAO  DE  SERVICOS  -  CUSTAS DE LEILOEIRA,,6119,,758330,320.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-12,2021-07-14,202100005628,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6685,FADEP -FUNDO DE ASSIST.DEFENSORIA PUB.,PJ,74704636000150,,VALOR REF A CUSTAS JUDICIAIS CFE. RPV,,6120,311.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-12,2021-07-14,202100005629,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 25 ORDEM 007,,6122,2572.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-12,2021-07-14,202100005631,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA REF VIAGENS A SAO LUIZ GONZAGA E SANTA ROSA, DIAS 2, 12 E 14 DE JULHO, PARA TRANSPORTE DE SERVIDORES EM VISITAS INSTITUCIONAIS E ACOMPANHAMENTO DE USUARIOS EM SITUACAO DE RISCO, CFE REQUISICAO ANEXA",,6129,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-12,2021-07-14,202100005632,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10428,JESSICA THAISE BAUMGARTEN,PF,3324626099,,"DIARIA REF VIAGEM A SAO LUIZ GONZAGA, DIA 2 DE JULHO, PARA VISITA INSTITUCIONAL NO HOSPITAL E CASA DE REPOUSO VO DIAMANTINA E P/ ACOMPANHAMENTO DE USUARIOS EM SITUACAO DE RISCO, CFE REQUISICAO ANEXA",,6130,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-12,2021-07-14,202100005633,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA REF.  VIAGEM A SAO LUIZ GONZAGA, DIA 02 DE JULHO/2021, PARA VISITA  INSTITUCIONAL NO HOSPITAL E CASA DE REPOUSO VO DIAMANTINA E P/ ACOMPANHAMENTO DE USUSARIO EM SITUACAO DE RISCO, CFE. REQUISICAO ANEXA.",,6131,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-07-14,202100005634,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,"DIARIA REF. VIAGEM A IJUI DIA 05 DE JULHO/2021 PARA RETIRAR MEDICAMENTOS, CFE.  REQUISICAO  ANEXA.",,6132,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-07-14,202100005634,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,E,,6132,,758331,-65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-07-14,202100005634,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,"DIARIA REF. VIAGEM A IJUI DIA 05 DE JULHO/2021 PARA RETIRAR MEDICAMENTOS, CFE.  REQUISICAO  ANEXA.",,6132,,758313,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-07-14,202100005635,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS REF. VIAGENS A SANTO ANGELO, IJUI, POA E SANTA ROSA NOS DIAS 30 DE JUNHO E 1, 2, 4, 5 E 6 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,6133,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-07-14,202100005636,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS REF. VIAGENS A STO. ANGELO, IJUI, ENTRE IJUIS, POA, SANTA ROSA  E  GIRUA  NOS DIAS 25 DE JUNHO E 1, 2, 5, 6 E 7 DE JULHO PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,6134,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-07-14,202100005637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS REF.  VIAGEM  A SANTO ANGELO, STA ROSA, IJUI E PORTO ALEGRE, DIAS 30 DE JUNHO E 2, 3, 5 E 6 DE JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6135,1296.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-07-14,202100005638,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS REF. VIAGENS A SANTO ANGELO, IJUI E SAO MARTINHO, NOS DIAS 30 DE JUNHO E 1, 2, 3, 5 E 6 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6136,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-07-14,202100005639,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS REF. VIAGEM A PASSO FUNDO, SANTO ANGELO, IJUI E SANTA MARIA, NOS DIAS  1, 2, 5, 6 E 7 DE JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6137,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-07-14,202100005640,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS REF. VIAGENS A STO. ANGELO, IJUI, SANTA ROSA, SANTO CRISTO E CAXIAS DO SUL, NOS            DIAS 1, 2, 3 E 5 DE JULHO, PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,6138,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-12,2021-07-14,202100005641,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA REF. VIAGEM A GIRUA DIAS 7, 9 E 12 DE JULHO PARA TRANSPORTE DE LIXO, CFE  COMPROVANTES  ANEOS.",,6139,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-12,2021-07-14,202100005642,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA REF. VIAGEM A GIRUA E CAMPINA DAS MISSOES, DIA 6 E 7 DE JULHO, CFE. COMPROVANTES ANEXOS",,6140,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-12,2021-07-14,202100005643,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA REF.  VIAGEM A GIRUA  DIAS  7, 9 E 12 DE JULHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",,6141,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-12,2021-07-14,202100005646,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10427,CASSIANE TAIS MATTE NEISS - MEI,PJ,40979134000110,,VALOR REF SERVICO DE MUNCK PARA REMOCAO E TRANSPORTE DE CAIXA DE AGUA DA LINHA  SAO FRANCISO,,6187,800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-07-14,202100005648,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO MATERIAL PARA MANUTENCAO PREDIO DO POSTO DE SAUDE CENTRAL,,6206,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-12,2021-07-14,202100005649,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA CONFECCAO DE BOCAS DE LOBO P SEC DE OBRAS,,6188,920.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-12,2021-07-14,202100005650,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL PARA MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,6189,170.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-07-14,202100005652,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,397,PSIUK   CIA LTDA,PJ,88896873000175,,VALOR  REF.  A  AQUISICAO  DE GENEROS DE ALIMENTACAO P/ EQUIPE DE ENFERMAGEM A SERVICO VACINACAO COVID-19 - JULHO/2021,,6207,295.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-12,2021-07-14,202100005653,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,6214,1666.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-12,2021-07-14,202100005654,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA E COZINHA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,6213,656.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-07-14,202100005655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  AMBULANCIA IUY5B08,,6208,464.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-07-14,202100005656,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO  P/  MANUTENCAO  AMBULANCIA IUY5B08,,6209,210.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-07-14,202100005657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/  MANUTENCAO  AMBULANCIA IZO 5C233,,6210,464.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-07-14,202100005658,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/  MANUTENCAO  AMBULANCIA IZO 5C233,,6211,198.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-07-14,202100005659,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 4734 ORDEM 001,,6147,18752.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-07-14,202100005663,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANTONIO RODRIGO WEILER,,6152,654.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-13,2021-07-14,202100005664,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DJENIFER BRUM DO NASCIMENTO,,6153,602.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-13,2021-07-14,202100005665,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ THAYNA CHAMPE DA SILVA,,6154,1894.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-13,2021-07-14,202100005666,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA ANGELA VALDETE FERST,,6155,9682.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-13,2021-07-14,202100005667,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DIONISIA THOMAS,,6212,540.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005668,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,VALOR COMPLEMENTAR AO EMPENHO NO 2899 ORDEM 004,-0.20,0,,0,,2017,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-07-14,202100005668,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,VALOR COMPLEMENTAR AO EMPENHO NO 2899 ORDEM 004,,6218,12868.77,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-07-14,202100005668,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,LIQUIDACAO INCORRETA,,0,-0.20,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-14,2021-07-14,202100005694,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7513,ONEIDE MUMBACH,PJ,13960332000160,30004210,AQUISICAO  MATERIAL  PARA  MANUTENCAO  INSTALACOES  DA ESCOLA DR OTTO FLACH,1754.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005695,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,71,JOSE CARLOS MACHADO,PJ,90575218000167,,"VALOR  REF  SERVICOS  DE REVISAO E CONSERTOS P MANUTENCAO DE COMPUTADORES E IMPRESSORAS    DA   ESCOLA  PE  JOSE  SCHARDONG,  CFE  JUSTIFICATIVA  ANEXA",1325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-14,2021-07-14,202100005696,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,7829,SEVERO FURES - MEI,PJ,17438188000157,,"VALOR  REF  SERVICOS DE LIMPEZA E PINTURA DE SALA NA BIBLIOTECA MUNICIPAL E REFORMA  DE  TELHADO  E LIMPEZA DE CALHAS P/ MANUTENCAO PREDIO DA ESCOLA PE JOSE SCHARDONG, CFE ORCAMENTO ANEXO",2550.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005697,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA  PRACA DA MATRIZ ANEL VEDACAO PLACA DO FILTRO MICRO ROLO DE CORRENTE,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005698,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  ROCADEIRA  DA  PRACA  DA  MATRIZ MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS,20.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005699,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5823,ROQUE F. STRIEDER,PJ,10717689000123,,VALOR  REF  SERVICO DE INSTALACAO DE ALGEROSA P/ MANUTENCAO EMEI PROF LEONI SIMON SERVICO DE INSTALACAO COM FORNECIMENTO DE MATERIAIS,424.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005700,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,71,JOSE CARLOS MACHADO,PJ,90575218000167,,AQUISICAO  MATERIAL  DE  T. I. PARA MANUTENCAO DA ESCOLA PE. JOSE SCHARDONG FOTO CONDUTOR LEXMARK E 120 HUB 8 PORTAS C/ CABOS E FONTE,435.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005701,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO DO LIXO IXZ5141 SERVICO DE MAO DE OBRA PARTE ELETRICA,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-14,2021-07-14,202100005702,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8316,LUDA PNEUS LTDA - ME,PJ,20122244000154,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 1000X20 LISO",8360.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005703,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO   PECAS  REPOSICAO  P/  MANUTENCAO CARREGADOR 01 DA  SEC DE OBRAS,146.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005704,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF    MAO    DE  OBRA  P/  CONSERTO CARREGADOR 01 DA SEC DE OBRAS,180.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005705,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECAS    REPOSICAO  P/  MANUTENCAO CAMINHAO IID0678 DA  SEC DE OBRAS,720.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005706,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF   MAO  DE  OBRA  P/  CONSERTO CAMINHAO IID0678 DA SEC DE OBRAS,200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECAS    REPOSICAO    P/  MANUTENCAO RETRO 04 DA  SEC DE OBRAS,120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005708,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF  MAO  DE  OBRA  P/  CONSERTO PARTE ELETRICA RETRO 04 DA SEC DE OBRAS,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005709,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF  MAO  DE  OBRA  P/  CONSERTO PARTE ELETRICA RETRO 03 DA SEC DE OBRAS,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005710,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  PATROLA  02, CFE. ORCAMENTO ANEXO",210.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005711,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  PATROLA 03, CFE. ORCAMENTO ANEXO",256.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005712,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  04,  CFE.  ORCAMENTO ANEXO",189.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005713,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  02,  CFE. ORCAMENTO ANEXO",3370.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005714,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",1680.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005715,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA MANUTENCAO BANHEIRO PREDIO DA SECRETARIA DE OBRAS,550.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005716,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECAS    REPOSICAO  P/  MANUTENCAO PATROLA 03 DA  SEC DE OBRAS,418.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005717,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF   MAO  DE  OBRA  P/  CONSERTO PARTE ELETRICA PATROLA 03 DA SEC DE OBRAS,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005718,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO   PECAS  REPOSICAO  P/  CONSERTO  ESPALHADOR DE ESTERCO DA SEC DE OBRAS,232.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005719,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,VALOR  REF  SERVICO  DE CONFECCAO DE CARNEIRAS PARA MANUTENCAO DO CEMITERIO MUNICIPAL,2000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005720,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,"VALOR      REF    SERVICO  DE CONSERTO P/ MANUTENCAO CAMINHAO IVP4076, CFE. ORCAMENTO ANEXO",1280.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005721,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,"VALOR      REF    SERVICO  DE CONSERTO P/ MANUTENCAO CAMINHAO IQY2907, CFE. AUTORIZACAO ANEXA",125.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-14,2021-07-14,202100005722,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO  P/  IMPRESSORAS  DAS ESCOLAS MUNICIPAIS,427.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-14,2021-07-14,202100005723,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  DE    MATERIAL  DE  CONSTRUCAO PARA MANUTENCAO TELA LATERAL EMEI PROF LEONI SIMON,4550.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-14,2021-07-14,202100005724,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10429,WOLLMUTH   WOLLMUTH SERV DE ALINHAM E BALANCEAMENT,PJ,29868436000189,,VALOR  REF SERVICO DE CONSERTO DE PNEU P/ MANUTENCAO VEICULO JAJ6H83 DA SEC DA SAUDE,30.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005725,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO.,7839.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005726,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RAFAEL DEVES KOCHHANN,1645.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005727,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CALCADO DE SEGURANCA SEM BIQUEIRA,3160.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-14,2021-07-14,202100005728,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CALCADO DE SEGURANCA SEM BIQUEIRA,440.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-14,2021-07-14,202100005729,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA,1995.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-14,2021-07-14,202100005730,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,2745,COOP. PRODUCAO E COMERC. AGRICULTURA  FAMILIAR,PJ,7278544000169,,"AQUISICAO      DE    GENEROS    ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  P/ ALIMENTACAO  ESCOLAR,  P/  ALUNOS  DA  REDE  DE  EDUCACAO  BASICA  PUBLICA, CFE. CHAMADA PUBLICA 01/2021, CONTRATO 06/2021",56076.00,0,,0,,2021,1,CPP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-14,2021-07-14,202100005731,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO DE ENERGIA ELETRICA - ESCOLA DR. OTTO FLACH -  JUNHO,2899.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005732,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA  -  ILUMINACAO  PUBLICA  - JUNHO,16691.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005733,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO DE ENERGIA ELETRICA - TAXA DE ILUMINACAO PUBLICA - JUNHO,445.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005734,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO DE AGUA  - PRACA ESPLANADA E C. COM ESPLANADA - JUNHO,233.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005735,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELISABETE BOENO FONSECA,993.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005736,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,"VALOR  REF  SERVICO  DE DIVULGACAO DE 15% E 10% DE DESCONTO IPTU 2021, CFE. AUTORIZACAO ANEXA",350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-14,2021-07-14,202100005737,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,345.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-14,2021-07-14,202100005738,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4011,ATENCAO BASICA / PIES,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICOS  GRAFICOS  PARA CONFECCAO DE CADERNETAS DE VACINACAO E FICHAS DE REGISTRO P/ SALA DE VACINAS,780.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-07-15,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 65121 - JUNHO",,5741,,758334,8876.27,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-07-15,202100000054,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 65121 - JUNHO",,5741,,758333,195.18,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-07-15,202100000055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS   NA  AREA  DE  INFORMATICA, CONFORME TERMO ADITIVO NO 3 - PP 16/2017 NF 65121 - JUNHO",,5742,,758335,3940.48,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-07-15,202100000057,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 NF 65123 - JUNHO",,5744,,758336,437.08,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-15,202100000058,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 19/2017 - PP 16/2017 NF 65122 - JUNHO",,5743,,758337,2294.67,2017,16,PRP,2017,19,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-07-15,202100003516,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL - JUNHO,,5993,,758356,105.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-07-15,202100004180,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA E HIGIENE PARA MANUTENCAO DA SECRETARIA DE OBRAS,,4613,,758544,316.76,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-27,2021-07-15,202100004182,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  SECRETARIA  DE  OBRAS,,4612,,758543,38.99,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-28,2021-07-15,202100004201,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO        NO        26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO. NF. 398758- JUNHO",,6149,,758443,829.66,2017,26,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-31,2021-07-15,202100004304,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 639, 638",,5928,,758343,21289.20,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-07-15,202100004523,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,E,,5342,,758469,-60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-07-15,202100004523,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETRO 07,,5342,,758468,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-07-15,202100004523,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETRO 07,,5342,,758470,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-09,2021-07-15,202100004524,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 07,,5341,,758471,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-10,2021-07-15,202100004627,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO FERRAMENTA PARA ATIVIDADES DA SECRETARIA DE OBRAS,,5037,,758370,940.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-14,2021-07-15,202100004702,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR REF DE SERVICOS DE REPAROS EM COMPUTADOR E IMPRESSORA DA SMEC.,,5121,,758502,310.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-14,2021-07-15,202100004703,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,AQUISICAO DE MATERIAL DE INFORMATICA P/ REPAROS NA REDE DE COMPUTADORES DA SMEC.,,5120,,758503,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-07-15,202100004833,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL HIDRAULICO P/ CONSERTO REDE DE ESGOTO P/ SECRETARIA DE OBRAS,,5265,,758369,1065.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-07-15,202100004834,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL DE CONSTRUCAO P/ FABRICA DE TUBOS DA SEC DE OBRAS,,5266,,758368,537.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-21,2021-07-15,202100004877,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,20,MDE,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL   DE  LIMPEZA  P/  MANUTENCAO  ESCOLA  SAO  FRANCISCO,,5361,,758541,440.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-22,2021-07-15,202100004916,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  HIDRAULICO  P/  CANALIZACAO  DE ESGOTO P/ SEC DE OBRAS,,5689,,758373,684.14,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-23,2021-07-15,202100004933,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO    MATERIAL    DE  CONSTRUCAO  P/  MANUTENCAO  FABRICA  DE  TUBOS,,5687,,758372,660.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-23,2021-07-15,202100004934,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CARREGADOR 01,,5888,,758524,960.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-23,2021-07-15,202100004935,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07,,5914,,758522,630.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-24,2021-07-15,202100004953,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE SINALIZACAO VISUAL PARA ATIVIDADES DO CONSELHO TUTELAR,,5370,,758358,164.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-24,2021-07-15,202100004957,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL HIDRAULICO P/ CONSERTO FOSSA DE ESGOTO P/ SEC DE OBRAS,,5688,,758371,285.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-24,2021-07-15,202100004958,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL   DE  EXPEDIENTE  PARA  MANUTENCAO  POSTOS  DE  SAUDE,,5825,,758357,2991.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-06-24,2021-07-15,202100005150,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR        REF.      MAO   DE  OBRA  P/  REVITALIZACAO DA PRACA DO BAIRRO BRASILIA, CFE. CONTRATO ANEXO.",,6071,,758498,6800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-28,2021-07-15,202100005199,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA,,5663,,758542,199.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-15,202100005233,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,Recursos Proprios,10414,BR INDUSTRIA E COMERCIO DE ESTOPAS LTDA,PJ,14537835000190,,AQUISICAO MATERIAL PARA LIMPEZA DE USO GERAL DA SEC DE OBRAS,,5673,,758500,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005277,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  MES DE JUNHO/2021 - AUTONOMOS.,-0.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-29,2021-07-15,202100005277,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,LIQUIDACAO A MAIOR,,0,-0.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-07-15,202100005291,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO  MATERIAL HOSPITALAR P/ AMBULATORIO DAS UNIDADES BASICAS DE SAUDE,,6100,,758492,3390.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-30,2021-07-15,202100005294,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SEC DA ADMINISTRACAO,,5771,,758351,58.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005323,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO       TARIFA        CONSUMO            DE   AGUA  - C. C. FEIRANTES.  - JUNHO,,5740,,758347,60.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005328,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO SPACEFOX IPL0874 DA SEC DA ADMINISTRACAO,,5912,,758466,25.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005329,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO SPACEFOX IPL0874 DA SEC DA ADMINISTRACAO,,5911,,758465,20.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005330,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 07,,5910,,758464,230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005331,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 07,,5909,,758463,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005332,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO TRATOR 02,,5908,,758462,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005333,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO TRATOR 02,,5907,,758459,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005334,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 02,,5906,,758458,290.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005335,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 02,,5905,,758457,330.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005336,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ESPALHADOR DE ESTERCO,,5915,,758460,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005337,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO ESPALHADOR DE ESTERCO,,5916,,758461,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005338,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO RETRO 06,,5788,,758456,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005339,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 06,,5904,,758455,380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005340,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CAMINHAO IVP4076,,5903,,758454,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005341,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CAMINHAO IHL1879,,5902,,758453,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005342,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO BOB CAT,,5901,,758452,360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005343,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO BOBCAT,,5900,,758451,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005344,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAOCAMINHAO IQY2907,,5899,,758450,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005345,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO RETRO 03,,5898,,758449,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005346,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IUX1A28,,5897,,758448,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005347,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO CAMINHAO IUX1A28,,5896,,758447,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-01,2021-07-15,202100005351,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ MANUTENCAO ONIBUS ESCOLARES IVY7875 E ITU3947,,5895,,758445,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-15,202100005366,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF SERVICO DE BORRACHARIA P/ CONSERTO CAMINHAO DO LIXO IXZ5141,,5889,,758467,230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-02,2021-07-15,202100005393,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTA JUDICIAL CONFORME GUIA EM ANEXO.,,5858,,758348,107.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-02,2021-07-15,202100005404,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE PARA MANUTENCAO ESCOLA PE JOSE SCHARDONG,,6016,,758480,307.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-02,2021-07-15,202100005408,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC INDUSTRIA, COMERCIO E TURISMO",,6000,,758353,397.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-02,2021-07-15,202100005409,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA ADMINISTRACAO,,5996,,758354,1328.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-02,2021-07-15,202100005410,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORA PROCURADORIA,,5995,,758355,195.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-02,2021-07-15,202100005411,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORA SEC DE ESPORTES,,5866,,758349,165.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-02,2021-07-15,202100005412,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA FAZENDA,,6004,,758352,506.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-02,2021-07-15,202100005413,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA AGRICULTURA,,5865,,758350,550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-05,2021-07-15,202100005433,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE P/ ESCOLA DR. OTTO FLACH,,6021,,758479,743.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-05,2021-07-15,202100005434,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL PEDAGOGICO P/ ESCOLA SAO FRANCISCO,,6020,,758478,628.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-05,2021-07-15,202100005459,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                    DO     CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -  JUNHO,,5947,,758364,29.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-05,2021-07-15,202100005460,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                DO    CONSUMO     DE  ENERGIA  ELETRICA   - TREVOS  - JUNHO,,5946,,758365,947.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-05,2021-07-15,202100005461,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                                    DO        CONSUMO     DE  ENERGIA ELETRICA -ESCOLAS MUNICIPAIS-   JUNHO,,5945,,758366,342.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-05,2021-07-15,202100005462,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                DO    CONSUMO     DE  ENERGIA  ELETRICA   - INTERIOR  - JUNHO,,5944,,758363,20144.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-05,2021-07-15,202100005480,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - GAB. PREFEITO NF 545,,5966,,758360,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-06,2021-07-15,202100005486,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,"VALOR    REF.    A  PRESTACAO DE SERVICO DE MANUTENCAO DE COMPUTADORES PARA ESCOLAS MUNICIPAIS, CFE JUSTIFICATIVA EM ANEXO.",,6031,,758483,650.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-06,2021-07-15,202100005487,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,4500,CUSTEIO - ATENCAO BASICA,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR REF SERVICO DE REFORMA POSTO BAIRRO BRASILIA,,6099,,758361,2660.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-06,2021-07-15,202100005488,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,4500,CUSTEIO - ATENCAO BASICA,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR  REF  SERVICO  DE  REFORMA  POSTO  DE  SAUDE CENTRAL E SEC. DA SAUDE.,,6098,,758362,4500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-06,2021-07-15,202100005505,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T.I. PARA MANUTENCAO POLO UAB,,6025,,758484,360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-06,2021-07-15,202100005510,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA  MANUTENCAO ESCOLA DR OTTO FLACH,,6026,,758481,259.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-06,2021-07-15,202100005511,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA ESCOLA DR OTTO FLACH,,6027,,758482,105.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-06,2021-07-15,202100005527,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4011,ATENCAO BASICA / PIES,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,"VALOR    REF  SERVICO  DE  LIMPEZA,  DESINSTALACAO  E  INSTALACAO  DE  ARES CONDICIONADOS  DO POSTO DE SAUDE CENTRAL",,6107,,758493,2020.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-07,2021-07-15,202100005562,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4500,CUSTEIO - ATENCAO BASICA,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA- POSTOS DE SAUDE - JUNHO,,6044,,758472,2942.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-07,2021-07-15,202100005569,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JUNHO,,6051,,758446,16256.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-07,2021-07-15,202100005571,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JUNHO,,6053,,758444,3079.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-08,2021-07-15,202100005598,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL PARA ILUMINACAO DE PRACA DO BAIRRO BRASILIA,,6075,,758517,1338.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-08,2021-07-15,202100005599,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4500,CUSTEIO - ATENCAO BASICA,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MONITOR PARA ATENDIMENTO MEDICO NO POSTO CENTRAL ESF 2,,6113,,758473,940.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-09,2021-07-15,202100005605,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,6054,,758341,930.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-09,2021-07-15,202100005606,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,CONTRIBUICAO PASEP S/ RECEITA ARRECADA NO MES DE JULHO/2021,,6148,6238.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-09,2021-07-15,202100005606,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,CONTRIBUICAO PASEP S/ RECEITA ARRECADA NO MES DE JULHO/2021,,6148,,758344,6238.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-09,2021-07-15,202100005607,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA  NO  10067-6,,6055,,758345,22.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-09,2021-07-15,202100005608,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA  NO  7242-7 ITR,,6056,,758346,0.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-12,2021-07-15,202100005622,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA JORGE LUIS DUARTE DA CUNHA,,6078,,758486,806.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-12,2021-07-15,202100005623,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,6083,,758339,1135.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-12,2021-07-15,202100005624,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P/ DEPARTAMENTO DE TURISMO - DETUR,,6084,,758340,680.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-12,2021-07-15,202100005626,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,6082,,758338,2003.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  JULHO,65.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005740,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE 3359-3133 - UAB -  JULHO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005741,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE   3359 - 4900- ADMINISTRACAO - JULHO,539.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-15,2021-07-15,202100005742,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE    -  CRECHES  MUNICIPAIS  -  JULHO,213.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-15,2021-07-15,202100005743,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE    -  ESCOLAS  MUNICIPAIS  -  JULHO,385.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005744,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR - JULHO,68.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005745,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE   CONTA  MENSAL  TELEFONE    -  SEC.  AGRICULTURA  -  JULHO,199.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005746,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE    -    ASSIST.  SOCIAL  -    JULHO,330.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-15,2021-07-15,202100005747,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE    -  POSTOS    DE  SAUDE  -   JULHO,200.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005748,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,1081.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005749,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  P/ MANUTENCAO EMEI PROF LEONI SIMON ALCOOL ETILICO 70%,179.76,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-15,2021-07-15,202100005750,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,CUSTEIO - ATENCAO BASICA,7972,P. LEMES BRUM - ME,PJ,40190751000132,,"AQUISICAO    MATERIAL    P/   MANUTENCAO  PREDIO  DA  SECRETARIA  DA  SAUDE VIDRO INCOLOR 1,38 X 1,26 COM 5 ALUMINIOS NA COR BRANCA",480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-15,2021-07-15,202100005751,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  EQUIPAMENTOS  DE  T.  I.  P/  SECRETARIA  DA SAUDE E CONSULTORIO ODONTOLOGICO DO POSTO DE SAUDE CENTRAL MONITOR 18,5? PHILIPS MICROFONE DE MESA",1930.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-15,2021-07-15,202100005752,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4011,ATENCAO BASICA / PIES,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO JALECOS PARA SERVIDORA TECNICA EM ENFERMAGEM JALECO C/ BOLSOS,218.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005753,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  EQUIPAMENTOS  DE  T.  I.  PARA  SALA DA AEE DAS ESCOLAS DR. OTTO FLACH E DOM PEDRO II, CFE. ORCAMENTOS ANEXOS MULTIFUNCIONAL EPSON L3150 RADIO C/ CD",1680.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005754,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL DE EXPEDIENTE PARA MANUTENCAO SECRETARIA DA ASSISTENCIA SOCIAL,1530.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005755,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,2236,RODRIGO SACKS LTDA,PJ,5650920000179,,"AQUISICAO  REFEICOES  PARA  USUARIO EM SITUACAO DE RUA, DE ACORDO COM A LEI DO  BENEFICIO  EVENTUAL  2602/2016  E MEMORANDO ANEXO DA SEC DE ASSISTENCIA SOCIAL",150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005756,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO    MATERIAL    DE    CONSTRUCAO    P/  REVITALIZACAO PRACA BAIRRO BRASILIA,1932.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005757,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO    CERTIFICACAO    DIGITAL    PARA    ENGENHERIA   CIVIL  -  LUCINEIDE REICHERT,267.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005758,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO ATUARIAL - PARCELA 56/60 - COMPETENCIA 07/2021,37612.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005759,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.  JUROS   1O PARCELAMENTO FAPES  - PARCELA 56/60 - COMPETENCIA 07/2021,44362.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-07-15,2021-07-15,202100005760,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL  -  2O  PARCELAMENTO FAPES - PARCELA 42/60 - COMPETENCIA 07/2021,38300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-16,202100000025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF. 1426,,6121,,758571,366.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-16,202100000107,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR    REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021 NF 1105 - JUNHO,,5786,,758594,425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-07-16,202100000128,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO. JULHO,,6223,3919.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-07-16,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1407,,5932,,758575,20.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-07-16,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR             PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1406,,5931,,758574,773.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-07-16,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1408,,5933,,758573,630.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-04,2021-07-16,202100003461,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2116,AUTOMASSUL INFORMATICA LTDA,PJ,3683195000100,1470036670,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DE  CHEQUES  DA TESOURARIA  PREFEITURA,,5803,,758592,317.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-07-16,202100003522,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5781,,758585,781.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-07-16,202100003523,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5776,,758590,1496.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-07-16,202100003524,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5778,,758588,69.80,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-07-16,202100003525,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5779,,758587,198.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-07-16,202100003526,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5780,,758586,8518.50,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-07-16,202100003528,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5777,,758589,570.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-05,2021-07-16,202100003529,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,5775,,758591,657.20,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-11,2021-07-16,202100003690,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1017,PROJETO COVID-19 PORTARIA NR 2994/2020,4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",1128,PROJETO COVID-19 PORTARIA NR.2994/2020,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  EQUIPAMENTO  PARA  ATENDIMENTO  DE  PACIENTES  DIABETICOS,  CFE. RECURSOS DA PORTARIA 2994/2020 NF 17445 - 2. PARCELA",,5992,,758540,760.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-07-16,202100003999,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 2879,,5762,,758581,1159.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-31,2021-07-16,202100004298,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1405 - JUNHO,,5929,,758572,1000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-02,2021-07-16,202100004391,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4011,ATENCAO BASICA / PIES,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR  REF  SERVICO  DE  LIMPEZA  DE  AR CONDICIONADO P/ MANUTENCAO SALA DE VACINAS DO POSTO DE SAUDE CENTRAL,,4761,,758621,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-09,2021-07-16,202100004616,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 13612,,6151,,758618,3887.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-09,2021-07-16,202100004617,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.32,339332050000000,material distrib. gratuita,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 13612,,6150,,758617,39875.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-07-16,202100004681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA SUELY GARCIA, CFE. CONVENIO EXERC./2021. NF. 863 - JUNHO",,6221,733.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-14,2021-07-16,202100004723,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PAGAMENTO        DE       SERVICO    PROFISSIONAL    TECNICO ESPECIALIZADO  PARA   ELABORACAO        DE LAUDOS    AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO - CARTA CONVITE NO 005/2021.",,5843,,758583,500.00,2017,5,CNV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-14,2021-07-16,202100004734,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR PARA PAGAMENTO MENSAL DE EXAMES E CONSULTAS MEDICAS        REALIZADAS ATRAVES DO CONVENIO CISMISSOES. EXERC./2021 NF. 1648 - JUNHO,,6146,,758620,20000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-18,2021-07-16,202100004814,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,5553,,758598,1137.90,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-18,2021-07-16,202100004817,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,5852,,758624,2074.80,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-22,2021-07-16,202100004918,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA MANUTENCAO SECRETARIA DA SAUDE,,5756,,758597,888.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-16,202100005179,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,10413,ALEXANDRE HOFFMANN,PJ,19317920000166,,AQUISICAO LETREIRO PARA ALTERACAO PORTICO DE ENTRADA PARQUE MUNICIPAL DE EXPOSICOES ELEMAR KUHN,,5628,,758582,2500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-25,2021-07-16,202100005185,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,10387,SCHWAB COMERCIO DE PNEUS LTDA,PJ,9505958000109,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,5809,,758593,2660.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-07-16,202100005257,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  RECARGA  DE  GAS  OXIGENIO  PARA MANUTENCAO SECRETARIA DA SAUDE.,,5830,,758596,90.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-30,2021-07-16,202100005290,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO GAS OXIGENIO P/ REPOSICAO NA SECRETARIA DA SAUDE,,5837,,758595,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-16,202100005358,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL PARA CONSTRUCAO DE RAMPA NO LIXAO,,5917,,758584,3339.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-05,2021-07-16,202100005415,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"AQUISICAO          DE    GENEROS  DE  ALIMENTACAO  P  CRIANCAS MENORES DE 1 ANO P CRECHES MUNICIPAIS, CFE JUSTIFICATIVA ANEXA.",,6231,623.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-16,202100005421,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO            DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - JULHO,,5872,,758627,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-16,202100005422,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO        DE        DESPESAS   COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS - JULHO,,5871,,758626,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-07-16,202100005451,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO N 4298 ORDEM 001,,6224,14.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-16,202100005451,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO N 4298 ORDEM 001,,6224,,758578,14.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-16,202100005457,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADRIANA DOS SANTOS TOBIAS.,,5941,,758532,1808.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-16,202100005549,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1111,MULTAS DE TRANSITO-ESTADO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  ADESIVOS  P/  PLACAS  DE SINALIZACAO DE TRANSITO P/ SEC DE OBRAS,,6182,,758616,744.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-07,2021-07-16,202100005552,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6420,LARA REGINA FAVA CAETANO - MEI,PJ,11033282000140,300041268,AQUISICAO  GENEROS DE ALIMENTACAO PARA ATIVIDADE DE GRUPO SOCIOEDUCATIVO DO PAIF-SCFV,,6142,,758628,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-07,2021-07-16,202100005570,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JUNHO,,6052,,758533,13275.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-09,2021-07-16,202100005609,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1011,Salario Educacao /Uniao,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO MATERIAL PARA SALA DA AEE NA ESCOLA DR OTTO FLACH,,6234,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-09,2021-07-16,202100005617,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1011,Salario Educacao /Uniao,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO EMEI IRMAO AMBROSIO, ESCOLA DR OTTO FLACH E ESCOLA DOM PEDRO II",,6233,2338.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-09,2021-07-16,202100005618,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA PREDIO DA ESCOLA PE JOSE SCHARDONG,,6232,1015.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-12,2021-07-16,202100005629,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 25 ORDEM 007,,6122,,758570,2572.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-12,2021-07-16,202100005643,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA REF.  VIAGEM A GIRUA  DIAS  7, 9 E 12 DE JULHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",,6141,,758603,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-12,2021-07-16,202100005647,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,"AQUISICAO MATERIAL P/ MANUTENCAO PREDIO EMEI PRO LEONI SIMON, CFE ORCAMENTOS ANEXOS",,6236,510.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-12,2021-07-16,202100005651,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,447,TIARLE TIAGO R. FERRAZ,PJ,14836123000171,,"VALOR REF MAO DE OBRA ASSISTENCIA ELETRICA E HIDRAULICA P/ MANUTENCAO PREDIO ESCOLA DR OTTO FLACH, CFE. ORCAMENTOS ANEXOS",,6235,1700.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-07-16,202100005659,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 4734 ORDEM 001,,6147,,758619,18752.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-13,2021-07-16,202100005666,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA ANGELA VALDETE FERST,,6155,,758629,9682.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-13,2021-07-16,202100005667,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DIONISIA THOMAS,,6212,,758625,540.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-13,2021-07-16,202100005672,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,10410,MH DESINSETIZADORA LTDA,PJ,34658964000143,,VALOR REF SERVICO DE DESINSETIZACAO DO CREAS PARA FINS DE REGULARIZACAO,,6222,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-13,2021-07-16,202100005680,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO GENEROS DE ALIMENTACAO PARA  MANUTENCAO  SEC  DA AGRICULTURA,,6240,65.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-13,2021-07-16,202100005681,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA PARA  MANUTENCAO  SEC  DA AGRICULTURA,,6239,147.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-14,2021-07-16,202100005694,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7513,ONEIDE MUMBACH,PJ,13960332000160,30004210,AQUISICAO MATERIAL PARA MANUTENCAO INSTALACOES DA ESCOLA DR OTTO FLACH,,6230,1754.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-14,2021-07-16,202100005695,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,71,JOSE CARLOS MACHADO,PJ,90575218000167,,"VALOR REF SERVICOS DE REVISAO E CONSERTOS P MANUTENCAO DE COMPUTADORES E IMPRESSORAS DA ESCOLA PE JOSE SCHARDONG, CFE JUSTIFICATIVA ANEXA",,6229,1325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-14,2021-07-16,202100005696,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,7829,SEVERO FURES - MEI,PJ,17438188000157,,"VALOR REF SERVICOS DE LIMPEZA E PINTURA DE SALA NA BIBLIOTECA MUNICIPAL E REFORMA DE TELHADO E LIMPEZA DE CALHAS P/ MANUTENCAO PREDIO DA ESCOLA PE JOSE SCHARDONG, CFE ORCAMENTO ANEXO",,6228,2550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-14,2021-07-16,202100005699,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5823,ROQUE F. STRIEDER,PJ,10717689000123,,VALOR REF SERVICO DE INSTALACAO DE ALGEROSA P/ MANUTENCAO EMEI PROF LEONI SIMON,,6226,424.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-14,2021-07-16,202100005700,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,71,JOSE CARLOS MACHADO,PJ,90575218000167,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO DA ESCOLA PE. JOSE SCHARDONG,,6227,435.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-14,2021-07-16,202100005722,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  IMPRESSORAS  DAS ESCOLAS MUNICIPAIS,,6238,427.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-14,2021-07-16,202100005723,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE  MATERIAL DE CONSTRUCAO PARA MANUTENCAO TELA LATERAL EMEI PROF LEONI SIMON,,6237,4550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-14,2021-07-16,202100005726,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RAFAEL DEVES KOCHHANN,,6225,1645.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-14,2021-07-16,202100005731,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - ESCOLA DR. OTTO FLACH -  JUNHO,,6241,2899.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-16,202100005732,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - ILUMINACAO PUBLICA - JUNHO,,6242,16691.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-16,202100005733,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - TAXA DE ILUMINACAO PUBLICA - JUNHO,,6243,445.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-16,202100005734,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA  - PRACA ESPLANADA E C. COM ESPLANADA - JUNHO,,6244,233.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-14,2021-07-16,202100005735,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELISABETE BOENO FONSECA,,6245,993.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-14,2021-07-16,202100005737,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,6246,345.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-16,2021-07-16,202100005761,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.  VIAGEM    A  SANTO  ANGELO,  STA ROSA, SAO BORJA, SAO LUIZ GONZAGA  E  PANAMBI,  DIAS  8,  9,  10,  11,  12,  13  E  14 DE JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",650.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-16,2021-07-16,202100005762,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.    VIAGENS  A SANTO ANGELO, IJUI, SANTA MARIA, PASSO FUNDO, GIRUA  E SANTA ROSA, NOS DIAS 7, 8, 9, 12 E 13 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-16,2021-07-16,202100005763,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA  REFERENTE  VIAGEM  A  STO.  ANGELO  E  SANTA  ROSA, DIAS 09 E 13 DE JULHO/2021  PARA  CONDUCAO    DE    PACIENTES, CFE. COMPROVANTES  EM ANEXO.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-16,2021-07-16,202100005764,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.  VIAGENS  A  STO.  ANGELO,  SANTA  ROSA, GIRUA, PORTO ALEGRE, CAXIAS  DO  SUL, SAO LUIZ GONZAGA E PORTO XAVIER, NOS DIAS 6, 7, 8, 9, 10 E 12  DE  JULHO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-16,2021-07-16,202100005765,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.  VIAGENS  A SANTO ANGELO, IJUI, POA, GIRUA E SANTA ROSA NOS DIAS  7,  8,  9,  12  E  14  DE  JULHO,  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-16,2021-07-16,202100005766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.  VIAGEM  A PASSO FUNDO, SANTO ANGELO E IJUI, NOS DIAS 8, 9, 10,  12  E  13  DE  JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-16,2021-07-16,202100005767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.  VIAGENS A STO. ANGELO E PORTO ALEGRE, NOS  DIAS 8, 11 E 12 DE   JULHO  PARA  TRANSPORTE  DE  PACIENTES,    CFE.  COMPROVANTES  ANEXOS.",518.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005768,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,7386,SONIA MARIA ROHLEDER,PF,45876649015,,"DIARIA  REF.  VIAGEM  A  STO.  ANGELO,  NO  DIA  16 DE JULHO PARA REUNIAO E RETIRADA  DE  CESTAS  BASICAS  DESTINADAS AO MUNICIPIO PELA SJCSH/RS,  CFE. COMPROVANTE ANEXO.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005769,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,8024,ELISABETE BOENO FONSECA,PF,99999999999,,"DIARIA  REF.  VIAGEM  A  STO.  ANGELO,  NO  DIA  16 DE JULHO PARA REUNIAO E RETIRADA  DE  CESTAS  BASICAS  DESTINADAS AO MUNICIPIO PELA SJCSH/RS,  CFE. COMPROVANTE ANEXO.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005770,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA  REF. VIAGEM A STO. ANGELO, NO DIA 16 DE JULHO P/ CONDUCAO DE EQUIPE DA  ASSISTENCIA  SOCIAL, P/ REUNIAO E RETIRADA DE CESTAS BASICAS DESTINADAS AO MUNICIPIO PELA SJCSH/RS,  CFE. COMPROVANTE ANEXO.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005771,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,12,Ajuda Financeira Entidades Assistenciais,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR REF REPASSE FINANCEIRO CONFORME PROTOCOLO NO 61916,10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005772,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  FOLDERES  INSTRUTIVOS  DE  PREVENCAO AO COVID-19 PARA AS ESCOLAS MUNICIPAIS FOLDERES,1538.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005773,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO    MATERIAL  PARA  MANUTENCAO  RELOGIO  PONTO  NA  SEC  DE  OBRAS TUBO INDUSTRIAL  20 X 20 X 1,20 X 6M TUBO INDUSTRIAL 20 X 30 X 1,2 X 6M",287.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005774,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO  DA  ESCOLA  DR OTTO FLACH BASE COMPLETO FOSCO 3,2LT",107.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005775,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO    PECAS  REPOSICAO  P/  CONSERTO  CARREGADOR 01,  CFE. ORCAMENTO ANEXO",171.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005776,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO DE CONSERTO P/ MANUTENCAO CARREGADOR 01, CFE. ORCAMENTO ANEXO",140.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005777,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  04,  CFE. ORCAMENTO ANEXO",3840.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005778,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF SERVICO DE CONSERTO P/ MANUTENCAO RETRO 04, CFE. ORCAMENTO ANEXO",1890.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005779,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  07,  CFE. ORCAMENTO ANEXO",667.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005780,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR    REF    MAO    DE  OBRA  P/  CONSERTO  RETRO  07,  CFE  AUTORIZACAO ANEXA",340.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-16,2021-07-16,202100005781,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1858,INMETRO,PJ,662270000915,,PAGT    SERVICO    DE   GRU  PARA  EMISSAO  DE CERTIFICADO CRONOTACOGRAFICO PARA ONIBUS PLACAS IRZ7980,207.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005782,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.  JUROS   2O PARCELAMENTO FAPES  - PARCELA 42/60 - COMPETENCIA 07/2021,40136.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005783,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL  -  3O  PARCELAMENTO FAPES - PARCELA 30/60 - COMPETENCIA 07/2021,35025.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005784,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.  JUROS   3O PARCELAMENTO FAPES  - PARCELA 30/60 - COMPETENCIA 07/2021,33724.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005785,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL  -  4O  PARCELAMENTO FAPES - PARCELA 18/60 - COMPETENCIA 07/2021,44570.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005786,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.  JUROS   4O PARCELAMENTO FAPES  - PARCELA 18/60 - COMPETENCIA 07/2021,29969.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005787,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA PASSIVO ATUARIAL - 5O PARCELAMENTO FAPES - PARCELA 8/60 - COMPETENCIA 07/2021,28737.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-07-16,2021-07-16,202100005788,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.  JUROS  5O  PARCELAMENTO FAPES  - PARCELA 08/60 - COMPETENCIA 07/2021,8165.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-07-19,202100000001,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS COMBUSTIVEL VEICULOS GABINETE DO PREFEITO - CARTAO COMBUSTIVEL - JUNHO,,5701,,758644,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-07-19,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR   PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL- MAIO,,5700,,758646,243.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-07-19,202100000128,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO. JULHO,,6223,,758714,3919.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-29,2021-07-19,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR      PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL - JUNHO,,5712,,758645,5939.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-14,2021-07-19,202100004705,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,397,PSIUK   CIA LTDA,PJ,88896873000175,,VALOR  REF.  A  AQUISICAO  DE GENEROS DE ALIMENTACAO EQUIPE DE ENFERMAGEM A SERVICO DA VACINACAO  CONTRA A GRIPE NO DIA ?D?.,,5113,,758679,295.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-29,2021-07-19,202100005210,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO       PREVIDENCIARIA    REF.   MES  DE  JUNHO/2021  -  GABINETE DO PREFEITO,,5574,,758702,4450.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-29,2021-07-19,202100005211,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO         PREVIDENCIARIA    REF.  MES    DE   JUNHO/2021  -  SEC. DA ADMINISTRACAO,,5575,,758711,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-29,2021-07-19,202100005212,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO          PREVIDENCIARIA    REF.  MES  DE JUNHO/2021  -  SEC. DE FINANCAS,,5576,,758710,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-06-29,2021-07-19,202100005213,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.    MES  DE JUNHO/2021 - SEC. DE OBRAS,,5577,,758709,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-29,2021-07-19,202100005214,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO              PREVIDENCIARIA  REF.  MES  DE  JUNHO/2021  -  SEC. DA ASSISTENCIA SOCIAL,,5578,,758700,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-29,2021-07-19,202100005215,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO              PREVIDENCIARIA  REF.  MES  DE  JUNHO/2021  -  SEC. DE INDUSTRIA E COMERCIO,,5579,,758708,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-06-29,2021-07-19,202100005216,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO               PREVIDENCIARIA    REF.  MES DE  JUNHO/2021 - SEC. DE ESPORTES,,5580,,758707,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-29,2021-07-19,202100005217,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF. MES DE JUNHO/2021 - CONTRATOS -  COVID,,5581,,758695,4269.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-29,2021-07-19,202100005218,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF. MES DE JUNHO/2021 - CONTRATOS -  SAUDE,,5582,,758697,2508.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-29,2021-07-19,202100005219,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA      REF.   MES  DE  JUNHO/2021  - CONTRATOS ASSISTENCIA SOCIAL,,5583,,758699,1536.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-06-29,2021-07-19,202100005220,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.    MES  DE JUNHO/2021 - CONTRATOS - OBRAS.,,5584,,758705,406.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-07-19,202100005221,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA      REF.   MES  DE  JUNHO/2021  - CONTRATOS SEC. EDUCACAO,,5585,,758712,857.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-29,2021-07-19,202100005222,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                  PREVIDENCIARIA     REF.    MES  DE  JUNHO/2021 - CONSELHO TUTELAR,,5586,,758698,2461.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-29,2021-07-19,202100005223,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                PREVIDENCIARIA    REF.    MES  DE  JUNHO/2021  - DEMAIS SERVIDORES E SERVIDORES CELETISTAS.,,5587,,758704,7229.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-29,2021-07-19,202100005255,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DANIELE LIMBERGER,,5608,,758634,755.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-29,2021-07-19,202100005277,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  MES DE JUNHO/2021 - AUTONOMOS.,,5710,,758703,1024.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-29,2021-07-19,202100005278,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  MES DE JUNHO/2021 - PRODUTOR RURAL.,,5711,,758701,59.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-05,2021-07-19,202100005453,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO NO 28 ORDEM 007,,5939,,758633,2572.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-12,2021-07-19,202100005644,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,10099,VOOLMED,PJ,1733345000117,,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE,,6247,1251.91,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-07-19,202100005670,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,1712,SERRARIA BOTTGER LTDA -ME,PJ,4479452000159,,AQUISICAO MATERIAL DE CONSTRUCAO PARA RAMPA DO LIXAO,,6262,264.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-07-19,202100005671,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    PORTAS    E  JANELA  PARA  BANHEIRO  DA  SECRETARIA  DE  OBRAS,,6283,917.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-13,2021-07-19,202100005673,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO REPOSICAO GAS OXIGENIO P/  SECRETARIA DA SAUDE,,6249,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-13,2021-07-19,202100005674,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,"AQUISICAO  DE  SERINGA  TRIPLICE  PARA CONSULTORIO ODONTOLOGICO DO POSTO DE SAUDE CENTRAL, CFE ORCAMENTO ANEXO",,6248,158.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-13,2021-07-19,202100005675,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,"VALOR  REF  MAO  DE  OBRA  PRA  TROCA  DE  PECA  EM  CONJUNTO  DE  APARELHO ODONTOLOGICO  DO  CONSULTORIO  POSTO  DE SAUDE CENTRAL, CFE ORCAMENTO ANEXO",,6251,480.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-07-19,202100005682,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,1712,SERRARIA BOTTGER LTDA -ME,PJ,4479452000159,,AQUISICAO    MATERIAL    P/   CONSTRUCAO  DE  CERCADO  PARA  SEC  DE  OBRAS,,6261,633.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-07-19,202100005683,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  TRATOR 02, CFE ORCAMENTO ANEXO",,6260,156.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-07-19,202100005684,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO  DE  OBRA  P/  TROCA  DE PECAS EM TRATOR 02 DA SEC DE OBRAS,,6259,295.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-07-19,202100005686,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  SOLDA P/ CONSERTO PATROLA 02, CFE. ORCAMENTO ANEXO",,6258,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-07-19,202100005687,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  RETRO 04, CFE. ORCAMENTO ANEXO",,6257,310.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-07-19,202100005688,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 04,,6256,140.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-07-19,202100005689,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  CARREGADOR  01, CFE. ORCAMENTO ANEXO",,6255,393.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-07-19,202100005690,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF    SERVICO  DE  TROCA  DE  PECAS  P/  CONSERTO  CARREGADOR  01,,6254,280.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-07-19,202100005691,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  RETRO 04, CFE. ORCAMENTO ANEXO",,6253,581.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-07-19,202100005693,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS REPOSICAO P/ CONSERTO DA USINA DE ASFALTO DA SEC DE OBRAS, CFE. ORCAMENTO ANEXO",,6252,1500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005701,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO DO LIXO IXZ5141,,6263,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005703,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO   PECAS  REPOSICAO  P/  MANUTENCAO CARREGADOR 01 DA  SEC DE OBRAS,,6281,146.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005704,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF    MAO    DE  OBRA  P/  CONSERTO CARREGADOR 01 DA SEC DE OBRAS,,6280,180.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005705,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECAS    REPOSICAO  P/  MANUTENCAO CAMINHAO IID0678 DA  SEC DE OBRAS,,6279,720.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005706,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF   MAO  DE  OBRA  P/  CONSERTO CAMINHAO IID0678 DA SEC DE OBRAS,,6278,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECAS    REPOSICAO    P/  MANUTENCAO RETRO 04 DA  SEC DE OBRAS,,6277,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005708,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF  MAO  DE  OBRA  P/  CONSERTO PARTE ELETRICA RETRO 04 DA SEC DE OBRAS,,6276,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005709,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF  MAO  DE  OBRA  P/  CONSERTO PARTE ELETRICA RETRO 03 DA SEC DE OBRAS,,6275,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005710,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  PATROLA  02, CFE. ORCAMENTO ANEXO",,6274,210.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005711,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  PATROLA 03, CFE. ORCAMENTO ANEXO",,6273,256.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005712,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  04,  CFE.  ORCAMENTO ANEXO",,6272,189.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005713,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  02,  CFE. ORCAMENTO ANEXO",,6271,3370.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005714,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6270,1680.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005715,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA MANUTENCAO BANHEIRO PREDIO DA SECRETARIA DE OBRAS,,6269,550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005716,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECAS    REPOSICAO  P/  MANUTENCAO PATROLA 03 DA  SEC DE OBRAS,,6268,418.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005717,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF   MAO  DE  OBRA  P/  CONSERTO PARTE ELETRICA PATROLA 03 DA SEC DE OBRAS,,6267,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005718,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO   PECAS  REPOSICAO  P/  CONSERTO  ESPALHADOR DE ESTERCO DA SEC DE OBRAS,,6266,232.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005719,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,VALOR  REF  SERVICO  DE CONFECCAO DE CARNEIRAS PARA MANUTENCAO DO CEMITERIO MUNICIPAL,,6265,2000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005720,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,"VALOR      REF    SERVICO  DE CONSERTO P/ MANUTENCAO CAMINHAO IVP4076, CFE. ORCAMENTO ANEXO",,6264,1280.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-19,202100005721,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,"VALOR      REF    SERVICO  DE CONSERTO P/ MANUTENCAO CAMINHAO IQY2907, CFE. AUTORIZACAO ANEXA",,6282,125.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-14,2021-07-19,202100005724,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10429,WOLLMUTH   WOLLMUTH SERV DE ALINHAM E BALANCEAMENT,PJ,29868436000189,,VALOR  REF SERVICO DE CONSERTO DE PNEU P/ MANUTENCAO VEICULO JAJ6H83 DA SEC DA SAUDE,,6250,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-07-19,202100005732,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - ILUMINACAO PUBLICA - JUNHO,,6242,,758689,16691.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-07-19,202100005733,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - TAXA DE ILUMINACAO PUBLICA - JUNHO,,6243,,758690,445.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-14,2021-07-19,202100005737,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JUNHO/2021,,6246,,758688,345.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-19,2021-07-19,202100005739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  JULHO,-1.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-15,2021-07-19,202100005739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,LIQUIDACAO A MAIOR,,0,-1.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-15,2021-07-19,202100005739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  JULHO,,6285,65.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-15,2021-07-19,202100005740,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE 3359-3133 - UAB -  JULHO,,6286,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-15,2021-07-19,202100005741,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  3359 - 4900- ADMINISTRACAO - JULHO,,6287,539.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-15,2021-07-19,202100005742,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  - CRECHES MUNICIPAIS - JULHO,,6288,213.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-15,2021-07-19,202100005743,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  - ESCOLAS MUNICIPAIS - JULHO,,6289,385.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-15,2021-07-19,202100005744,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE 3359-1343 - CONSELHO TUTELAR - JULHO,,6290,68.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-15,2021-07-19,202100005745,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  - SEC. AGRICULTURA - JULHO,,6291,199.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-15,2021-07-19,202100005746,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  -  ASSIST. SOCIAL -  JULHO,,6292,330.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-15,2021-07-19,202100005747,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  - POSTOS  DE SAUDE -  JULHO,,6284,200.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-15,2021-07-19,202100005748,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,,6293,1081.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-15,2021-07-19,202100005757,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO  CERTIFICACAO  DIGITAL  PARA  ENGENHERIA  CIVIL  -  LUCINEIDE REICHERT,,6294,267.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-19,2021-07-19,202100005789,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 7113-7,28.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-19,2021-07-19,202100005790,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR    REF.    PUBLICACAO   DE  AVISO  DE  LICITACAO  -  CONVITE  02/2021,290.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-19,2021-07-19,202100005791,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR  REF.    SERVICO  DE  SOM DE RUA PARA DIVULGACAO PAGAMENTO COTA UNICA IPTU 2021, CFE. AUTORIZACAO ANEXA.",575.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-19,2021-07-19,202100005792,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  ATIVIDADES  SEC  DA  FAZENDA TOMADA BARRA QUINTUPLA PLUGUE MACHO CABO PP 3X2,5MM",50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-19,2021-07-19,202100005793,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  IID0643 DA SEC DE OBRAS FLEXIVEL FREIO FLUIDO DE FREIO - DOT3,71.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-19,2021-07-19,202100005794,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  PECAS  REPOSICAO  P/ MANUTENCAO CAMINHAO IID0678 DA SEC DE OBRAS ESTRIBO PARAFUSO ACO PORCA SEXT 10 MM ARRUELA LISA 10 X 30,254.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-19,2021-07-19,202100005795,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO PLACAS IPL4717 RESERVATORIO EXPANSAO VALVULA TERMOSTATICA UNIAO TUBO NYLON 12MM OLHAL 16MM TUBO NYLON 12 X 9 PARAFUSO OCO 16 MM ARRUELA VEDACAO 16 X 22,467.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-19,2021-07-19,202100005796,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO PAPEL OFICIO A4,1452.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-19,2021-07-19,202100005797,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  DE CONSTRUCAO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS PREGO 19 X 36 PREGO 18 X 27,108.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-19,2021-07-19,202100005798,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL   ELETRICO  P/  REPOSICAO  PREDIO  DA  SEC  DE  OBRAS LAMPADA LED 40 W,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-19,2021-07-19,202100005799,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FERRAMENTAS PARA ATIVIDADES DA SEC DE OBRAS CHAVE COMBINADA 27MM FACAO 16 ? LAPIS CARPINTEIRO MANGUEIRA 3/8 NIVEL DE ALUMINIO,322.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-19,2021-07-19,202100005800,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA FIXACAO DE PLACAS P/ SEC DE OBRAS ADESIVO PLACA SINALIZACAO BUCHA 6 MM PARAFUSO FIXACAO BROCA CONCRETO 6 X100,35.32,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-19,2021-07-19,202100005801,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO    OLEO    LUBRIFICANTE    PARA  USO  EM  MAQUINARIOS  DA  SEC DE OBRAS,4784.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-07-20,202100000020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  FLUENCE IWM 4G72 NF 5057,,5980,,758785,214.89,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-07-20,202100000026,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  SPYN IYT 5761 NF 5071,,5982,,758801,186.02,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-07-20,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM. NF 5066,,5979,,758786,202.55,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-07-20,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA NF 5070,,5981,,758784,549.05,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-20,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 52189 E 52164,,6324,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-20,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 5780,,6323,57.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-07-20,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ5141. NF. 5109,,6126,,758776,998.21,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-07-20,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28 NF 5082,,5990,,758773,928.45,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-08,2021-07-20,202100000965,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO. NF. 183,,6331,570.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-11,2021-07-20,202100001057,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS - SETOR RODOVIARIO. NF. 620,,6333,510.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-07-20,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE NF 5085, 5084, 5081, 5079, 5078, 5077, 5074",,5985,,758797,5625.74,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-07-20,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE. NF. 5118, 5117, 5116, 5115, 5113, 5112 E 5110",,6128,,758796,4030.20,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-07-20,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 5069, 5063, 5062, 5061",,5983,,758783,1144.13,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-07-20,202100002678,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF   SERVICOS  DE  SANITIZACAO  ,  PRESTADO SEMANALMENTE EM TODAS AS  ESCOLAS    DO    MUNICIPIO  (8  ESCOLAS)  APARTIR  DO  INICIO DAS AULAS PRESENCIAIS, CFE. CONTRATO ANEXO. NF 2260",,5572,,758729,1760.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-07,2021-07-20,202100002707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020   - SEC. OBRAS NF 5072, 5075",,5987,,758780,2473.67,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-07,2021-07-20,202100002709,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE  PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14 NF 5058,,5976,,758798,214.83,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-07-20,202100003407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE   PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  SEC. SAUDE NF 5065, 5067, 5068, 5064",,5984,,758803,1947.95,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-07-20,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO. NF 89 - JUNHO",,5864,,758938,2500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-20,2021-07-20,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL   DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020 - RETRO 07. NF. 5120,,6127,,758775,1210.70,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-20,2021-07-20,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL   DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020 - RETRO 07 NF 5076,,5986,,758782,1887.66,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-24,2021-07-20,202100003920,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA NF 5060,,5978,,758787,558.01,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-07-20,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 8795, 8797, 8802 E 8801",,6325,507.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-07-20,202100004247,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10400,IDA KOCHHAN HENZ,PF,58875611068,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MAIO/2021 PARA IDA KOCHHAN HENZ,,4559,,758971,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-04,2021-07-20,202100004416,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9683,JAIR DE OLIVEIRA - MEI,PJ,32114429000104,,VALOR   REF  SERVICO  DE  LIMPEZA  RADIADOR  P/  MANUTENCAO  CARREGADOR  01,,5062,,758823,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-07,2021-07-20,202100004432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 544,,5964,,758759,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-08,2021-07-20,202100004455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 NF 5059,,5977,,758772,244.41,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-14,2021-07-20,202100004708,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE               PRECOS    -    PREGAO   PRESENCIAL  013/2020  - ONIBUS ESCOLARES. NF. 5114 E 5119,,6124,,758799,846.67,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-14,2021-07-20,202100004708,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE               PRECOS    -    PREGAO   PRESENCIAL  013/2020  - ONIBUS ESCOLARES NF 5083, 5080, 5086",,5989,,758800,3464.29,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-07-20,202100004777,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR                REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF. 2198 JULHO,,6322,420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-07-20,202100004811,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE            COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141. NF. 5109,,6125,,758777,317.11,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-17,2021-07-20,202100004811,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE            COMBUSTIVEL    OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE      PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141 NF 5073,,5991,,758779,1935.42,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-07-20,202100004864,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL DE SINALIZACAO VISUAL P/ SEC DE OBRAS,,5285,,758826,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-25,2021-07-20,202100005166,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IWC5644,,5832,,758882,10376.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-25,2021-07-20,202100005167,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF SERVICO DE MECANICA P/ CONSERTO AMBULANCIA IWC5644,,5833,,758883,1115.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-28,2021-07-20,202100005200,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  REF  SERVICO DE SANITIZACAO EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE",,5752,,758730,2400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-28,2021-07-20,202100005201,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA E MANUTENCAO EM BANCOS PRACA DA MATRIZ,,5662,,758804,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-28,2021-07-20,202100005202,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL P/ USO DOS ENCANADORES DA SEC DE OBRAS,,5661,,758824,277.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-28,2021-07-20,202100005203,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO DE FERRAMENTAS PARA SECRETARIA DE OBRAS,,5660,,758825,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-20,202100005227,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL P/ PINTURA DE PORTAS BANHEIROS DA SEC DE OBRAS,,5678,,758746,215.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-20,202100005228,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO FABRICA DE TUBOS,,5677,,758745,470.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-07-20,202100005229,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO BANHEIRO DO POSTO DE SAUDE CENTRAL,,5754,,758739,362.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-20,202100005232,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO MATERIAL P/ PINTURA FUNDOS PREDIO SEDE PREFEITURA, PARQUE DE BRINQUEDOS PRACA MATRIZ E PARQUE DE EXPOSICOES",,5674,,758744,1028.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-29,2021-07-20,202100005237,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO   MATERIAL  DE  PINTURA  P/  REFORMA  NA  ESCOLA  JACOB  REINALDO HAUPENTHAL,,5814,,758743,148.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-29,2021-07-20,202100005238,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO  DA  ESCOLA  SAO FRANCISCO,,5815,,758742,904.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-29,2021-07-20,202100005239,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO    MATERIAL    DE  PINTURA  P/  MANUTENCAO  DA  EMEI  BEM-ME-QUER,,5816,,758741,1408.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-29,2021-07-20,202100005240,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  DE  PINTURA  P/  REFORMA  DA  ESCOLA PE JOSE SCHARDONG,,5817,,758740,1553.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-07-20,202100005254,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOANA MARIA HENTGES,,5607,,758765,2094.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-20,202100005256,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LOURENCO MEURER EICHELBERGER,,5609,,758958,631.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-06-29,2021-07-20,202100005266,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JARDANA MUMBACH,,5697,,758753,647.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-30,2021-07-20,202100005300,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1011,Salario Educacao /Uniao,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE PAPELARIA E JOGOS EDUCATIVOS PARA MANUTENCAO ESCOLA DR. OTTO FLACH,,5818,,758874,1305.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-01,2021-07-20,202100005363,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SETOR DE PROJETOS,,5772,,758811,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-07-20,202100005379,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS         REF.      VIAGENS     A  STO. ANGELO, LAJEADO, POA, SANTA ROSA E GIRUA  NOS    DIAS 26, 27, 29 E 30   JUNHO        PARA  TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,5792,,758756,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-02,2021-07-20,202100005394,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES DO CONSELHO TUTELAR,,6018,,758814,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-02,2021-07-20,202100005395,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR    REF.    A  PRESTACAO DE SERVICO DE MANUTENCAO DE COMPUTADORES PARA CONSELHO TUTELAR.,,6019,,758815,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-02,2021-07-20,202100005396,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC DE ASSISTENCIA SOCIAL,,6081,,758750,566.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-02,2021-07-20,202100005397,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORAS POSTOS DE SAUDE CENTRO E BAIRRO BRASILIA,,5973,,758763,447.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-02,2021-07-20,202100005398,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORAS DA SEC DE SAUDE,,5972,,758764,713.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-02,2021-07-20,202100005399,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA EDUCACAO,,6013,,758752,530.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-02,2021-07-20,202100005400,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO UNIFORMES PARA ENFERMEIRA E DENTISTA DA SEC DA SAUDE,,5971,,758832,464.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-02,2021-07-20,202100005402,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CELULAR DA SECRETARIA DE OBRAS NO 996140841,,5873,,758810,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-02,2021-07-20,202100005405,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DO CONSELHO TUTELAR,,6017,,758813,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-05,2021-07-20,202100005441,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO PALIO IVY2959 DA SEC DE ASSISTENCIA SOCIAL,,5930,,758771,118.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-05,2021-07-20,202100005442,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IPL4717,,6172,,758789,419.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-05,2021-07-20,202100005443,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  PALIO DA ASSISTENCIA SOCIAL IVY2959,,6143,,758770,113.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-20,202100005444,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VAN SAUDE IXW2097,,6104,,758792,149.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-05,2021-07-20,202100005445,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO IPL4717,,6170,,758788,361.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-20,202100005446,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE,,6103,,758793,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-20,202100005447,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE,,6102,,758794,341.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-05,2021-07-20,202100005448,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   OLEO  LUBRIFICANTE  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IXZ5141,,6169,,758774,158.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-20,202100005449,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  VAN  SEC  DA  SAUDE  IXW2097,,6101,,758795,304.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-20,202100005456,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DANIEL CARDOSO OCHI,,5942,,758761,889.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-20,202100005458,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ADELIA DUGATTO DUARTE,,5940,,758766,906.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-20,202100005478,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR COMPLEMENTAR AO EMPENHO NO 4432 ORDEM 001,,5965,,758760,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-05,2021-07-20,202100005481,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - ASSIST. SOCIAL NF 546,,5967,,758749,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-05,2021-07-20,202100005482,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO               TARIFA      CONSUMO      DE  AGUA  -  ESCOLA  CIEP. - JUNHO,,5975,,758751,660.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-05,2021-07-20,202100005483,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 2707 ORDEM 008,,5988,,758781,125.75,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-05,2021-07-20,202100005484,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO       DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020 - SEC. OBRAS. NF. 5111 E 5108,,6123,,758778,1750.54,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-06,2021-07-20,202100005485,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR        REF.     A  PRESTACAO DE SERVICO DE MANUTENCAO DE COMPUTADORES PARA SEC. FAZENDA.,,6156,,758812,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-06,2021-07-20,202100005492,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONSERTO CARRETAO DA SEC DE OBRAS,,6157,,758805,628.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-06,2021-07-20,202100005493,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONSERTO GRADE DA SEC DE OBRAS,,6158,,758806,1365.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-06,2021-07-20,202100005494,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  SOLDA  EM  HASTE  P/ MANUTENCAO ILUMINACAO PUBLICA MUNICIPAL,,6159,,758808,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-06,2021-07-20,202100005495,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  CONFECCAO DE GRADES BOCAS DE LOBO P/ MANUTENCAO DE ESTRADAS E VIAS PUBLICAS,,6160,,758807,1160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-06,2021-07-20,202100005496,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  CONFECCAO  PLACAS  DE  TRANSITO  P/  MANUTENCAO DE ESTRADAS E VIAS PUBLICAS,,6161,,758809,380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-07-06,2021-07-20,202100005516,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO MATERIAL ESPORTIVO PARA CAMPO DE FUTEBOL DA LINHA SAO JOAO NORTE,,5998,,758831,125.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-06,2021-07-20,202100005521,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR    REF    SERVICO    DE  FRANQUIA  PARABRISA AMAROK IZB8A60 DA SEC DA SAUDE,,6105,,758827,227.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-07,2021-07-20,202100005543,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1011,Salario Educacao /Uniao,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,"VALOR  REF SERVICO DE PINTURA INSTALACAO DE TOMADAS P/ MANUTENCAO PREDIO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS",,6059,,758875,2000.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005550,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DO  PARQUE  DE EXPOSICOES,,6183,,758923,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-07,2021-07-20,202100005555,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO   CONSUMO   DE ENERGIA ELETRICA  - PRACAS/CHAF/SEDE/MUSEU - JUNHO,,6297,2669.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005555,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO   CONSUMO   DE ENERGIA ELETRICA  - PRACAS/CHAF/SEDE/MUSEU - JUNHO,,6297,,758858,2669.08,0,0,NSA,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005556,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO   CONSUMO   DE ENERGIA ELETRICA  -  ANEXO II E III - JUNHO,,6050,,758853,1607.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005557,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - CAPELAS MORTUARIAS -  JUNHO,,6049,,758852,352.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005558,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDE D? AGUA  PC. P. P. OLIVEIRA -  JUNHO,,6048,,758851,105.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-07,2021-07-20,202100005559,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS -  JUNHO,,6047,,758842,669.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-07,2021-07-20,202100005560,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - ESCOLA JACOB REINALDO HAUPENTHAL. -  JUNHO,,6046,,758841,584.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005561,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - GINASIOS MUNICIPAIS -  JUNHO,,6045,,758850,916.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005563,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA  - C. COM. FEIRANTES- JUNHO,,6043,,758846,101.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005564,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL -  JUNHO,,6042,,758847,5760.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005565,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA       DO   CONSUMO    DE    ENERGIA    ELETRICA-  TV  CLUBE  - JUNHO,,6041,,758848,667.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005566,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE ENERGIA ELETRICA  - ILUMINACAO PUBLICA - JUNHO,,6040,,758849,199.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005567,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO           CONSUMO        DE    ENERGIA  ELETRICA  - CREAS -  JUNHO,,6039,,758843,99.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005568,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO           CONSUMO        DE    ENERGIA  ELETRICA  - CENTROS COMUNITARIOS-  JUNHO,,6038,,758844,465.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005574,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAREGADOR 01,,6203,,758947,276.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005575,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE SOLDA P/ CONSERTO CARREGADOR 01, CFE ORCAMENTO ANEXO",,6202,,758946,460.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005576,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 04,,6201,,758945,280.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005577,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF MAO DE OBRA P/ CONSERTO RETRO 04, CFE ORCAMENTO ANEXO",,6200,,758944,180.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005578,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 07,,6199,,758943,3202.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005579,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ CONSERTO RETRO 07,,6198,,758942,280.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005580,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF MAO DE OBRA P/ CONSERTO BOBCAT CFE, ORCAMENTO ANEXO",,6197,,758941,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005581,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO RETRO 06,,6196,,758940,148.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005582,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF MAO DE OBRA P/ CONSERTO RETRO 06, CFE. ORCAMENTO ANEXO",,6195,,758939,310.00,0,0,NSA,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-20,202100005583,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03, CFE ORCAMENTO ANEXO",,6194,,758948,30.00,0,0,NSA,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-08,2021-07-20,202100005591,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR  REF. SERVICO DE SOM DE RUA PARA DIVULGACAO PREVENCAO COVID 19, CFE. AUTORIZACAO ANEXA.",,6074,,758869,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-08,2021-07-20,202100005600,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR REF SERVICO DE INSTALACAO ELETRICA P/ MANUTENCAO ESCOLAS EMEI IRMAO AMBROSIO E ESCOLA DR OTTO FLACH,,6062,,758876,1200.00,0,0,DPV,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-12,2021-07-20,202100005631,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA REF VIAGENS A SAO LUIZ GONZAGA E SANTA ROSA, DIAS 2, 12 E 14 DE JULHO, PARA TRANSPORTE DE SERVIDORES EM VISITAS INSTITUCIONAIS E ACOMPANHAMENTO DE USUARIOS EM SITUACAO DE RISCO, CFE REQUISICAO ANEXA",,6129,,758754,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-07-20,202100005635,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS REF. VIAGENS A SANTO ANGELO, IJUI, POA E SANTA ROSA NOS DIAS 30 DE JUNHO E 1, 2, 4, 5 E 6 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,6133,,758755,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-07-20,202100005636,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS REF. VIAGENS A STO. ANGELO, IJUI, ENTRE IJUIS, POA, SANTA ROSA  E  GIRUA  NOS DIAS 25 DE JUNHO E 1, 2, 5, 6 E 7 DE JULHO PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,6134,,758757,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-07-20,202100005637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS REF.  VIAGEM  A SANTO ANGELO, STA ROSA, IJUI E PORTO ALEGRE, DIAS 30 DE JUNHO E 2, 3, 5 E 6 DE JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6135,,758768,1296.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-07-20,202100005638,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS REF. VIAGENS A SANTO ANGELO, IJUI E SAO MARTINHO, NOS DIAS 30 DE JUNHO E 1, 2, 3, 5 E 6 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6136,,758767,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-07-20,202100005639,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS REF. VIAGEM A PASSO FUNDO, SANTO ANGELO, IJUI E SANTA MARIA, NOS DIAS  1, 2, 5, 6 E 7 DE JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6137,,758758,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-07-20,202100005640,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS REF. VIAGENS A STO. ANGELO, IJUI, SANTA ROSA, SANTO CRISTO E CAXIAS DO SUL, NOS            DIAS 1, 2, 3 E 5 DE JULHO, PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,6138,,758762,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-12,2021-07-20,202100005641,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA REF. VIAGEM A GIRUA DIAS 7, 9 E 12 DE JULHO PARA TRANSPORTE DE LIXO, CFE  COMPROVANTES  ANEOS.",,6139,,758879,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-12,2021-07-20,202100005650,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL PARA MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,6189,,758924,170.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-07-20,202100005655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  AMBULANCIA IUY5B08,,6208,,758790,464.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-07-20,202100005656,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO  P/  MANUTENCAO  AMBULANCIA IUY5B08,,6209,,758791,210.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-07-20,202100005657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/  MANUTENCAO  AMBULANCIA IZO 5C233,,6210,,758769,464.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-07-20,202100005658,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/  MANUTENCAO  AMBULANCIA IZO 5C233,,6211,,758802,198.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-13,2021-07-20,202100005676,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO      MATERIAL    HOSPITALAR    PARA    MANUTENCAO  SEC  DA  SAUDE. NF. 36181 PARCELA 01,,6318,2400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-13,2021-07-20,202100005692,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR    REF.  SERVICO DE SOM DE RUA PARA DIVULGACAO AGENDAMENTOS VACINACAO COVID 19, CFE. AUTORIZACAO ANEXA.",,6319,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-20,202100005697,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA  PRACA DA MATRIZ,,6321,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-07-20,202100005698,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  ROCADEIRA  DA  PRACA  DA  MATRIZ,,6320,20.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-14,2021-07-20,202100005726,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RAFAEL DEVES KOCHHANN,,6225,,758949,1645.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-14,2021-07-20,202100005731,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - ESCOLA DR. OTTO FLACH -  JUNHO,,6241,,758840,2899.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-15,2021-07-20,202100005749,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA P/ MANUTENCAO EMEI PROF LEONI SIMON,,6326,179.76,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-15,2021-07-20,202100005753,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO EQUIPAMENTOS DE T. I. PARA SALA DA AEE DAS ESCOLAS DR. OTTO FLACH E DOM PEDRO II, CFE. ORCAMENTOS ANEXOS",,6327,1680.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-15,2021-07-20,202100005756,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ REVITALIZACAO PRACA BAIRRO BRASILIA,,6330,1932.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-07-15,2021-07-20,202100005758,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO DIVIDA PASSIVO ATUARIAL - PARCELA 56/60 - COMPETENCIA 07/2021,,6295,37612.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-07-15,2021-07-20,202100005759,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF. JUROS  1O PARCELAMENTO FAPES  - PARCELA 56/60 - COMPETENCIA 07/2021,,6296,44362.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-07-15,2021-07-20,202100005760,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO DIVIDA PASSIVO ATUARIAL - 2O PARCELAMENTO FAPES - PARCELA 42/60 - COMPETENCIA 07/2021,,6310,38300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-16,2021-07-20,202100005761,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS  REF. VIAGEM  A SANTO ANGELO, STA ROSA, SAO BORJA, SAO LUIZ GONZAGA E PANAMBI, DIAS 8, 9, 10, 11, 12, 13 E 14 DE JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6307,650.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-16,2021-07-20,202100005762,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS  REF.  VIAGENS  A SANTO ANGELO, IJUI, SANTA MARIA, PASSO FUNDO, GIRUA E SANTA ROSA, NOS DIAS 7, 8, 9, 12 E 13 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6306,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-16,2021-07-20,202100005763,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA REFERENTE VIAGEM A STO. ANGELO E SANTA ROSA, DIAS 09 E 13 DE JULHO/2021 PARA CONDUCAO  DE  PACIENTES, CFE. COMPROVANTES  EM ANEXO.",,6305,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-16,2021-07-20,202100005764,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS REF. VIAGENS A STO. ANGELO, SANTA ROSA, GIRUA, PORTO ALEGRE, CAXIAS DO SUL, SAO LUIZ GONZAGA E PORTO XAVIER, NOS DIAS 6, 7, 8, 9, 10 E 12 DE JULHO, PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,6304,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-16,2021-07-20,202100005765,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF. VIAGENS A SANTO ANGELO, IJUI, POA, GIRUA E SANTA ROSA NOS DIAS 7, 8, 9, 12 E 14 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6303,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-16,2021-07-20,202100005766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.  VIAGEM  A PASSO FUNDO, SANTO ANGELO E IJUI, NOS DIAS 8, 9, 10, 12 E 13 DE JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6302,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-16,2021-07-20,202100005767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS  REF.  VIAGENS A STO. ANGELO E PORTO ALEGRE, NOS  DIAS 8, 11 E 12 DE JULHO PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,6301,518.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-16,2021-07-20,202100005768,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,7386,SONIA MARIA ROHLEDER,PF,45876649015,,"DIARIA REF. VIAGEM A STO. ANGELO, NO DIA 16 DE JULHO PARA REUNIAO E RETIRADA DE CESTAS BASICAS DESTINADAS AO MUNICIPIO PELA SJCSH/RS,  CFE. COMPROVANTE ANEXO.",,6300,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-16,2021-07-20,202100005769,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,8024,ELISABETE BOENO FONSECA,PF,99999999999,,"DIARIA REF. VIAGEM A STO. ANGELO, NO DIA 16 DE JULHO PARA REUNIAO E RETIRADA DE CESTAS BASICAS DESTINADAS AO MUNICIPIO PELA SJCSH/RS,  CFE. COMPROVANTE ANEXO.",,6299,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-16,2021-07-20,202100005770,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA REF. VIAGEM A STO. ANGELO, NO DIA 16 DE JULHO P/ CONDUCAO DE EQUIPE DA ASSISTENCIA SOCIAL, P/ REUNIAO E RETIRADA DE CESTAS BASICAS DESTINADAS AO MUNICIPIO PELA SJCSH/RS,  CFE. COMPROVANTE ANEXO.",,6298,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-16,2021-07-20,202100005771,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,12,Ajuda Financeira Entidades Assistenciais,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR REF REPASSE FINANCEIRO CONFORME PROTOCOLO NO 61916,,6308,10000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-16,2021-07-20,202100005772,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO FOLDERES INSTRUTIVOS DE PREVENCAO AO COVID-19 PARA AS ESCOLAS MUNICIPAIS,,6328,1538.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-16,2021-07-20,202100005774,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO DA ESCOLA DR OTTO FLACH,,6329,107.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-16,2021-07-20,202100005781,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1858,INMETRO,PJ,662270000915,,PAGT  SERVICO  DE  GRU  PARA  EMISSAO  DE CERTIFICADO CRONOTACOGRAFICO PARA ONIBUS PLACAS IRZ7980,,6309,207.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-16,2021-07-20,202100005781,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1858,INMETRO,PJ,662270000915,,PAGT  SERVICO  DE  GRU  PARA  EMISSAO  DE CERTIFICADO CRONOTACOGRAFICO PARA ONIBUS PLACAS IRZ7980,,6309,,758903,207.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-07-16,2021-07-20,202100005782,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF. JUROS  2O PARCELAMENTO FAPES  - PARCELA 42/60 - COMPETENCIA 07/2021,,6311,40136.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-07-16,2021-07-20,202100005783,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO DIVIDA PASSIVO ATUARIAL - 3O PARCELAMENTO FAPES - PARCELA 30/60 - COMPETENCIA 07/2021,,6312,35025.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-07-16,2021-07-20,202100005784,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF. JUROS  3O PARCELAMENTO FAPES  - PARCELA 30/60 - COMPETENCIA 07/2021,,6313,33724.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-07-16,2021-07-20,202100005785,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO DIVIDA PASSIVO ATUARIAL - 4O PARCELAMENTO FAPES - PARCELA 18/60 - COMPETENCIA 07/2021,,6314,44570.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-07-16,2021-07-20,202100005786,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF. JUROS  4O PARCELAMENTO FAPES  - PARCELA 18/60 - COMPETENCIA 07/2021,,6315,29969.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-07-16,2021-07-20,202100005787,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO DIVIDA PASSIVO ATUARIAL - 5O PARCELAMENTO FAPES - PARCELA 8/60 - COMPETENCIA 07/2021,,6316,28737.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-07-16,2021-07-20,202100005788,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF. JUROS 5O PARCELAMENTO FAPES  - PARCELA 08/60 - COMPETENCIA 07/2021,,6317,8165.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-19,2021-07-20,202100005789,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 7113-7,,6332,28.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-19,2021-07-20,202100005789,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/  CONTA NO 7113-7,,6332,,758991,28.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-20,2021-07-20,202100005802,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL M",887.40,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-20,2021-07-20,202100005803,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL G",1573.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-20,2021-07-20,202100005804,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL GG",3775.20,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-20,2021-07-20,202100005805,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL XXG",1881.95,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005806,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO    CERTIFICACAO    DIGITAL    PARA    ENGENHERIA   CIVIL  -  LUCINEIDE REICHERT,200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-20,2021-07-20,202100005806,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO  CERTIFICACAO  DIGITAL  PARA  ENGENHERIA  CIVIL  -  LUCINEIDE REICHERT,,6334,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005807,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE PARAGUASSU CORREA MENDES,542.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-20,2021-07-20,202100005807,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE PARAGUASSU CORREA MENDES,,6335,542.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005808,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 4. PARCELA EMPRESTIMO BADESUL.,47193.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-07-20,2021-07-20,202100005808,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 4. PARCELA EMPRESTIMO BADESUL.,,6336,47193.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005809,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 4. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,19759.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-07-20,2021-07-20,202100005809,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 4. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,6337,19759.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005811,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ COTA DAF-DEBITO,1184.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-20,2021-07-20,202100005811,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ COTA DAF-DEBITO,,6339,1184.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005812,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7712-7,283.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-20,2021-07-20,202100005812,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7712-7,,6340,283.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005813,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,908.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005814,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA    REF.  VIAGEM  A  GIRUA, DIAS 13 E 16 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTES ANEXOS",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005815,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA  REF.  VIAGEM  A  GIRUA DIAS 14, 16 E 19 DE JULHO PARA TRANSPORTE DE LIXO, CFE  COMPROVANTES  ANEXOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005816,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA  REF.  VIAGEM  A  GIRUA DIAS 14, 16 E 19 DE JULHO PARA TRANSPORTE DE LIXO, CFE COMPROVANTES  ANEXOS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005817,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR REF SERVICO DE DIVULGACAO IPTU 2021,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005818,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF SERVICO DE SOCORRO E CONSERTO DE VEICULO CAMINHAO IID0643 DA SEC DE OBRAS SERVICO DE SOCORRO E CONSERTO DE VEICULOS,385.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005819,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE SOLDA E CONSERTO DE VEICULO CAMINHAO IID0692 DA SEC DE OBRAS SERVICO DE SOLDA RODOVIARIO,598.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005820,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE SOLDA E CONSERTO DE VEICULO CAMINHAO IID0678 DA SEC DE OBRAS SERVICO DE SOLDA RODOVIARIO,733.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005821,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  MAO  DE  OBRA P/ CONSERTO DE VEICULO CAMINHAO IHL1879 DA SEC DE OBRAS SERV. MAO DE OBRA E SOLDA,1486.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005822,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,"AQUISICAO MATERIAL DE CONSTRUCAO P/ SECRETARIA DE OBRAS ARAME RECOZIDO 16 FERRO CONSTRUCAO 6,3MM X 1/4?",968.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-20,2021-07-20,202100005823,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO  MATERIAL P/ PREVENCAO DE INCENDIOS P/ MANUTENCAO POSTOS DE SAUDE E SECRETARIA DA SAUDE EXTINTOR ABC 4 KG EXTINTOR ABC 4 KG,695.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005824,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10430,MARIA A. TONIN -  SELARIA M. A.,PJ,34396140000142,,AQUISICAO  PRODUTOS  DE  LIMPEZA  E  HIGIENE PARA MANUTENCAO ESCOLA DR OTTO FLACH HERBAL DESINFETANTE PARA CHAO,260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005825,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO  MATERIAL  PARA  MANUTENCAO  PORTICO  DE  ENTRADA  DO  PARQUE  DE EXPOSICOES TELHA PAULISTA NATURAL INFERIOR,168.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005826,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS,373.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005827,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,816,CARPENEDO E CIA LTDA,PJ,95818399000129,,"TERMO  ADITIVO  REF  AO  CONTRATO  ADMINISTRATIVO  NO  26/2020  MODALIDADE: TOMADA    DE  PRECOS  NO  11/2020  CONTRATACAO DE EMPRESA PARA PAVIMENTACAO ASFALTICA  EM  VIA  URBANA,  EM  TRECHOS  DAS RUAS MAJOR ANTONIO CARDOSO NO MUNICIPIO  DE  CERRO  LARGO-  RS,  CONFORME  PROJETOS   TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",87700.78,0,,0,,2020,11,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005828,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,9671,DEPARTAMENTO ESTADUAL DE TRANSITO DE GOIAS,PJ,2872448000120,,"PAGAMENTO  SEGURO  DPVAT  ANO  2020  E LICENCIAMENTO ANOS 2017, 2018, 2019, 2020    E    2021  DE  VEICULO  DA  SECRETARIA  DE  OBRAS,  PLACAS  DKW9611",1322.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005829,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  PRODUTOS  DE  HIGIENE  EE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE PREFEITURA SABONETE EM ESPUMA 6 X 800 ML PAPEL TOALHA  5000 FLS PAPEL HIGIENICO INTERFOLHADO 8000 FLS,2397.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005830,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA MANUTENCAO PREDIO SEC DE OBRAS SABONETE EM ESPUMA 6 X 800 ML PAPEL TOALHA  5000 FLS,617.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005831,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7712-7,8.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005832,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL PARA CONSTRUCAO DE RAMPA NO LIXAO,640.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-20,2021-07-20,202100005833,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ TIAGO BOENO FONSECA,734.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-20,2021-07-20,202100005834,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO  TESTES  CORONAVIRUS  P/ CENTRAL DE TRIAGEM E ESF?S, CFE. RECURSO PORTARIA 1666/2020 - COVID19 E ORCAMENTOS ANEXOS",4061.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-20,2021-07-20,202100005834,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO  TESTES  CORONAVIRUS  P/ CENTRAL DE TRIAGEM E ESF?S, CFE. RECURSO PORTARIA 1666/2020 - COVID19 E ORCAMENTOS ANEXOS",-4061.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-07-20,2021-07-20,202101005810,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES MAIO/2021,2000.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-07-20,2021-07-20,202101005810,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES MAIO/2021,,6338,2000.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-07-21,202100000020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  FLUENCE IWM 4G72. NF. 5168,,6358,301.37,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-07-21,202100000026,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  SPYN IYT 5761. NF. 5167,,6359,273.54,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-21,202100000028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 5179 - JULHO,,5938,,758984,366.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-07-21,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA. NF. 5162,,6361,669.73,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-21,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 52131 E 52132,,6066,,759021,161.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-21,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 5780,,6323,,759013,57.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-21,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 5604,,6012,,759017,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-21,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 5141,,6064,,759019,77.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-21,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 5667,,6080,,759020,149.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-21,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 5746 E 5755,,6220,,759023,194.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-21,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,PAGO ORDEM ERRADA,,6323,,759040,-57.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-21,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR E REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 4902,4647, 4787",,4847,,759041,273.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-21,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 5352,,5764,,759007,63.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-21,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 4962,,5136,,759012,49.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-21,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 5608,,6009,,759015,32.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-07-21,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS. NF. 198 - JUNHO,,6351,1045.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-07-21,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL OLEO DIESEL S10 CFE. EDITAL DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - CAMINHAO LIXO IUX 1A28 E IXZ5141. NF. 5157 E 5159,,6366,2196.41,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-07-21,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO DE COMBUSTIVEL OLEO DIESEL S10 CFE. EDITAL DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 VEICULOS SEC. SAUDE. NF. 5151, 5150, 5149, 5154, 5155, 5160, 5152",,6369,3829.07,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-07-21,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO DE COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO PRESENCIAL 013/2020  -  VEICULOS SEC. OBRAS. NF. 5174, 5173, 5172 E 5169",,6363,1125.61,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-04-07,2021-07-21,202100002709,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL GASOLINA CFE.  EDITAL  DE REGISTRO DE  PRECOS -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14. NF. 5177,,6360,450.38,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-14,2021-07-21,202100002899,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO EMPRESA P/ PRESTACAO  DE  SERVICOS DE  RECEBIMENTO    E ACONDICIONAMENTO DE LIXO (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO. NF. 2126 - JUNHO,,6217,,758981,12847.86,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-07-21,202100003407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO DE COMBUSTIVEL GASOLINA CFE.  EDITAL DE REGISTRO DE   PRECOS -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  SEC. SAUDE. NF. 5170, 5171, 5166 E 5163",,6364,1740.24,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-20,2021-07-21,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL OLEO DIESEL S10 CFE. EDITAL DE REGISTRO    DE PRECOS - PREGAO PRESENCIAL 013/2020 - RETRO 07. NF. 5147,,6365,1480.60,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-24,2021-07-21,202100003920,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL GASOLINA CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA. NF. 5175,,6357,669.78,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-07-21,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2578, 2586, 2585",,5156,,759014,220.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-07-21,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR COMPLEMENTAR A ORDEM DE PAGAMENTO NO46 EMPENHO NO 21,,5336,,759024,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-07-21,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 2899,,6063,,759018,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-07-21,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2824, 2820, 2821, 2839",,6037,,759016,299.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-07-21,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2809, 2782, 2735",,5765,,759006,210.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-07-21,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 5146,,5935,,758987,520.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-07-21,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR       PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 5147,,5937,,758985,1595.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-07-21,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 5149,,5934,,758988,90.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-07-21,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE -  NF 5148,,5936,,758986,589.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-08,2021-07-21,202100004455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959. NF. 5176,,6356,244.15,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-14,2021-07-21,202100004708,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL OLEO  DIESEL S10  CFE. EDITAL DE  REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ONIBUS ESCOLARES. NF. 5153 E 5148,,6368,1409.58,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-07-21,202100004771,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO DE MATERIAL DE HIGIENE PARA SEC. SAUDE.,,5218,,759008,99.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-18,2021-07-21,202100004859,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO DE PRECOS  -  PREGAO PRESENCIAL  013/2020  -  VEICULO SEC. AGRICULTURA. NF. 5165, 5164 E 5161",,6362,848.31,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-21,2021-07-21,202100004892,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO    DE    GENEROS  DE  ALIMENTACAO  P  CRIANCAS MENORES DE 1 ANO P CRECHES MUNICIPAIS.,,5363,,759009,38.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-22,2021-07-21,202100004902,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  DE  MATERIAL  P/  AUXILIARES  DE  SERVICOS  GERAIS  DAS  ESCOLAS MUNICIPAIS.,,5364,,759010,119.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-23,2021-07-21,202100004945,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO        DE    SERVICOS    DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS    E   CRECHES  DO  MUNICIPIO  -    CONFORME  CONTRATO  EXERC./2021 - NF. 2292552, 2292555, 801761, 266781 E 266724 - JULHO",,6354,362.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-24,2021-07-21,202100004946,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"AQUISICAO    DE    GENEROS  DE  ALIMENTACAO  P  CRIANCAS MENORES DE 1 ANO P CRECHES MUNICIPAIS, CFE JUSTIFICATIVA ANEXA.",,5369,,759011,77.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-21,202100005180,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  GOL IQP6627 DA SEC DE OBRAS,,5881,,758977,181.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-25,2021-07-21,202100005181,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,VALOR  REF  SERVICO  DE  TROCA  DE  PECAS P/ CONSERTO GOL IQP6627 DA SEC DE OBRAS,,5880,,758975,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-25,2021-07-21,202100005182,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  SPACEFOX  IPL0874  DA  SEC  DA ADMINISTRACAO,,5879,,758972,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-25,2021-07-21,202100005183,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,VALOR  REF  SERVICO DE TROCA DE PECAS P/ MANUTENCAO SPACEFOX IPL0874 DA SEC DA ADMINISTRACAO,,5878,,758974,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-25,2021-07-21,202100005186,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1158,FEAS-CREAS/PAEFI-ESTADO,6855,M. V. ANSCHAU   CIA LTDA,PJ,8930939000167,,"FORNECIMENTO    DE  REFEICOES PARA PESSOA CARENTE, CFE. SOLICITACAO DA SEC. ASSIST. SOCIAL.",,5854,,758990,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-25,2021-07-21,202100005187,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1158,FEAS-CREAS/PAEFI-ESTADO,195,PLINIO I. SEBASTIANY   CIA LTDA,PJ,87704409000177,,"VALOR  REF  A  SERVICO  DE  HOSPEDAGEM  DE  PESSOA  CARENTE   DE 21/06/21 A 23/06/21, CFE SOLICITACAO DA SEC. ASSIST.  SOCIAL.",,5857,,758989,175.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-07-21,202100005241,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,9300,POA RESGATE COM DE MATERIAIS DE SEGURANCA LTDA,PJ,26254113000107,963679481,"AQUISICAO    UNIFORMES    P/  SERVIDORES  DA  SAMU,  CFE.  ORCAMENTO  ANEXO",,6355,3145.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-07-21,202100005248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO        DE    SERVICOS    DE    RECEBIMENTO    E  ACONDICIONAMENTO (DESTINACAO  FINAL)    DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO HOSPITALAR) PROVENIENTES  DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019. NF.14100 - JULHO",,6352,1918.38,0,,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-01,2021-07-21,202100005360,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL ODONTOLOGICO PARA CONSULTORIO DO POSTO DE SAUDE CENTRAL. NF. 12500,,6347,4114.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-05,2021-07-21,202100005484,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL OLEO DIESEL S10 CFE. EDITAL DE  REGISTRO  DE PRECOS - PREGAO PRESENCIAL 013/2020 - SEC. OBRAS. NF. 5158 E 5156,,6367,1353.83,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-06,2021-07-21,202100005489,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MOBILIARIO  PARA  CONSULTORIO  ODONTOLOGICO  DO  POSTO  DE SAUDE BAIRRO BRASILIA,,6374,990.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-06,2021-07-21,202100005490,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODONTOLOGICO  P/  CONSULTORIO  POSTO  DE SAUDE EXPOCEL,,6375,1458.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-06,2021-07-21,202100005512,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO    MATERIAL  FARMACOLOGICO  PARA  AMBULATORIO  DO  POSTO  CENTRAL,,6095,,759022,59.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-09,2021-07-21,202100005609,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1011,Salario Educacao /Uniao,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO MATERIAL PARA SALA DA AEE NA ESCOLA DR OTTO FLACH,,6234,,759034,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-12,2021-07-21,202100005644,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,10099,VOOLMED,PJ,1733345000117,,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE,,6247,,758980,1251.91,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-12,2021-07-21,202100005645,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE. NF. 17542,,6346,1254.82,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-12,2021-07-21,202100005651,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,447,TIARLE TIAGO R. FERRAZ,PJ,14836123000171,,"VALOR REF MAO DE OBRA ASSISTENCIA ELETRICA E HIDRAULICA P/ MANUTENCAO PREDIO ESCOLA DR OTTO FLACH, CFE. ORCAMENTOS ANEXOS",,6235,,759033,1700.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-13,2021-07-21,202100005662,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,6376,1570.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-13,2021-07-21,202100005664,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DJENIFER BRUM DO NASCIMENTO,,6153,,759031,602.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-07-21,202100005668,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,VALOR COMPLEMENTAR AO EMPENHO NO 2899 ORDEM 004,,6218,,758983,12444.25,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-07-21,202100005668,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,VALOR COMPLEMENTAR AO EMPENHO NO 2899 ORDEM 004,,6218,,758982,424.32,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-13,2021-07-21,202100005674,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,"AQUISICAO  DE  SERINGA  TRIPLICE  PARA CONSULTORIO ODONTOLOGICO DO POSTO DE SAUDE CENTRAL, CFE ORCAMENTO ANEXO",,6248,,758979,158.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-13,2021-07-21,202100005675,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,"VALOR  REF  MAO  DE  OBRA  PRA  TROCA  DE  PECA  EM  CONJUNTO  DE  APARELHO ODONTOLOGICO  DO  CONSULTORIO  POSTO  DE SAUDE CENTRAL, CFE ORCAMENTO ANEXO",,6251,,758978,480.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-15,2021-07-21,202100005749,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA P/ MANUTENCAO EMEI PROF LEONI SIMON,,6326,,759035,179.76,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-15,2021-07-21,202100005750,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,CUSTEIO - ATENCAO BASICA,7972,P. LEMES BRUM - ME,PJ,40190751000132,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA SECRETARIA DA SAUDE,,6371,480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-15,2021-07-21,202100005751,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO EQUIPAMENTOS DE T. I. P/ SECRETARIA DA SAUDE E CONSULTORIO ODONTOLOGICO DO POSTO DE SAUDE CENTRAL,,6373,1930.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-15,2021-07-21,202100005752,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4011,ATENCAO BASICA / PIES,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO JALECOS PARA SERVIDORA TECNICA EM ENFERMAGEM,,6372,218.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-15,2021-07-21,202100005753,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO EQUIPAMENTOS DE T. I. PARA SALA DA AEE DAS ESCOLAS DR. OTTO FLACH E DOM PEDRO II, CFE. ORCAMENTOS ANEXOS",,6327,,759037,1680.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-07-15,2021-07-21,202100005758,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO DIVIDA PASSIVO ATUARIAL - PARCELA 56/60 - COMPETENCIA 07/2021,,6295,,758996,37612.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-07-15,2021-07-21,202100005759,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF. JUROS  1O PARCELAMENTO FAPES  - PARCELA 56/60 - COMPETENCIA 07/2021,,6296,,758997,44362.34,0,0,NSA,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-07-15,2021-07-21,202100005760,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO DIVIDA PASSIVO ATUARIAL - 2O PARCELAMENTO FAPES - PARCELA 42/60 - COMPETENCIA 07/2021,,6310,,758998,38300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-16,2021-07-21,202100005768,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,7386,SONIA MARIA ROHLEDER,PF,45876649015,,"DIARIA REF. VIAGEM A STO. ANGELO, NO DIA 16 DE JULHO PARA REUNIAO E RETIRADA DE CESTAS BASICAS DESTINADAS AO MUNICIPIO PELA SJCSH/RS,  CFE. COMPROVANTE ANEXO.",,6300,,759032,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-16,2021-07-21,202100005772,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO FOLDERES INSTRUTIVOS DE PREVENCAO AO COVID-19 PARA AS ESCOLAS MUNICIPAIS,,6328,,759036,1538.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-16,2021-07-21,202100005774,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO DA ESCOLA DR OTTO FLACH,,6329,,759038,107.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-16,2021-07-21,202100005779,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 07,  CFE. ORCAMENTO ANEXO",,6342,667.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-16,2021-07-21,202100005780,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  RETRO  07,  CFE  AUTORIZACAO ANEXA",,6341,340.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-07-16,2021-07-21,202100005782,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF. JUROS  2O PARCELAMENTO FAPES  - PARCELA 42/60 - COMPETENCIA 07/2021,,6311,,758999,40136.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-07-16,2021-07-21,202100005783,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO DIVIDA PASSIVO ATUARIAL - 3O PARCELAMENTO FAPES - PARCELA 30/60 - COMPETENCIA 07/2021,,6312,,759000,35025.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-07-16,2021-07-21,202100005784,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF. JUROS  3O PARCELAMENTO FAPES  - PARCELA 30/60 - COMPETENCIA 07/2021,,6313,,759001,33724.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-07-16,2021-07-21,202100005785,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO DIVIDA PASSIVO ATUARIAL - 4O PARCELAMENTO FAPES - PARCELA 18/60 - COMPETENCIA 07/2021,,6314,,759002,44570.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-07-16,2021-07-21,202100005786,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF. JUROS  4O PARCELAMENTO FAPES  - PARCELA 18/60 - COMPETENCIA 07/2021,,6315,,759003,29969.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-07-16,2021-07-21,202100005787,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO DIVIDA PASSIVO ATUARIAL - 5O PARCELAMENTO FAPES - PARCELA 8/60 - COMPETENCIA 07/2021,,6316,,759004,28737.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-07-16,2021-07-21,202100005788,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR  REF. JUROS 5O PARCELAMENTO FAPES  - PARCELA 08/60 - COMPETENCIA 07/2021,,6317,,759005,8165.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-19,2021-07-21,202100005790,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR REF. PUBLICACAO DE AVISO DE LICITACAO - CONVITE 02/2021,,6345,290.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-19,2021-07-21,202100005791,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR REF.  SERVICO DE SOM DE RUA PARA DIVULGACAO PAGAMENTO COTA UNICA IPTU 2021, CFE. AUTORIZACAO ANEXA.",,6344,575.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-20,2021-07-21,202100005813,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,,6343,908.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-20,2021-07-21,202100005814,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA  REF. VIAGEM A GIRUA, DIAS 13 E 16 DE JULHO, CFE. COMPROVANTES ANEXOS",,6348,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-20,2021-07-21,202100005815,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA REF. VIAGEM A GIRUA DIAS 14, 16 E 19 DE JULHO PARA TRANSPORTE DE LIXO, CFE  COMPROVANTES  ANEXOS.",,6349,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-20,2021-07-21,202100005816,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA REF. VIAGEM A GIRUA DIAS 14, 16 E 19 DE JULHO PARA TRANSPORTE DE LIXO, CFE COMPROVANTES  ANEXOS.",,6350,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-20,2021-07-21,202100005825,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL PARA MANUTENCAO PORTICO DE ENTRADA DO PARQUE DE EXPOSICOES,,6370,168.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-20,2021-07-21,202100005828,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,9671,DEPARTAMENTO ESTADUAL DE TRANSITO DE GOIAS,PJ,2872448000120,,"PAGAMENTO SEGURO DPVAT ANO 2020 E LICENCIAMENTO ANOS 2017, 2018, 2019, 2020 E 2021 DE VEICULO DA SECRETARIA DE OBRAS, PLACAS DKW9611",,6353,1322.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-20,2021-07-21,202100005833,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ TIAGO BOENO FONSECA,,6377,734.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-21,2021-07-21,202100005835,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO    TESTES    CORONAVIRUS    P/  CENTRAL  DE TRIAGEM E ESF?S, CFE. ORCAMENTOS ANEXOS",970.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-21,2021-07-21,202100005836,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO    TESTES    CORONAVIRUS    P/  CENTRAL  DE TRIAGEM E ESF?S, CFE. RECURSO PORTARIA 1666/2020 - COVID19 E ORCAMENTOS ANEXOS",4061.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-21,2021-07-21,202100005837,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,595,J.G.  KOTOWSKI   CIA LTDA,PJ,514936000130,,AQUISICAO  FERTILIZANTE  ORGANICO  PARA  MANUTENCAO DO PARQUE DE EXPOSICOES,81.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-21,2021-07-21,202100005838,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA SERVIDORES DA SEC DA SAUDE, CFE. JUSTIFICATIVA EM ANEXO.",524.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-21,2021-07-21,202100005839,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  04,  CFE. ORCAMENTO ANEXO",16.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-21,2021-07-21,202100005840,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF SERVICO DE CONSERTO P/ MANUTENCAO RETRO 04, CFE. ORCAMENTO ANEXO",340.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-21,2021-07-21,202100005841,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS REPOSICAO P/ CONSERTO CARREGADOR 01,  CFE. ORCAMENTO ANEXO",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-21,2021-07-21,202100005842,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO DE CONSERTO P/ MANUTENCAO CARREGADOR 01, CFE. ORCAMENTO ANEXO",295.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-21,2021-07-21,202100005843,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  04,  CFE. ORCAMENTO ANEXO",144.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-21,2021-07-21,202100005844,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF SERVICO DE CONSERTO P/ MANUTENCAO RETRO 04, CFE. ORCAMENTO ANEXO",310.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-21,2021-07-21,202100005845,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  07,  CFE. ORCAMENTO ANEXO",50.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-21,2021-07-21,202100005846,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,447,TIARLE TIAGO R. FERRAZ,PJ,14836123000171,,VALOR  REF  MAO  DE OBRA PARTE HIDRAULICA P/ MANUTENCAO PREDIO DA ESCOLA DR OTTO FLACH,530.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-21,2021-07-21,202100005847,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  PARA  REPAROS  EM  TELHADO  DO GINASIO DA ESCOLA JACOB REINALDO  HAUPENTHAL TELHA GALVANIZADA NO 26 3,00 X 1,10 PARAFUSO AUTO BROCANTE 12 X 1.1/2 FITA MULTIUSO C/ALUMINIO LUVA ESGOTO SIMPLES 100 MM",521.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-21,2021-07-21,202100005848,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL    REPOSICAO  P/  MANUTENCAO  ESPALHADOR  DE  ESTERCO MANGUEIRA 50MM,225.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-21,2021-07-21,202100005849,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,"AQUISICAO  MATERIAL  P/  MANUTENCAO DE BANCOS EM PRACA MATRIZ, PRACA BAIRRO BRASILIA E PARQUE DE EXPOSICOES PE DE BANCO GRANDE",800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-21,2021-07-21,202100005850,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  MATERIAL  P/  MANUTENCAO  TELA  LATERAL DA EMEI LEONI SIMON, CFE ORCAMENTOS ANEXOS TELA MALHA 7 FIO 14",2898.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-21,2021-07-21,202100005851,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PRESTACAO    DE    SERVICO    TECNICO   ESPECIALIZADO  PARA  ELABORACAO  DE LAUDOS AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO ANEXO",1200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-21,2021-07-21,202100005852,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PRESTACAO    DE    SERVICO    TECNICO   ESPECIALIZADO  PARA  ELABORACAO  DE LAUDOS AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO ANEXO",1200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-21,2021-07-21,202100005853,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11390221,88.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-21,2021-07-21,202100005854,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,5.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-07-22,202100000082,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 860 - JUNHO",,6006,,759080,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-16,2021-07-22,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021 NF 861 - JUNHO",,6007,,759081,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-07-22,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 8804, 8794 E 8810",,6380,525.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-28,2021-07-22,202100004225,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  PARA DOACAO A PACIENTE CARENTE LUCAS ORTIZ,,6085,,759083,64.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-07-22,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 3007,,6381,24.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-07,2021-07-22,202100004435,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,4734,,759099,350.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-14,2021-07-22,202100004699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA DE GAS OXIGENIO P/ AMBULANCIA IZO5C23,,5970,,759078,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-14,2021-07-22,202100004700,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA DE GAS OXIGENIO P/ SECRETARIA DA SAUDE,,5969,,759077,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-18,2021-07-22,202100004816,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,6205,,759075,3666.30,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-21,2021-07-22,202100004862,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  MATERIAL  HOSPITALAR  P/ USO NO AMBULATORIO DO POSTO DE SAUDE DA EXPOCEL,,5974,,759084,108.67,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-07-22,202100005208,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9825,BRUNO CEZAR DORNELES ALMEIDA,PJ,34376606000148,1130173280,LICITACAO NO 6/2021 - MODALIDADE: PREGAO PRESENCIAL REGISTRO DE PRECOS PARA A AQUISICAO DE TUBOS DE CONCRETO,,5920,,759085,4275.00,2021,6,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-07-22,202100005241,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,9300,POA RESGATE COM DE MATERIAIS DE SEGURANCA LTDA,PJ,26254113000107,963679481,"AQUISICAO    UNIFORMES    P/  SERVIDORES  DA  SAMU,  CFE.  ORCAMENTO  ANEXO",,6355,,759096,3145.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-07-22,202100005324,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL                  DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA YURI CASSIANO SCHONS.,,6117,,759074,1993.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-02,2021-07-22,202100005406,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7835,NEIVO RIBEIRO - MEI,PJ,17566310000170,,AQUISICAO MATERIAL PARA PORTAO PREDIO DA SEC DE OBRAS,,5874,,759063,1250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-02,2021-07-22,202100005407,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7835,NEIVO RIBEIRO - MEI,PJ,17566310000170,,VALOR REF SERVICO DE INSTALACAO ELETRICA P/ MANUTENCAO PORTAO PREDIO DA SEC DE  OBRAS,,5875,,759064,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-05,2021-07-22,202100005450,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,6185,,759082,1360.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-06,2021-07-22,202100005528,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR  REF  SERVICO  DE  INSTALACAO  ELETRICA P/ MANUTENCAO PRACA DO BAIRRO BRASILIA,,6162,,759062,1100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-06,2021-07-22,202100005534,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6685,FADEP -FUNDO DE ASSIST.DEFENSORIA PUB.,PJ,74704636000150,,VALOR REF A CUSTAS JUDICIAIS CFE. RPV,,6034,,759087,573.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-06,2021-07-22,202100005535,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,Servicos de Assistencia ao Idoso,2042,Manutencao Fundo Municipal do Idoso,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,REPASSE P/ ENTIDADE REF. ARRECADACAO IMPOSTO DE RENDA.,,6036,,759054,22040.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-06,2021-07-22,202100005536,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,Servicos de Assistencia ao Idoso,2042,Manutencao Fundo Municipal do Idoso,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,10276,ASSOCIACAO DA TERCEIRA IDADE DE CERRO LARGO,PJ,19498662000161,,REPASSE P/ ENTIDADE REF. ARRECADACAO IMPOSTO DE RENDA.,,6035,,759055,15405.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-07,2021-07-22,202100005586,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,AQUISICAO PECA REPOSICAO P/ MANUTENCAO VAN  IZG1H34 DA SEC DA SAUDE,,6116,,759072,50.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-07,2021-07-22,202100005587,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6530,TECNODIESEL BOMBAS INJETORAS LTDA,PJ,94065604000160,1130080185,VALOR  REF MAO DE OBRA E TESTE DIAGNOSE P/ MANUTENCAO VAN IZG1H34 DA SEC DA SAUDE,,6115,,759073,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-08,2021-07-22,202100005590,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR  REF. SERVICO DE DIVULGACAO IPTU, DE 9 A 14/07/2021, CFE. AUTORIZACAO ANEXA.",,6216,,759044,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-08,2021-07-22,202100005595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO OXIGENIO MEDICINAL PARA REPOSICAO NA SECRETARIA DA SAUDE,,6114,,759076,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-08,2021-07-22,202100005597,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MDE,10423,SERIBAND IND E COM DE CONFECCOES LTDA,PJ,12541620000117,,AQUISICAO DE BANDEIRAS DO BRASIL PARA AS ESCOLAS MUNICIPAIS,,6061,,759079,1180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-12,2021-07-22,202100005628,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6685,FADEP -FUNDO DE ASSIST.DEFENSORIA PUB.,PJ,74704636000150,,VALOR REF A CUSTAS JUDICIAIS CFE. RPV,,6120,,759086,311.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-12,2021-07-22,202100005633,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA REF.  VIAGEM A SAO LUIZ GONZAGA, DIA 02 DE JULHO/2021, PARA VISITA  INSTITUCIONAL NO HOSPITAL E CASA DE REPOUSO VO DIAMANTINA E P/ ACOMPANHAMENTO DE USUSARIO EM SITUACAO DE RISCO, CFE. REQUISICAO ANEXA.",,6131,,759119,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-12,2021-07-22,202100005633,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA REF.  VIAGEM A SAO LUIZ GONZAGA, DIA 02 DE JULHO/2021, PARA VISITA  INSTITUCIONAL NO HOSPITAL E CASA DE REPOUSO VO DIAMANTINA E P/ ACOMPANHAMENTO DE USUSARIO EM SITUACAO DE RISCO, CFE. REQUISICAO ANEXA.",,6131,,759112,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-12,2021-07-22,202100005633,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7372,FABIANA DA SILVA SODRE,PF,2293672085,,E,,6131,,759117,-129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-07-22,202100005663,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANTONIO RODRIGO WEILER,,6152,,759053,654.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-14,2021-07-22,202100005722,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  IMPRESSORAS  DAS ESCOLAS MUNICIPAIS,,6238,,759125,427.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-14,2021-07-22,202100005722,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  IMPRESSORAS  DAS ESCOLAS MUNICIPAIS,,6238,,759108,427.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-14,2021-07-22,202100005722,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,E,,6238,,759113,-427.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-14,2021-07-22,202100005724,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10429,WOLLMUTH   WOLLMUTH SERV DE ALINHAM E BALANCEAMENT,PJ,29868436000189,,VALOR  REF SERVICO DE CONSERTO DE PNEU P/ MANUTENCAO VEICULO JAJ6H83 DA SEC DA SAUDE,,6250,,759105,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-07-22,202100005734,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA  - PRACA ESPLANADA E C. COM ESPLANADA - JUNHO,,6244,,759090,233.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-15,2021-07-22,202100005739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  JULHO,,6285,,759093,64.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-15,2021-07-22,202100005740,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE 3359-3133 - UAB -  JULHO,,6286,,759091,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-15,2021-07-22,202100005741,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  3359 - 4900- ADMINISTRACAO - JULHO,,6287,,759092,539.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-15,2021-07-22,202100005742,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  - CRECHES MUNICIPAIS - JULHO,,6288,,759124,213.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-15,2021-07-22,202100005742,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  - CRECHES MUNICIPAIS - JULHO,,6288,,759109,213.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-15,2021-07-22,202100005742,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,E,,6288,,759114,-213.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-15,2021-07-22,202100005743,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  - ESCOLAS MUNICIPAIS - JULHO,,6289,,759121,385.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-15,2021-07-22,202100005743,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  - ESCOLAS MUNICIPAIS - JULHO,,6289,,759110,385.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-15,2021-07-22,202100005743,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,E,,6289,,759115,-385.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-15,2021-07-22,202100005743,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,E,,6289,,759122,-385.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-15,2021-07-22,202100005743,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  - ESCOLAS MUNICIPAIS - JULHO,,6289,,759123,385.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-15,2021-07-22,202100005744,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE 3359-1343 - CONSELHO TUTELAR - JULHO,,6290,,759118,68.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-15,2021-07-22,202100005745,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  - SEC. AGRICULTURA - JULHO,,6291,,759094,199.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-15,2021-07-22,202100005746,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  -  ASSIST. SOCIAL -  JULHO,,6292,,759111,330.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-15,2021-07-22,202100005746,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  -  ASSIST. SOCIAL -  JULHO,,6292,,759120,330.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-15,2021-07-22,202100005746,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,E,,6292,,759116,-330.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-15,2021-07-22,202100005747,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE  - POSTOS  DE SAUDE -  JULHO,,6284,,759100,200.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-15,2021-07-22,202100005748,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,,6293,,759089,1081.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-15,2021-07-22,202100005754,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SECRETARIA DA ASSISTENCIA SOCIAL,,6379,1530.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-15,2021-07-22,202100005755,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,2236,RODRIGO SACKS LTDA,PJ,5650920000179,,"AQUISICAO REFEICOES PARA USUARIO EM SITUACAO DE RUA, DE ACORDO COM A LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSISTENCIA SOCIAL",,6378,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-16,2021-07-22,202100005761,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS  REF. VIAGEM  A SANTO ANGELO, STA ROSA, SAO BORJA, SAO LUIZ GONZAGA E PANAMBI, DIAS 8, 9, 10, 11, 12, 13 E 14 DE JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6307,,759107,650.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-16,2021-07-22,202100005762,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS  REF.  VIAGENS  A SANTO ANGELO, IJUI, SANTA MARIA, PASSO FUNDO, GIRUA E SANTA ROSA, NOS DIAS 7, 8, 9, 12 E 13 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6306,,759103,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-16,2021-07-22,202100005763,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA REFERENTE VIAGEM A STO. ANGELO E SANTA ROSA, DIAS 09 E 13 DE JULHO/2021 PARA CONDUCAO  DE  PACIENTES, CFE. COMPROVANTES  EM ANEXO.",,6305,,759101,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-16,2021-07-22,202100005764,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS REF. VIAGENS A STO. ANGELO, SANTA ROSA, GIRUA, PORTO ALEGRE, CAXIAS DO SUL, SAO LUIZ GONZAGA E PORTO XAVIER, NOS DIAS 6, 7, 8, 9, 10 E 12 DE JULHO, PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,6304,,759106,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-16,2021-07-22,202100005766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.  VIAGEM  A PASSO FUNDO, SANTO ANGELO E IJUI, NOS DIAS 8, 9, 10, 12 E 13 DE JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6302,,759104,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-16,2021-07-22,202100005767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS  REF.  VIAGENS A STO. ANGELO E PORTO ALEGRE, NOS  DIAS 8, 11 E 12 DE JULHO PARA TRANSPORTE DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",,6301,,759102,518.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-16,2021-07-22,202100005770,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA REF. VIAGEM A STO. ANGELO, NO DIA 16 DE JULHO P/ CONDUCAO DE EQUIPE DA ASSISTENCIA SOCIAL, P/ REUNIAO E RETIRADA DE CESTAS BASICAS DESTINADAS AO MUNICIPIO PELA SJCSH/RS,  CFE. COMPROVANTE ANEXO.",,6298,,759098,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-20,2021-07-22,202100005806,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO  CERTIFICACAO  DIGITAL  PARA  ENGENHERIA  CIVIL  -  LUCINEIDE REICHERT,,6334,,759071,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-07-20,2021-07-22,202100005808,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 4. PARCELA EMPRESTIMO BADESUL.,,6336,,759070,47193.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-07-20,2021-07-22,202100005809,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 4. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,6337,,759069,19759.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-20,2021-07-22,202100005811,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ COTA DAF-DEBITO,,6339,,759067,1184.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-20,2021-07-22,202100005812,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7712-7,,6340,,759066,283.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-20,2021-07-22,202100005813,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,,6343,,759088,908.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-07-22,202100005828,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,9671,DEPARTAMENTO ESTADUAL DE TRANSITO DE GOIAS,PJ,2872448000120,,"PAGAMENTO SEGURO DPVAT ANO 2020 E LICENCIAMENTO ANOS 2017, 2018, 2019, 2020 E 2021 DE VEICULO DA SECRETARIA DE OBRAS, PLACAS DKW9611",,6353,,759097,1322.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005855,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7712-7,5.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005856,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,246.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005857,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR    REF.        SERVICO   DE  SOM DE RUA PARA DIVULGACAO DE  VACINACAO CONTRA A GRIPE, CFE. AUTORIZACAO ANEXA.",225.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005858,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,8.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005859,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,238.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005860,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,148.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005861,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,"VALOR    REF    A    PRESTACAO    DE  SERVICO  DE  MEDICAO E VERIFICACAO DE RESULTADOS,  CFE CONTRATO ADMINISTRATIVO.",33375.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005862,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA                REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA 20 DE JULHO,    PARA    TRANSPORTE    DE    CONSELHIEROS    TUTELARES   ,     CFE REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005863,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA    REF.        A  VIAGEM  A  STO. ANGELO     NO  DIA  20   DE  JULHO PARA ACOMPANHAMENTO DE CRIANCA, CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005864,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA    REF.        A  VIAGEM  A  STO. ANGELO     NO  DIA  20   DE  JULHO PARA ACOMPANHAMENTO DE CRIANCA, CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005865,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA    REF.        A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE  JULHO PARA    CONDUCAO    DE  CONSELHEIROS  TUTELARES,  CFE  REQUISICAO    ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-22,2021-07-22,202100005866,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL             DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA YURI CASSIANO SCHONS.,1993.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005867,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10431,NUCLEO MEDICO PSICOLOGICO LTDA ME,PJ,5992346000137,,"VALOR  REF. A AQUISICAO DE TESTES PSICOLOGICOS PARA SER APLICADO AOS ALUNOS DAS ESCOLAS MUNICIPAIS, CFE REQUISICAO ANEXA.",3061.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005868,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA    REF.        A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE  JULHO PARA ACOMPANHAMENTO DE CRIANCA, CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005869,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA    REF.        A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE  JULHO PARA ACOMPANHAMENTO DE CRIANCA, CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-22,2021-07-22,202100005870,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS        REF.  VIAGEM    A  SANTO  ANGELO,  IJUI, SAO LUIZ GONZAGA  E POA,  DIAS  14, 15, 16,  19,  20,  21    DE  JULHO,  PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-22,2021-07-22,202100005871,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.    VIAGENS  A SANTO ANGELO, IJUI, SANTA MARIA, PASSO FUNDO, GIRUA    E  SANTA  ROSA,  NOS  DIAS  14,  15,  16, 19 E 20 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-22,2021-07-22,202100005872,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS       REF.  VIAGENS  A SANTO ANGELO E IJUI,  NOS DIAS  17, 19, 20 E 21    DE    JULHO,  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-22,2021-07-22,202100005873,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.  VIAGENS A STO. ANGELO, IJUI, ENTRE IJUIS, GIRUA, STA ROSA, NOS    DIAS  14,  15, 16, 17, 19, 20, 21 DE   JULHO  PARA  TRANSPORTE  DE PACIENTES,    CFE.  COMPROVANTES  ANEXOS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-22,2021-07-22,202100005874,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.   VIAGENS  A  STO.  ANGELO,   PORTO ALEGRE E IJUI  NOS DIAS 13, 14, 15, 16, 19 E 20  DE  JULHO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-22,2021-07-22,202100005875,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS      REF.  VIAGEM  A PASSO FUNDO, SANTO ANGELO, SANTA ROSA, GUARANI DAS  MISSOES  E IJUI, NOS DIAS 14, 15, 16, 17, 19, 20 E 21  DE  JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",845.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-22,2021-07-22,202100005876,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS             REF.        VIAGENS   A  STO. ANGELO, IJUI, POA,  SANTA ROSA,  POSSO  FUNDO       NOS DIAS  13, 14, 15, 16, 19, 20 E 21   DE  JULHO PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",908.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005877,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA        REF.   VIAGEM  A  GIRUA, DIAS 22 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005878,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA        REF.   VIAGEM  A  GIRUA, DIAS 21 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005879,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA        REF.   VIAGEM  A  GIRUA, DIAS 21 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-22,2021-07-22,202100005880,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6448,JOAO ARSENIO GRIEBELER,PF,55733077034,,"DIARIA                REF.    VIAGEM       A SANTA ROSA,  DIAS 23 DE  JULHO PARA  CONDUCAO  DE VEICULO ESCOLAR PARA INSPECAO VEICULAR,  CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005881,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO DE AGUA  - ANEXO II - JULHO,186.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005882,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - JULHO,420.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005883,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO               TARIFA       CONSUMO    DE    AGUA  -  C.  CREAS - JUNHO,40.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005884,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO               TARIFA       CONSUMO    DE    AGUA  -  C.  CREAS - JULHO,48.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005885,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA          CONSUMO    DE        AGUA    - EXPOCEL -  JULHO,225.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005886,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,"PGTO    TARIFA    CONSUMO  DE  AGUA    - PC MATRIZ, SEDE E LARGO PC - JULHO",535.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005887,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO               TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS. JULHO,169.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-22,2021-07-22,202100005888,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                     TARIFA          CONSUMO      DE   AGUA   -  POSTOS DE SAUDE  -  JULHO,510.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-22,2021-07-22,202100005889,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA           CONSUMO  DE    AGUA    - CRECHES    MUNICIPAIS - JUNHO E JULHO,341.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005890,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,VALOR COMPLEMENTAR AO EMPENHO NO 506 ORDEM 008,641.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005891,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA       CONSUMO    DE    AGUA  -  C. COMUNITARIOS - JULHO,497.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005892,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                          TARIFA        CONSUMO        DE     AGUA    - CEMITERIOS -  JULHO,279.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-22,2021-07-22,202100005893,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                    TARIFA      CONSUMO      DE  AGUA  -  ESCOLA  JACOB R. H. - JULHO,100.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005894,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  EQUIPAMENTOS DE T. I. PARA MANUTENCAO SEC DA INDUSTRIA, COMERCIO E TURISMO TECLADO MULTIMIDIA MOUSE OPTICO CABO DE FORCA MONITOR AOC 21,5 LED ADAPTADOR USB",1217.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005895,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA  REFORMA  BANHEIRO  GINASIO DE ESPORTES DO BAIRRO BRASILIA PIA LAVATORIO COLUNA P/PIA CAIXA DESCARGA,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005896,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA CONSTRUCAO DE RAMPA NO ATERRO SANITARIO DA SEC DE OBRAS CIMENTO VOTORAN BALDE PARA PEDREIRO,1000.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005897,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  GENEROS  DE ALIMENTACAO P/ ENCONTRO DE FORMACAO DE PROFISSIONAIS DA EDUCACAO - AUXILIARES SERVICOS GERAIS E MONITORES AGUA MINERAL 500ML COM GAS AGUA MINERAL 500ML SEM GAS CAFE 160G COPO TERMICO 180 ML,69.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-22,2021-07-22,202100005898,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4500,CUSTEIO - ATENCAO BASICA,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO  MOBILIARIO  PARA SALA SERVIDORA MEDICA DO POSTO DE SAUDE CENTRAL MESA ANGULAR SEM GAVETAS 1,2 X 1,2 X 74 GAVETEIRO MOVEL 3 GAVETAS 45 X 45 X 69 GAVETEIRO PEDESTAL 40 X 48 X 74 - 4 GAVETAS NORMAIS CADEIRA GIRATORIA COM BRACOS",2404.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005899,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    FERRAMENTAS    PARA    MANUTENCAO   DO  PARQUE  DE  EXPOSICOES CARRINHO DE MAO MANGUEIRA JARDIM 1/2 BROXA RETANG. VASSOURA JARDIM PA  AJUNTADEIRA ENXADA C/ CABO ENGATE RAPIDO 1/2,580.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-22,2021-07-22,202100005900,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,"VALOR  REF SERVICO DE SOLDA E PINTURA TAMPA TRASEIRA P/ CONSERTO AMBULANCIA IZO5C23, CFE ORCAMENTO ANEXO SERVICO DE SOLDA E PINTURA EM VEICULOS",350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005901,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO  MATERIAL  PARA  MANUTENCAO  FABRICA  DE  CORDOES DA SEC DE OBRAS PO DE BRITA PEDRA BRITA,1000.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005902,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO    MATERIAL    DE    CONSTRUCAO  P/  RAMPA  NO  ATERRO  SANITARIO PEDRA BRITA RACHAO,1500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005903,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO    MATERIAL    P/    CONSERVACAO  DE  ESTRADAS  E  VIAS  PUBLICAS PEDRA BRITA RACHAO,1672.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005904,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO  MATERIAL  PARA  UTILIZACAO  EM  USINA DE ASFALTO DA SEC DE OBRAS PEDRISCO,3874.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005905,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR       P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, SIBELE TAIANE DA  ROSA BONFIM  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS  LANG    WAGNER   (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA SOCIAL)  ANA       ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ (PROJETOS) WILLIAM GAUER ANTES (IND. E COMERCIO).",20000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-22,2021-07-22,202100005906,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA                REF.    VIAGEM       A SANTA ROSA,  DIA 26  DE  JULHO PARA  CONDUCAO  DE  VEICULO  ESCOLAR  P INSPECAO VEICULAR,  CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-22,2021-07-22,202100005907,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO        DE      VERBAS    RESCISORIAS    PARA   LUANA DIAS PRESTES,1721.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-22,2021-07-22,202100005908,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO NO27 ORDEM 007,2452.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-22,2021-07-22,202100005909,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021.,18000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-22,2021-07-22,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR              ESTIMADO           PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE,10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-22,2021-07-22,202100005911,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 2132 ORDEM 011,288.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-07-20,2021-07-22,202101005810,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES MAIO/2021,,6338,,759068,2000.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100000020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  FLUENCE IWM 4G72,-936.63,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100000026,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  SPYN IYT 5761,-1193.71,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100000029,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. ADM.,-4393.22,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA,-2063.85,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100000062,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO         DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULOS SEC. SAUDE,-276.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100000063,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO              DE   COMBUSTIVEL  ETANOL  CFE. EDITAL DE REGISTRO DE PRECOS    -    PREGAO    PRESENCIAL    013/2020  -  VEICULO ESCORT ILB 7415,-3900.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-23,2021-07-23,202100001102,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO FIORINO ITU 3872,-4580.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100002587,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO           DE    COMBUSTIVEL   OLEO DIESEL CFE. EDITAL DE REGISTRO DE  PRECOS        -        PREGAO   PRESENCIAL  013/2020  -  VEICULOS  SEC. AGRICULTURA,-3685.04,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-23,2021-07-23,202100002709,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE  PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14,-2222.25,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-23,2021-07-23,202100003406,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE    PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR CROSS  IZD 0E14,-4913.98,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100003920,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA,-160.19,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-23,2021-07-23,202100003922,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE  PRECOS      -    PREGAO  PRESENCIAL  013/2020  -  VEICULO  FIORINO  ITU 3872,-2500.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100004841,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO            DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE REGISTRO DE  PRECOS    -    PREGAO    PRESENCIAL    013/2020    -   ONIBUS ESCOLARES,-5000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100004843,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,1729,TRR RIGONATO COMBUSTIVEIS LTDA,PJ,94533205000186,,AQUISICAO                        DE  COMBUSTIVEL  OLEO  DIESEL  CFE. EDITAL DE  REGISTRO    DE      PRECOS     -    PREGAO    PRESENCIAL    013/2020  - VEICULOS SEC. OBRAS,-35000.00,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100004859,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS    -    PREGAO   PRESENCIAL  013/2020  -  VEICULO  SEC.  AGRICULTURA,-2151.69,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-22,2021-07-23,202100004904,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL DE PINTURA P/ SEC DE OBRAS,,5684,,759158,9.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-22,2021-07-23,202100004907,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  DE CONSTRUCAO P/ MANUTENCAO FABRICA DE TUBOS DA SEC DE OBRAS,,5692,,759157,105.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-22,2021-07-23,202100004908,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO LUBRIFICANTE P/ MANUTENCAO RETRO 07 DA AGRICULTURA,,5844,,759156,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-25,2021-07-23,202100005152,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  P/ REPAROS NAS ESCOLAS SAO FRANCISCO, EMEI BEM-ME-QUER E EMEI IRMAO AMBROSIO",,5810,,759178,258.34,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-06-25,2021-07-23,202100005184,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  REFORMA  DE  BANHEIRO  NO  GINASIO  MUNICIPAL DE ESPORTES,,5845,,759177,53.73,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-02,2021-07-23,202100005401,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA PREDIO DA EMEI IRMAO AMBROSIO,,6014,,759139,880.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-02,2021-07-23,202100005403,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA PREDIO ESCOLA PE JOSE SCHARDONG,,6015,,759140,210.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-06,2021-07-23,202100005504,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO EMEI PROF. LEONI SIMON,,6024,,759141,55.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-23,202100005537,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRONICO  PARA  MANUTENCAO  POCO  ARTESIANO DA LINHA TAQUARUSSU,,6173,,759163,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-07,2021-07-23,202100005538,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    ELETRICO    P/  MANUTENCAO  SEC  DA  ADMINISTRACAO,,6070,,759160,45.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-23,202100005539,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SEC DE OBRAS,,6174,,759164,387.71,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-23,202100005540,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO SECRETARIA DE OBRAS,,6175,,759165,138.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-23,202100005541,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  PARA  MANUTENCAO  ATIVIDADES PEDREIROS DA SEC DE OBRAS,,6176,,759166,509.55,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-23,202100005542,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    P/  MANUTENCAO  DA  ILUMINACAO  PUBLICA  MUNICIPAL,,6177,,759161,818.92,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-23,202100005553,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ SECRETARIA DE OBRAS,,6184,,759135,630.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-07,2021-07-23,202100005554,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SEC DA SAUDE,,6108,,759159,44.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-23,202100005573,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL DE PROTECAO PARA SERVIDORES DA SEC DE OBRAS, CONFORME JUSTIFICATIVA ANEXA",,6186,,759162,160.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-08,2021-07-23,202100005592,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,"VALOR  REF. SERVICO DE SOM DE RUA PARA DIVULGACAO AGENDAMENTOS VACINACAO COVID-19 - PESSOAS DE 40 A 59 ANOS, CFE. AUTORIZACAO ANEXA.",,6073,,759174,425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-08,2021-07-23,202100005596,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO SEC DE OBRAS,,6204,,759137,1800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-07-09,2021-07-23,202100005610,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA MANUTENCAO GINASIO MUNICIPAL DE ESPORTES,,6077,,759138,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-09,2021-07-23,202100005612,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DOS POCOS ARTESIANOS DO MUNICIPIO,,6193,,759183,1055.12,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-09,2021-07-23,202100005613,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO PUBLICA DO MUNICIPIO,,6192,,759181,798.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-09,2021-07-23,202100005614,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,6191,,759184,616.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-09,2021-07-23,202100005616,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PREDIO SEDE PREFEITURA,,6190,,759182,683.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-09,2021-07-23,202100005620,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO    MATERIAL   ELETRICO  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL,,6118,,759180,106.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-12,2021-07-23,202100005649,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA CONFECCAO DE BOCAS DE LOBO P SEC DE OBRAS,,6188,,759136,920.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-07-23,202100005670,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,1712,SERRARIA BOTTGER LTDA -ME,PJ,4479452000159,,AQUISICAO MATERIAL DE CONSTRUCAO PARA RAMPA DO LIXAO,,6262,,759195,264.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-07-23,202100005682,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,1712,SERRARIA BOTTGER LTDA -ME,PJ,4479452000159,,AQUISICAO    MATERIAL    P/   CONSTRUCAO  DE  CERCADO  PARA  SEC  DE  OBRAS,,6261,,759194,633.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-15,2021-07-23,202100005757,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO  CERTIFICACAO  DIGITAL  PARA  ENGENHERIA  CIVIL  -  LUCINEIDE REICHERT,,6294,,759144,267.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005912,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA REFORMA DA EMEI PROF. LEONI SIMON ESTICADOR CABO DE ACO 5/16 ARAME GALVANIZADO 16 ESTICADOR CABO DE ACO 1/2 ESTICADOR CABO DE ACO 3/8 PORCA SEXT 3/8 BARRA ROSCADA 3/8 ARRUELA LISA 3/8,731.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005913,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL  HIDRAULICO  P/  MANUTENCAO  BANHEIRO  DO  PARQUE  DE EXPOSICOES REGISTRO PRESSAO PVC 20 MM LUVA SOLDAVEL 25 MM JOELHO SOLDAVEL 90 25 MM BUCHA REDUCAO CURTA 25X20 CHUVEIRO,63.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005914,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA USO DA SEC DA ADMINISTRACAO CASE P/ HD 2.5 USB 3.1 HD SSD 240GB,481.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005915,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO PRACA DO BAIRRO BRASILIA RODO 1 METRO,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100005916,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  PRODUTOS  DE  HIGIENE  E  LIMPEZA  PARA MANUTENCAO SECRETARIA DA SAUDE E POSTOS DE SAUDE PAPEL TOALHA  5000 FLS COPO DESCARTAVEL 180 ML SACO DE LIXO 40L SACO DE LIXO 60L SABONETE EM ESPUMA CLOREXIDINA,2360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100005917,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO MATERIAL P/ MANUTENCAO SALA DE VACINAS PARAFUSO FIXER 4.5 X 25 FIO PARALELO 2 X 2,5 PEZZI MODULO TOMADA PEZZI TOMADA EXTERNA CANALETA C/ ADESIVO",120.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100005918,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR  REF SERVICO DE INSPECAO TECNICA VEICULAR P/ FINS DE LICENCIAMENTO DO ONIBUS IVY7875 SERVICO DE INSPECAO VEICULAR,320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005919,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,AQUISICAO    PECA  P/  CONSERTO  BOMBA  DE  AGUA  DA  LINHA  SANTA  BARBARA CONJUNTO HIDRAULICO,2520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005920,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    FERRAMENTAS    PARA    MANUTENCAO  SETOR  DE  LIMPEZA  PUBLICA VASSOURA JARDIM,64.62,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005921,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAIS  PARA  MANUTENCAO PRACA MATRIZ E PRACA BAIRRO BRASILIA SIFAO DUPLO CAMARA DE AR P/CARRO DE MAO CURVA ELETRODUTO LONGA 3/4 ELETRODUTO ROSC 3/4 LUVA ELETRODUTO 3/4 ARRUELA ALUMINIO 3/4 BUCHA ALUMINIO 3/4,167.31,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005922,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAIS PARA MANUTENCAO POCOS ARTESIANOS DAS LINHAS TAQUARUSSU E POCO PRETO PLUG ROSC 1/2 PLUG ROSC 3/4 FECHADURA EXTERNA,59.58,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005923,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  USO  PELOS ENCANADORES DA SEC DE OBRAS CAP SOLDAVEL 25MM TUBO SOLDAVEL 25MM TUBO GALVANIZADO 1.1/2 X 2.65MM TORNEIRA DE JARDIM BROCA FIBROCIMENTO,1982.61,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005924,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO PREDIO DA SEC DE OBRAS PLUG ROSC 3/4 PLUG ROSC 1/2 REGISTRO ESFERA SOLD 25 MM TEE SOLDAVEL 25MM JOELHO 25 X 1/2 ? JOELHO 90 25 MM BRACO P/ CHUVEIRO,1800.72,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005925,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO  IOH1768  DA ILUMINACAO PUBLICA JOGO REPARO ESFERA TRW 492,866.89,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005926,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF  SERVICO  DE  TORNO  P/ CONSERTO CAMINHAO DA ILUMINACAO  PUBLICA PLACAS IOH1768 SERVICO DE TORNO,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005927,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    FERRAMENTAS   PARA  MANUTENCAO  ATIVIDADES  DA  SEC  DE  OBRAS CLIPS CABO DE ACO 3/4 DISCO FLAP FITA ISOLANTE 10 M DISCO DIAMANTADO110MMX20MM,159.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005928,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ RAMPA NO ATERRO SANITARIO DA SEC DE OBRAS PREGO 19 X 36 PREGO 18 X 27 PREGO 22X54,636.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005929,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO MATERIAL P/ MANUTENCAO BANHEIRO DA SEC DE OBRAS PREGO 18 X 24 PREGO 14 X 21 RODA FORRO PVC CANTO 90 P/ FORRO PVC TABUA DE PINUS 2,5 X 30CM X 2,7M DISCO FLAP MARRETA OITAVADA",478.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005930,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  CONSTRUCAO  DE  TELA  LATERAL NA EMEI PROF LEONI SIMON ARAME ACO 14 X 16 CATRACA ARAME LISO,1221.36,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005931,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAIS PARA MANUTENCAO PREDIOS DAS ESCOLAS BEM-ME-QUER, JACOB REINALDO HAUPENTHAL E DR. OTTO FLACH MASCARA RESPIRATORIA ENGATE FLEXIVEL 5 M TORNEIRA LAVATORIO FECHADURA EXTERNA TUBO SOLDAVEL 20MM ADESIVO PVC SPOTH 2 LAMPADAS",317.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005932,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  MAO  DE  OBRA  P/  REFORMAS NA ESCOLA JACOB REINALDO HAUPENTHAL MAO DE OBRA PARA REFORMA DE PREDIO PUBLICO,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005933,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1165,LEONIA T. SCHNEIDER,PJ,2719112000122,,AQUISICAO    BRINQUEDOS    PARA  SALA  DA  AEE  NA  ESCOLA  DR  OTTO  FLACH BRINQUEDOS INFANTIS,250.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100005934,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,77,VILMAR  TOLFO -ME,PJ,88688106000170,,SERVICO  DE CONSERTO DE CABOS E CONECTORES P SALA DE FISIOTERAPIA  POSTO DE SAUDE CENTRAL.,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005935,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL  HIDRAULICO  PARA  MANUTENCAO  BANHEIRO  PREDIO  SEDE PREFEITURA.,9.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-23,2021-07-23,202100005936,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO      DE    GENEROS  DE  ALIMENTACAO  P  CRIANCAS COM INTOLERANCIA A LACTOSE - ESCOLA MUNICIPAL DR. OTTO FLACH.,63.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005937,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO          DE    MATERIAL PARA MANUTENCAO CAMPO DE FUTEBOL EXPOCEL.,69.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005938,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,DIVULGACAO MENSAGEM COLONO E MOTORISTA.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005939,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR    REF.       SERVICO  DE  SOM DE RUA PARA DIVULGACAO DE  VACINACAO - COVID 2. DOSE, CFE. AUTORIZACAO ANEXA.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005940,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,MENSAGEM COLONO E MOTORISTA.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005941,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR          REF.      MAO   DE  OBRA  P/  REVITALIZACAO INTERNA DA PRACA DO BAIRRO BRASILIA, CFE. CONTRATO ANEXO.",10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005942,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005943,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,-4078.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005943,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,4078.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005944,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1001.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005945,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,991.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005946,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2085.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100005947,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100005948,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,275.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100005949,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,5635.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100005950,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100005951,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100005952,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100005953,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,4643.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100005954,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100005955,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100005956,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100005957,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2003.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005958,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005959,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005960,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,8721.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005961,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,754.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005962,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,18477.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005963,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2915.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005964,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,15161.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005965,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,87390.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005966,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,10336.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005967,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,744.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005968,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,11605.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005969,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,3886.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005970,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,18338.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005971,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,92176.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005972,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,9690.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005973,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1115.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005974,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,6854.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005975,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1781.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005976,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,35099.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005977,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,78272.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005978,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,6137.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005979,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005980,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2815.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005981,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,22112.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005982,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,5491.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005983,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2272.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005984,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,37687.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005985,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005986,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2114.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005987,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,3389.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005988,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,7002.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005989,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005990,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2114.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005991,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,3389.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005992,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,7002.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005993,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005994,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005995,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005996,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,81.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005997,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1405.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005998,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1800.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-23,2021-07-23,202100005999,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006000,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006001,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006002,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006003,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006004,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,381.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006005,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,3616.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006006,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1900.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006007,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,4430.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006008,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,18802.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006009,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006010,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006011,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,11660.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006012,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,9690.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006013,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,3718.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006014,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1740.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006015,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011440000000,FERIAS - ABONO PECUNIARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1142.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006016,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,52165.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006017,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006018,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,202.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006019,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,742.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006020,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,6037.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,760.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006022,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006023,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,18939.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006024,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,2261.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,9690.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006026,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,4042.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,16458.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1943.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006029,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,6645.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006030,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,3604.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006031,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,75781.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006032,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,19953.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,7064.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006034,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006035,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006036,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006037,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006038,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006039,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,606.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006040,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,4014.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006041,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1187.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006042,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,752.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006043,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,",PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021",1645.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006044,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006045,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,-5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006045,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006046,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006047,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,22257.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006048,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006049,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2242.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006050,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006051,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006052,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,808.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006053,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,67.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006054,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,383.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006055,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2979.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006056,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006057,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1004.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006058,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,453.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006059,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1049.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006060,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,3498.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006061,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,9367.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006062,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,9903.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006063,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,7361.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006064,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006065,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1166.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006066,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,5045.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006067,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,37120.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006068,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,5491.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006069,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1212.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006070,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,6725.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006071,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1385.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006072,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,431.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006073,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,23442.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006074,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,11628.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006075,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,9169.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006076,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,18100.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006077,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006078,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1676.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006079,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,516.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006080,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1953.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006081,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,65756.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006082,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006083,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006084,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2264.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006085,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006086,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,24440.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006087,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006088,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006089,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,4199.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006090,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,6311.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006091,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,8583.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006092,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,120.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006093,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2204.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006094,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,34536.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006095,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006096,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006097,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006098,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006099,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,48.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006100,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,2261.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006101,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,788.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006102,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,4986.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006103,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,3206.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006104,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2092.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006105,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,24712.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006106,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006107,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006108,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006109,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006110,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006111,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006112,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,14128.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006113,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,4522.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006114,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,4318.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006115,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,535.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006116,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,7016.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006117,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,7773.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006118,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,3817.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006119,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,3989.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006120,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,37414.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,14332.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA USO DA SEC DA ADMINISTRACAO CASE P/ HD 2.5 USB 3.1 HD SSD 240GB,481.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006125,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA          SOCIAL    P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - JULHO.,326.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006126,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO    DE      COMBUSTIVEL    ETANOL   CFE. ATA DE REGISTRO DE PRECOS 21/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULO ESCORT ILB 7415,5950.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR.,12180.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE.,22736.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS.,12180.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006130,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -        PREGAO     PRESENCIAL    09/2021  -  VEICULOS AGRICULTURA,3248.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006131,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO.,2785.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA.,8355.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006133,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULO SEC. ASSIST. SOCIAL.,2785.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006134,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021   -    PREGAO    PRESENCIAL    09/2021  -  VEICULO MERENDA ESCOLAR.,2785.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006135,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR.,2785.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100006136,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO       PRESENCIAL    09/2021  -  VEICULO  SMEC.,2785.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006137,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL     09/2021  -  VEICULO SEC. ADMINISTRACAO.,2785.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA.,11140.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS.,16710.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006140,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS.,3930.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006140,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS.,-3930.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006141,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE.,393.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-23,2021-07-23,202100006142,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS TRANS. ESCOLAR,1572.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS.,48339.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA.,8253.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006145,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL   OLEO DIESEL S10  CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA,8120.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-23,2021-07-23,202100006146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA.,5570.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-23,2021-07-23,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE.,27850.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-07-23,2021-07-23,202101006122,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,627978.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-07-23,2021-07-23,202101006123,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,98833.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-26,2021-07-26,202100000071,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PAGAMENTO    DE    SERVICO    PROFISSIONAL    TECNICO  ESPECIALIZADO   PARA ELABORACAO    DE    LAUDOS  AMBIENTAIS,  CONFORME CONTRATO ADMINISTRATIVO - CARTA CONVITE NO 005/2017.",-4000.00,0,,0,,2017,5,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-25,2021-07-26,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS), CIBELE BONFIM (FAZENDA) WILLIAM ANTES (IND. E COMERCIO) JULHO",,6426,2343.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-01,2021-07-26,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. NF 2482,,6425,11500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-03-02,2021-07-26,202100001609,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR NF 164,,5962,,759209,430.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-06-18,2021-07-26,202100004837,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,2179,AMBROSIO TEN CATEN-ME MARMORARIA STEIN HAUS,PJ,5581700000130,300038305,AQUISICAO MATERIAL PARA REFORMA BANHEIRO DO GINASIO MUNICIPAL DE ESPORTES,,5327,,759230,3100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-05,2021-07-26,202100005435,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  PARA  USO  EM  MAQUINARIOS  DA  SEC DE OBRAS,,6168,,759231,3802.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-05,2021-07-26,202100005438,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF   SERVICO  DE  LUBRIFICACAO  P/  MANUTENCAO  ONIBUS  ITU  3947,,6057,,759207,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-05,2021-07-26,202100005439,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF    SERVICO   DE  LUBRIFICACAO  P/  MANUTENCAO  ONIBUS  IRZ7980,,6058,,759208,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-05,2021-07-26,202100005440,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO DE LUBRIFICACAO P/ MANUTENCAO CAMINHOES DO LIXO IXZ5141 E IPL4717,,6171,,759212,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-07-26,202100005474,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR   PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - SEC. SAUDE NF 163,,5961,,759211,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-05,2021-07-26,202100005475,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR COMPLEMENTAR AO EMPENHO N O 1609 ORDEM 002,,5963,,759210,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-08,2021-07-26,202100005594,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,"VALOR        REF    SERVICO   DE  DIVULGACAO  IPTU  2021,  CFE  AUTORIZACAO ANEXA",,6423,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-07-26,202100005697,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA  PRACA DA MATRIZ,,6321,,759205,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-07-26,202100005698,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  ROCADEIRA  DA  PRACA  DA  MATRIZ,,6320,,759206,20.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-14,2021-07-26,202100005729,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,6385,1995.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-14,2021-07-26,202100005736,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,"VALOR  REF  SERVICO  DE DIVULGACAO DE 15% E 10% DE DESCONTO IPTU 2021, CFE. AUTORIZACAO ANEXA",,6424,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-19,2021-07-26,202100005792,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  ATIVIDADES  SEC  DA  FAZENDA,,6390,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-07-26,202100005807,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE PARAGUASSU CORREA MENDES,,6335,,759204,542.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-20,2021-07-26,202100005823,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO  MATERIAL P/ PREVENCAO DE INCENDIOS P/ MANUTENCAO POSTOS DE SAUDE E SECRETARIA DA SAUDE,,6392,695.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-20,2021-07-26,202100005824,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10430,MARIA A. TONIN -  SELARIA M. A.,PJ,34396140000142,,AQUISICAO  PRODUTOS  DE  LIMPEZA  E  HIGIENE PARA MANUTENCAO ESCOLA DR OTTO FLACH,,6397,260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-20,2021-07-26,202100005826,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS,,6396,373.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-21,2021-07-26,202100005836,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO    TESTES    CORONAVIRUS    P/  CENTRAL  DE TRIAGEM E ESF?S, CFE. RECURSO PORTARIA 1666/2020 - COVID19 E ORCAMENTOS ANEXOS NF 83548 - 1. PARCELA",,6440,3951.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-21,2021-07-26,202100005837,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,595,J.G.  KOTOWSKI   CIA LTDA,PJ,514936000130,,AQUISICAO  FERTILIZANTE  ORGANICO  PARA  MANUTENCAO DO PARQUE DE EXPOSICOES,,6395,81.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-21,2021-07-26,202100005838,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA SERVIDORES DA SEC DA SAUDE, CFE. JUSTIFICATIVA EM ANEXO.",,6393,524.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-21,2021-07-26,202100005845,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  07,  CFE. ORCAMENTO ANEXO",,6386,50.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-21,2021-07-26,202100005846,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,447,TIARLE TIAGO R. FERRAZ,PJ,14836123000171,,VALOR  REF  MAO  DE OBRA PARTE HIDRAULICA P/ MANUTENCAO PREDIO DA ESCOLA DR OTTO FLACH,,6400,530.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-21,2021-07-26,202100005847,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA  REPAROS  EM  TELHADO  DO GINASIO DA ESCOLA JACOB REINALDO  HAUPENTHAL,,6399,521.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-21,2021-07-26,202100005849,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,"AQUISICAO  MATERIAL  P/  MANUTENCAO DE BANCOS EM PRACA MATRIZ, PRACA BAIRRO BRASILIA E PARQUE DE EXPOSICOES",,6394,800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-21,2021-07-26,202100005850,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  MATERIAL  P/  MANUTENCAO  TELA  LATERAL DA EMEI LEONI SIMON, CFE ORCAMENTOS ANEXOS",,6398,2898.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-21,2021-07-26,202100005853,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11390221,,6382,88.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-26,2021-07-26,202100005854,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,-5.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005855,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7712-7,,6383,5.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005856,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,6384,246.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005857,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR  REF.    SERVICO  DE  SOM DE RUA PARA DIVULGACAO DE  VACINACAO CONTRA A GRIPE, CFE. AUTORIZACAO ANEXA.",,6422,225.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005858,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,6387,8.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005859,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,6388,238.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005860,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,6389,148.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005861,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,"VALOR  REF  A  PRESTACAO  DE  SERVICO  DE  MEDICAO E VERIFICACAO DE RESULTADOS,  CFE CONTRATO ADMINISTRATIVO.",,6391,33375.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005862,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA           REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA 20 DE JULHO,  PARA  TRANSPORTE  DE  CONSELHIEROS  TUTELARES  ,     CFE REQUISICAO  ANEXA.",,6404,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005863,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA  REF.     A  VIAGEM  A  STO. ANGELO     NO  DIA  20   DE  JULHO  PARA ACOMPANHAMENTO DE CRIANCA, CFE REQUISICAO  ANEXA.",,6403,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005864,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA  REF.     A  VIAGEM  A  STO. ANGELO     NO  DIA  20   DE  JULHO  PARA ACOMPANHAMENTO DE CRIANCA, CFE REQUISICAO  ANEXA.",,6401,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005865,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA  REF.     A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE  JULHO  PARA CONDUCAO DE CONSELHEIROS TUTELARES, CFE REQUISICAO  ANEXA.",,6402,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005881,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO DE AGUA  - ANEXO II - JULHO,,6439,186.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005882,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - JULHO,,6438,420.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005883,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA       CONSUMO    DE    AGUA  -  C.  CREAS - JUNHO,,6437,40.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005884,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA       CONSUMO    DE    AGUA  -  C.  CREAS - JULHO,,6436,48.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005885,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA      CONSUMO    DE        AGUA    - EXPOCEL -  JULHO,,6435,225.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005886,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,"PGTO  TARIFA  CONSUMO DE AGUA  - PC MATRIZ, SEDE E LARGO PC - JULHO",,6434,535.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005887,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS.  JULHO,,6433,169.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-07-26,202100005888,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                  TARIFA          CONSUMO      DE   AGUA   -  POSTOS DE SAUDE  -  JULHO,,6432,510.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-22,2021-07-26,202100005889,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA         CONSUMO  DE    AGUA    - CRECHES    MUNICIPAIS - JUNHO E JULHO,,6431,341.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005890,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,VALOR COMPLEMENTAR AO EMPENHO NO 506 ORDEM 008,,6427,641.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005891,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA       CONSUMO    DE    AGUA  -  C. COMUNITARIOS - JULHO,,6430,497.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005892,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO              TARIFA        CONSUMO        DE     AGUA    -  CEMITERIOS -  JULHO,,6429,279.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-22,2021-07-26,202100005893,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                  TARIFA      CONSUMO      DE  AGUA  -  ESCOLA  JACOB R. H. - JULHO,,6428,100.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-07-26,202100005895,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA BANHEIRO GINASIO DE ESPORTES DO BAIRRO BRASILIA,,6493,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-26,202100006100,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6545,2261.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-26,202100006101,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6546,788.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-26,202100006102,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6547,4986.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-26,202100006103,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6548,3206.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-26,202100006104,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6549,2092.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-26,202100006105,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6551,24712.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-26,202100006106,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6553,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-26,202100006107,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6554,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-26,202100006108,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6555,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-26,202100006109,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6556,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-26,202100006110,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6557,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-26,202100006111,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6559,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-26,2021-07-26,202100006148,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO       PROPAGANDA  DE  RUA    PREVENCAO  COVID-19  -    SEC.  SAUDE.,400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-26,2021-07-26,202100006149,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REF. PUBLICACAO ANUNCIO IPTU 16 DE JULHO.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-26,2021-07-26,202100006150,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,RESSARCIMENTO    DE    DESPESA    COM  COMBUSTIVEL  OLEO  DIESESL  S10 PARA MANUTENCAO  DO    VEICULO      PLACA  IZB  8A60    EM VIAGEM A  POA  NO DIA 23/07/2021.,155.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-26,2021-07-26,202100006151,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,940,COM. DE MANGUEIRAS SANTA ROSA LTDA,PJ,1458655000170,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ESPALHADOR  DE ESTERCO DA SEC DE OBRAS ACOPLADOR ESPIGAO COM 4 ALUMINIO VALVULA ESF. LATAO NIPLE GALV HEXAGONAL VEDACAO P/ ACOPLADOR DE ALUMINIO,1683.63,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-26,2021-07-26,202100006152,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR  REF  SERVICO  DE INSPECAO VEICULAR P/ FINS DE REGISTRO NO TRANSPORTE ESCOLAR DO ONIBUS PLACAS IRZ7980 SERVICO DE INSPECAO VEICULAR,320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-26,2021-07-26,202100006153,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,AQUISICAO  PECA  PARA  MANUTENCAO  ONIBUS  IRZ7980  DO  TRANSPORTE  ESCOLAR LACRE,14.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-26,2021-07-26,202100006154,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,"VALOR    REF.    PROGRAMACAO  DE  TACOGRAFO, SELAGEM E ENSAIO P/ MANUTENCAO ONIBUS IRZ7980 PROGRAMACAO DE TACOGRAFO, SELAGEM E ENSAIO",313.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-26,2021-07-26,202100006155,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  UNIFORMES  P/  SERVIDORAS  TECNICA  EM  ENFERMAGEM E AUXILIAR EM SAUDE BUCAL JALECO C/ BOLSOS,464.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-26,2021-07-26,202100006156,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,AQUISICAO MATERIAL HOSPITALAR PARA USO NAS UBS?S AGUA PARA INJECAO 10ML,275.97,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-26,2021-07-26,202100006157,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO  P/  CONSERTO  REDE DE AGUA P/ SEC DE OBRAS CANO SOLD 25 MM CANO SOLDAVEL 40 MM,930.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-26,2021-07-26,202100006158,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO SPIN JAJ6H83 DA SEC DA SAUDE FILTRO DE AR FILTRO DE OLEO,51.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-26,2021-07-26,202100006159,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  SPIN JAJ6H83 DA SEC DA SAUDE OLEO 5W30,212.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-26,2021-07-26,202100006160,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF  SERVICO  DE REPAROS DE INSTALACAO ELETRICA P/ MANUTENCAO PREDIO DA SEC DE ASSISTENCIA SOCIAL SERVICOS DE REPAROS ELETRICOS,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-26,2021-07-26,202100006161,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO FERRAMENTAS PARA MANUTENCAO DA LIMPEZA PUBLICA VASSOURA RIGIDA CABO CHAPA DE ACO VASSOURA JARDIM,238.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-26,2021-07-26,202100006162,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  DE  SINALIZACAO VISUAL P/ MANUTENCAO PREDIO PREFEITURA FITA ZEBRADA,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-26,2021-07-26,202100006163,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF  SERVICO  DE  INSTALACAO  DE LUMINARIAS P/ MANUTENCAO BIBLIOTECA MUNICIPAL E ESCOLA PE JOSE SCHARDONG SERVICO DE INSTALACAO ELETRICA PREDIAL,600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-26,2021-07-26,202100006164,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  ROCADEIRAS  DA  SEC DE OBRAS OLEO  2 TEMPO,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-26,2021-07-26,202100006165,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO    MATERIAL    P/    CONSTRUCAO  DE  RAMPA  NO  ATERRO  SANITARIO BARRA ROSCADA 1/2 PORCA SEXTAVADA 1/2 ARRUELA 1/2 MALHA POP 2 X 3 15 X 15 FERRO CONSTRUCAO 3/8? FERRO CONSTRUCAO 4.2,622.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-26,2021-07-26,202100006166,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWC5644 LAMPADA LANT/FREIO CONJUNTO TAMBOR SINCRONIZADA 1. E 2. MARCHAS CONJUNTO TAMBOR SINCRONIZADA 3. E 4. MARCHA RETENTOR EIXO GARFO 1. E 2. MARCHA ANEL SINCRONIZADOR OLEO LUBRIFICANTE,4708.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-26,2021-07-26,202100006167,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF SERVICO DE CONSERTO AMBULANCIA IWC 5644,1600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-26,2021-07-26,202100006168,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZO5C23 LAMPADA FAROL H7,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-26,2021-07-26,202100006169,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,494,NEIVA A. F. DE  MATTOS,PJ,6983538000140,,"AQUISICAO  DE  GENEROS  DE  ALIMENTACAO  PARA  EVENTO  NA  AMM,  LANCAMENTO PARTICIPACAO  COMERCIO  LOCAL  -  PROJETO  CALCADAO  NA  PRACA  DA  MATRIZ.",275.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-26,2021-07-26,202100006170,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,"VALOR COMPLEMENTAR AO EMPENHO NO 2410, ODEM 005",598.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-26,2021-07-26,202100006171,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR    REF.    A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS EM  JORNAL      ESCRITO   DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO LARGO.,4000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-07-23,2021-07-26,202101006122,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6534,627978.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-07-23,2021-07-26,202101006123,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6533,98833.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-25,2021-07-27,202100000506,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR    P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, CAROLINE DIEL DO NASCIMENTO  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS LANG  WAGNER  (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA  SOCIAL) ANA    ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ  (PROJETOS), CIBELE BONFIM (FAZENDA) WILLIAM ANTES (IND. E COMERCIO) JULHO",,6426,,759336,2343.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-08,2021-07-27,202100000965,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO. NF. 183,,6331,,759260,570.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-11,2021-07-27,202100004681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA SUELY GARCIA, CFE. CONVENIO EXERC./2021. NF. 863 - JUNHO",,6221,,759304,733.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-07-27,202100004777,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR                REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF. 2198 JULHO,,6322,,759303,420.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-28,2021-07-27,202100005206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF 815 - JULHO",,6406,643.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-28,2021-07-27,202100005207,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR                REF.          PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO  MEDICO  EM  UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO NF 48 - JULHO",,6441,32000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-01,2021-07-27,202100005360,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL ODONTOLOGICO PARA CONSULTORIO DO POSTO DE SAUDE CENTRAL. NF. 12500,,6347,,759322,4114.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-07-27,202100005390,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.    SERVICO    DE    IMPLANTACAO,  MIGRACAO E TREINAMENTO DE SISTEMAS INTEGRADOS  DE  GEST.  PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 65941 - 1 . PARCELA",,6405,9780.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-06,2021-07-27,202100005489,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MOBILIARIO  PARA  CONSULTORIO  ODONTOLOGICO  DO  POSTO  DE SAUDE BAIRRO BRASILIA,,6374,,759320,990.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-06,2021-07-27,202100005490,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODONTOLOGICO  P/  CONSULTORIO  POSTO  DE SAUDE EXPOCEL,,6375,,759321,1458.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-06,2021-07-27,202100005513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO  DE  GAS  PARA  POSTO  DE  SAUDE  DO  BAIRRO  BRASILIA,,6096,,759262,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-06,2021-07-27,202100005514,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  AGUA MINERAL P/ SECRETARIA DA SAUDE, CENTRO DE TRIAGEM E SALA DE VACINAS",,6097,,759261,87.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-06,2021-07-27,202100005517,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SEC DA ASSISTENCIA SOCIAL,,6144,,759266,52.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-06,2021-07-27,202100005518,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SECRETARIA DA EDUCACAO,,6028,,759267,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-06,2021-07-27,202100005519,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO BOTIJAO DE GAS PARA ESCOLAS DR OTTO FLACH E ESCOLA DOM PEDRO II,,6029,,759268,270.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-06,2021-07-27,202100005520,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MDE,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO BOTIJAO DE GAS PARA ESCOLAS PROF. LEONI SIMON, IRMAO AMBROSIO E DR OTTO FLACH",,6030,,759269,1980.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-06,2021-07-27,202100005522,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO BOTIJAO DE GAS P/ COPA PREDIO SEDE PREFEITURA,,5997,,759264,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-06,2021-07-27,202100005523,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ SEC DA FAZENDA,,6005,,759263,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-12,2021-07-27,202100005642,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA REF. VIAGEM A GIRUA E CAMPINA DAS MISSOES, DIA 6 E 7 DE JULHO, CFE. COMPROVANTES ANEXOS",,6140,,759313,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-12,2021-07-27,202100005645,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE. NF. 17542,,6346,,759318,1254.82,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-12,2021-07-27,202100005646,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10427,CASSIANE TAIS MATTE NEISS - MEI,PJ,40979134000110,,VALOR REF SERVICO DE MUNCK PARA REMOCAO E TRANSPORTE DE CAIXA DE AGUA DA LINHA  SAO FRANCISO,,6187,,759364,800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-13,2021-07-27,202100005673,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO REPOSICAO GAS OXIGENIO P/  SECRETARIA DA SAUDE,,6249,,759302,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-13,2021-07-27,202100005676,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO      MATERIAL    HOSPITALAR    PARA    MANUTENCAO  SEC  DA  SAUDE. NF. 36181 PARCELA 01,,6318,,759301,2400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-14,2021-07-27,202100005696,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,7829,SEVERO FURES - MEI,PJ,17438188000157,,"VALOR REF SERVICOS DE LIMPEZA E PINTURA DE SALA NA BIBLIOTECA MUNICIPAL E REFORMA DE TELHADO E LIMPEZA DE CALHAS P/ MANUTENCAO PREDIO DA ESCOLA PE JOSE SCHARDONG, CFE ORCAMENTO ANEXO",,6228,,759331,2550.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-15,2021-07-27,202100005751,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO EQUIPAMENTOS DE T. I. P/ SECRETARIA DA SAUDE E CONSULTORIO ODONTOLOGICO DO POSTO DE SAUDE CENTRAL,,6373,,759319,1930.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-15,2021-07-27,202100005752,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4011,ATENCAO BASICA / PIES,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO JALECOS PARA SERVIDORA TECNICA EM ENFERMAGEM,,6372,,759323,218.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-15,2021-07-27,202100005754,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SECRETARIA DA ASSISTENCIA SOCIAL,,6379,,759307,1530.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-15,2021-07-27,202100005756,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ REVITALIZACAO PRACA BAIRRO BRASILIA,,6330,,759306,1932.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-19,2021-07-27,202100005790,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR REF. PUBLICACAO DE AVISO DE LICITACAO - CONVITE 02/2021,,6345,,759305,290.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-07-27,202100005814,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA  REF. VIAGEM A GIRUA, DIAS 13 E 16 DE JULHO, CFE. COMPROVANTES ANEXOS",,6348,,759314,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-20,2021-07-27,202100005826,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS,,6396,,759309,373.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-20,2021-07-27,202100005831,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7712-7,,6421,8.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-20,2021-07-27,202100005831,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7712-7,,6421,,759300,8.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-21,2021-07-27,202100005847,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA  REPAROS  EM  TELHADO  DO GINASIO DA ESCOLA JACOB REINALDO  HAUPENTHAL,,6399,,759308,521.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-21,2021-07-27,202100005853,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11390221,,6382,,759254,88.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-22,2021-07-27,202100005855,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7712-7,,6383,,759295,5.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-22,2021-07-27,202100005856,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,6384,,759294,246.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-22,2021-07-27,202100005858,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,6387,,759298,8.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-22,2021-07-27,202100005859,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,6388,,759297,238.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-22,2021-07-27,202100005860,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,6389,,759296,148.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-22,2021-07-27,202100005861,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,"VALOR  REF  A  PRESTACAO  DE  SERVICO  DE  MEDICAO E VERIFICACAO DE RESULTADOS,  CFE CONTRATO ADMINISTRATIVO.",,6391,,759317,33375.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-22,2021-07-27,202100005867,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10431,NUCLEO MEDICO PSICOLOGICO LTDA ME,PJ,5992346000137,,"VALOR REF. A AQUISICAO DE TESTES PSICOLOGICOS PARA SER APLICADO AOS ALUNOS DAS ESCOLAS MUNICIPAIS, CFE REQUISICAO ANEXA.",,6420,3061.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-22,2021-07-27,202100005868,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA  REF.     A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE  JULHO  PARA ACOMPANHAMENTO DE CRIANCA, CFE REQUISICAO  ANEXA.",,6418,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-22,2021-07-27,202100005869,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA  REF.     A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE  JULHO  PARA ACOMPANHAMENTO DE CRIANCA, CFE REQUISICAO  ANEXA.",,6419,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-07-27,202100005870,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.  VIAGEM    A  SANTO  ANGELO,  IJUI, SAO LUIZ GONZAGA  E  POA,  DIAS  14, 15,   16, 19, 20, 21  DE JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6417,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-07-27,202100005871,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.    VIAGENS  A SANTO ANGELO, IJUI, SANTA MARIA, PASSO FUNDO, GIRUA  E SANTA ROSA, NOS DIAS 14, 15, 16, 19 E 20 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6416,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-07-27,202100005872,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.  VIAGENS  A SANTO ANGELO E IJUI,  NOS DIAS  17, 19, 20 E 21  DE  JULHO,  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6415,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-07-27,202100005873,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.  VIAGENS A STO. ANGELO, IJUI, ENTRE IJUIS, GIRUA, STA ROSA, NOS  DIAS 14, 15, 16, 17, 19, 20, 21 DE   JULHO  PARA  TRANSPORTE  DE  PACIENTES,    CFE.  COMPROVANTES  ANEXOS.",,6414,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-07-27,202100005874,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.  VIAGENS  A  STO.  ANGELO,   PORTO ALEGRE E IJUI  NOS DIAS 13, 14, 15, 16, 19 E 20  DE  JULHO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,6413,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-07-27,202100005875,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.  VIAGEM  A PASSO FUNDO, SANTO ANGELO, SANTA ROSA, GUARANI DAS MISSOES E IJUI, NOS DIAS 14, 15, 16, 17, 19, 20 E 21  DE  JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6412,845.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-07-27,202100005876,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.        VIAGENS   A  STO. ANGELO, IJUI, POA,  SANTA  ROSA, POSSO FUNDO     NOS DIAS  13, 14, 15, 16, 19, 20 E 21   DE  JULHO    PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6411,908.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-22,2021-07-27,202100005877,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA    REF.  VIAGEM  A  GIRUA, DIAS 22 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,6410,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-22,2021-07-27,202100005878,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA    REF.  VIAGEM  A  GIRUA, DIAS 21 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,6409,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-22,2021-07-27,202100005879,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA    REF.  VIAGEM  A  GIRUA, DIAS 21 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,6408,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-22,2021-07-27,202100005880,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6448,JOAO ARSENIO GRIEBELER,PF,55733077034,,"DIARIA          REF.    VIAGEM       A SANTA ROSA,  DIAS 23 DE  JULHO    PARA CONDUCAO DE VEICULO ESCOLAR PARA INSPECAO VEICULAR,  CFE. REQUISICAO ANEXA.",,6407,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-22,2021-07-27,202100005890,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,VALOR COMPLEMENTAR AO EMPENHO NO 506 ORDEM 008,,6427,,759337,641.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006172,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2554,ELAINE MARIA FAVA,PJ,32346131000111,,AQUISICAO  DE  GENEROS  DE  ALIMENTACAO PARA PARTCIPANTES DO PROJETO MAES E CHEFES DE FAMILIA - PAIF/ CONVIVER UNIAO.,160.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006173,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9889,VANDERLEI M FOLLMANN - MEI,PJ,27734130000104,,"VALOR  REF  SERVICO  DE  MONTAGEM LIXEIRA DE FERRO P/ ESCOLA DR OTTO FLACH, CFE  ORCAMENTOS  ANEXOS,  E  PROTECAO  P/  BOTIJAO  DE  GAS P/ ESCOLA JACOB REINALDO HAUPENTHAL MAO DE OBRA C/ FORNECIMENTO DE MATERIAIS",1580.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006174,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO   EQUIPAMENTO  DE  T.  I.  P/  MANUTENCAO  ATIVIDADES  ASSESSORIA JURIDICA DA  PREFEITURA HD EXTERNO 1 TB,499.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006175,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,"AQUISICAO  MATERIAL PARA CONSTRUCAO DE CARNEIRAS P/ MANUTENCAO DO CEMITERIO MUNICIPAL LAJE GRES TIJOLO MACICO COLHER PEDREIRO MARRETA ENXADA OVAL 8? C/ CABO 1,25CM",868.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006176,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL DE CONSTRUCAO P/ MANUTENCAO ATIVIDADES  DA SEC DE OBRAS TIJOLO MACICO CIMENTO VOTORAN CAL HIDRATADA TIPO EXTRA - SACO 20KG ARGAMASSA COLANTE USO INTERNO ACI - 20 KG,362.62,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006177,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  BANHEIRO  PREDIO  DA  SEC DE OBRAS TIJOLOS 06 FUROS TIJOLO MACICO AREIA MEDIA TRELICA CAL HIDRATADA TIPO EXTRA - SACO 20KG ARGAMASSA TIPO AC I INTERNA SACO DE 20 KG,801.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006178,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO    MATERIAL    P/    CONSTRUCAO  DE  RAMPA  NO  ATERRO  SANITARIO TIJOLO MACICO TELA P/ COLUNA 8MM 7 X 14 6M,893.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006179,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1161,BL GBF FNAS/BOLSA FAMILIA,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,"AQUISICAO  MATERIAL  DE  COPA  E  COZINHA  P/  REUNIOES E EVENTOS DA SEC DE ASSISTENCIA SOCIAL BANDEJA RETANGULAR BANDEJA ACO INOX 49CM TACA 320ML GARRAFA TERMICA 1,8L GARRAFA REDONDA 10X8 DIFUSOR 100ML TACAS SOBREMESA",907.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006180,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR  REF  SERVICO  DE  MUNCK P/ TROCA DE BOMBA SUBMERSA POCO ARTESIANO DA LINHA SANTA BARBARA SERVICO DE MUNCK,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006181,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR  REF  SERVICO  DE  MUNCK  P/  TROCA  DE  POSTE  NO CAMPO DO PARQUE DE EXPOSICOES SERVICO DE MUNCK,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-27,2021-07-27,202100006182,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) LUVA LATEX,4145.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-27,2021-07-27,202100006183,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) ALCOOL GEL 70% 430 G,1111.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006184,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO    PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO  COMPACTADOR  IPL4717 RETENTOR CUBO DIANTEIRO GRAXA MOLA PATIM FREIO ADITIVO P/ AGUA TERMINAL DA ALAVANCA DE MARCHAS VALVULA PEDAL FREIO LONA DE FREIO,3293.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006185,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 07/2021 PARA O CONSORCIO.,17925.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006186,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO      DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 07/2021.,3100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006187,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES JULHO/2021 - NF 2805,2677.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006188,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO             PARA            RPPS      PASSIVO    ATUARIAL, MES DE JULHO/2021",378330.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006189,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                 PREVIDENCIARIA      REF.   MES  DE  JULHO/2021 - GABINETE DO PREFEITO,4450.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006190,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                 PREVIDENCIARIA    REF.  MES    DE   JULHO/2021 - SEC. DA ADMINISTRACAO,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006191,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.  MES  DE JULHO/2021  -  SEC. DE FINANCAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006192,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.    MES  DE JULHO/2021 - SEC. DE OBRAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006193,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                      PREVIDENCIARIA  REF.  MES  DE  JULHO/2021 - SEC. DA ASSISTENCIA SOCIAL,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006194,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                      PREVIDENCIARIA  REF.  MES  DE  JULHO/2021 - SEC. DE INDUSTRIA E COMERCIO,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006195,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                     PREVIDENCIARIA    REF.  MES DE  JULHO/2021 - SEC. DE ESPORTES,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-27,2021-07-27,202100006196,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO                       PREVIDENCIARIA    REF. MES DE JULHO/2021 - CONTRATOS -  SAUDE,4190.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-27,2021-07-27,202100006197,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2059,Programa Estrategia Saude da Familia-ESF- Contrapartida,3.1.90.04,319004150200000,INSS -PSF/CONTRATO,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO                       PREVIDENCIARIA    REF. MES DE JULHO/2021 - CONTRATOS -  SAUDE,4124.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006198,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  JULHO/2021 - CONTRATOS ASSISTENCIA SOCIAL,1711.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006199,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA      REF.    MES  DE JULHO/2021 - CONSELHO TUTELAR,2461.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006200,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA        REF.     MES  DE  JULHO/2021 - DEMAIS SERVIDORES E SERVIDORES CELETISTAS.,8020.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-27,2021-07-27,202100006201,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA    REF.   MES  DE  JULHO/2021  - CONTRATOS SEC. EDUCACAO,857.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006202,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO          PREVIDENCIARIA          REF.   MES  DE  JULHO/2021  - CONTRATOS SEC. OBRAS.,470.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006203,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,VALOR COMPLEMENTAR AO EMPENHO NO 420 ORDEM 005,105.98,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO",4000.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006205,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO    AUXILIO    MORADIA  CFE.LEI  MUNICIPAL  NO  2608/2016  - ORDEM JUDICIAL,1600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006206,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO          PARTE          PATRONAL   FAPES  MES  DE  JULHO/2021- EXECUTIVO,56841.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-27,2021-07-27,202100006207,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO          PARTE   PATRONAL    FAPES    MES    DE JULHO/2021- MDE,49090.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-27,2021-07-27,202100006208,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO                    PARTE        PATRONAL    FAPES    MES    DE JULHO/2021- SAUDE,23253.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006209,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES  DE  JULHO/2021 -  SERVIDORES CELETISTAS.,950.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006210,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO          PREVIDENCIARIA      MES  DE  JULHO/2021  - AUTONOMOS.,381.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006211,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO       PREVIDENCIARIA    MES  DE  JULHO/2021  - PRODUTOR RURAL.,24.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006212,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF  SERVICO  DE  MECANICA  P/ CONSERTO CAMINHAO COMPACTADOR IPL4717 SERVICO DE MECANICA E SOLDA EM VEICULOS,2050.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006213,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  VAN  IPU5189  DA  SEC  DE  OBRAS CORREIA MOTOR VEDANTE ABRACADEIRA ADITIVO P/ AGUA,310.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006214,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF  SERVICO DE MECANICA E TROCA DE PECAS P/ CONSERTO VAN IPU5189 DA SEC DE OBRAS MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006215,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO    MATERIAL  REPOSICAO  P/  CONSERTO  CAMINHAO  DO  LIXO  IXZ5141 ENGRENAGEM LIMPADOR PARABRISA ENGRAXADEIRA RETENTOR CUBO DIANTEIRO ROLETE DO PATIM TRAVA ROLETES MOLA CUICA DO FREIO KIT REPARO CUICA FREIO,1874.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006216,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF  SERVICOS DE SOLDA E TROCA DE PECAS P/ CONSERTO CAMINHAO DO LIXO IXZ5141 SERVICO DE MECANICA E SOLDA EM VEICULOS,1470.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006217,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,"AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO CAMINHAO DA ILUMINACAO PUBLICA PLACAS        IOH1768,   CFE  AUTORIZACAO  ANEXA  DO  SECRETARIO  DE  OBRAS ALAVANCA E ESPIA FREIO DE MAO BUCHA EIXO PIVO INFERIOR PIVO SUPERIOR BARRA CENTRAL DIRECAO AMORTECEDOR ROLAMENTO DIANTEIRO",4981.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006218,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,"VALOR  REF  MAO DE OBRA P/ CONSERTO CAMINHAO DA ILUMINACAO PUBLICA IOH1768, CFE AUTORIZACAO ANEXA DO SEC DE OBRAS SERVICO DE TORNO SERVICOS DE SOLDA SERVICO DE LIMPEZA MAQUINAS E PECAS SERVICO DE REVISAO E CONSERTO",3220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006219,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF SERVICO DE LUBRIFICACAO P/ MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS SERVICO DE LUBRIFICACAO,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-27,2021-07-27,202100006220,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  AMBULANCIA IZB8A60 DA SEC DA SAUDE OLEO 5W30,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-27,2021-07-27,202100006221,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZB8A60 FILTRO WEGA FCD 0922 FILTRO WEGA WOE680 FILTRO WEGA FAP 4046,413.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006222,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS ARLA 32/ 20LT,79.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-27,2021-07-27,202100006223,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644 OLEO 5W40,464.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-27,2021-07-27,202100006224,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWC5644 FLTRO WEGA WOE505 FILTRO WEGA FCD816/2 FILTRO WEGA 3271/4,198.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-27,2021-07-27,202100006225,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL    PARA    DOACAO  A  PACIENTE  CARENTE  LUCAS  ORTIZ DOSADOR,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-07-27,2021-07-27,202100006226,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  MATERIAL ESPORTIVO P/ MANUTENCAO GINASIOS MUNICIPAIS DE ESPORTES BOLA FUTEBOL DE CAMPO BOLA FUTSAL BOLA FUTSAL,254.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-28,202100000027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1614 - JULHO,,6446,481.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-28,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 52189 E 52164,,6324,,759374,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-07-28,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 5780,,6323,,759470,57.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-28,2021-07-28,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IUX 1A28,-3081.01,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-28,2021-07-28,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141 NF 5191,,6456,710.05,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-28,2021-07-28,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE,-23770.22,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-17,2021-07-28,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE NF 5193, 5190, 5189, 5185, 5184, 5183, 5182",,6454,2021.56,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-07-28,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR       PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1611 - JULHO,,6448,615.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-07-28,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR       PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1612 - JULHO,,6445,476.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-23,2021-07-28,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 5196, 5198",,6452,198.88,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-28,2021-07-28,202100003407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE   PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  SEC. SAUDE,-3697.77,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-30,2021-07-28,202100003407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE   PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  SEC. SAUDE NF 5197, 5194",,6450,764.90,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-05-14,2021-07-28,202100003785,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,154,ESQUADRIL- IND ESQUADRIAS METALICAS LTDA,PJ,89703102000187,,VALOR REF SERVICO DE REFORMA EM JANELA DA SECRETARIA DE ESPORTES,,4070,,759458,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-17,2021-07-28,202100003794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA  PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1613 - JULHO,,6449,995.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-28,2021-07-28,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL   DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020 - RETRO 07,-852.83,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-20,2021-07-28,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL   DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020 - RETRO 07 NF 5187,,6457,858.92,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-28,2021-07-28,202100004455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959,-724.89,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-08,2021-07-28,202100004455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 NF 5195,,6451,245.54,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-10,2021-07-28,202100004621,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,6442,16580.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-28,2021-07-28,202100004708,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE               PRECOS    -    PREGAO   PRESENCIAL  013/2020  - ONIBUS ESCOLARES,-269.38,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-14,2021-07-28,202100004708,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE               PRECOS    -    PREGAO   PRESENCIAL  013/2020  - ONIBUS ESCOLARES NF 5188, 5186, 5181",,6455,1926.43,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-06-23,2021-07-28,202100004944,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA MARISA SOARES DO NASCIMENTO.,,5334,,759432,3208.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-07-28,202100005248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO        DE    SERVICOS    DE    RECEBIMENTO    E  ACONDICIONAMENTO (DESTINACAO  FINAL)    DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO HOSPITALAR) PROVENIENTES  DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019. NF.14100 - JULHO",,6352,,759382,1918.38,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-05,2021-07-28,202100005415,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"AQUISICAO          DE    GENEROS  DE  ALIMENTACAO  P  CRIANCAS MENORES DE 1 ANO P CRECHES MUNICIPAIS, CFE JUSTIFICATIVA ANEXA.",,6231,,759471,623.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-28,2021-07-28,202100005484,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO       DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020 - SEC. OBRAS,-11188.02,0,,0,,2020,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-05,2021-07-28,202100005484,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO       DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020 - SEC. OBRAS NF 5192,,6458,707.61,0,,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-09,2021-07-28,202100005617,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1011,Salario Educacao /Uniao,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO EMEI IRMAO AMBROSIO, ESCOLA DR OTTO FLACH E ESCOLA DOM PEDRO II",,6233,,759455,2338.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-09,2021-07-28,202100005618,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA PREDIO DA ESCOLA PE JOSE SCHARDONG,,6232,,759429,1015.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-12,2021-07-28,202100005621,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10273,SERGIO LUIS SCHUSTER,PF,56974426020,,"VALOR  REF.  AQUISICAO  DE  TERRA  VERMELHA  PARA  USO  NOS  CALCAMENTOS DO MUNICIPIO, CFE. CONTRATO ANEXO",,6459,3000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-07-28,202100005671,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    PORTAS    E  JANELA  PARA  BANHEIRO  DA  SECRETARIA  DE  OBRAS,,6283,,759430,917.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-07-28,202100005685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 02,,6460,46.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-07-28,202100005715,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA MANUTENCAO BANHEIRO PREDIO DA SECRETARIA DE OBRAS,,6269,,759431,550.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-14,2021-07-28,202100005723,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE  MATERIAL DE CONSTRUCAO PARA MANUTENCAO TELA LATERAL EMEI PROF LEONI SIMON,,6237,,759428,4550.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-16,2021-07-28,202100005773,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  PARA  MANUTENCAO  RELOGIO  PONTO  NA  SEC  DE  OBRAS,,6461,287.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-28,2021-07-28,202100005775,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO    PECAS  REPOSICAO  P/  CONSERTO  CARREGADOR 01,  CFE. ORCAMENTO ANEXO",-140.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-16,2021-07-28,202100005775,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO    PECAS  REPOSICAO  P/  CONSERTO  CARREGADOR 01,  CFE. ORCAMENTO ANEXO",,6465,171.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-16,2021-07-28,202100005775,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,EMPENHO A MAIOR,,0,-140.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-16,2021-07-28,202100005776,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO DE CONSERTO P/ MANUTENCAO CARREGADOR 01, CFE. ORCAMENTO ANEXO",,6464,140.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-16,2021-07-28,202100005777,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  04,  CFE. ORCAMENTO ANEXO",,6463,3840.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-16,2021-07-28,202100005778,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF SERVICO DE CONSERTO P/ MANUTENCAO RETRO 04, CFE. ORCAMENTO ANEXO",,6462,1890.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-19,2021-07-28,202100005793,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  IID0643 DA SEC DE OBRAS,,6466,71.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-19,2021-07-28,202100005794,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  PECAS  REPOSICAO  P/ MANUTENCAO CAMINHAO IID0678 DA SEC DE OBRAS,,6467,254.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-19,2021-07-28,202100005795,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO PLACAS IPL4717,,6468,467.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-19,2021-07-28,202100005797,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  DE CONSTRUCAO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,6469,108.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-19,2021-07-28,202100005798,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL   ELETRICO  P/  REPOSICAO  PREDIO  DA  SEC  DE  OBRAS,,6470,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-19,2021-07-28,202100005799,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FERRAMENTAS PARA ATIVIDADES DA SEC DE OBRAS,,6471,322.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-19,2021-07-28,202100005800,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA FIXACAO DE PLACAS P/ SEC DE OBRAS,,6472,35.32,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-19,2021-07-28,202100005801,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO    OLEO    LUBRIFICANTE    PARA  USO  EM  MAQUINARIOS  DA  SEC DE OBRAS,,6473,4784.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-20,2021-07-28,202100005818,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF SERVICO DE SOCORRO E CONSERTO DE VEICULO CAMINHAO IID0643 DA SEC DE OBRAS,,6478,385.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-20,2021-07-28,202100005819,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE SOLDA E CONSERTO DE VEICULO CAMINHAO IID0692 DA SEC DE OBRAS,,6477,598.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-20,2021-07-28,202100005820,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE SOLDA E CONSERTO DE VEICULO CAMINHAO IID0678 DA SEC DE OBRAS,,6476,733.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-20,2021-07-28,202100005821,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  MAO  DE  OBRA P/ CONSERTO DE VEICULO CAMINHAO IHL1879 DA SEC DE OBRAS,,6475,1486.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-20,2021-07-28,202100005822,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL DE CONSTRUCAO P/ SECRETARIA DE OBRAS,,6474,968.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-20,2021-07-28,202100005832,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL PARA CONSTRUCAO DE RAMPA NO LIXAO,,6479,640.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-07-28,202100005833,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ TIAGO BOENO FONSECA,,6377,,759383,734.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-21,2021-07-28,202100005839,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  04,  CFE. ORCAMENTO ANEXO",,6480,16.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-21,2021-07-28,202100005840,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF SERVICO DE CONSERTO P/ MANUTENCAO RETRO 04, CFE. ORCAMENTO ANEXO",,6481,340.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-21,2021-07-28,202100005841,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS REPOSICAO P/ CONSERTO CARREGADOR 01,  CFE. ORCAMENTO ANEXO",,6482,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-21,2021-07-28,202100005842,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO DE CONSERTO P/ MANUTENCAO CARREGADOR 01, CFE. ORCAMENTO ANEXO",,6483,295.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-21,2021-07-28,202100005843,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  04,  CFE. ORCAMENTO ANEXO",,6484,144.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-21,2021-07-28,202100005844,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF SERVICO DE CONSERTO P/ MANUTENCAO RETRO 04, CFE. ORCAMENTO ANEXO",,6485,310.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-21,2021-07-28,202100005846,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,447,TIARLE TIAGO R. FERRAZ,PJ,14836123000171,,VALOR  REF  MAO  DE OBRA PARTE HIDRAULICA P/ MANUTENCAO PREDIO DA ESCOLA DR OTTO FLACH,,6400,,759468,530.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-21,2021-07-28,202100005848,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL    REPOSICAO  P/  MANUTENCAO  ESPALHADOR  DE  ESTERCO,,6486,225.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-22,2021-07-28,202100005867,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10431,NUCLEO MEDICO PSICOLOGICO LTDA ME,PJ,5992346000137,,"VALOR REF. A AQUISICAO DE TESTES PSICOLOGICOS PARA SER APLICADO AOS ALUNOS DAS ESCOLAS MUNICIPAIS, CFE REQUISICAO ANEXA.",,6420,,759472,3061.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-22,2021-07-28,202100005896,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA CONSTRUCAO DE RAMPA NO ATERRO SANITARIO DA SEC DE OBRAS,,6487,1000.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-22,2021-07-28,202100005899,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO FERRAMENTAS PARA MANUTENCAO DO PARQUE DE EXPOSICOES,,6488,580.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-22,2021-07-28,202100005901,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL PARA MANUTENCAO FABRICA DE CORDOES DA SEC DE OBRAS,,6489,1000.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-22,2021-07-28,202100005902,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL DE CONSTRUCAO P/ RAMPA NO ATERRO SANITARIO,,6490,1500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-22,2021-07-28,202100005903,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL P/ CONSERVACAO DE ESTRADAS E VIAS PUBLICAS,,6491,1672.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-22,2021-07-28,202100005904,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL PARA UTILIZACAO EM USINA DE ASFALTO DA SEC DE OBRAS,,6492,3874.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-22,2021-07-28,202100005906,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA          REF.    VIAGEM       A SANTA ROSA,  DIA 26  DE  JULHO    PARA CONDUCAO DE VEICULO ESCOLAR P INSPECAO VEICULAR,  CFE. REQUISICAO ANEXA.",,6444,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-22,2021-07-28,202100005907,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO    DE   VERBAS  RESCISORIAS  PARA  LUANA DIAS PRESTES,,6443,1721.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-07-28,202100005908,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO NO27 ORDEM 007,,6447,2452.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-22,2021-07-28,202100005911,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 2132 ORDEM 011,,6453,288.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-28,2021-07-28,202100006227,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,40,Acoes e Serv. Public. Saude- ASPS,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  PARA USO NA FARMACIA DO POSTO DE SAUDE CENTRAL SACOLA BIO 28X38 PEQUENA,219.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-28,2021-07-28,202100006228,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTO ANEXO GAZE 7,5 X 7,5 C/ 500 13 FIOS LENCOL DE PAPEL 70 X 50 EQUIPO 2 VIAS FRASCO PARA ALIMENTACAO 300 ML SONDA URETRAL NO 12",-848.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-28,2021-07-28,202100006228,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTO ANEXO GAZE 7,5 X 7,5 C/ 500 13 FIOS LENCOL DE PAPEL 70 X 50 EQUIPO 2 VIAS FRASCO PARA ALIMENTACAO 300 ML SONDA URETRAL NO 12",848.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-28,2021-07-28,202100006229,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTO ANEXO ESPECULO VAGINAL DESCARTAVEL P ESPECULO VAGINAL DESCARTAVEL MEDIO ESPECULO VAGINAL DESCARTAVEL GRANDE GAZE HIDROFILO ALGODAO 500GR ABAIXADOR DE LINGUA ESPATULA DE AYRE",2755.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-28,2021-07-28,202100006230,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO  MATERIAL  ELETRICO  P/  REPAROS  EM  INSTALACOES  NO  ANEXO  II, ESPACOES DE  ATENDIMENTO DA SEC DE ASSISTENCIA SOCIAL CANALETA CAIXA PVC TOMADA EMBUTIR LAMPADA LED 30W SPOTH 2 LAMPADAS LAMPADA LED 20 W FIO CABO PP 2X1,5MM",2811.97,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-28,2021-07-28,202100006231,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,"VALOR  REF  SERVICO DE PINTURA PREDIAL NA SECRETARIA DE ASSISTENCIA SOCIAL, CFE ORCAMENTO ANEXO SERVICO DE PINTURA",4800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-28,2021-07-28,202100006232,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  SECRETARIA  DE  ASSISTENCIA  SOCIAL LIMPADOR AJAX DESINFETANTE 5 LITROS CIF LIMPADOR 900 ML AGUA SANITARIA 2 LT SACO DE LIXO - 100 LITROS SACO DE LIXO 50 LT,551.06,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-28,2021-07-28,202100006233,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ RAMPA DO ATERRO SANITARIO DA SEC DE OBRAS CIMENTO VOTORAN,674.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-28,2021-07-28,202100006234,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T.I. P/ MANUTENCAO SALA DE VACINAS NO POSTO DE SAUDE CENTRAL CAIXA DE SOM 2.0 D-02A,73.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-28,2021-07-28,202100006235,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  MATERIAL  DE  T.I.  PARA  MANUTENCAO ATIVIDADES DA ASSESSORIA DE IMPRENSA DA PREFEITURA CABO P2 PARA P2 1,5M CAIXA DE SOM P/ COMPUTADOR",269.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-28,2021-07-28,202100006236,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA         REF.    VIAGEM       A SANTA ROSA,  DIA 30 DE JULHO/21  PARA CONDUCAO  DE  VEICULO  ESCOLAR  PARA REALIZACAO DE INSPECAO VEICULAR,  CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-28,2021-07-28,202100006237,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA                REF.    VIAGEM  A  GIRUA, DIAS 28 E 30 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-28,2021-07-28,202100006238,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA           REF.   VIAGEM  A  GIRUA, DIAS 30 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-28,2021-07-28,202100006239,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA           REF.   VIAGEM  A  GIRUA, DIA 02 DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-28,2021-07-28,202100006240,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA         REF.   VIAGEM  A  GIRUA, DIA 30 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-28,2021-07-28,202100006241,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.  VIAGENS  A  SANTO  ANGELO,  POA, CAXIAS DO SUL, SANTA ROSA E GIRUA,   NOS DIAS  22, 23, 26 E 27 DE JULHO,  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-28,2021-07-28,202100006242,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS       REF.    VIAGENS  A SANTO ANGELO, IJUI, PASSO FUNDO, NOS  DIAS 22,  23,  24,  26 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-28,2021-07-28,202100006243,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS                REF.        VIAGENS   A  STO. ANGELO, IJUI, POA, NOS DIAS   22, 23, 24, 26, 27, 28 DE  JULHO/2021 PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-28,2021-07-28,202100006244,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.  VIAGEM  A PASSO FUNDO, SANTO ANGELO, SANTA ROSA, PORTO XAVIER  E  IJUI,  NOS  DIAS 23, 26, 27 E 28  DE  JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-28,2021-07-28,202100006245,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS        REF.    VIAGENS  A  STO. ANGELO, IJUI, STA ROSA, CAMPINA DAS MISSOES  E  POA,  NOS  DIAS  22,  23,  24,  26,  27  E  28  DE JULHO,  PARA TRANSPORTE  DE PACIENTES, CFE.  COMPROVANTES  ANEXOS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-28,2021-07-28,202100006246,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS        REF.  VIAGEM    A  SANTO  ANGELO, SANTA ROSA, IJUI  DIAS 22, 23,  26,  27  E  28  DE  JULHO,  PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-07-28,2021-07-28,202100006247,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTO ANEXO GAZE 7,5 X 7,5 C/ 500 13 FIOS EQUIPO 2 VIAS FRASCO PARA ALIMENTACAO 300 ML SONDA URETRAL NO 12",641.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-28,2021-07-28,202100006248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS        REF.    VIAGENS  A  STO.  ANGELO,   PORTO XAVIER E IJUI  NOS DIAS  21,  22,  23,  24,  25,  26  E  27  DE   JULHO,  PARA  TRANSPORTE  DE PACIENTES,  CFE. COMPROVANTES ANEXOS.",780.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-28,2021-07-28,202100006249,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,6005,OBJETIVA CONCURSOS LTDA,PJ,849426000114,,"PAGAMENTO  PELA  PRESTACAO  DE SERVICOS DE ELABORACAO, APLICACAO E CORRECAO DAS PROVAS OBJETIVAS, CONFORME CONTRATO ANEXO.",9786.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-28,2021-07-28,202100006250,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,6005,OBJETIVA CONCURSOS LTDA,PJ,849426000114,,"PAGAMENTO  PELA  PRESTACAO  DE SERVICOS DE ELABORACAO, APLICACAO E CORRECAO DAS PROVAS OBJETIVAS, CONFORME CONTRATO ANEXO.",4194.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-28,2021-07-28,202100006251,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO   DE  VERBAS  RESCISORIAS  PARA  NOEL  ROBERTO  DE  PAIVA  FILHO.,5733.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-28,2021-07-28,202100006252,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1158,FEAS-CREAS/PAEFI-ESTADO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  DE LANCHES PARA USUARIO EM SITUACAO DE RUA, CFE PARECER SOCIAL - SEC. ASSIST. SOCIAL.",46.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-01,2021-07-29,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. NF 2482,,6425,,759517,11500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-10,2021-07-29,202100004621,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,6442,,759519,16580.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-14,2021-07-29,202100004735,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7916,PAULO A. MOSCON E CIA LTDA - ME,PJ,11164925000194,,"PAGAMENTO        DE       SERVICO    PROFISSIONAL    TECNICO ESPECIALIZADO  PARA    ELABORACAO            DE LAUDO   AMBIENTAL, CONFORME CONTRATO ADMINISTRATIVO.",,5338,,759758,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-15,2021-07-29,202100004743,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6725,JOSE ELOIR BORGES DOS SANTOS,PJ,14769476000104,,VALOR  REF  SERVICO  DE  BORRACHARIA  P/ MANUTENCAO CAMINHAO DO LIXO PLACAS IXZ5141,,5664,,759727,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-28,2021-07-29,202100005207,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR                REF.          PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO  MEDICO  EM  UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO NF 48 - JULHO",,6441,,759548,32000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-01,2021-07-29,202100005374,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA        REF.    VIAGEM        A    GIRUA  DIA  05 DE JULHO PARA TRANSPORTE    DE    LIXO,   CFE  COMPROVANTES  ANEOS.",,5797,,759663,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-07-29,202100005390,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.    SERVICO    DE    IMPLANTACAO,  MIGRACAO E TREINAMENTO DE SISTEMAS INTEGRADOS  DE  GEST.  PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 65941 - 1 . PARCELA",,6405,,759491,9780.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-07-29,202100005719,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,VALOR  REF  SERVICO  DE CONFECCAO DE CARNEIRAS PARA MANUTENCAO DO CEMITERIO MUNICIPAL,,6265,,759549,2000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-07-29,202100005815,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA REF. VIAGEM A GIRUA DIAS 14, 16 E 19 DE JULHO PARA TRANSPORTE DE LIXO, CFE  COMPROVANTES  ANEXOS.",,6349,,759665,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-21,2021-07-29,202100005836,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO    TESTES    CORONAVIRUS    P/  CENTRAL  DE TRIAGEM E ESF?S, CFE. RECURSO PORTARIA 1666/2020 - COVID19 E ORCAMENTOS ANEXOS NF 83548 - 1. PARCELA",,6440,,759527,3951.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-22,2021-07-29,202100005896,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA CONSTRUCAO DE RAMPA NO ATERRO SANITARIO DA SEC DE OBRAS,,6487,,759647,1000.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-07-29,2021-07-29,202100005914,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA USO DA SEC DA ADMINISTRACAO CASE P/ HD 2.5 USB 3.1 HD SSD 240GB,-481.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005944,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6507,1001.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005945,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6508,991.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005946,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6509,2085.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-07-29,202100005948,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6510,275.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-07-29,202100005949,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6511,5635.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-07-29,202100005951,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6512,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-07-29,202100005953,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6513,4643.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-07-29,202100005955,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6514,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-07-29,202100005957,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6515,2003.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005959,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6516,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005961,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6517,754.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005962,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6518,18477.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005963,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6519,2915.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005964,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6520,15161.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005965,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6521,87390.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005967,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6506,744.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005968,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6505,11605.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005969,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6504,3886.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005970,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6503,18338.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005971,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6502,92176.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005973,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6501,1115.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005974,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6500,6854.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005975,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6499,1781.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005976,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6498,35099.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005977,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6497,78272.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005979,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6496,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005980,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6495,2815.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005981,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6494,22112.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005983,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6606,2272.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005984,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6605,37687.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005986,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6603,2114.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005988,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6602,7002.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005991,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6604,3389.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005994,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6601,2591.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005996,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6600,81.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005997,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6599,1405.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-23,2021-07-29,202100005998,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6598,1800.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006000,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6597,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006002,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6596,2591.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006004,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6595,381.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006005,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6594,3616.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006006,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6593,1900.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006007,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6592,4430.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006008,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6591,18802.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006010,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6590,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006011,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6589,11660.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006013,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6588,3718.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006014,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6587,1740.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006015,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011440000000,FERIAS - ABONO PECUNIARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6586,1142.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006016,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6585,52165.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006018,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6584,202.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006019,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6583,742.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006020,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6582,6037.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6581,760.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006023,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6579,18939.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006026,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6576,4042.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6574,16458.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6572,1943.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006029,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6569,6645.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006030,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6567,3604.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006031,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6564,75781.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006032,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6563,19953.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6562,7064.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006035,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6561,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006037,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6560,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006039,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6542,606.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006040,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6543,4014.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006041,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6544,1187.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006042,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6550,752.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006043,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,",PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021",,6552,1645.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006044,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6558,1200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006046,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6541,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006047,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6540,22257.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006049,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6539,2242.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006050,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6538,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006052,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6537,808.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006053,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6536,67.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006054,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6535,383.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006055,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6532,2979.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006057,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6531,1004.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006058,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6530,453.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006059,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6529,1049.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006060,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6528,3498.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006062,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6527,9903.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006063,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6526,7361.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006064,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6525,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006065,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6524,1166.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006066,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6523,5045.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006067,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6522,37120.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006069,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6632,1212.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006070,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6631,6725.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006071,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6630,1385.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006072,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6629,431.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006073,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6628,23442.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006075,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6627,9169.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006076,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6626,18100.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006077,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6625,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006078,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6624,1676.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006079,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6623,516.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006080,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6622,1953.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006081,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6620,65756.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006082,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6619,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006084,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6618,2264.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006085,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6617,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006086,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6616,24440.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006088,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6615,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006090,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6614,6311.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006091,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6613,8583.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006092,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6612,120.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006093,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6611,2204.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006094,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6610,34536.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006096,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6609,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006098,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6607,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006099,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6608,48.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006112,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6565,14128.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006113,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6566,4522.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006114,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6568,4318.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006115,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6570,535.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006116,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6571,7016.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006117,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6573,7773.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006118,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6575,3817.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006119,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6577,3989.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006120,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6578,37414.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-07-29,202100006121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6580,14332.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-29,202100006125,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA        SOCIAL    P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - JULHO.,,6621,326.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-29,2021-07-29,202100006253,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10409,LORENZO GRUTZMAN CRUZ,PF,3492054005,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006254,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO          DE   INSC.  REF.  CURSO ONLINE SOBRE APOSENTADORIAS E PENSOES PELO  RPPS  P/  A  SERVIDORA  ELISANDRA  VORPAGEL  E  INSC.    DE  CURSO S/ REGULARIZACAO FUNDIARIA P/ O SERVIDOR RONALDO WASCHBURGER,778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006255,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA        CONSUMO   DE  AGUA    - C. COM. FEIRANTES - JULHO,62.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006256,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,2208.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-29,2021-07-29,202100006257,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO               DE     CONTA    MENSAL    TELEFONE FIXO 3359-1045 - CRECHE IRMAO AMBROSIO,61.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006258,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,729.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006259,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL  DE  COPA  E  COZINHA  P/  MANUTENCAO  SEC  DE  OBRAS COPO DESCARTAVEL 180 ML,53.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006260,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  LAVADORA  DE ROUPAS PREDIO SEDE PREFEITURA FILTRO PAPA FIAPO,15.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-29,2021-07-29,202100006261,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6107,NAIR ROMILDA LUNKES,PF,99999999999,,VALOR REFERENTE BLOQUEIO JUDICIAL  CFE PROCESSO.,5748.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006262,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  MATERIAL  ESPORTIVO  P/ MANUTENCAO ATIVIDADES DA SEC DE ESPORTES ANTENA FIBRA VIDRO VOLEY BOLA FUTEBOL SOCIETY,324.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-29,2021-07-29,202100006263,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA AROMATIZANTE CABO EXTENSOR R45 DESINFETANTE 1 L FLANELA GEL ADESIVO LIMPADOR SANITARIO PATO SABAO EM PO 3 KG,284.55,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-29,2021-07-29,202100006264,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/ MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA CAFE MELITTA 500G,23.96,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006265,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9202,ROSELI LEITE FERNANDES,PF,66410037015,,PAGAMENTO RPV CFE PROCESSO EM ANEXO.,1054.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-29,2021-07-29,202100006266,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/ MANUTENCAO POSTOS DE SAUDE E SEC DA SAUDE AGUA MINERAL GARRAFAO 20 LT,378.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006267,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7937,LOEBLEIN DISTRIBUIDORA DE GAS EIRELI,PJ,13342384000172,300042094,AQUISICAO BOTIJAO DE GAS PARA MANUTENCAO SEC DA AGRICULTURA BOTIJAO DE GAS 5KGS,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-29,2021-07-29,202100006268,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,2844,TEREZINHA NOELI SCHNEIDER E OUTROS,PF,71514996049,,VALOR REF. A BLOQUEIO JUDICIAL DE MEDICAMENTOS,179.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006269,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO CRAS E CREAS AGUA MINERAL GARRAFAO 20 LT,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006270,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL CIMENTARITE 5 LT FERRO CONSTRUCAO 5 MM CAL HIDRATADO TIPO EXTRA SC 20 KG CIMENTO VOTORAN,780.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006271,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  PARA  PINTURA  FAIXAS  DE  SEGURANCA DAS VIAS PUBLICAS TINTA ESMALTE SINTETICO AMARELA TINTA ESMALTE SINTETICO BRANCO TINTA ACRILICA FOSCO BRANCO THINNER 5000 18L,2601.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006272,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,VALOR  REF  MAO  DE OBRA P/ MANUTENCAO PARTE ELETRICA PRACA BAIRRO BRASILIA SERVICO DE MAO DE OBRA PARTE ELETRICA,1200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006273,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  PARA PINTURA DE CALCADAS GINASIO MUNICIPAL DE ESPORTES CORAL CORANTE PRETO ACRILICO ACETINADO BASE,783.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-29,2021-07-29,202100006274,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1919,LEONARDO THIELE,PF,54077532000,,"DIARIA         REF.    VIAGEM       A SANTA ROSA,  DIA 30 DE JULHO/21  PARA CONDUCAO    DE    VEICULO  ESCOLAR  PARA INSPECAO VEICULAR SEMESTRAL,  CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006275,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,DIARIA           REF.    A  VIAGEM  A SANTO ANGELO  NO DIA 29 DE JULHO/2021 PARA  ACOMPANHAMENTO  DE  ADOLESCENTE        -      CFE  REQUISICAO  ANEXA.,129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006276,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA                   REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA 29 DE  JULHO,        PARA    TRANSPORTE    DE    CONSELHIEROS    TUTELARES   , CFE REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-07-29,2021-07-29,202100006277,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA    REF.      A    VIAGEM   A SANTO ANGELO  NO  DIA 29  DE JULHO/2021 PARA      ACOMPANHAMENTO  DE  ADOLESCENTE,        CFE    REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-07-30,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 1954 - JULHO,,6664,4320.00,0,,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-07-30,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 359426 - JULHO",,6670,200.34,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-07-30,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - NF 488711 - JULHO",,6675,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-07-30,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - NF 488710 - JULHO",,6669,1500.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-01,2021-07-30,202100000808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO  AUXILIO  MORADIA CFE.LEI MUNICIPAL NO 2608/2016 - ORDEM JUDICIAL - AGOSTO,,6676,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-17,2021-07-30,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021 NF 554 - JULHO,,6678,685.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-29,2021-07-30,202100002410,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR  REF.  A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS  EM JORNAL   ESCRITO  DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO  LARGO. NF 7057 - JULHO,,6641,401.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-07-30,202100002678,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF   SERVICOS  DE  SANITIZACAO  ,  PRESTADO SEMANALMENTE EM TODAS AS  ESCOLAS    DO    MUNICIPIO  (8  ESCOLAS)  APARTIR  DO  INICIO DAS AULAS PRESENCIAIS, CFE. CONTRATO ANEXO. NF 2373",,6643,1320.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-07-30,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 16183, 16182, 16181, 16180",,6008,,760068,373.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-29,2021-07-30,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR     PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL,,6784,1588.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-29,2021-07-30,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL - JULHO,,6753,675.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-29,2021-07-30,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    ESTIMADO    PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL - JULHO,,6754,1547.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-29,2021-07-30,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    ESTIMADO    PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL - JULHO,,6752,2027.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-28,2021-07-30,202100004201,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO        NO        26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 488938 - JULHO",,6672,94.02,0,,2017,26,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-07-30,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 3007,,6381,,760013,24.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-07-30,202100004683,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO    SERVICOS       DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC. /2021 NF 2932 - JULHO,,6646,6144.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-07-30,202100004683,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,LIQUIDACAO A MAIOR,,0,-30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-14,2021-07-30,202100004728,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016 - AGOSTO,,6677,450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-07-30,202100004844,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,2508,ELISARIO R. BECKER   CIA LTDA - ME,PJ,5194021000109,,AQUISICAO DE MATERIAL DE REPOSICAO PARA VEICULO FIESTA JHT - 6J19 - SEC. OBRAS.,,5268,,760024,70.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-22,2021-07-30,202100004921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,LIQUIDACAO A MAIOR,,0,-1.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-22,2021-07-30,202100004921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR        REF.    A    LOCACAO   DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. JULHO,,6634,1415.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-07-30,202100005258,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO - NF 488713, 488712 - JULHO",,6671,600.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-07-30,202100005259,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 488715 - JULHO",,6674,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-07-30,202100005271,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS  PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021 NF 3015 - JULHO",,6635,660.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-07-30,202100005272,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO               DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 3037, 3054 - JULHO",,6637,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-07-30,202100005274,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE      SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021 NF 3049 - JULHO,,6638,330.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-01,2021-07-30,202100005360,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL ODONTOLOGICO PARA CONSULTORIO DO POSTO DE SAUDE CENTRAL NF 12532 - 2. PARCELA,,6640,1004.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-07-30,202100005386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021F 66259 - JULHO",,6666,2970.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-01,2021-07-30,202100005387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 - NF 66258 - JULHO",,6667,430.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-07-30,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 - NF 66260 - JULHO",,6665,880.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-07-30,202100005389,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 - NF 55257 - JULHO",,6668,18040.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-05,2021-07-30,202100005414,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7926,SCHOMMER   SILVA ENG. E CONSULTORIA AMBIENTAL LTDA,PJ,22226356000180,,"VALOR    REF    A    PRESTACAO        DE    SERVICO      DE  ELABORACAO  DE LICENCIAMENTO  AMBIENTAL      P/EXTRACAO DE CASCALHO NA LOCALIDADE DA LINHA CACADOR  P/  PREFEITURA  MUNICIPAL  DE  CERRO  LARGO,  CFE  CONTRATO ANEXO.",,6649,5200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-05,2021-07-30,202100005430,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SECRETARIA DA ADMINISTRACAO.,,5994,,760029,547.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-05,2021-07-30,202100005431,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SETOR DE PROJETOS E FISCALIZACAO,,6002,,760030,91.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-05,2021-07-30,202100005432,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA FAZENDA,,6003,,760028,94.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-30,2021-07-30,202100005531,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO          DE   INSC.  REF.  CURSO ONLINE SOBRE APOSENTADORIAS E PENSOES PELO RPPS P/ A SERVIDORA ELISANDRA VORPAGEL,-249.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-07-30,202100005548,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SECRETARIA  DE OBRAS,,6181,,760027,57.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-12,2021-07-30,202100005625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021 NF 3068 - JULHO,,6636,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-07-30,202100005683,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6260,,759987,156.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-07-30,202100005684,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6259,,759988,295.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-07-30,202100005686,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6258,,759989,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-07-30,202100005687,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6257,,759990,310.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-07-30,202100005688,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6256,,759991,140.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-07-30,202100005689,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6255,,759992,393.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-07-30,202100005690,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6254,,759993,280.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-07-30,202100005691,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6253,,759994,581.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-13,2021-07-30,202100005692,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR    REF.  SERVICO DE SOM DE RUA PARA DIVULGACAO AGENDAMENTOS VACINACAO COVID 19, CFE. AUTORIZACAO ANEXA.",,6319,,760006,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-07-30,202100005693,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6252,,759995,1500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-14,2021-07-30,202100005694,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,7513,ONEIDE MUMBACH,PJ,13960332000160,30004210,AQUISICAO MATERIAL PARA MANUTENCAO INSTALACOES DA ESCOLA DR OTTO FLACH,,6230,,760067,1754.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-14,2021-07-30,202100005695,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,71,JOSE CARLOS MACHADO,PJ,90575218000167,,"VALOR REF SERVICOS DE REVISAO E CONSERTOS P MANUTENCAO DE COMPUTADORES E IMPRESSORAS DA ESCOLA PE JOSE SCHARDONG, CFE JUSTIFICATIVA ANEXA",,6229,,760069,1325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-14,2021-07-30,202100005700,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,71,JOSE CARLOS MACHADO,PJ,90575218000167,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO DA ESCOLA PE. JOSE SCHARDONG,,6227,,760070,435.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-14,2021-07-30,202100005702,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8316,LUDA PNEUS LTDA - ME,PJ,20122244000154,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL  NF 10860 - 1. PARCELA",,6633,6270.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-07-30,202100005710,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6274,,759996,210.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-07-30,202100005711,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6273,,759997,256.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-07-30,202100005712,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6272,,759998,189.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-07-30,202100005713,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6271,,759999,3370.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-07-30,202100005714,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6270,,760000,1680.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-14,2021-07-30,202100005735,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ELISABETE BOENO FONSECA,,6245,,760021,993.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-15,2021-07-30,202100005750,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,CUSTEIO - ATENCAO BASICA,7972,P. LEMES BRUM - ME,PJ,40190751000132,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA SECRETARIA DA SAUDE,,6371,,760026,480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-16,2021-07-30,202100005765,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF. VIAGENS A SANTO ANGELO, IJUI, POA, GIRUA E SANTA ROSA NOS DIAS 7, 8, 9, 12 E 14 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6303,,760019,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-16,2021-07-30,202100005769,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,8024,ELISABETE BOENO FONSECA,PF,99999999999,,"DIARIA REF. VIAGEM A STO. ANGELO, NO DIA 16 DE JULHO PARA REUNIAO E RETIRADA DE CESTAS BASICAS DESTINADAS AO MUNICIPIO PELA SJCSH/RS,  CFE. COMPROVANTE ANEXO.",,6299,,760025,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-16,2021-07-30,202100005779,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6342,,760001,667.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-16,2021-07-30,202100005780,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO RETRO 02, CFE. ORCAMENTO ANEXO",,6341,,760002,340.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-07-30,202100005816,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA REF. VIAGEM A GIRUA DIAS 14, 16 E 19 DE JULHO PARA TRANSPORTE DE LIXO, CFE COMPROVANTES  ANEXOS.",,6350,,760050,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-20,2021-07-30,202100005817,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR REF SERVICO DE DIVULGACAO IPTU 2021,,6700,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-20,2021-07-30,202100005817,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,LIQUIDACAO INDEVIDA,,0,-500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-21,2021-07-30,202100005838,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"AQUISICAO MATERIAL DE PROTECAO E SEGURANCA PARA SERVIDORES DA SEC DA SAUDE, CFE. JUSTIFICATIVA EM ANEXO.",,6393,,760020,524.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-22,2021-07-30,202100005862,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA           REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA 20 DE JULHO,  PARA  TRANSPORTE  DE  CONSELHIEROS  TUTELARES  ,     CFE REQUISICAO  ANEXA.",,6404,,760009,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-22,2021-07-30,202100005863,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA  REF.     A  VIAGEM  A  STO. ANGELO     NO  DIA  20   DE  JULHO  PARA ACOMPANHAMENTO DE CRIANCA, CFE REQUISICAO  ANEXA.",,6403,,760012,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-22,2021-07-30,202100005864,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA  REF.     A  VIAGEM  A  STO. ANGELO     NO  DIA  20   DE  JULHO  PARA ACOMPANHAMENTO DE CRIANCA, CFE REQUISICAO  ANEXA.",,6401,,760008,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-22,2021-07-30,202100005865,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA  REF.     A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE  JULHO  PARA CONDUCAO DE CONSELHEIROS TUTELARES, CFE REQUISICAO  ANEXA.",,6402,,760007,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-22,2021-07-30,202100005868,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA  REF.     A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE  JULHO  PARA ACOMPANHAMENTO DE CRIANCA, CFE REQUISICAO  ANEXA.",,6418,,760010,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-22,2021-07-30,202100005869,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA  REF.     A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE  JULHO  PARA ACOMPANHAMENTO DE CRIANCA, CFE REQUISICAO  ANEXA.",,6419,,760011,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-07-30,202100005871,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.    VIAGENS  A SANTO ANGELO, IJUI, SANTA MARIA, PASSO FUNDO, GIRUA  E SANTA ROSA, NOS DIAS 14, 15, 16, 19 E 20 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6416,,760016,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-07-30,202100005872,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.  VIAGENS  A SANTO ANGELO E IJUI,  NOS DIAS  17, 19, 20 E 21  DE  JULHO,  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6415,,760015,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-07-30,202100005873,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.  VIAGENS A STO. ANGELO, IJUI, ENTRE IJUIS, GIRUA, STA ROSA, NOS  DIAS 14, 15, 16, 17, 19, 20, 21 DE   JULHO  PARA  TRANSPORTE  DE  PACIENTES,    CFE.  COMPROVANTES  ANEXOS.",,6414,,760017,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-07-30,202100005874,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.  VIAGENS  A  STO.  ANGELO,   PORTO ALEGRE E IJUI  NOS DIAS 13, 14, 15, 16, 19 E 20  DE  JULHO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,6413,,760018,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-07-30,202100005875,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.  VIAGEM  A PASSO FUNDO, SANTO ANGELO, SANTA ROSA, GUARANI DAS MISSOES E IJUI, NOS DIAS 14, 15, 16, 17, 19, 20 E 21  DE  JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6412,,760014,845.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-22,2021-07-30,202100005878,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA    REF.  VIAGEM  A  GIRUA, DIAS 21 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,6409,,760052,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-07-30,202100005894,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  EQUIPAMENTOS DE T. I. PARA MANUTENCAO SEC DA INDUSTRIA, COMERCIO E TURISMO",,6702,1217.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-07-30,202100005894,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,LIQUIDACAO INDEVIDA,,0,-1217.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-22,2021-07-30,202100005907,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO    DE   VERBAS  RESCISORIAS  PARA  LUANA DIAS PRESTES,,6443,,760022,1721.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-30,202100005937,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO     DE   MATERIAL PARA MANUTENCAO CAMPO DE FUTEBOL EXPOCEL.,,6647,69.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-30,202100005938,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,LIQUIDACAO INDEVIDA,,0,-350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-30,202100005938,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,DIVULGACAO MENSAGEM COLONO E MOTORISTA.,,6703,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-30,202100005939,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR    REF.       SERVICO  DE  SOM DE RUA PARA DIVULGACAO DE  VACINACAO - COVID 2. DOSE, CFE. AUTORIZACAO ANEXA.",,6704,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-30,202100005939,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,LIQUIDACAO INDEVIDA,,0,-325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-23,2021-07-30,202100005942,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6729,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005944,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6507,,759899,1001.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005945,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6508,,759900,991.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005946,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6509,,759901,2085.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-07-30,202100005947,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6724,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-07-30,202100005948,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6510,,759883,275.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-07-30,202100005949,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6511,,759884,5635.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-07-30,202100005950,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6725,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-07-30,202100005951,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6512,,759885,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-07-30,202100005952,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6726,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-07-30,202100005953,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6513,,759886,4643.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-07-30,202100005954,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6727,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-07-30,202100005955,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6514,,759887,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-07-30,202100005956,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6728,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-07-30,202100005957,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6515,,759888,2003.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-30,202100005958,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6730,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005959,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6516,,759832,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-30,202100005960,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6731,8721.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005961,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6517,,759833,754.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005962,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6518,,759834,18477.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005963,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6519,,759835,2915.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005964,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6520,,759836,15161.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005965,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6521,,759837,87390.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-30,202100005966,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6732,10336.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005967,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6506,,759838,744.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005968,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6505,,759840,11605.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005969,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6504,,759841,3886.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005970,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6503,,759842,18338.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005971,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6502,,759844,92176.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-30,202100005972,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6733,9690.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005973,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6501,,759845,1115.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005974,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6500,,759846,6854.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005975,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6499,,759847,1781.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005976,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6498,,759848,35099.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005977,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6497,,759849,78272.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-30,202100005978,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6734,6137.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005979,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6496,,759850,3840.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005980,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6495,,759851,2815.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005981,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6494,,759852,22112.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-30,202100005982,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6735,5491.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005983,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6606,,759854,2272.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005984,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6605,,759855,37687.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-30,2021-07-30,202100005985,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,-1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005986,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6603,,759856,2114.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-30,2021-07-30,202100005987,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,-3389.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005988,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6602,,759857,7002.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-30,202100005989,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6736,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-30,2021-07-30,202100005990,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,-2114.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005991,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6604,,759858,3389.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-30,2021-07-30,202100005992,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,-7002.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-07-30,202100005993,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6737,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005994,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6601,,759860,2591.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-07-30,202100005995,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6714,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005996,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6600,,759868,81.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005997,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6599,,759869,1405.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-23,2021-07-30,202100005998,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6598,,759870,1800.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-07-30,202100005999,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6715,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006000,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6597,,759890,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006001,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6716,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006002,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6596,,759891,2591.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006003,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6717,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006004,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6595,,759892,381.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006005,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6594,,759893,3616.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006006,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6593,,759894,1900.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006007,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6592,,759895,4430.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006008,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6591,,759896,18802.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006009,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6718,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006010,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6590,,759897,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006011,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6589,,759902,11660.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-07-30,202100006012,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6722,9690.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006013,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6588,,759864,3718.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006014,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6587,,759865,1740.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006015,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011440000000,FERIAS - ABONO PECUNIARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6586,,759866,1142.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006016,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6585,,759867,52165.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-07-30,202100006017,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6723,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006018,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6584,,759879,202.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006019,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6583,,759880,742.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006020,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6582,,759881,6037.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6581,,759905,760.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-07-30,202100006022,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6719,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006023,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6579,,759871,18939.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-07-30,202100006024,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6721,2261.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-07-30,202100006025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6720,9690.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006026,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6576,,759906,4042.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6574,,759907,16458.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006028,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6572,,759908,1943.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006029,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6569,,759909,6645.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006030,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6567,,759910,3604.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006031,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6564,,759911,75781.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006032,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6563,,759912,19953.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6562,,759913,7064.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006034,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6738,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006035,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6561,,759925,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006036,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6739,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006037,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6560,,759926,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006038,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6751,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006039,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6542,,759927,606.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006040,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6543,,759928,4014.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006041,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6544,,759929,1187.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006042,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6550,,759930,752.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006043,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6552,,759931,1645.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006044,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6558,,759932,1200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006046,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6541,,759933,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006047,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6540,,759934,22257.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006048,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6740,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006049,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6539,,759935,2242.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006050,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6538,,759936,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006051,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6741,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006052,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6537,,759937,808.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006053,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6536,,759938,67.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006054,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6535,,759939,383.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006055,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6532,,759940,2979.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006056,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6742,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006057,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6531,,759941,1004.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006058,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6530,,759942,453.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006059,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6529,,759943,1049.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006060,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6528,,759944,3498.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006061,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6743,9367.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006062,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6527,,759945,9903.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006063,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6526,,759946,7361.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006064,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6525,,759947,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006065,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6524,,759948,1166.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006066,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6523,,759949,5045.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006067,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6522,,759950,37120.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006068,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6744,5491.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006069,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6632,,759951,1212.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006070,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6631,,759952,6725.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006071,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6630,,759953,1385.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006072,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6629,,759954,431.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006073,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6628,,759955,23442.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006074,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6745,11628.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006075,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6627,,759956,9169.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006076,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6626,,759957,18100.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006077,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6625,,759958,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006078,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6624,,759959,1676.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006079,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6623,,759960,516.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006080,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6622,,759961,1953.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006081,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6620,,759962,65756.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006082,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6619,,759963,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006083,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6746,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006084,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6618,,759964,2264.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006085,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6617,,759965,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006086,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6616,,759967,24440.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006087,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6747,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006088,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6615,,759968,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006089,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6748,4199.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006090,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6614,,759969,6311.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006091,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6613,,759970,8583.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006092,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6612,,759971,120.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006093,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6611,,759972,2204.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006094,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6610,,759973,34536.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006095,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6749,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006096,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6609,,759974,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-07-30,202100006097,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6750,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006098,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6607,,759975,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006099,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6608,,759976,48.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006101,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6546,,759977,788.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006102,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6547,,759978,4986.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006103,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6548,,759979,3206.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006104,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6549,,759980,2092.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006105,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6551,,759981,24712.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006107,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6554,,759982,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006109,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6556,,759983,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006111,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6559,,759984,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006112,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6565,,759985,14128.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006114,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6568,,759878,4318.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006115,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6570,,759877,535.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006116,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6571,,759876,7016.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006117,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6573,,759875,7773.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006118,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6575,,759874,3817.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006119,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6577,,759873,3989.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006120,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6578,,759872,37414.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-07-30,202100006121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6580,,759914,14332.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-07-30,202100006125,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA        SOCIAL    P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - JULHO.,,6621,,759904,326.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-26,2021-07-30,202100006150,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,RESSARCIMENTO  DE  DESPESA  COM COMBUSTIVEL OLEO DIESESL S10 PARA MANUTENCAO DO  VEICULO   PLACA IZB 8A60  EM VIAGEM A  POA  NO DIA 23/07/2021.,,6639,155.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-26,2021-07-30,202100006170,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,"VALOR COMPLEMENTAR AO EMPENHO NO 2410, ODEM 005",,6642,598.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006185,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 07/2021 PARA O CONSORCIO.,,6645,17925.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006186,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO    DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 07/2021.,,6644,3100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006187,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES JULHO/2021 - NF 2805,,6648,2677.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006188,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO             PARA            RPPS      PASSIVO    ATUARIAL, MES DE JULHO/2021",,6679,378330.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006189,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                 PREVIDENCIARIA      REF.   MES  DE  JULHO/2021 - GABINETE DO PREFEITO,-2415.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006189,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,LIQUIDACAO A MAIOR,,0,-2415.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006189,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                 PREVIDENCIARIA      REF.   MES  DE  JULHO/2021 - GABINETE DO PREFEITO,,6653,4450.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006190,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                 PREVIDENCIARIA    REF.  MES    DE   JULHO/2021 - SEC. DA ADMINISTRACAO,,6654,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006191,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.  MES  DE JULHO/2021  -  SEC. DE FINANCAS,,6655,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006192,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.    MES  DE JULHO/2021 - SEC. DE OBRAS,,6656,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006193,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                      PREVIDENCIARIA  REF.  MES  DE  JULHO/2021 - SEC. DA ASSISTENCIA SOCIAL,,6657,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006194,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                      PREVIDENCIARIA  REF.  MES  DE  JULHO/2021 - SEC. DE INDUSTRIA E COMERCIO,,6658,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006195,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                     PREVIDENCIARIA    REF.  MES DE  JULHO/2021 - SEC. DE ESPORTES,,6659,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-27,2021-07-30,202100006196,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO                       PREVIDENCIARIA    REF. MES DE JULHO/2021 - CONTRATOS -  SAUDE,,6660,4190.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-27,2021-07-30,202100006197,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2059,Programa Estrategia Saude da Familia-ESF- Contrapartida,3.1.90.04,319004150200000,INSS -PSF/CONTRATO,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO                       PREVIDENCIARIA    REF. MES DE JULHO/2021 - CONTRATOS -  SAUDE,,6661,4124.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006198,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  JULHO/2021 - CONTRATOS ASSISTENCIA SOCIAL,,6662,1711.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006199,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO   PREVIDENCIARIA     REF.    MES  DE JULHO/2021 - CONSELHO TUTELAR,,6650,2461.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006200,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,EMENHO INDEVIDO,,0,-8020.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006200,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA    REF.    MES  DE  JULHO/2021 - DEMAIS SERVIDORES E SERVIDORES CELETISTAS.,,6651,8020.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-27,2021-07-30,202100006201,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA    REF.   MES  DE  JULHO/2021  - CONTRATOS SEC. EDUCACAO,,6652,857.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006202,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA      REF.   MES  DE  JULHO/2021  - CONTRATOS SEC. OBRAS.,,6663,470.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006203,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,VALOR COMPLEMENTAR AO EMPENHO NO 420 ORDEM 005,,6673,105.98,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006206,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO     PARTE      PATRONAL   FAPES  MES  DE  JULHO/2021- EXECUTIVO,,6680,56841.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-27,2021-07-30,202100006207,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO          PARTE   PATRONAL    FAPES    MES    DE    JULHO/2021- MDE,,6681,49090.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-27,2021-07-30,202100006208,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO          PARTE    PATRONAL    FAPES    MES    DE   JULHO/2021- SAUDE,,6682,23253.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006209,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA    REF.    MES  DE  JULHO/2021 -  SERVIDORES CELETISTAS.,,6685,950.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006210,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA    MES  DE  JULHO/2021  - AUTONOMOS.,,6684,381.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006211,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA    MES  DE  JULHO/2021  - PRODUTOR RURAL.,,6683,24.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006226,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,LIQUIDACAO INDEVIDA,,0,-254.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-07-30,202100006226,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO MATERIAL ESPORTIVO P/ MANUTENCAO GINASIOS MUNICIPAIS DE ESPORTES,,6701,254.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-28,2021-07-30,202100006236,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA       REF.    VIAGEM       A SANTA ROSA,  DIA 30 DE JULHO/21  PARA CONDUCAO DE VEICULO ESCOLAR PARA REALIZACAO DE INSPECAO VEICULAR,  CFE. REQUISICAO ANEXA.",,6687,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-28,2021-07-30,202100006237,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA        REF.   VIAGEM  A  GIRUA, DIAS 28 E 30 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,6688,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-28,2021-07-30,202100006238,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA        REF.   VIAGEM  A  GIRUA, DIAS 30 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,6689,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-28,2021-07-30,202100006239,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA        REF.   VIAGEM  A  GIRUA, DIA 02 DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,6698,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-28,2021-07-30,202100006240,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA        REF.   VIAGEM  A  GIRUA, DIA 30 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,6690,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-28,2021-07-30,202100006241,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS REF. VIAGENS A SANTO ANGELO, POA, CAXIAS DO SUL, SANTA ROSA E GIRUA,  NOS DIAS  22, 23, 26 E 27 DE JULHO,  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6697,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-28,2021-07-30,202100006242,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.    VIAGENS  A SANTO ANGELO, IJUI, PASSO FUNDO, NOS  DIAS  22, 23, 24, 26 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6696,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-28,2021-07-30,202100006243,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS             REF.        VIAGENS   A  STO. ANGELO, IJUI, POA, NOS DIAS  22, 23, 24, 26, 27, 28 DE  JULHO/2021 PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6695,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-28,2021-07-30,202100006244,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS      REF.  VIAGEM  A PASSO FUNDO, SANTO ANGELO, SANTA ROSA, PORTO XAVIER E IJUI, NOS DIAS 23, 26, 27 E 28  DE  JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6694,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-28,2021-07-30,202100006245,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.  VIAGENS A STO. ANGELO, IJUI, STA ROSA, CAMPINA DAS MISSOES E POA, NOS DIAS 22, 23, 24, 26, 27 E 28 DE JULHO,  PARA  TRANSPORTE  DE PACIENTES, CFE.  COMPROVANTES  ANEXOS.",,6693,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-28,2021-07-30,202100006246,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS        REF.  VIAGEM    A  SANTO  ANGELO, SANTA ROSA, IJUI  DIAS 22, 23, 26, 27 E 28  DE  JULHO,  PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,6692,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-28,2021-07-30,202100006248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.   VIAGENS  A  STO.  ANGELO,   PORTO XAVIER E IJUI  NOS DIAS 21, 22, 23, 24, 25, 26 E 27 DE  JULHO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,6691,780.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-28,2021-07-30,202100006251,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA NOEL ROBERTO DE PAIVA FILHO.,,6686,5733.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-29,2021-07-30,202100006256,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,6699,2208.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-29,2021-07-30,202100006257,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO        DE     CONTA    MENSAL    TELEFONE FIXO 3359-1045 - CRECHE IRMAO AMBROSIO,,6705,61.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-29,2021-07-30,202100006258,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,6706,729.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-29,2021-07-30,202100006261,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6107,NAIR ROMILDA LUNKES,PF,99999999999,,VALOR REFERENTE BLOQUEIO JUDICIAL  CFE PROCESSO.,,6707,5748.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-29,2021-07-30,202100006261,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6107,NAIR ROMILDA LUNKES,PF,99999999999,,VALOR REFERENTE BLOQUEIO JUDICIAL  CFE PROCESSO.,,6707,,760844,5748.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-07-29,2021-07-30,202100006265,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9202,ROSELI LEITE FERNANDES,PF,66410037015,,PAGAMENTO RPV CFE PROCESSO EM ANEXO.,,6708,1054.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-07-29,2021-07-30,202100006265,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9202,ROSELI LEITE FERNANDES,PF,66410037015,,PAGAMENTO RPV CFE PROCESSO EM ANEXO.,,6708,,760841,1054.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-29,2021-07-30,202100006268,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,2844,TEREZINHA NOELI SCHNEIDER E OUTROS,PF,71514996049,,VALOR REF. A BLOQUEIO JUDICIAL DE MEDICAMENTOS,,6709,179.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-29,2021-07-30,202100006268,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,2844,TEREZINHA NOELI SCHNEIDER E OUTROS,PF,71514996049,,VALOR REF. A BLOQUEIO JUDICIAL DE MEDICAMENTOS,,6709,,760847,179.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-29,2021-07-30,202100006274,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1919,LEONARDO THIELE,PF,54077532000,,"DIARIA       REF.    VIAGEM       A SANTA ROSA,  DIA 30 DE JULHO/21  PARA CONDUCAO  DE  VEICULO ESCOLAR PARA INSPECAO VEICULAR SEMESTRAL,  CFE. REQUISICAO ANEXA.",,6713,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-29,2021-07-30,202100006275,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,DIARIA         REF.    A  VIAGEM  A SANTO ANGELO  NO DIA 29 DE JULHO/2021 PARA ACOMPANHAMENTO DE ADOLESCENTE    -   CFE  REQUISICAO  ANEXA.,,6712,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-29,2021-07-30,202100006276,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA                REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA 29 DE JULHO,    PARA    TRANSPORTE    DE    CONSELHIEROS    TUTELARES   ,     CFE REQUISICAO  ANEXA.",,6711,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-29,2021-07-30,202100006277,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA  REF.   A  VIAGEM  A SANTO ANGELO  NO  DIA 29  DE JULHO/2021    PARA  ACOMPANHAMENTO DE ADOLESCENTE,    CFE  REQUISICAO ANEXA.",,6710,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006278,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO SEC DA ADMINISTRACAO E FAZENDA PEN DRIVE 16GB CAIXA CORRESPONDENCIA TRIPLA NOTA MARCADOR DE PAGINA CANETA ESFEROGRAFICA AZUL CLIPS GALVANIZADO N 2/0 ENVELOPE PLASTICO S/FUROS ARQUIVO MORTO,515.59,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006279,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA MANUTENCAO SEC DE ASSISTENCIA SOCIAL SABAO NEUTRO AGUA SANITARIA 2 LT DETERGENTE 500 ML CERA INCOLOR 750 ML LIXA 3M SACO CRU FLANELA,1166.73,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006280,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  SEC DE ASSISTENCIA SOCIAL AGUA SANITARIA 2 LT LIMPADOR AJAX LIMPEZA VEJA DESINFETANTE 1 L LIMPADOR MULTI-USO 500ML,346.72,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006281,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL AREIA CIMENTO CAL HIDRATADO TIJOLOS MACICO,472.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006282,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO  MATERIAL  P/  MANUTENCAO  CAIXAS  DE INSPECAO E BOCAS DE LOBO DE RUAS PUBLICAS CIMENTO ALVENARITE CAL HIDRATADO TIJOLO MACICO AREIA LAJES AREIA,922.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006283,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL AREIA TIJOLO MACICO,4200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006284,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9580,R CHASSOT ACESSORIOS AUTOMOTIVOS ME,PJ,26752521000199,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  CONSERTO  FIESTA JHT 6J19 DA SEC DE OBRAS AMORTECEDOR PORTA MALAS MACANETA INTERNA GUARNICAO PORTA MALAS,306.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-30,2021-07-30,202100006285,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR  REF  SERVICO  DE INSPECAO VEICULAR P/ FINS DE REGISTRO NO TRANSPORTE ESCOLAR P/ OS ONIBUS PLACAS ITU3947 E IUG4238 SERVICO DE INSPECAO VEICULAR,640.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006286,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  INFORMATIVO PARA USO EM CAMPANHA ?AGOSTO LILAS? DA SEC DE ASSISTENCIA SOCIAL PANFLETOS,1045.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006287,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL DE EXPEDIENTE PARA OFICINAS DOS PROJETOS ?MAES E CHEFES DE FAMILIA? DA SEC DE ASSISTENCIA SOCIAL AGENDA GIZ DE CERA C/ 12 UNIDADES GIZ DE CERA C/ 12 UNIDADES,187.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006288,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,"AQUISICAO  MATERIAL  PARA  PINTURA  DE  SALAS  DE ATENDIMENTO, CORREDORES E BANHEIROS DO CRAS BLOCO DE ESPUMA TINTA FOSCO BRANCO 3,6L TINTA ACRILICA SEMIBRILHO BRANCO TINTA SEMIBRILHO BRANCO 3,6L ESPONJA LIMPEZA PESADA MANTA LIQUIDA BRANCA AGUARRAS  5 LT",3026.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-30,2021-07-30,202100006289,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  POSTOS  DE  SAUDE  E SECRETARIA DA SAUDE PAPEL A4 C/ 500 FLS CANETA ESFEROGRAFICA ETIQUETA REGUA 30 CM TESOURA MULTIUSO TESOURA PROFISSIONAL ELASTICO AMARELO LATEX N18,1492.78,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006290,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL DE EXPEDIENTE PARA OFICINAS DOS PROJETOS ?MAES E CHEFES DE FAMILIA? CAIXA CORRESPONDENCIA TRIPLA BLOCO ADESIVO MEMO NOTES PEN DRIVE 16GB MOUSE OPTICO REGUA 30 CM MARCA TEXTO BORRACHA,658.97,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006291,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL DE EXPEDIENTE PARA MANUTENCAO ESCOLAS MUNICIPAIS E SMEC ARQUIVO MORTO CAIXA PRATIC BOX 90 L PASTA SANFONADA PLASTICO P/ PLASTIFICACAO PAPEL CARTOLINA FITA ADESIVA 18MMX 50 M CADERNO CALIGRAFIA,644.29,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-30,2021-07-30,202100006292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO REPOSICAO GAS OXIGENIO P/ MANUTENCAO SEC DA SAUDE OXIGENIO MEDICINAL 1M3,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-30,2021-07-30,202100006293,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPLEMENTAR AO EMPENHO NO 4301 ORDEM 002,17859.04,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-07-30,2021-07-30,202100006294,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",100000.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-30,2021-07-30,202100006295,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO            DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  AMBULANCIA -        PLACA      IZO  5C23    -  VIGENCIA  11/08/2021  ATE  11/08/2022,7613.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006296,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO              DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  CAMINHAO DE  LIXO   -    PLACA  IXZ 5141    -  VIGENCIA  11/08/2021  ATE  11/08/2022,6256.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    DE  MATERIAL    PARA  EXECUCAO  DE ATIVIDADES DO PROJETO JOVEM FUTURO SEGURO -  SEC DE ASSISTENCIA SOCIAL,289.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-07-30,2021-07-30,202100006298,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1011,Salario Educacao /Uniao,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO    DE    PLANTAS   PARA  MANUTENCAO  DAS  ESCOLAS  DO  MUNICIPIO.,965.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-30,2021-07-30,202100006299,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10433,PEDRO MELO DE OLIVEIRA,PF,28443543000,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006300,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ COTA DAF DEBITO,4323.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006301,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ COTA DAF DEBITO,6659.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006302,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONRA NO 283141-4,76.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-07-30,2021-07-30,202100006303,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ALINE NEIS LUNKES,711.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006304,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUIS SAUZEN,713.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006305,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3    DE    FERIAS  P/  MARIA  CRISTINA  FRIEDRICH  RECH,3384.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006306,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDRE ALOISIO SCHMIDT,1300.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006307,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO   1/3  DE  FERIAS  P/    MARLON  CLAUDIO  DUTRA  DE  MORAIS.,574.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006308,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ VINICIUS KUNRATH MIRANDA,545.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-07-30,2021-07-30,202100006309,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROMEO INACIO STRIEDER,915.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-07-23,2021-07-30,202101006122,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6534,,759862,627978.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-07-23,2021-07-30,202101006123,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE JULHO/2021,,6533,,759863,98833.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-13,2021-08-02,202100002815,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2486,RENE ELY,PF,30988543087,,"AQUISICAO  DE  CASCALHO  PARA UTILIZACAO EM ESTRADAS VICINAIS DO MUNICIPIO, CFE. CONTRATO ANEXO. 1. PARCELA",,3841,,760132,5000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-23,2021-08-02,202100004945,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO        DE    SERVICOS    DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS    E   CRECHES  DO  MUNICIPIO  -    CONFORME  CONTRATO  EXERC./2021 - NF. 2292552, 2292555, 801761, 266781 E 266724 - JULHO",,6354,,760129,362.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-28,2021-08-02,202100005206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF 815 - JULHO",,6406,,760143,643.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-06,2021-08-02,202100005503,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO CONSELHO TUTELAR,,6023,,760139,22.48,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-13,2021-08-02,202100005662,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,6376,,760130,1570.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-08-02,202100005701,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO DO LIXO IXZ5141,,6263,,760116,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-08-02,202100005703,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO   PECAS  REPOSICAO  P/  MANUTENCAO CARREGADOR 01 DA  SEC DE OBRAS,,6281,,760118,146.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-08-02,202100005704,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF    MAO    DE  OBRA  P/  CONSERTO CARREGADOR 01 DA SEC DE OBRAS,,6280,,760117,180.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-08-02,202100005705,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECAS    REPOSICAO  P/  MANUTENCAO CAMINHAO IID0678 DA  SEC DE OBRAS,,6279,,760115,720.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-08-02,202100005706,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF   MAO  DE  OBRA  P/  CONSERTO CAMINHAO IID0678 DA SEC DE OBRAS,,6278,,760114,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-08-02,202100005707,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECAS    REPOSICAO    P/  MANUTENCAO RETRO 04 DA  SEC DE OBRAS,,6277,,760113,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-08-02,202100005708,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF  MAO  DE  OBRA  P/  CONSERTO PARTE ELETRICA RETRO 04 DA SEC DE OBRAS,,6276,,760112,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-08-02,202100005709,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF  MAO  DE  OBRA  P/  CONSERTO PARTE ELETRICA RETRO 03 DA SEC DE OBRAS,,6275,,760111,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-08-02,202100005716,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECAS    REPOSICAO  P/  MANUTENCAO PATROLA 03 DA  SEC DE OBRAS,,6268,,760119,418.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-08-02,202100005717,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF   MAO  DE  OBRA  P/  CONSERTO PARTE ELETRICA PATROLA 03 DA SEC DE OBRAS,,6267,,760110,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-14,2021-08-02,202100005729,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,6385,,760128,1995.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-19,2021-08-02,202100005791,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR REF.  SERVICO DE SOM DE RUA PARA DIVULGACAO PAGAMENTO COTA UNICA IPTU 2021, CFE. AUTORIZACAO ANEXA.",,6344,,760133,575.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-19,2021-08-02,202100005801,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO    OLEO    LUBRIFICANTE    PARA  USO  EM  MAQUINARIOS  DA  SEC DE OBRAS,,6473,,760135,4784.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-20,2021-08-02,202100005823,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,AQUISICAO  MATERIAL P/ PREVENCAO DE INCENDIOS P/ MANUTENCAO POSTOS DE SAUDE E SECRETARIA DA SAUDE,,6392,,760131,695.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-20,2021-08-02,202100005824,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10430,MARIA A. TONIN -  SELARIA M. A.,PJ,34396140000142,,AQUISICAO  PRODUTOS  DE  LIMPEZA  E  HIGIENE PARA MANUTENCAO ESCOLA DR OTTO FLACH,,6397,,760120,260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-08-02,202100005832,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL PARA CONSTRUCAO DE RAMPA NO LIXAO,,6479,,760127,640.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-22,2021-08-02,202100005857,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR  REF.    SERVICO  DE  SOM DE RUA PARA DIVULGACAO DE  VACINACAO CONTRA A GRIPE, CFE. AUTORIZACAO ANEXA.",,6422,,760134,225.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-08-02,202100005870,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.  VIAGEM    A  SANTO  ANGELO,  IJUI, SAO LUIZ GONZAGA  E  POA,  DIAS  14, 15,   16, 19, 20, 21  DE JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6417,,760145,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-22,2021-08-02,202100005880,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6448,JOAO ARSENIO GRIEBELER,PF,55733077034,,"DIARIA          REF.    VIAGEM       A SANTA ROSA,  DIAS 23 DE  JULHO    PARA CONDUCAO DE VEICULO ESCOLAR PARA INSPECAO VEICULAR,  CFE. REQUISICAO ANEXA.",,6407,,760140,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-22,2021-08-02,202100005881,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO DE AGUA  - ANEXO II - JULHO,,6439,,760126,186.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-22,2021-08-02,202100005882,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - JULHO,,6438,,760125,420.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-22,2021-08-02,202100005883,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA       CONSUMO    DE    AGUA  -  C.  CREAS - JUNHO,,6437,,760138,40.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-22,2021-08-02,202100005884,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA       CONSUMO    DE    AGUA  -  C.  CREAS - JULHO,,6436,,760137,48.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-22,2021-08-02,202100005885,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA      CONSUMO    DE        AGUA    - EXPOCEL -  JULHO,,6435,,760124,225.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-22,2021-08-02,202100005886,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,"PGTO  TARIFA  CONSUMO DE AGUA  - PC MATRIZ, SEDE E LARGO PC - JULHO",,6434,,760123,535.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-07-22,2021-08-02,202100005887,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS.  JULHO,,6433,,760122,169.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-08-02,202100005888,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                  TARIFA          CONSUMO      DE   AGUA   -  POSTOS DE SAUDE  -  JULHO,,6432,,760144,510.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-22,2021-08-02,202100005889,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA         CONSUMO  DE    AGUA    - CRECHES    MUNICIPAIS - JUNHO E JULHO,,6431,,760141,341.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-22,2021-08-02,202100005891,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA       CONSUMO    DE    AGUA  -  C. COMUNITARIOS - JULHO,,6430,,760136,497.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-22,2021-08-02,202100005892,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO              TARIFA        CONSUMO        DE     AGUA    -  CEMITERIOS -  JULHO,,6429,,760121,279.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-22,2021-08-02,202100005893,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                  TARIFA      CONSUMO      DE  AGUA  -  ESCOLA  JACOB R. H. - JULHO,,6428,,760142,100.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006303,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ALINE NEIS LUNKES,-711.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006304,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUIS SAUZEN,-713.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006305,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3    DE    FERIAS  P/  MARIA  CRISTINA  FRIEDRICH  RECH,-3384.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006306,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDRE ALOISIO SCHMIDT,-1300.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006307,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO   1/3  DE  FERIAS  P/    MARLON  CLAUDIO  DUTRA  DE  MORAIS.,-574.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006308,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ VINICIUS KUNRATH MIRANDA,-545.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006310,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3    DE  FERIAS  P/  OLGA  FRANCIELE  DE  SOUZA  KRAMER,540.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006311,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLAUDIA BATISTA DOS SANTOS,884.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006312,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ IVANIA ZUCOLOTTO,1214.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006313,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/  ESTER SCHUSTER YATES,758.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006314,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROMEO INACIO STRIEDER,915.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006315,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO   1/3  DE  FERIAS  P/    MARLON  CLAUDIO  DUTRA  DE  MORAIS.,574.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006316,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ VINICIUS KUNRATH MIRANDA,545.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006317,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDRE ALOISIO SCHMIDT,1300.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006318,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3    DE    FERIAS  P/  MARIA  CRISTINA  FRIEDRICH  RECH,3384.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006319,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUIS SAUZEN,713.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006320,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ALINE NEIS LUNKES,711.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006321,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,VALOR    ESTIMADO   PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO.,1376.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006322,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO      DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - AGOSTO,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006323,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO    DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - AGOSTO,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006324,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR  REF  SERVICO  DE  COPIA DE DOCUMENTOS PARA MANUTENCAO ATIVIDADES DOS POSTOS  DE SAUDE SERVICO DE COPIA,272.16,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006325,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  POSTO DE SAUDE BAIRRO BRASILIA E POSTO DE SAUDE CENTRAL CARTUCHO DE TONER TN 580/620 CARTUCHO COMPATIVEL BROTHER CILINDRO BROTHER DR,447.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006326,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  CADEIRA  ODONTOLOGICA CONSULTORIO POSTO DE  SAUDE DO BAIRRO BRASILIA, CFE ORCAMENTO ANEXO VALVULA DE COMANDO",136.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006327,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO CADEIRA ODONTOLOGICA DO CONSULTORIO POSTO BAIRRO BRASILIA, CFE ORCAMENTO ANEXO MAO DE OBRA P/ CONSERTO CADEIRA ODONTOLOGICA",360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006328,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  LIMPEZA  P/  MANUTENCAO  DA  ESCOLA  SAO FRANCISCO PANO DE PRATO SACO CRU,35.94,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006329,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  MANUTENCAO DA ESCOLA SAO FRANCISCO ACUCAR 5 KG CAFE 160G,37.97,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006330,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO  MATERIAL  PARA  OFICINA  DOS PROJETOS ?MAES E CHEFES DE FAMILIA? TECIDO DE PANO DE PRATO FILTRO LILAS TERMOLINA,1121.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006331,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA  P/ MANUTENCAO COMPUTADOR SALA TELEFONISTA PREFEITURA SERVICO DE FORMATACAO DE COMPUTADOR,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006332,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  MATERIAL  DE T. I. PARA MANUTENCAO COMPUTADOR SALA DO MEI PREDIO SEDE  PREFEITURA CASE P/ NOTEBOOK 15,6? MOUSEPAD MOUSE OPTICO",165.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006333,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T. I. PARA MANUTENCAO ASSESSORIA DE COMUNICACAO DA PREFEITURA CARREGADOR TIPO C HS-51,59.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006334,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL P/ COPA E COZINHA P/ MANUTENCAO SLAA DE VACINAS E POSTO DE SAUDE CENTRAL ACUCAR 5 KG CAFE 160G CHA CAMOMILA CHA ERVA DOCE CHA FRUTAS VERMELHAS CHA MACA CHA MACA C/ CANELA,154.72,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006335,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA PARA MANUTENCAO SALA DE VACINAS E POSTO DE SUDE CENTRAL DESINFETANTE 1 L DESINFETANTE 1 L DESINFETANTE VIM CLORO 700 ML ESPONJA C/ 4 UNIDADES FACA INOX ISQUEIRO LIMPADOR AJAX,734.92,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006336,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  REPOSICAO DE GAS OXIGENIO P/ MANUTENCAO ATIVIDADES DA SECRETARIA DA SAUDE OXIGENIO MEDICINAL 1M3,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006337,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DA  SEC  DE INDUSTRIA E  COMERCIO CARTUCHO TONER HP,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006338,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10414,BR INDUSTRIA E COMERCIO DE ESTOPAS LTDA,PJ,14537835000190,,AQUISICAO    MATERIAL    DE  MANUTENCAO  DE  USO  GERAL  -  SEC  DE  OBRAS.,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006339,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10434,JOAO AUGUSTO FERREIRA SCHNEIDER,PF,4950686089,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-02,2021-08-02,202100006340,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR       REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021,2125.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006341,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,VALOR COMPLEMENTAR AO EMPENHO NO 431 ORDEM 006,180.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006342,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO      DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021,8790.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-02,2021-08-02,202100006343,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA             REF.   VIAGEM  A  CAMPINA DAS MISSOES, DIA 03 DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. CREQUISICAO ANEXA;",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-08-03,202100000020,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  FLUENCE IWM 4G72. NF. 5168,,6358,,760217,301.37,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-08-03,202100000026,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO  SPYN IYT 5761. NF. 5167,,6359,,760229,273.54,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-08-03,202100000030,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE  COMBUSTIVEL  GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULOS SEC. FAZENDA. NF. 5162,,6361,,760214,669.73,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-08-03,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS. NF. 198 - JUNHO,,6351,,760230,1045.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-08-03,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE      COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020  -  CAMINHAO LIXO IXZ 5141 NF 5191,,6456,,760202,710.05,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-28,2021-08-03,202100000738,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL OLEO DIESEL S10 CFE. EDITAL DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - CAMINHAO LIXO IUX 1A28 E IXZ5141. NF. 5157 E 5159,,6366,,760204,2196.41,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-08-03,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO DE COMBUSTIVEL OLEO DIESEL S10 CFE. EDITAL DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 VEICULOS SEC. SAUDE. NF. 5151, 5150, 5149, 5154, 5155, 5160, 5152",,6369,,760222,3829.07,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-17,2021-08-03,202100001108,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE   COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE REGISTRO  DE PRECOS    -    PREGAO    PRESENCIAL    013/2020    -    VEICULOS SEC. SAUDE NF 5193, 5190, 5189, 5185, 5184, 5183, 5182",,6454,,760220,2021.56,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-08-03,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO  PRESENCIAL  013/2020  -  VEICULOS SEC. OBRAS NF 5196, 5198",,6452,,760208,198.88,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-23,2021-08-03,202100002132,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO DE COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO  DE PRECOS - PREGAO PRESENCIAL 013/2020  -  VEICULOS SEC. OBRAS. NF. 5174, 5173, 5172 E 5169",,6363,,760206,1125.61,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-07,2021-08-03,202100002709,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL GASOLINA CFE.  EDITAL  DE REGISTRO DE  PRECOS -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  AIR  CROSS  IZD 0E14. NF. 5177,,6360,,760223,450.38,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-08-03,202100003407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                    DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO  DE   PRECOS     -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  SEC. SAUDE NF 5197, 5194",,6450,,760219,764.90,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-08-03,202100003407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO DE COMBUSTIVEL GASOLINA CFE.  EDITAL DE REGISTRO DE   PRECOS -  PREGAO  PRESENCIAL  013/2020  -  VEICULO  SEC. SAUDE. NF. 5170, 5171, 5166 E 5163",,6364,,760221,1740.24,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-20,2021-08-03,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL OLEO DIESEL S10 CFE. EDITAL DE REGISTRO    DE PRECOS - PREGAO PRESENCIAL 013/2020 - RETRO 07. NF. 5147,,6365,,760205,1480.60,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-20,2021-08-03,202100003865,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                        DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL   DE    REGISTRO    DE     PRECOS  -  PREGAO  PRESENCIAL  013/2020 - RETRO 07 NF 5187,,6457,,760209,858.92,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-24,2021-08-03,202100003920,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL GASOLINA CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ROCADEIRA. NF. 5175,,6357,,760218,669.78,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-08,2021-08-03,202100004455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE    COMBUSTIVEL   GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959 NF 5195,,6451,,760225,245.54,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-08,2021-08-03,202100004455,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL GASOLINA  CFE.  EDITAL  DE REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - VEICULO PALIO IVY 2959. NF. 5176,,6356,,760224,244.15,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-14,2021-08-03,202100004708,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL OLEO  DIESEL S10  CFE. EDITAL DE  REGISTRO DE PRECOS - PREGAO PRESENCIAL 013/2020 - ONIBUS ESCOLARES. NF. 5153 E 5148,,6368,,760228,1409.58,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-14,2021-08-03,202100004708,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO DE               PRECOS    -    PREGAO   PRESENCIAL  013/2020  - ONIBUS ESCOLARES NF 5188, 5186, 5181",,6455,,760227,1926.43,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-18,2021-08-03,202100004859,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO DE  COMBUSTIVEL GASOLINA CFE. EDITAL DE REGISTRO DE PRECOS  -  PREGAO PRESENCIAL  013/2020  -  VEICULO SEC. AGRICULTURA. NF. 5165, 5164 E 5161",,6362,,760212,848.31,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-22,2021-08-03,202100004919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,10412,CLINICA NEUROREABILITAR,PJ,14730970000157,,"VALOR  REF A INSCRICAO  CURSO ?TREINAMENTO LOCOMOTOR NA PARALISIA CEREBRAL? PARA SERVIDOR REGIS ANDREI TONIM, CFE. CRONOGRAMA ANEXO.",,5863,,760179,3000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-01,2021-08-03,202100005360,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL ODONTOLOGICO PARA CONSULTORIO DO POSTO DE SAUDE CENTRAL NF 12532 - 2. PARCELA,,6640,,760169,1004.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-05,2021-08-03,202100005484,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL OLEO DIESEL S10 CFE. EDITAL DE  REGISTRO  DE PRECOS - PREGAO PRESENCIAL 013/2020 - SEC. OBRAS. NF. 5158 E 5156,,6367,,760201,1353.83,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-05,2021-08-03,202100005484,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO       DE        COMBUSTIVEL        OLEO  DIESEL  S10  CFE. EDITAL DE  REGISTRO  DE            PRECOS    -    PREGAO    PRESENCIAL    013/2020 - SEC. OBRAS NF 5192,,6458,,760211,707.61,2020,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-06,2021-08-03,202100005497,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,"AQUISICAO VIDROS P/ MANUTENCAO SALA INDUSTRIA, COMERCIO E TURISMO PREDIO SEDE PREFEITURA",,6001,,760246,230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-07-06,2021-08-03,202100005515,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO GINASIO MUNICIPAL DE ESPORTES,,5999,,760247,1455.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-12,2021-08-03,202100005647,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,"AQUISICAO MATERIAL P/ MANUTENCAO PREDIO EMEI PRO LEONI SIMON, CFE ORCAMENTOS ANEXOS",,6236,,760240,510.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-08-03,202100005648,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO MATERIAL PARA MANUTENCAO PREDIO DO POSTO DE SAUDE CENTRAL,,6206,,760248,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-16,2021-08-03,202100005773,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  PARA  MANUTENCAO  RELOGIO  PONTO  NA  SEC  DE  OBRAS,,6461,,760174,287.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-20,2021-08-03,202100005817,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR REF SERVICO DE DIVULGACAO IPTU 2021,,6759,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-21,2021-08-03,202100005848,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    MATERIAL    REPOSICAO  P/  MANUTENCAO  ESPALHADOR  DE  ESTERCO,,6486,,760172,225.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-08-03,202100005876,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.        VIAGENS   A  STO. ANGELO, IJUI, POA,  SANTA  ROSA, POSSO FUNDO     NOS DIAS  13, 14, 15, 16, 19, 20 E 21   DE  JULHO    PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6411,,760249,908.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-08-03,202100005894,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  EQUIPAMENTOS DE T. I. PARA MANUTENCAO SEC DA INDUSTRIA, COMERCIO E TURISMO",,6757,1217.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-07-22,2021-08-03,202100005895,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA BANHEIRO GINASIO DE ESPORTES DO BAIRRO BRASILIA,,6493,,760176,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-22,2021-08-03,202100005899,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO FERRAMENTAS PARA MANUTENCAO DO PARQUE DE EXPOSICOES,,6488,,760175,580.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-22,2021-08-03,202100005911,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 2132 ORDEM 011,,6453,,760207,288.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-03,202100005938,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,DIVULGACAO MENSAGEM COLONO E MOTORISTA.,,6756,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-03,202100005939,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR    REF.       SERVICO  DE  SOM DE RUA PARA DIVULGACAO DE  VACINACAO - COVID 2. DOSE, CFE. AUTORIZACAO ANEXA.",,6755,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-03,202100005940,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,MENSAGEM COLONO E MOTORISTA.,,6760,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-26,2021-08-03,202100006148,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO       PROPAGANDA  DE  RUA    PREVENCAO  COVID-19  -    SEC.  SAUDE.,,6763,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-26,2021-08-03,202100006149,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REF. PUBLICACAO ANUNCIO IPTU 16 DE JULHO.,,6762,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-26,2021-08-03,202100006162,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  DE  SINALIZACAO VISUAL P/ MANUTENCAO PREDIO PREFEITURA,,6761,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-08-03,202100006174,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO   EQUIPAMENTO  DE  T.  I.  P/  MANUTENCAO  ATIVIDADES  ASSESSORIA JURIDICA DA  PREFEITURA,,6764,499.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-27,2021-08-03,202100006185,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 07/2021 PARA O CONSORCIO.,,6645,,760170,17925.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-27,2021-08-03,202100006186,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO    DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 07/2021.,,6644,,760171,3100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-08-03,202100006226,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO MATERIAL ESPORTIVO P/ MANUTENCAO GINASIOS MUNICIPAIS DE ESPORTES,,6758,254.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-28,2021-08-03,202100006235,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T.I. PARA MANUTENCAO ATIVIDADES DA ASSESSORIA DE IMPRENSA DA PREFEITURA,,6765,269.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006344,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO   PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO DE BOMBEIROS PLACA IID 0G66 -    CFE AUTORIZACAO ANEXA,12108.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006345,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF  A SERVICO  DE  CONSERTO  CAMINHAO DE BOMBEIROS PLACA IID 0G66 - CFE AUTORIZACAO ANEXA,1800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-08-03,2021-08-03,202100006346,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,AQUISICAO  DE  GENEROS  DE  ALIMENTACAO  PARA  AS  ESCOLAS  MUNICIPAIS  CFE REQUISICAO ANEXA.,578.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006347,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR REF SERVICO DE DIVULGACAO IPTU 2021,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006348,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10435,NERI JOSE GRIEBLER,PF,77409612053,,SORTEIO        NOTA      FISCAL  GAUCHA REF. MES JULHO /2021 PARA NERI JOSE GRIEBELER.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006349,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10436,ARLENE TERESINHA JABLONSKI,PF,76538036015,,SORTEIO     NOTA   FISCAL GAUCHA REF. MES JULHO /2021 PARA ARLENE TERESINHA JABLONSKI.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006350,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10437,CARINE BUCHHOLZ,PF,3050205016,,SORTEIO     NOTA   FISCAL GAUCHA REF. MES JULHO /2021 PARA CARINE BUCHHOLZ.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006351,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10438,EDVINO JOSE VOGT,PF,25506170025,,SORTEIO    NOTA   FISCAL GAUCHA REF. MES JULHO /2021 PARA EDVINO JOSE VOGT.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006352,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,1569,ANA AMELIA BUTZEN PERIUS,PF,99999999999,,SORTEIO        NOTA      FISCAL GAUCHA REF. MES JULHO /2021 PARA ANA AMELIA BUTZEN PERIUS.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006353,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR     REF.       SERVICO  DE  SOM DE RUA CAMPANHA VACINA SOLIDARIA PARA ARRECADACAO DE AGASALHOS MES DE JULHO, CFE REQUISICAO ANEXA.",425.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006354,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,426.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006355,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONRA NO 17962-0,195.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006356,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,518.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006357,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1570.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006358,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,3275.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006359,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",8680.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006360,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,1300.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006361,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL P/ FUNMISSOES.,370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006363,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS           REF.    VIAGENS  A GIRUA, SANTA ROSA, SANTO ANGELO, IJUI, PASSO  FUNDO,  NOS    DIAS 21, 27, 28, 29 E 30 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006364,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS              REF.       VIAGENS  A SANTO ANGELO, IJUI, PASSO FUNDO, ENTRE-IJUIS  E  SAO LUIZ GONZAGA, NOS  DIAS 02, 03, 04 E 05 DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006365,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS         REF.    VIAGENS  A  STO. ANGELO, IJUI, STA ROSA,  NOS  DIAS 29,  30  E  31  DE JULHO,  PARA TRANSPORTE  DE PACIENTES, CFE.  REQUISICOES ANEXAS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006366,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS           REF.    VIAGENS  A  STO. ANGELO, STA ROSA E PORTO XAVIER, NOS    DIAS  02,  03  E  04 DE AGOSTO,  PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006367,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS         REF.  VIAGEM    A  SANTO  ANGELO, IJUI, CAXIAS DO SUL, POA, SAO  LUIZ  GONZAGA NOS   DIAS 28, 29, 30 E 31  DE  JULHO,  PARA  TRANSPORTE DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006368,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS         REF.  VIAGEM    A  SANTO  ANGELO, IJUI, GIRUA, SANTA ROSA E SAO  LUIZ  GONZAGA  NOS   DIAS 02, 03, 04 E 05 DE AGOSTO,  PARA  TRANSPORTE DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006369,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS   REF.  VIAGENS  A  SANTO  ANGELO,  CANDIDO GODOI E IJUI,  NOS DIAS 28,  29,  30, 31 22, 23, 26 E 27 DE JULHO,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.  VIAGENS  A  SANTO  ANGELO, IJUI, SAO LUIZ GONZAGA, GUARANI DAS  MISSOES  E  POA,  NOS DIAS  02, 03, E 04 DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006371,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA    REFERENTE  VIAGEM  A  STO.  ANGELO, DIAS 03 E 04 DE AGOSTO,  PARA CONDUCAO    DE    PACIENTES, CFE. REQUISICOES ANEXAS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006372,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS           REF.  VIAGEM  A IJUI E PASSO FUNDO,  NOS  DIAS 29 E 30 DE JULHO,    PARA    TRANSPORTE     DE  PACIENTES,  CFE.  REQUISICOES  ANEXAS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006373,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS              REF.  VIAGEM  A GIRUA, SANTA ROSA, SANTO CRISTO, SANTO ANGELO,  SANTA  MARIA,  IJUI  E  PASSO  FUNDO,  NOS  DIAS 02, 03 E 04, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006374,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF. VIAGENS A SANTO ANGELO E IJUI, NOS DIAS 28, 29 E 30 DE JULHO, PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006375,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.  VIAGENS  A  LAJEADO E POA, NOS DIAS 01 E 02 DE AGOSTO,  PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006376,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS                    REF.        VIAGENS   A  STO. ANGELO E IJUI, NOS DIAS  02,  03,  04  E  05  DE  AGOSTO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-03,2021-08-03,202100006377,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1228,NEIVA FOGOLARI,PF,59637196072,,"DIARIA    REF.    A  VIAGEM  A  POA  PARA  RETIRADA DE KIT DE LIVROS PARA A BIBLIOTECA  PUBLICA  MUNICIPAL E PARTICIPACAO NA REUNIAO DA CONSEME/UNDIME, DIAS 11 A 13 DE AGOSTO, CFE. REQUISICAO ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006378,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,"VALOR        REF        A       MAO DE OBRA DE IMPLEMENTACAO,  CFE CONTRATO ADMINISTRATIVO.",121790.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006379,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  LIMPEZA  PARA  MANUTENCAO  DA  SECRETARIA DA SAUDE AGUA SANITARIA 2 LT ALVEJANTE FLORAL 2 L AMACIANTE  1 LT DESINFETANTE 1 L DETERGENTE 500 ML ESPONJA C/ 4 UNIDADES GEL ADESIVO,364.81,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006380,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA DA SECRETARIA DA SAUDE ACUCAR 5 KG CAFE 500G CHA CIDREIRA CHA ERVA DOCE CHA MACA CHA VERDE C/ GENGIBRE,196.12,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006381,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO  MATERIAIS  PARA  OFICINA  DO  PROJETO ?MAES E CHEFES DE FAMILIA? FITA CETIM SIMPLES 1 M ARGOLA P/ CHAVEIRO TECIDO PANO DE PRATO TECIDO FELTRO ALFINETE ALFINETE ALFINETE,423.91,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO ESPALHADOR DE ESTERCO DA SEC DE OBRAS MANGUEIRA SUCCCAO 4??,1250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006383,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR  REF  SERVICO  DE  CONSERTO  DE 118 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA DO MUNICIPIO MANUTENCAO DE RELEFOTOCELULAS,2348.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006384,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO REDE DE AGUA DA LINHA RESERVA CANO SOLDAVEL 32 MM,1278.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006385,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR  REF  SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  SECRETARIA DA FAZENDA SERVICO DE COPIA,506.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006386,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                    DO     CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -  JULHO,1758.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-03,2021-08-03,202100006387,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR  REF  SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA SECRETARIA DA EDUCACAO SERVICO DE COPIA,695.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006388,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                   DO    CONSUMO     DE  ENERGIA  ELETRICA   - TREVOS - JULHO,828.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006389,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO CARRINHO DE MAO DO PARQUE DE EXPOSICOES CAMARA 350 X 8,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-03,2021-08-03,202100006390,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFADO               CONSUMO     DE ENERGIA ELETRICA -ESCOLAS MUNICIPAIS- JULHO,252.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006391,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE  SINALIZACAO  VISUAL  CAMPANHA  ?AGOSTO LILAS? PARA MANUTENCAO ATIVIDADES DA SEC DE ASSISTENCIA SOCIAL PAINEL DE DIVULGACAO,1305.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006392,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR   REF  SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  SEC  DA  AGRICULTURA SERVICO DE COPIA,550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006393,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR  REF SERVICO DE PINTURA DE SALA E CORRIMAO DE ACESSO EM PREDIO DA SEC DE ASSISTENCIA SOCIAL SERVICO DE PINTURA,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006394,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC  DE ASSISTENCIA SOCIAL CARTUCHO TONER BROTHER 3472/880 TINTA REFIL EPSON 100ML,566.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006395,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                     DO    CONSUMO     DE  ENERGIA  ELETRICA   - COM. INTERIOR  - JULHO,24446.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006396,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS DA SEC DA SAUDE CARTUCHO TONER HP CARTUCHO TONER BROTHER 3472/880 TINTA REFIL EPSON 100ML CARTUCHO TONER HP,1063.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006397,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO IMPRESSORA DA SEC DE ESPORTES TINTA REFIL EPSON 100ML,165.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006398,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR  REF  SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  SEC  DA ADMINISTRACAO SERVICO DE COPIA,1182.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006399,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC  DA ADMINISTRACAO CARTUCHO TONER HP,195.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006400,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE T. I. PARA MANUTENCAO COMPUTADOR SALA DE VACINAS DA SEC DA SAUDE HD COMPUTADOR 1TB,718.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-03,2021-08-03,202100006401,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                TARIFA      CONSUMO      DE  AGUA  -  ESCOLA   CIEP . - JULHO,513.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006402,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,VALOR COMPLEMENTAR AO EMPENHO NO3655 ORDEM 003,2312.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006403,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  ESTIMADO  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021",10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006404,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR            ESTIMATIVO  PARA    PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DA SEC. OBRAS.,1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-03,2021-08-03,202100006405,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7617,SANDRA HENDGES - CTA ADIANTAM.,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO NO 1032,114.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006406,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO NO 5452,10.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-03,2021-08-03,202100006407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR                     ESTIMADO         PARA   PAGAMENTO  DE  EXAMES  DE LAB    REALIZADOS    CFE  AUX  AUTORIZADO  PELA  SEC.  SAUDE  -  EXCEDENTES,2500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-08-04,202100000002,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,"VALOR  ESTIMADO  PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO.F 16560, 121117 - JULHO",,6851,344.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-01,2021-08-04,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. NF 2484,,6834,11500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-13,2021-08-04,202100002815,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2486,RENE ELY,PF,30988543087,,"AQUISICAO  DE  CASCALHO  PARA UTILIZACAO EM ESTRADAS VICINAIS DO MUNICIPIO, CFE. CONTRATO ANEXO. 2. PARCELA",,6828,5000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-30,2021-08-04,202100003345,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,6766,598.50,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-08-04,202100003475,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR        PARA      PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO    EM  FINAIS  DE  SEMANA  E  FERIADOS  CFE.  CONVENIO  EXERC.  2021 NF 12304 - JULHO,,6865,5345.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-05,2021-08-04,202100003513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO          DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021 NF 12309 - JULHO,,6871,1925.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-08-04,202100003530,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO      E    MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO  DE CONTRATO.  NF 2570 - JULHO,,6846,510.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-31,2021-08-04,202100004301,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 127 - JULHO",,6795,202.25,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-31,2021-08-04,202100004301,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 126 - JULHO",,6793,29797.75,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-05-31,2021-08-04,202100004302,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 642 - JULHO",,6804,8998.72,0,,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-31,2021-08-04,202100004304,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 643 - JULHO",,6803,8203.52,0,,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-11,2021-08-04,202100004683,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO    SERVICOS       DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC. /2021 NF 2932 - JULHO,,6646,,760467,6114.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-14,2021-08-04,202100004729,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7310,SCHERER   ZORZO LTDA,PJ,17294020000115,300042914,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 35039804,,5135,,760488,89.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-21,2021-08-04,202100004893,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,SERVICO  DE  DIVULGACAO  DO  DIA DE VACINACAO CONTRA A GRIPE - 15 HS SOM DE RUA.,,5329,,760331,375.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-22,2021-08-04,202100004921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR        REF.    A    LOCACAO   DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. JULHO,,6634,,760468,1414.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-30,2021-08-04,202100005310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR           REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021 NF 12302 - JULHO,,6867,63757.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-08-04,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12307 - JULHO,,6870,988.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-08-04,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12308 - JULHO,,6872,4175.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-08-04,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12311 - JULHO,,6873,525.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-08-04,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 - NF 12312 - JULHO,,6862,263.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-08-04,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12305 - JULHO,,6868,21111.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-08-04,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12306 - JULHO,,6869,1540.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-08-04,202100005320,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR  REF.  A  DIVULGACAO DAS CAMPANHAS E ACOES DO GOVERNO MUNICIPAL, CFE. CONTRATO ANEXO. NF 2689 - JULHO",,6820,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-08-04,202100005322,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 1769 - JULHO",,6855,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-01,2021-08-04,202100005326,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR     PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO A  SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 12310 - JULHO,,6874,28379.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-01,2021-08-04,202100005365,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,6769,534.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-05,2021-08-04,202100005416,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,"VALOR   REF  INSTALACAO DE TELA DE PROTECAO NO CAMPO DE FUTEBOL 7 NO PARQUE MUNICIPAL DE EXPOSICOES, , CFE CONTRATO  ANEXO.",,6777,8000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-06,2021-08-04,202100005524,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA  MANUTENCAO  PREDIO SEDE PREFEITURA,,6806,752.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-06,2021-08-04,202100005529,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,154,ESQUADRIL- IND ESQUADRIAS METALICAS LTDA,PJ,89703102000187,,"VALOR  REF  A  AQUISICAO  E  INSTALCAO DE ESTRUTURA METALICA E COBERTURA DE TELHAS  P/  MANUTENCAO  DA  ESCOLA  P.  JOSE SCHARDONG, CFE CONTRATO ANEXO.",,6779,8380.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-08,2021-08-04,202100005593,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,"VALOR  REF. SERVICO DE SOM DE RUA PARA DIVULGACAO CAMPANHA DO AGASALHO 2021, CFE. AUTORIZACAO ANEXA.",,6072,,760330,375.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-12,2021-08-04,202100005632,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10428,JESSICA THAISE BAUMGARTEN,PF,3324626099,,"DIARIA REF VIAGEM A SAO LUIZ GONZAGA, DIA 2 DE JULHO, PARA VISITA INSTITUCIONAL NO HOSPITAL E CASA DE REPOUSO VO DIAMANTINA E P/ ACOMPANHAMENTO DE USUARIOS EM SITUACAO DE RISCO, CFE REQUISICAO ANEXA",,6130,,760483,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-08-04,202100005727,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,6768,3160.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-14,2021-08-04,202100005728,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,6767,440.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-14,2021-08-04,202100005730,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,2745,COOP. PRODUCAO E COMERC. AGRICULTURA  FAMILIAR,PJ,7278544000169,,"AQUISICAO  DE  GENEROS  ALIMENTICIOS DA AGRICULTURA FAMILIAR P/ ALIMENTACAO ESCOLAR,  P/  ALUNOS  DA  REDE  DE  EDUCACAO  BASICA  PUBLICA, CFE. CHAMADA PUBLICA 01/2021, CONTRATO 06/2021 NF 1065 - 1. PARCELA",,6842,14019.00,0,,2021,1,CPP,2021,6,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-19,2021-08-04,202100005793,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  IID0643 DA SEC DE OBRAS,,6466,,760451,71.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-19,2021-08-04,202100005794,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  PECAS  REPOSICAO  P/ MANUTENCAO CAMINHAO IID0678 DA SEC DE OBRAS,,6467,,760449,254.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-19,2021-08-04,202100005795,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO PLACAS IPL4717,,6468,,760450,467.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-08-04,202100005822,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL DE CONSTRUCAO P/ SECRETARIA DE OBRAS,,6474,,760487,968.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-08-04,202100005825,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL PARA MANUTENCAO PORTICO DE ENTRADA DO PARQUE DE EXPOSICOES,,6370,,760486,168.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-20,2021-08-04,202100005829,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  PRODUTOS  DE  HIGIENE  EE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE PREFEITURA,,6786,2397.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-20,2021-08-04,202100005830,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA MANUTENCAO PREDIO SEC DE OBRAS,,6785,617.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-21,2021-08-04,202100005835,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO    TESTES    CORONAVIRUS    P/  CENTRAL  DE TRIAGEM E ESF?S, CFE. ORCAMENTOS ANEXOS NF 83742",,6827,970.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-04,2021-08-04,202100005836,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO    TESTES    CORONAVIRUS    P/  CENTRAL  DE TRIAGEM E ESF?S, CFE. RECURSO PORTARIA 1666/2020 - COVID19 E ORCAMENTOS ANEXOS",-0.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-21,2021-08-04,202100005836,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO    TESTES    CORONAVIRUS    P/  CENTRAL  DE TRIAGEM E ESF?S, CFE. RECURSO PORTARIA 1666/2020 - COVID19 E ORCAMENTOS ANEXOS",,6826,109.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-21,2021-08-04,202100005849,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,"AQUISICAO  MATERIAL  P/  MANUTENCAO DE BANCOS EM PRACA MATRIZ, PRACA BAIRRO BRASILIA E PARQUE DE EXPOSICOES",,6394,,760485,800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-21,2021-08-04,202100005850,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  MATERIAL  P/  MANUTENCAO  TELA  LATERAL DA EMEI LEONI SIMON, CFE ORCAMENTOS ANEXOS",,6398,,760306,2898.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-22,2021-08-04,202100005897,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  GENEROS  DE ALIMENTACAO P/ ENCONTRO DE FORMACAO DE PROFISSIONAIS DA EDUCACAO - AUXILIARES SERVICOS GERAIS E MONITORES,,6776,69.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005912,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA REFORMA DA EMEI PROF. LEONI SIMON,,6770,731.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005913,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL  HIDRAULICO  P/  MANUTENCAO  BANHEIRO  DO  PARQUE  DE EXPOSICOES,,6802,63.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005915,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO PRACA DO BAIRRO BRASILIA,,6801,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-08-04,202100005918,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR  REF SERVICO DE INSPECAO TECNICA VEICULAR P/ FINS DE LICENCIAMENTO DO ONIBUS IVY7875,,6771,320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005919,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,AQUISICAO    PECA  P/  CONSERTO  BOMBA  DE  AGUA  DA  LINHA  SANTA  BARBARA,,6799,2520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005920,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    FERRAMENTAS    PARA    MANUTENCAO  SETOR  DE  LIMPEZA  PUBLICA,,6798,64.62,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005921,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAIS  PARA  MANUTENCAO PRACA MATRIZ E PRACA BAIRRO BRASILIA,,6797,167.31,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005922,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAIS PARA MANUTENCAO POCOS ARTESIANOS DAS LINHAS TAQUARUSSU E POCO PRETO,,6796,59.58,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005923,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  USO  PELOS ENCANADORES DA SEC DE OBRAS,,6794,1982.61,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005924,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO PREDIO DA SEC DE OBRAS,,6792,1800.72,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005925,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO  IOH1768  DA ILUMINACAO PUBLICA,,6791,866.89,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005926,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF  SERVICO  DE  TORNO  P/ CONSERTO CAMINHAO DA ILUMINACAO  PUBLICA PLACAS IOH1768,,6790,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005927,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    FERRAMENTAS   PARA  MANUTENCAO  ATIVIDADES  DA  SEC  DE  OBRAS,,6789,159.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005928,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ RAMPA NO ATERRO SANITARIO DA SEC DE OBRAS,,6788,636.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005929,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO BANHEIRO DA SEC DE OBRAS,,6787,478.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005930,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  CONSTRUCAO  DE  TELA  LATERAL NA EMEI PROF LEONI SIMON,,6772,1221.36,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005931,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAIS PARA MANUTENCAO PREDIOS DAS ESCOLAS BEM-ME-QUER, JACOB REINALDO HAUPENTHAL E DR. OTTO FLACH",,6773,317.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005932,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  MAO  DE  OBRA  P/  REFORMAS NA ESCOLA JACOB REINALDO HAUPENTHAL,,6774,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005933,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1165,LEONIA T. SCHNEIDER,PJ,2719112000122,,AQUISICAO    BRINQUEDOS    PARA  SALA  DA  AEE  NA  ESCOLA  DR  OTTO  FLACH,,6775,250.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-04,202100005935,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL  HIDRAULICO  PARA  MANUTENCAO  BANHEIRO  PREDIO  SEDE PREFEITURA.,,6805,9.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-23,2021-08-04,202100005936,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO      DE    GENEROS  DE  ALIMENTACAO  P  CRIANCAS COM INTOLERANCIA A LACTOSE - ESCOLA MUNICIPAL DR. OTTO FLACH.,,6778,63.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-23,2021-08-04,202100005942,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6729,,760398,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-08-04,202100005947,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6724,,760393,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-08-04,202100005950,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6725,,760394,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-08-04,202100005952,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6726,,760395,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-08-04,202100005954,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6727,,760396,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-08-04,202100005956,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6728,,760397,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-08-04,202100005958,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6730,,760399,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-08-04,202100005960,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6731,,760400,8721.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-08-04,202100005966,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6732,,760401,10336.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-08-04,202100005972,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6733,,760402,9690.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-08-04,202100005978,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6734,,760403,6137.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-08-04,202100005982,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6735,,760404,5491.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-08-04,202100005989,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6736,,760405,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-08-04,202100005993,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6737,,760406,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-08-04,202100005995,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6714,,760383,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-08-04,202100005999,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6715,,760384,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006001,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6716,,760385,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006003,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6717,,760386,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006009,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6718,,760387,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-08-04,202100006012,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6722,,760391,9690.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-08-04,202100006017,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6723,,760392,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-08-04,202100006022,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6719,,760388,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-08-04,202100006024,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6721,,760390,2261.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-08-04,202100006025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6720,,760389,9690.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006034,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6738,,760407,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006036,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6739,,760408,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006038,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6751,,760420,1564.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006048,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6740,,760409,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006051,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6741,,760410,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006056,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6742,,760411,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006061,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6743,,760412,9367.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006068,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6744,,760413,5491.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006074,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6745,,760414,11628.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006083,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6746,,760415,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006087,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6747,,760416,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006089,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6748,,760417,4199.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006095,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6749,,760418,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006097,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6750,,760419,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006100,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6545,,760332,2261.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006106,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6553,,760333,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006108,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6555,,760334,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-04,202100006110,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6557,,760335,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-08-04,202100006113,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6566,,760339,4522.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-26,2021-08-04,202100006151,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,940,COM. DE MANGUEIRAS SANTA ROSA LTDA,PJ,1458655000170,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ESPALHADOR  DE ESTERCO DA SEC DE OBRAS,,6811,1683.63,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-26,2021-08-04,202100006153,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,AQUISICAO  PECA  PARA  MANUTENCAO  ONIBUS  IRZ7980  DO  TRANSPORTE  ESCOLAR,,6782,14.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-26,2021-08-04,202100006154,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,"VALOR    REF.    PROGRAMACAO  DE  TACOGRAFO, SELAGEM E ENSAIO P/ MANUTENCAO ONIBUS IRZ7980",,6783,313.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-26,2021-08-04,202100006157,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO  P/  CONSERTO  REDE DE AGUA P/ SEC DE OBRAS,,6809,930.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-26,2021-08-04,202100006161,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO FERRAMENTAS PARA MANUTENCAO DA LIMPEZA PUBLICA,,6808,238.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-26,2021-08-04,202100006163,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF  SERVICO  DE  INSTALACAO  DE LUMINARIAS P/ MANUTENCAO BIBLIOTECA MUNICIPAL E ESCOLA PE JOSE SCHARDONG,,6780,600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-26,2021-08-04,202100006164,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  ROCADEIRAS  DA  SEC DE OBRAS,,6814,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-26,2021-08-04,202100006165,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO    MATERIAL    P/    CONSTRUCAO  DE  RAMPA  NO  ATERRO  SANITARIO,,6813,622.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-27,2021-08-04,202100006173,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9889,VANDERLEI M FOLLMANN - MEI,PJ,27734130000104,,"VALOR  REF  SERVICO  DE  MONTAGEM LIXEIRA DE FERRO P/ ESCOLA DR OTTO FLACH, CFE  ORCAMENTOS  ANEXOS,  E  PROTECAO  P/  BOTIJAO  DE  GAS P/ ESCOLA JACOB REINALDO HAUPENTHAL",,6781,1580.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-04,202100006175,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL PARA CONSTRUCAO DE CARNEIRAS P/ MANUTENCAO DO CEMITERIO MUNICIPAL,,6825,868.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-04,202100006176,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL DE CONSTRUCAO P/ MANUTENCAO ATIVIDADES  DA SEC DE OBRAS,,6824,362.62,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-04,202100006177,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  BANHEIRO  PREDIO  DA  SEC DE OBRAS,,6823,801.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-04,202100006178,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO    MATERIAL    P/    CONSTRUCAO  DE  RAMPA  NO  ATERRO  SANITARIO,,6822,893.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-04,202100006180,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR  REF  SERVICO  DE  MUNCK P/ TROCA DE BOMBA SUBMERSA POCO ARTESIANO DA LINHA SANTA BARBARA,,6821,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-04,202100006181,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR  REF  SERVICO  DE  MUNCK  P/  TROCA  DE  POSTE  NO CAMPO DO PARQUE DE EXPOSICOES,,6815,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-28,2021-08-04,202100006229,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTO ANEXO NF 36259 - 1. PARCELA",,6838,2732.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-28,2021-08-04,202100006233,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ RAMPA DO ATERRO SANITARIO DA SEC DE OBRAS,,6807,674.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-28,2021-08-04,202100006251,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA NOEL ROBERTO DE PAIVA FILHO.,,6686,,760466,5733.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-30,2021-08-04,202100006293,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPLEMENTAR AO EMPENHO NO 4301 ORDEM 002,,6800,17859.04,0,,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-30,2021-08-04,202100006295,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO           DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  AMBULANCIA  -    PLACA   IZO 5C23    -  VIGENCIA  11/08/2021  ATE  11/08/2022,,6812,7613.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-30,2021-08-04,202100006296,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO           DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  CAMINHAO DE LIXO   -    PLACA  IXZ 5141    -  VIGENCIA  11/08/2021  ATE  11/08/2022,,6810,6256.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-30,2021-08-04,202100006299,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10433,PEDRO MELO DE OLIVEIRA,PF,28443543000,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,6816,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-30,2021-08-04,202100006300,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ COTA DAF DEBITO,,6819,4323.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-30,2021-08-04,202100006301,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ COTA DAF DEBITO,,6818,6659.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-30,2021-08-04,202100006302,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONRA NO 283141-4,,6817,76.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-04,2021-08-04,202100006309,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROMEO INACIO STRIEDER,-915.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-02,2021-08-04,202100006322,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO    DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS -  AGOSTO,,6876,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-02,2021-08-04,202100006323,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO  DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - AGOSTO,,6875,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-04,2021-08-04,202100006408,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO IMPRESSORAS DA SEC DA FAZENDA TONER PO HP,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-04,2021-08-04,202100006409,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO  TELEFONE  DA TESOURARIA PREFEITURA PILHA RECARREGAVEL AAA,41.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-04,2021-08-04,202100006410,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  DE EXPEDIENTE PARA MANUTENCAO SALA DE VACINACAO SEC DA SAUDE ETIQUETA A4 100 FLS,74.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-04,2021-08-04,202100006411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL DE EXPEDIENTE PARA OFICINAS DOS PROJETOS ?MAES E CHEFES DE FAMILIA? PAPEL P/ FOTO USA FOLIEN A4 PEN DRIVE 16GB,182.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-04,2021-08-04,202100006412,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  ROCADEIRA  P/ MANUTENCAO TRABALHOS NA PRACA MUNICIPAL CABECOTE DE CORTE CINTA DUPLA P/ OMBRO,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-04,2021-08-04,202100006413,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR  REF SERVICO DE INSTALACAO DE LETREIRO NO PORTICO DE ACESSO AO PARQUE MUNICIPAL DE EXPOSICOES MAO DE OBRA P/ INSTALACAO DE LETREIRO,1280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-04,2021-08-04,202100006414,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  PARA  OFICINAS DOS PROJETOS ?MAES E CHEFES DE FAMILIA? BALAO SORTIDO MISTURA P/ PAO DE QUEIJO MISTURA P/ PAO DE QUEIJO,255.89,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-04,2021-08-04,202100006415,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF  SERVICO DE ASSISTENCIA TECNICA P/ MANUTENCAO REDE TELEFONICA DA PREFEITURA  ASSISTENCIA TECNICA TELEFONICA,455.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-04,2021-08-04,202100006416,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  REPOSICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO AMBULANCIA IYT5020 OLEO 5W30,159.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-04,2021-08-04,202100006417,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IYT5020 FILTRO WEGA WOE710 FILTRO AR FAP 4873,87.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-04,2021-08-04,202100006418,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO IMPRESSORA DA ESCOLA DR OTTO FLACH CARTUCHO TONER SAMSUNG D104 COMPATIVEL,125.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-04,2021-08-04,202100006419,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990200000,material Hidraulico,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO P/ REPAROS EM TUBULACAO DE ESGOTO NA ESCOLA PE JOSE SCHARDONG TUBO ESGOTO 100 MM SERRINHA ACO RAPIDO FLEXIVEL JOELHO ESG 90 100 MM ANEL BORRACHA ESGOTO 100 MM PASTA LUBRIFICANTE ADESIVO PVC 175 GR LUVA ESGOTO SIMPLES 100 MM,1985.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-04,2021-08-04,202100006420,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR COMPLEMENTAR AO EMPENHO NO 3996 ORDEM 012,56.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-04,2021-08-04,202100006421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-04,2021-08-04,202100006422,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8095,GESTOR UM - CONSULTORIA   AUDITORIA S/S LTDA,PJ,4531195000157,,"VALOR      REF.    PRESTACAO   DE SERVICOS TECNICOS DE ASSESSORIA JURIDICA, ATUARIAL  E  FINANCEIRA  -   VISANDO A IMPLANTACAO DO REGIME DE PREVIDENCIA COMPLEMENTAR - RPC, CFE CONTRATO ANEXO.",16800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-04,2021-08-04,202100006423,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO           DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 103/240,3687.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-04,2021-08-04,202100006424,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO                    DE              JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 103/240,5051.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-04,2021-08-04,202100006425,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,887.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-02-24,2021-08-04,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 1378 - JULHO",,6848,543.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-08-05,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 359426 - JULHO",,6670,,760555,200.34,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-08-05,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - NF 488711 - JULHO",,6675,,760550,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-08-05,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO - NF 488710 - JULHO",,6669,,760554,1500.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-08-05,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 8804, 8794 E 8810",,6380,,760516,525.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-08-05,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8739, 8738, 8740, 8725",,5763,,760515,294.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-08-05,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8765, 8766, 8762, 8763, 8764",,6011,,760514,312.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-08-05,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 8795, 8797, 8802 E 8801",,6325,,760517,507.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-08-05,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 8769,,6065,,760513,31.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-08-05,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 8785 E 8784,,6219,,760512,63.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-28,2021-08-05,202100004201,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO        NO        26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 488938 - JULHO",,6672,,760553,94.02,2017,26,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-23,2021-08-05,202100004931,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL    HOSPITALAR    PARA DOACAO A PACIENTE CARENTE LUCAS ORTIZ,,6833,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-08-05,202100005258,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO - NF 488713, 488712 - JULHO",,6671,,760547,600.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-08-05,202100005259,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 488715 - JULHO",,6674,,760557,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-05,2021-08-05,202100005416,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,"VALOR   REF  INSTALACAO DE TELA DE PROTECAO NO CAMPO DE FUTEBOL 7 NO PARQUE MUNICIPAL DE EXPOSICOES, , CFE CONTRATO  ANEXO.",,6777,,760664,8000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-06,2021-08-05,202100005500,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF  SERVICO  DE  LIMPEZA  DE  AR  CONDICIONADO NO POSTO DE SAUDE DA EXPOCEL,,6092,,760586,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-06,2021-08-05,202100005501,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO LAVADORA DO POSTO DE SAUDE EXPOCEL,,6093,,760590,65.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-06,2021-08-05,202100005502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF  SERVICO DE TROCA DE PECA P/ CONSERTO LAVADORA DO POSTO DE SAUDE EXPOCEL,,6094,,760585,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-06,2021-08-05,202100005526,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  MATERIAL  PARA  MANUTENCAO  AR  CONDICIONADO  DO  POSTO DE SAUDE CENTRAL,,6106,,760591,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-06,2021-08-05,202100005529,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1011,Salario Educacao /Uniao,154,ESQUADRIL- IND ESQUADRIAS METALICAS LTDA,PJ,89703102000187,,"VALOR  REF  A  AQUISICAO  E  INSTALCAO DE ESTRUTURA METALICA E COBERTURA DE TELHAS  P/  MANUTENCAO  DA  ESCOLA  P.  JOSE SCHARDONG, CFE CONTRATO ANEXO.",,6779,,760584,8380.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-08-05,202100005634,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,"DIARIA REF. VIAGEM A IJUI DIA 05 DE JULHO/2021 PARA RETIRAR MEDICAMENTOS, CFE.  REQUISICAO  ANEXA.",,6132,,760527,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-13,2021-08-05,202100005665,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ THAYNA CHAMPE DA SILVA,,6154,,760520,1894.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-13,2021-08-05,202100005677,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO    MATERIAL    ODONTOLOGICO    P/    CONSULTORIO  POSTO  DE SAUDE EXPOCEL,,6840,4594.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-19,2021-08-05,202100005792,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  ATIVIDADES  SEC  DA  FAZENDA,,6390,,760648,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-19,2021-08-05,202100005797,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  DE CONSTRUCAO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,6469,,760651,108.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-19,2021-08-05,202100005798,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL   ELETRICO  P/  REPOSICAO  PREDIO  DA  SEC  DE  OBRAS,,6470,,760647,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-19,2021-08-05,202100005799,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FERRAMENTAS PARA ATIVIDADES DA SEC DE OBRAS,,6471,,760650,322.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-19,2021-08-05,202100005800,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA FIXACAO DE PLACAS P/ SEC DE OBRAS,,6472,,760649,35.32,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-20,2021-08-05,202100005802,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,6832,887.40,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-20,2021-08-05,202100005803,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,6831,1573.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-20,2021-08-05,202100005805,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,6843,1881.95,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-08-05,202100005866,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL             DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA YURI CASSIANO SCHONS.,,6849,1993.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-22,2021-08-05,202100005897,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  GENEROS  DE ALIMENTACAO P/ ENCONTRO DE FORMACAO DE PROFISSIONAIS DA EDUCACAO - AUXILIARES SERVICOS GERAIS E MONITORES,,6776,,760625,69.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-08-05,202100005900,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,"VALOR  REF SERVICO DE SOLDA E PINTURA TAMPA TRASEIRA P/ CONSERTO AMBULANCIA IZO5C23, CFE ORCAMENTO ANEXO",,6845,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-08-05,202100005912,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA REFORMA DA EMEI PROF. LEONI SIMON,,6770,,760620,731.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-08-05,202100005916,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  PRODUTOS  DE  HIGIENE  E  LIMPEZA  PARA MANUTENCAO SECRETARIA DA SAUDE E POSTOS DE SAUDE,,6841,2360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-08-05,202100005917,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO SALA DE VACINAS,,6844,120.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-08-05,202100005930,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  CONSTRUCAO  DE  TELA  LATERAL NA EMEI PROF LEONI SIMON,,6772,,760623,1221.36,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-08-05,202100005931,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAIS PARA MANUTENCAO PREDIOS DAS ESCOLAS BEM-ME-QUER, JACOB REINALDO HAUPENTHAL E DR. OTTO FLACH",,6773,,760624,317.25,0,0,DPV,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-08-05,202100005933,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1165,LEONIA T. SCHNEIDER,PJ,2719112000122,,AQUISICAO    BRINQUEDOS    PARA  SALA  DA  AEE  NA  ESCOLA  DR  OTTO  FLACH,,6775,,760622,250.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-08-05,202100005934,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,77,VILMAR  TOLFO -ME,PJ,88688106000170,,SERVICO  DE CONSERTO DE CABOS E CONECTORES P SALA DE FISIOTERAPIA  POSTO DE SAUDE CENTRAL.,,6847,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-23,2021-08-05,202100005936,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO      DE    GENEROS  DE  ALIMENTACAO  P  CRIANCAS COM INTOLERANCIA A LACTOSE - ESCOLA MUNICIPAL DR. OTTO FLACH.,,6778,,760588,63.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-26,2021-08-05,202100006155,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  UNIFORMES  P/  SERVIDORAS  TECNICA  EM  ENFERMAGEM E AUXILIAR EM SAUDE BUCAL,,6839,464.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-26,2021-08-05,202100006156,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,AQUISICAO MATERIAL HOSPITALAR PARA USO NAS UBS?S,,6830,275.97,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-26,2021-08-05,202100006158,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO SPIN JAJ6H83 DA SEC DA SAUDE,,6860,51.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-26,2021-08-05,202100006159,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  SPIN JAJ6H83 DA SEC DA SAUDE,,6837,212.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-26,2021-08-05,202100006166,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWC5644,,6859,4708.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-26,2021-08-05,202100006167,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF SERVICO DE CONSERTO AMBULANCIA IWC 5644,,6858,1600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-26,2021-08-05,202100006168,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZO5C23,,6857,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-05,202100006175,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL PARA CONSTRUCAO DE CARNEIRAS P/ MANUTENCAO DO CEMITERIO MUNICIPAL,,6825,,760681,868.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-05,202100006176,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL DE CONSTRUCAO P/ MANUTENCAO ATIVIDADES  DA SEC DE OBRAS,,6824,,760682,362.62,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-05,202100006177,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  BANHEIRO  PREDIO  DA  SEC DE OBRAS,,6823,,760683,801.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-05,202100006178,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO    MATERIAL    P/    CONSTRUCAO  DE  RAMPA  NO  ATERRO  SANITARIO,,6822,,760684,893.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-05,202100006184,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO    PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO  COMPACTADOR  IPL4717,,6897,3293.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-05,202100006203,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,VALOR COMPLEMENTAR AO EMPENHO NO 420 ORDEM 005,,6673,,760552,105.98,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-05,202100006212,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF  SERVICO  DE  MECANICA  P/ CONSERTO CAMINHAO COMPACTADOR IPL4717,,6898,2050.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-05,202100006213,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  VAN  IPU5189  DA  SEC  DE  OBRAS,,6894,310.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-05,202100006214,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF  SERVICO DE MECANICA E TROCA DE PECAS P/ CONSERTO VAN IPU5189 DA SEC DE OBRAS,,6893,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-05,202100006215,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO    MATERIAL  REPOSICAO  P/  CONSERTO  CAMINHAO  DO  LIXO  IXZ5141,,6892,1874.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-05,202100006216,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF  SERVICOS DE SOLDA E TROCA DE PECAS P/ CONSERTO CAMINHAO DO LIXO IXZ5141,,6891,1470.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-05,202100006217,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,"AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO CAMINHAO DA ILUMINACAO PUBLICA PLACAS        IOH1768,   CFE  AUTORIZACAO  ANEXA  DO  SECRETARIO  DE  OBRAS",,6890,4981.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-05,202100006218,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,"VALOR  REF  MAO DE OBRA P/ CONSERTO CAMINHAO DA ILUMINACAO PUBLICA IOH1768, CFE AUTORIZACAO ANEXA DO SEC DE OBRAS",,6889,3220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-05,202100006219,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF SERVICO DE LUBRIFICACAO P/ MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS,,6888,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-27,2021-08-05,202100006220,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  AMBULANCIA IZB8A60 DA SEC DA SAUDE,,6861,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-27,2021-08-05,202100006221,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZB8A60,,6863,413.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-05,202100006222,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS,,6895,79.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-27,2021-08-05,202100006223,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644,,6864,464.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-27,2021-08-05,202100006224,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWC5644,,6866,198.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-28,2021-08-05,202100006227,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,40,Acoes e Serv. Public. Saude- ASPS,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  PARA USO NA FARMACIA DO POSTO DE SAUDE CENTRAL,,6835,219.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-28,2021-08-05,202100006234,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T.I. P/ MANUTENCAO SALA DE VACINAS NO POSTO DE SAUDE CENTRAL,,6836,73.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-29,2021-08-05,202100006253,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10409,LORENZO GRUTZMAN CRUZ,PF,3492054005,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,6829,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-29,2021-08-05,202100006259,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL  DE  COPA  E  COZINHA  P/  MANUTENCAO  SEC  DE  OBRAS,,6902,53.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-29,2021-08-05,202100006260,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  LAVADORA  DE ROUPAS PREDIO SEDE PREFEITURA,,6903,15.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-29,2021-08-05,202100006263,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA,,6853,284.55,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-29,2021-08-05,202100006264,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/ MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA,,6852,23.96,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-29,2021-08-05,202100006266,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/ MANUTENCAO POSTOS DE SAUDE E SEC DA SAUDE,,6850,378.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-29,2021-08-05,202100006270,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL,,6904,780.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-29,2021-08-05,202100006271,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  PARA  PINTURA  FAIXAS  DE  SEGURANCA DAS VIAS PUBLICAS,,6905,2601.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-30,2021-08-05,202100006281,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL,,6901,472.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-30,2021-08-05,202100006282,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO  MATERIAL  P/  MANUTENCAO  CAIXAS  DE INSPECAO E BOCAS DE LOBO DE RUAS PUBLICAS,,6900,922.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-30,2021-08-05,202100006283,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL,,6899,4200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-30,2021-08-05,202100006284,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9580,R CHASSOT ACESSORIOS AUTOMOTIVOS ME,PJ,26752521000199,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  CONSERTO  FIESTA JHT 6J19 DA SEC DE OBRAS,,6896,306.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-30,2021-08-05,202100006289,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  POSTOS  DE  SAUDE  E SECRETARIA DA SAUDE,,6854,1492.78,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-30,2021-08-05,202100006292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO REPOSICAO GAS OXIGENIO P/ MANUTENCAO SEC DA SAUDE,,6856,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-02,2021-08-05,202100006310,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ OLGA FRANCIELE DE SOUZA KRAMER,,6878,540.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-02,2021-08-05,202100006311,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLAUDIA BATISTA DOS SANTOS,,6879,884.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-02,2021-08-05,202100006312,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ IVANIA ZUCOLOTTO,,6880,1214.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-02,2021-08-05,202100006313,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/  ESTER SCHUSTER YATES,,6877,758.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-02,2021-08-05,202100006314,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROMEO INACIO STRIEDER,,6881,915.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-02,2021-08-05,202100006315,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/  MARLON CLAUDIO DUTRA DE MORAIS.,,6882,574.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-02,2021-08-05,202100006316,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ VINICIUS KUNRATH MIRANDA,,6883,545.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-02,2021-08-05,202100006317,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDRE ALOISIO SCHMIDT,,6884,1300.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-02,2021-08-05,202100006318,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARIA CRISTINA FRIEDRICH RECH,,6885,3384.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-02,2021-08-05,202100006319,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUIS SAUZEN,,6886,713.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-02,2021-08-05,202100006320,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ALINE NEIS LUNKES,,6887,711.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-05,202100006363,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS       REF.    VIAGENS  A GIRUA, SANTA ROSA, SANTO ANGELO, IJUI, PASSO FUNDO, NOS  DIAS 21, 27, 28, 29 E 30 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6929,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006426,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9350,CRISTIANE LUISA DONEL - MEI,PJ,28953757000119,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  SANDERO  IWZ2713  DA SEC DA AGRICULTURA JUNTA CARTER FILTRO TECFIL PEL 119 OLEO SINTETICO,290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006427,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9350,CRISTIANE LUISA DONEL - MEI,PJ,28953757000119,,VALOR  REF  SERVICO  DE  SOLDA  P/  CONSERTO  SANDERO  IWZ2713  DA  SEC  DA AGRICULTURA SERV. MAO DE OBRA E SOLDA,330.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-05,2021-08-05,202100006428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE ALIMENTACAO P/ TRABALHO DE ESTIMULACAO TATIL TERMICA GUSTATIVA COM PACIENTES PELA FONOAUDIOLOGA DA SEC DA SAUDE PAPINHA 120G,15.96,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-05,2021-08-05,202100006429,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF  CONSERTO  DE  LAVADORA  P/ MANUTENCAO ATIVIDADES POSTO DE SAUDE EXPOCEL SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-05,2021-08-05,202100006430,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO LAVADORA DO POSTO DE SAUDE EXPOCEL PLACA DE POTENCIA,269.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-05,2021-08-05,202100006431,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,10207,ANA CLAUDIA GARCIA - MEI,PJ,36450276000119,,VALOR  REF  SERVICO  DE  FABRICACAO  DE  LIXEIRA  P/  ESCOLA JACOB REINALDO HAUPENTHAL MAO DE OBRA P/ FABRICACAO DE LIXEIRA,650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006432,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES EMEI IRMAO AMBROSIO CONVERSOR SMART BOX 4K,622.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006433,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                          DO    CONSUMO  DE  ENERGIA    ELETRICA    - GARAGEM - JUNHO,1289.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006434,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS DE LIMPEZA E HIGIENE PARA MANUTENCAO BANHEIROS PRACA DA MATRIZ AGUA SANITARIA 5 LTS DESINFETANTE 2L DETERGENTE 500 ML PAPEL HIGIENICO 4 ROLOS SABAO EM PO 1.6KG SAPOLIO VASSOURA,280.26,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-05,2021-08-05,202100006435,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10440,ORTO MULLER PROD. ODONTOLOGICOS EIRELI,PJ,18374838000100,,"AQUISICAO  MATERIAL  ODONTOLOGICO  P/  USO NO CONSULTORIO DO POSTO DE SAUDE CENTRAL, CFE ORCAMENTO ANEXO SUGADOR CIRUR. DESC. ESTER. C/20 LIMA HEDSTROEM 21MM LIMA HEDSTROEN 25 MM KIT CIMENTO I.R.M. PO/LIQ ANESTESICO TOPICO BENZOCAINA 20% DISCO DE CORTE MANDRIL PM REFORCADO",764.55,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006436,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO  DE  MATERIAL  PARA  SALA DE ATENDIMENTO PSICOLOGICO DE ALUNOS NA ESCOLA  DR OTTO FLACH ALMOFADAS,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-05,2021-08-05,202100006437,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODONTOLOGICO  PARA  MANUTENCAO ATIVIDADES DENTISTAS DO POSTO DE SAUDE CENTRAL PAPEL CARBONO DUPLA FACE C/ 12 BANDA MATRIZ CUNHA DE MADEIRA ESCOVA DE ROBINSON TIRA DE POLIESTER C/ 50 LUBRIFICANTE SPRAY ALTA/BAIXA 200ML IODONTSUL FIXADOR 500ML CARESTREAM,2899.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006438,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA    -  PRACAS, MUSEU E SEDE - JULHO",4344.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006439,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE  ENERGIA  ELETRICA    -  C. COM. FEIRANTES - JULHO,112.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006440,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE   ENERGIA  ELETRICA  -  GINASIOS MUNICIPAIS - JULHO,2281.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006441,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDE D? AGUA  PC. - JULHO,5422.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-05,2021-08-05,202100006442,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE     ENERGIA   ELETRICA - CRECHES MUNICIPAIS - JULHO,955.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-05,2021-08-05,202100006443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                                DO       CONSUMO        DE    ENERGIA ELETRICA- POSTOS DE SAUDE-  JULHO,4533.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006444,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE  ENERGIA  ELETRICA    - ANEXO II E III- JULHO,2363.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006445,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                DO   CONSUMO    DE    ENERGIA    ELETRICA-  TV  CLUBE - JULHO,742.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006446,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE   ENERGIA  ELETRICA    - ILUM. PUBLICA- JULHO,223.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-05,2021-08-05,202100006447,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA     DO   CONSUMO DE ENERGIA ELETRICA - ESCOLAS DOM PEDRO II E PE. J. SCHARDONG -  JUNHO,955.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006448,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                      DO        CONSUMO     DE    ENERGIA    ELETRICA - USINA RECICLAGEM -    JUNHO,2190.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006449,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO      CONSUMO  DE  ENERGIA  ELETRICA   -  PC ESC. AGRIC.  - JUNHO,4616.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006450,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO  DE  ENERGIA  ELETRICA  -  CAPELA S. ANTONIO -  JUNHO,30.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006451,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE  ENERGIA  ELETRICA    - PRACA B. ESPLANADA - JUNHO,117.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006452,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                  DO           CONSUMO        DE    ENERGIA  ELETRICA - CREAS-  JULHO,166.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-05,2021-08-05,202100006453,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA       DO   CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS -  JULHO,6686.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006454,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                          DO    CONSUMO  DE  ENERGIA    ELETRICA    - GARAGEM - JULHO,1671.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006455,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                      DO        CONSUMO     DE    ENERGIA    ELETRICA - USINA RECICLAGEM -    JULHO,2453.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006456,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL -  JULHO,7762.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006457,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO  DE  ENERGIA  ELETRICA  -  ILUMINACAO PUBLICA - JULHO,19368.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006458,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO  DE ENERGIA ELETRICA - TAXA DE   ILUMINACAO PUBLICA - JULHO,444.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006459,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE    ENERGIA    ELETRICA    -  CAPELAS -  JULHO,490.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-05,2021-08-05,202100006460,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                  DO           CONSUMO        DE    ENERGIA  ELETRICA - C. COMUNITARIOS -  JULHO,456.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-05,2021-08-05,202100006461,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO        DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - AGOSTO,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-05,2021-08-05,202100006462,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO                      DE        DESPESAS   COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS -  AGOSTO,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-08-06,202100000107,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR    REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021 NF 1123 - JULHO,,6907,425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-21,2021-08-06,202100000431,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO    DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021 NF 2363 - JULHO,,6911,1578.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-01,2021-08-06,202100001586,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. ADMINISTRACAO NF 563,,6909,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-01,2021-08-06,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. NF 2484,,6834,,760708,11500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-29,2021-08-06,202100002410,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR  REF.  A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS  EM JORNAL   ESCRITO  DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO  LARGO. NF 7057 - JULHO,,6641,,760734,401.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-31,2021-08-06,202100004301,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 127 - JULHO",,6795,,760736,202.25,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-31,2021-08-06,202100004301,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 126 - JULHO",,6793,,760737,29797.75,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-05-31,2021-08-06,202100004302,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 642 - JULHO",,6804,,760744,8998.72,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-31,2021-08-06,202100004304,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 643 - JULHO",,6803,,760741,8203.52,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-08-06,202100005479,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 565,,6908,690.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-05,2021-08-06,202100005481,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR     PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - ASSIST. SOCIAL NF 564,,6910,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-13,2021-08-06,202100005677,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO    MATERIAL    ODONTOLOGICO    P/    CONSULTORIO  POSTO  DE SAUDE EXPOCEL,,6840,,760727,4594.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-14,2021-08-06,202100005730,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,2745,COOP. PRODUCAO E COMERC. AGRICULTURA  FAMILIAR,PJ,7278544000169,,"AQUISICAO  DE  GENEROS  ALIMENTICIOS DA AGRICULTURA FAMILIAR P/ ALIMENTACAO ESCOLAR,  P/  ALUNOS  DA  REDE  DE  EDUCACAO  BASICA  PUBLICA, CFE. CHAMADA PUBLICA 01/2021, CONTRATO 06/2021 NF 1065 - 1. PARCELA",,6842,,760709,14019.00,2021,1,CPP,2021,6,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-21,2021-08-06,202100005835,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO    TESTES    CORONAVIRUS    P/  CENTRAL  DE TRIAGEM E ESF?S, CFE. ORCAMENTOS ANEXOS NF 83742",,6827,,760761,970.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-21,2021-08-06,202100005836,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO    TESTES    CORONAVIRUS    P/  CENTRAL  DE TRIAGEM E ESF?S, CFE. RECURSO PORTARIA 1666/2020 - COVID19 E ORCAMENTOS ANEXOS",,6826,,760760,109.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-22,2021-08-06,202100005879,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA    REF.  VIAGEM  A  GIRUA, DIAS 21 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,6408,,760793,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-06,202100005938,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,DIVULGACAO MENSAGEM COLONO E MOTORISTA.,,6756,,760732,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-26,2021-08-06,202100006160,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF  SERVICO  DE REPAROS DE INSTALACAO ELETRICA P/ MANUTENCAO PREDIO DA SEC DE ASSISTENCIA SOCIAL,,6944,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-26,2021-08-06,202100006170,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,"VALOR COMPLEMENTAR AO EMPENHO NO 2410, ODEM 005",,6642,,760733,598.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-27,2021-08-06,202100006179,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1161,BL GBF FNAS/BOLSA FAMILIA,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO  MATERIAL  DE  COPA  E  COZINHA  P/  REUNIOES E EVENTOS DA SEC DE ASSISTENCIA SOCIAL,,6945,907.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-06,202100006180,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR  REF  SERVICO  DE  MUNCK P/ TROCA DE BOMBA SUBMERSA POCO ARTESIANO DA LINHA SANTA BARBARA,,6821,,760790,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-06,202100006181,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9264,JAIME JOSE BACKES - ME,PJ,29249334000185,,VALOR  REF  SERVICO  DE  MUNCK  P/  TROCA  DE  POSTE  NO CAMPO DO PARQUE DE EXPOSICOES,,6815,,760791,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-28,2021-08-06,202100006229,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTO ANEXO NF 36259 - 1. PARCELA",,6838,,760728,2732.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-28,2021-08-06,202100006230,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO  MATERIAL  ELETRICO  P/  REPAROS  EM  INSTALACOES  NO  ANEXO  II, ESPACOES DE  ATENDIMENTO DA SEC DE ASSISTENCIA SOCIAL",,6943,2811.97,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-28,2021-08-06,202100006231,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,"VALOR  REF  SERVICO DE PINTURA PREDIAL NA SECRETARIA DE ASSISTENCIA SOCIAL, CFE ORCAMENTO ANEXO",,6946,4800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-28,2021-08-06,202100006232,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  SECRETARIA  DE  ASSISTENCIA  SOCIAL,,6947,551.06,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-28,2021-08-06,202100006237,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA        REF.   VIAGEM  A  GIRUA, DIAS 28 E 30 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,6688,,760794,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-28,2021-08-06,202100006238,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA        REF.   VIAGEM  A  GIRUA, DIAS 30 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,6689,,760781,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-28,2021-08-06,202100006239,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA        REF.   VIAGEM  A  GIRUA, DIA 02 DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,6698,,760780,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-28,2021-08-06,202100006252,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1158,FEAS-CREAS/PAEFI-ESTADO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  DE LANCHES PARA USUARIO EM SITUACAO DE RUA, CFE PARECER SOCIAL - SEC. ASSIST. SOCIAL.",,6955,46.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-29,2021-08-06,202100006255,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA        CONSUMO   DE  AGUA    - C. COM. FEIRANTES - JULHO,,6928,62.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-29,2021-08-06,202100006255,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PAGAMENTO N/DATA,,6928,,760777,62.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-29,2021-08-06,202100006267,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7937,LOEBLEIN DISTRIBUIDORA DE GAS EIRELI,PJ,13342384000172,300042094,AQUISICAO BOTIJAO DE GAS PARA MANUTENCAO SEC DA AGRICULTURA,,6919,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-29,2021-08-06,202100006269,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO CRAS E CREAS,,6948,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-30,2021-08-06,202100006279,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA MANUTENCAO SEC DE ASSISTENCIA SOCIAL,,6953,1166.73,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-30,2021-08-06,202100006280,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  SEC DE ASSISTENCIA SOCIAL,,6952,346.72,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-30,2021-08-06,202100006286,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  INFORMATIVO PARA USO EM CAMPANHA ?AGOSTO LILAS? DA SEC DE ASSISTENCIA SOCIAL,,6951,1045.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-30,2021-08-06,202100006287,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL DE EXPEDIENTE PARA OFICINAS DOS PROJETOS ?MAES E CHEFES DE FAMILIA? DA SEC DE ASSISTENCIA SOCIAL,,6949,187.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-30,2021-08-06,202100006288,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,"AQUISICAO  MATERIAL  PARA  PINTURA  DE  SALAS  DE ATENDIMENTO, CORREDORES E BANHEIROS DO CRAS",,6954,3026.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-30,2021-08-06,202100006290,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL DE EXPEDIENTE PARA OFICINAS DOS PROJETOS ?MAES E CHEFES DE FAMILIA?,,6956,658.97,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-30,2021-08-06,202100006293,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPLEMENTAR AO EMPENHO NO 4301 ORDEM 002,,6800,,760735,17859.04,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-30,2021-08-06,202100006297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    DE  MATERIAL    PARA  EXECUCAO  DE ATIVIDADES DO PROJETO JOVEM FUTURO SEGURO -  SEC DE ASSISTENCIA SOCIAL,,6957,289.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-30,2021-08-06,202100006300,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ COTA DAF DEBITO,,6819,,760702,4323.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-30,2021-08-06,202100006301,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ COTA DAF DEBITO,,6818,,760701,6659.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-30,2021-08-06,202100006302,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONRA NO 283141-4,,6817,,760700,76.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-02,2021-08-06,202100006310,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ OLGA FRANCIELE DE SOUZA KRAMER,,6878,,760720,540.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-02,2021-08-06,202100006315,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/  MARLON CLAUDIO DUTRA DE MORAIS.,,6882,,760752,574.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-02,2021-08-06,202100006316,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ VINICIUS KUNRATH MIRANDA,,6883,,760751,545.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-02,2021-08-06,202100006317,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ANDRE ALOISIO SCHMIDT,,6884,,760767,1300.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-02,2021-08-06,202100006318,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARIA CRISTINA FRIEDRICH RECH,,6885,,760717,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-02,2021-08-06,202100006318,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARIA CRISTINA FRIEDRICH RECH,,6885,,760718,3254.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-02,2021-08-06,202100006320,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ALINE NEIS LUNKES,,6887,,760706,711.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-02,2021-08-06,202100006322,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO    DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS -  AGOSTO,,6876,,760711,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-02,2021-08-06,202100006323,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO  DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - AGOSTO,,6875,,760710,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-02,2021-08-06,202100006324,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR  REF  SERVICO  DE  COPIA DE DOCUMENTOS PARA MANUTENCAO ATIVIDADES DOS POSTOS  DE SAUDE,,6962,272.16,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-02,2021-08-06,202100006325,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  POSTO DE SAUDE BAIRRO BRASILIA E POSTO DE SAUDE CENTRAL,,6961,447.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-02,2021-08-06,202100006326,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  CADEIRA  ODONTOLOGICA CONSULTORIO POSTO DE  SAUDE DO BAIRRO BRASILIA, CFE ORCAMENTO ANEXO",,6959,136.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-02,2021-08-06,202100006327,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO CADEIRA ODONTOLOGICA DO CONSULTORIO POSTO BAIRRO BRASILIA, CFE ORCAMENTO ANEXO",,6960,360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-02,2021-08-06,202100006330,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO  MATERIAL  PARA  OFICINA  DOS PROJETOS ?MAES E CHEFES DE FAMILIA?,,6958,1121.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-02,2021-08-06,202100006334,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL P/ COPA E COZINHA P/ MANUTENCAO SLAA DE VACINAS E POSTO DE SAUDE CENTRAL,,6963,154.72,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-02,2021-08-06,202100006335,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA PARA MANUTENCAO SALA DE VACINAS E POSTO DE SUDE CENTRAL,,6964,734.92,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-02,2021-08-06,202100006336,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  REPOSICAO DE GAS OXIGENIO P/ MANUTENCAO ATIVIDADES DA SECRETARIA DA SAUDE,,6965,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-02,2021-08-06,202100006339,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10434,JOAO AUGUSTO FERREIRA SCHNEIDER,PF,4950686089,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,6906,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-02,2021-08-06,202100006341,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,VALOR COMPLEMENTAR AO EMPENHO NO 431 ORDEM 006,,6912,180.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-02,2021-08-06,202100006343,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA         REF.   VIAGEM  A  CAMPINA DAS MISSOES, DIA 03 DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. CREQUISICAO ANEXA;",,6913,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-06,202100006348,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10435,NERI JOSE GRIEBLER,PF,77409612053,,SORTEIO    NOTA   FISCAL GAUCHA REF. MES JULHO /2021 PARA NERI JOSE GRIEBELER.,,6918,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-06,202100006349,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10436,ARLENE TERESINHA JABLONSKI,PF,76538036015,,SORTEIO    NOTA   FISCAL GAUCHA REF. MES JULHO /2021 PARA ARLENE TERESINHA JABLONSKI.,,6917,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-06,202100006350,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10437,CARINE BUCHHOLZ,PF,3050205016,,SORTEIO    NOTA   FISCAL GAUCHA REF. MES JULHO /2021 PARA CARINE BUCHHOLZ.,,6916,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-06,202100006351,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10438,EDVINO JOSE VOGT,PF,25506170025,,SORTEIO    NOTA   FISCAL GAUCHA REF. MES JULHO /2021 PARA EDVINO JOSE VOGT.,,6915,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-06,202100006352,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,1569,ANA AMELIA BUTZEN PERIUS,PF,99999999999,,SORTEIO    NOTA   FISCAL GAUCHA REF. MES JULHO /2021 PARA ANA AMELIA BUTZEN PERIUS.,,6914,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-06,202100006354,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,6921,426.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-06,202100006355,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONRA NO 17962-0,,6922,195.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-06,202100006356,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,6920,518.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-06,202100006357,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,6923,1570.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-06,202100006358,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,6924,3275.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-06,202100006359,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",,6925,8680.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-06,202100006360,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,,6926,1300.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-06,202100006361,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL P/ FUNMISSOES.,,6927,370.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-06,202100006364,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS       REF.    VIAGENS  A SANTO ANGELO, IJUI, PASSO FUNDO, ENTRE-IJUIS E SAO LUIZ GONZAGA, NOS  DIAS 02, 03, 04 E 05 DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6930,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-06,202100006365,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS        REF.    VIAGENS  A  STO. ANGELO, IJUI, STA ROSA,  NOS  DIAS 29, 30 E 31 DE JULHO,  PARA TRANSPORTE  DE PACIENTES, CFE.  REQUISICOES ANEXAS.",,6931,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-06,202100006366,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS        REF.    VIAGENS  A  STO. ANGELO, STA ROSA E PORTO XAVIER,  NOS  DIAS 02, 03 E 04 DE AGOSTO,  PARA TRANSPORTE  DE PACIENTES, CFE.  REQUISICOES ANEXAS.",,6932,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-06,202100006367,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS        REF.  VIAGEM    A  SANTO  ANGELO, IJUI, CAXIAS DO SUL, POA, SAO LUIZ GONZAGA NOS   DIAS 28, 29, 30 E 31  DE  JULHO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",,6933,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-06,202100006368,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS        REF.  VIAGEM    A  SANTO  ANGELO, IJUI, GIRUA, SANTA ROSA E SAO LUIZ GONZAGA NOS   DIAS 02, 03, 04 E 05 DE AGOSTO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",,6934,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-06,202100006369,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.  VIAGENS  A  SANTO  ANGELO,  CANDIDO GODOI E IJUI,  NOS DIAS  28, 29, 30, 31 22, 23, 26 E 27 DE JULHO,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6935,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-06,202100006370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.  VIAGENS  A  SANTO  ANGELO, IJUI, SAO LUIZ GONZAGA, GUARANI DAS MISSOES E POA,  NOS DIAS  02, 03, E 04 DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6936,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-06,202100006371,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA  REFERENTE  VIAGEM  A  STO.  ANGELO, DIAS 03 E 04 DE AGOSTO,  PARA  CONDUCAO    DE    PACIENTES, CFE. REQUISICOES ANEXAS.",,6937,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-06,202100006372,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.  VIAGEM  A IJUI E PASSO FUNDO,  NOS  DIAS 29 E 30 DE  JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6938,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-06,202100006373,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.  VIAGEM  A GIRUA, SANTA ROSA, SANTO CRISTO, SANTO ANGELO, SANTA MARIA, IJUI E PASSO FUNDO,  NOS  DIAS 02, 03 E 04, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6939,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-06,202100006374,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS REF. VIAGENS A SANTO ANGELO E IJUI, NOS DIAS 28, 29 E 30 DE JULHO,  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6940,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-06,202100006375,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS REF. VIAGENS A LAJEADO E POA, NOS DIAS 01 E 02 DE AGOSTO,  PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6941,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-06,202100006376,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS                REF.        VIAGENS   A  STO. ANGELO E IJUI, NOS DIAS 02, 03, 04 E 05 DE AGOSTO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6942,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-03,2021-08-06,202100006377,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1228,NEIVA FOGOLARI,PF,59637196072,,"DIARIA  REF.  A VIAGEM A POA PARA  RETIRADA DE KIT DE LIVROS PARA A BIBLIOTECA PUBLICA MUNICIPAL E PARTICIPACAO NA REUNIAO DA CONSEME/UNDIME, DIAS 11 A 13 DE AGOSTO, CFE. REQUISICAO ANEXA.",,6950,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-08-06,2021-08-06,202100006463,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1011,Salario Educacao /Uniao,107,MARLI DA SILVA DE MATTOS - MEI,PJ,35550085000166,7042257481,"VALOR  REF  SERVICO DE CONFECCAO E CONSERTO DE CORTINAS PARA MANUTENCAO DAS ESCOLAS    DR   OTTO  FLACH  E  PE  JOSE  SCHARDONG,  CFE  ORCAMENTO  ANEXO SERVICO DE CONFECCAO DE CORTINAS",857.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006464,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL DE LIMPEZA PARA MANUTENCAO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTO ANEXO ESCOVA SANITARIO ESFREGAO ACO PAPEL TOALHA INTERFOLHADO PAPEL HIGIENICO 4 ROLOS VASSOURA RODO ESPUMA P/ CERA 25 CM",733.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006465,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10441,GUILHERME NEIS LUNKES -MEI,PJ,42613609000186,,VALOR  REF  ASSISTENCIA TECNICA P/ MANUTENCAO DE COMPUTADOR E IMPRESSORA DA SMEC SERVICO DE SUPORTE TECNICO EM INFORMATICA,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006466,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS  DA SEC DE OBRAS TUBO DE GRAXA P/ ROCADEIRA,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006467,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO  MATERIAL  DE  COSNTRUCAO  PARA  FABRICAR CORDOES P/ SEC DE OBRAS AREIA MEDIA,949.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006468,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO MATERIAL PARA CONSTRUCAO DE RAMPA NO LIXAO AREIA MEDIA,460.85,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006469,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ MANUTENCAO PRACA DO BAIRRO BRASILIA PO DE BRITA,2107.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006470,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ CORRECAO DA RUA MAJOR ANTONIO CARDOSO BRITA GRADUADA,3420.56,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006471,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO   MATERIAL  PARA  MANUTENCAO  DE  ESTRADAS  E  VIAS  PUBLICAS  NO MUNICIPIO BRITA GRADUADA,2306.48,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006472,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA DRENAGEM EM PATIO DA SEC DE OBRAS RACHAO,576.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006473,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Recursos Proprios,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO  DE  MOBILIARIO  PARA MANUTENCAO DE SALA DO CONSELHO TUTELAR, CFE ORCAMENTO ANEXO BALCAO COM CHAVE ARMARIO PARA ESCRITORIO ARQUIVO COM CHAVE PARA ESCRITORIO ARMARIO P/ FORNO/MICRO MESA DOBRAVEL 80X90",3500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006474,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA                      REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA 06  DE AGOSTO,        PARA    TRANSPORTE    DE    CONSELHIEROS    TUTELARES , CFE REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006475,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA                      REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA 06  DE  AGOSTO,          PARA    ACOMPANHAMENTO DE MENOR   , CFE REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006476,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA        REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA 06 DE AGOSTO, PARA        ACOMPANHAMENTO  DE  MENOR    , CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006477,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  02,  CFE.  ORCAMENTO ANEXO PONTEIRA DE DIRECAO",185.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006478,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  DESLOCAMENTO E TROCA DE PECA P/ CONSERTO RETRO 02, CFE ORCAMENTO ANEXO SERVICO DE SOCORRO E CONSERTO DE VEICULOS",165.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006479,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ROLO  02,  CFE.  ORCAMENTO ANEXO ABRACADEIRA ANEL VEDACAO OLEO 140 CUBO RETENTOR CUBO",502.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006480,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA           REF.   VIAGEM  A  GIRUA, DIAS 04, 06 E 09  DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006481,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  LIMPEZA  E TROCA DE PECAS P/ CONSERTO ROLO 02, CFE ORCAMENTO ANEXO SERVICO DE LIMPEZA E TROCA DE PECAS EM VEICULOS",430.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006482,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA         REF.   VIAGEM  A  GIRUA, DIA 28 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006483,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA            REF.      VIAGEM    A  GIRUA    NO  DIA 05 DE AGOSTO/2021 PARA        TRANSPORTE    DE    LIXO  URBANO       CFE.  COMPROVANTE ANEXO.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006484,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA       REF.    VIAGEM  A  GIRUA, DIA 02 DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006485,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  BOBCAT  DA  SEC  DE  OBRAS, CFE. ORCAMENTO ANEXO FILTRO LUBRIFICANTE LAMINA P/ CACAMBA MATERIAL DE LIMPEZA VALVULA SOLENOIDE",2783.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006486,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  SOLDA  P/  CONSERTO  BOBCAT  DA  SEC DE OBRAS, CFE ORCAMENTO ANEXO SERV. MAO DE OBRA E SOLDA",1610.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006487,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO DE HORA MAQUINA COM TRATOR ESTEIRA P/ EMPURRAR ENTULHOS NO LIXAO, CFE ORCAMENTO ANEXO SERVICO DE HORAS MAQUINA COM TRATOR DE ESTEIRA",1260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006488,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  DE REPOSICAO P/ CONSERTO RETRO 03, CFE ORCAMENTO ANEXO ABRACADEIRA CANO DE AGUA ADESIVO SILICONE ARRUELA COXIM MOTOR EIXO VALVULA SOLENOIDE FILTRO TRANSMISSAO MANGUEIRA HIDRAULICA TRANSMISSAO",6243.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006489,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE REVISAO PARTE ELETRICA E TROCA DE PECAS P/ CONSERTO RETRO  03, CFE ORCAMENTO ANEXO REVISAO PARTE ELETRICA",1980.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006490,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  PATROLA 02, CFE ORCAMENTO ANEXO FILTRO DE AR INTERNO E EXTERNO",430.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006491,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO P/ CONSERTO RETRO 07 DA SEC DA AGRICULTURA, CFE ORCAMENTO ANEXO FILTRO HIDRAULICO FILTRO TRANSMISSAO",1003.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006492,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF SERVICO DE SOLDA E TROCA DE PECAS P/ CONSERTO RETRO 07 DA SEC DA AGRICULTURA, CFE ORCAMENTO ANEXO SERV. MAO DE OBRA E SOLDA",600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006493,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  04,  CFE  ORCAMENTO ANEXO ABRACADEIRA ABRACADEIRA COTOVELO GIRATORIO MANGUEIRA AGUA MOTOR MATERIAL DE LIMPEZA REPARO CIL. BASCULAMENTO REPARO CILINDRO ESTABILIZADOR",1396.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006494,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  TROCA DE PECAS E MAO DE OBRA P/ CONSERTO RETRO 04, CFE ORCAMENTO ANEXO SERVICO DE LIMPEZA E TROCA DE PECAS EM VEICULOS",720.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006495,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,"AQUISICAO  MATERIAL  PARA  MANUTENCAO  BOCAS  DE  LOBO  EM  ESTRADAS E VIAS PUBLICAS PERFIL U 50X127X50X4,75 6MT FERRO CANTONEIRA 1/4 X 1.1/2? FERRO CANT 1/4 X 2 ARAME MIG DISCO DE CORTE 12?",3669.44,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006496,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,"VALOR     REF.  SERVICO  DE  SOM DE RUA PARA DIVULGACAO MARCACAO DENTISTA - 17 HORAS - MES DE JULHO, CFE. AUTORIZACAO ANEXA.",425.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006497,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CONJUNTO CAPA E CALCA  DE CHUVA PVC FORRADA,1710.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006498,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  02,  CFE  ORCAMENTO  ANEXO PONTEIRA DE DIRECAO",185.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-06,2021-08-06,202100006499,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  DESLOCAMENTO E TROCA DE PECAS EM VEICULO RETRO 02, CFE ORCAMENTO ANEXO SERVICO DE SOCORRO E CONSERTO DE VEICULOS",165.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-06,2021-08-06,202100006500,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JULHO,13125.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-06,2021-08-06,202100006501,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JULHO,10255.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-06,2021-08-06,202100006502,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JULHO,14997.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-02-24,2021-08-06,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 1378 - JULHO",,6848,,760729,543.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-08-09,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 52222, 52251, 52239, 52259",,6995,464.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-08-09,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 6074, 6153",,6999,130.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-08-09,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,"VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA NF 165, 164, 163",,6977,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-11,2021-08-09,202100001059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR     PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL - NF 162,,6978,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-08-09,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1499 - JULHO,,6992,365.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-08-09,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1497 - JULHO,,6989,290.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-08-09,202100001660,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,1607,MARCOS ENGELHOF E CIA LTDA,PJ,8390082000130,,PRESTACAO      DE    SERVICO   DE  DESTINACAO  FINAL  DE  VIDROS  COLETADOS PELA MUNICIPALIDADE CFE. CONTRATO. NF 1733,,6980,1783.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-08-09,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 16448, 16447, 16446, 16445, 16444",,6994,552.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-08-09,202100003475,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR        PARA      PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO    EM  FINAIS  DE  SEMANA  E  FERIADOS  CFE.  CONVENIO  EXERC.  2021 NF 12304 - JULHO,,6865,,760914,5345.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-05,2021-08-09,202100003513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO          DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021 NF 12309 - JULHO,,6871,,760932,1925.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-08-09,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO. NF 97 - JULHO",,6971,2500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-10,2021-08-09,202100003655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  O  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021 NF 149 - JULHO",,6973,1543.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-08-09,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8857, 8831, 8832, 8825, 8826, 8827, 8828, 8829, 8830, 8824, 8823",,6996,1107.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-08-09,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 3164,3163, 3161, 3059, 3065",,6998,542.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-08-09,202100004443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 5399 - JULHO,,6983,1061.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-08-09,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 5398 - JULHO,,6984,950.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-08-09,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 5400 - JULHO,,6985,509.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-08-09,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 5401 - JULHO,,6986,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-30,2021-08-09,202100005310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR           REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021 NF 12302 - JULHO,,6867,,760930,63757.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-08-09,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12307 - JULHO,,6870,,760920,988.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-08-09,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12311 - JULHO,,6873,,760916,525.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-08-09,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 - NF 12312 - JULHO,,6862,,760913,263.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-08-09,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12305 - JULHO,,6868,,760918,21111.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-08-09,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12308 - JULHO,,6872,,760915,4175.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-08-09,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12306 - JULHO,,6869,,760919,1540.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-08-09,202100005319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF    SERVICO  DE  SANITIZACAO  EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE, CFE CONTRATO ANEXO. NF 2372 - JULHO",,6979,3000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-01,2021-08-09,202100005326,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR     PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO A  SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 12310 - JULHO,,6874,,760917,28379.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-01,2021-08-09,202100005370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021. NF 35011 - JULHO",,6982,6908.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-08-09,202100005386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021F 66259 - JULHO",,6666,,760901,2970.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-01,2021-08-09,202100005387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 - NF 66258 - JULHO",,6667,,760899,430.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-08-09,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 - NF 66260 - JULHO",,6665,,760895,880.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-08-09,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 - NF 66260 - JULHO",,6665,,760898,866.80,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-08-09,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,CONTA ERRADA,,6665,,760896,-880.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-08-09,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 - NF 66260 - JULHO",,6665,,760897,13.20,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-08-09,202100005389,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 - NF 55257 - JULHO",,6668,,760892,270.60,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-08-09,202100005389,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 - NF 55257 - JULHO",,6668,,760894,17769.40,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-08-09,202100005452,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1498 - JULHO,,6990,1000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-05,2021-08-09,202100005454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 5405 - AGOSTO,,6988,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-05,2021-08-09,202100005477,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR. NF 178,,6975,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-08-09,202100005660,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  PARA  PAGAMENTO  MENSAL  DE  EXAMES    E CONSULTASMEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES. EXERC./2021 NF 13678,,6972,25811.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-08-09,202100005685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 02,,6460,,760872,46.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-16,2021-08-09,202100005775,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO    PECAS  REPOSICAO  P/  CONSERTO  CARREGADOR 01,  CFE. ORCAMENTO ANEXO",,6465,,760871,31.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-16,2021-08-09,202100005776,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO DE CONSERTO P/ MANUTENCAO CARREGADOR 01, CFE. ORCAMENTO ANEXO",,6464,,760870,140.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-16,2021-08-09,202100005777,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  04,  CFE. ORCAMENTO ANEXO",,6463,,760874,3840.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-16,2021-08-09,202100005778,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF SERVICO DE CONSERTO P/ MANUTENCAO RETRO 04, CFE. ORCAMENTO ANEXO",,6462,,760875,1890.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-21,2021-08-09,202100005839,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  04,  CFE. ORCAMENTO ANEXO",,6480,,760876,16.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-21,2021-08-09,202100005840,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF SERVICO DE CONSERTO P/ MANUTENCAO RETRO 04, CFE. ORCAMENTO ANEXO",,6481,,760877,340.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-21,2021-08-09,202100005841,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS REPOSICAO P/ CONSERTO CARREGADOR 01,  CFE. ORCAMENTO ANEXO",,6482,,760878,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-21,2021-08-09,202100005842,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO DE CONSERTO P/ MANUTENCAO CARREGADOR 01, CFE. ORCAMENTO ANEXO",,6483,,760879,295.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-21,2021-08-09,202100005843,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  04,  CFE. ORCAMENTO ANEXO",,6484,,760880,144.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-21,2021-08-09,202100005844,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF SERVICO DE CONSERTO P/ MANUTENCAO RETRO 04, CFE. ORCAMENTO ANEXO",,6485,,760881,310.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-21,2021-08-09,202100005845,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  07,  CFE. ORCAMENTO ANEXO",,6386,,760869,50.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-22,2021-08-09,202100005906,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA          REF.    VIAGEM       A SANTA ROSA,  DIA 26  DE  JULHO    PARA CONDUCAO DE VEICULO ESCOLAR P INSPECAO VEICULAR,  CFE. REQUISICAO ANEXA.",,6444,,760954,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-23,2021-08-09,202100005932,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  MAO  DE  OBRA  P/  REFORMAS NA ESCOLA JACOB REINALDO HAUPENTHAL,,6774,,760968,450.00,0,0,DPV,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-09,202100005940,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,MENSAGEM COLONO E MOTORISTA.,,6760,,760936,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-26,2021-08-09,202100006149,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REF. PUBLICACAO ANUNCIO IPTU 16 DE JULHO.,,6762,,760935,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-26,2021-08-09,202100006150,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,RESSARCIMENTO  DE  DESPESA  COM COMBUSTIVEL OLEO DIESESL S10 PARA MANUTENCAO DO  VEICULO   PLACA IZB 8A60  EM VIAGEM A  POA  NO DIA 23/07/2021.,,6639,,760963,155.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-26,2021-08-09,202100006152,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR  REF  SERVICO  DE INSPECAO VEICULAR P/ FINS DE REGISTRO NO TRANSPORTE ESCOLAR DO ONIBUS PLACAS IRZ7980,,7004,320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-26,2021-08-09,202100006156,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,AQUISICAO MATERIAL HOSPITALAR PARA USO NAS UBS?S,,6830,,760969,275.97,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-27,2021-08-09,202100006173,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9889,VANDERLEI M FOLLMANN - MEI,PJ,27734130000104,,"VALOR  REF  SERVICO  DE  MONTAGEM LIXEIRA DE FERRO P/ ESCOLA DR OTTO FLACH, CFE  ORCAMENTOS  ANEXOS,  E  PROTECAO  P/  BOTIJAO  DE  GAS P/ ESCOLA JACOB REINALDO HAUPENTHAL",,6781,,760967,1580.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-27,2021-08-09,202100006182,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7019,4145.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-09,202100006184,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO    PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO  COMPACTADOR  IPL4717,,6897,,760991,3293.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-09,202100006212,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF  SERVICO  DE  MECANICA  P/ CONSERTO CAMINHAO COMPACTADOR IPL4717,,6898,,760992,2050.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-09,202100006213,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  VAN  IPU5189  DA  SEC  DE  OBRAS,,6894,,760997,310.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-09,202100006214,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF  SERVICO DE MECANICA E TROCA DE PECAS P/ CONSERTO VAN IPU5189 DA SEC DE OBRAS,,6893,,760998,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-09,202100006215,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO    MATERIAL  REPOSICAO  P/  CONSERTO  CAMINHAO  DO  LIXO  IXZ5141,,6892,,760994,1874.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-09,202100006216,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF  SERVICOS DE SOLDA E TROCA DE PECAS P/ CONSERTO CAMINHAO DO LIXO IXZ5141,,6891,,760993,1470.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-09,202100006217,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,"AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO CAMINHAO DA ILUMINACAO PUBLICA PLACAS        IOH1768,   CFE  AUTORIZACAO  ANEXA  DO  SECRETARIO  DE  OBRAS",,6890,,760995,4981.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-09,202100006218,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,"VALOR  REF  MAO DE OBRA P/ CONSERTO CAMINHAO DA ILUMINACAO PUBLICA IOH1768, CFE AUTORIZACAO ANEXA DO SEC DE OBRAS",,6889,,760996,3220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-28,2021-08-09,202100006236,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA       REF.    VIAGEM       A SANTA ROSA,  DIA 30 DE JULHO/21  PARA CONDUCAO DE VEICULO ESCOLAR PARA REALIZACAO DE INSPECAO VEICULAR,  CFE. REQUISICAO ANEXA.",,6687,,760952,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-28,2021-08-09,202100006241,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS REF. VIAGENS A SANTO ANGELO, POA, CAXIAS DO SUL, SANTA ROSA E GIRUA,  NOS DIAS  22, 23, 26 E 27 DE JULHO,  PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6697,,760962,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-28,2021-08-09,202100006243,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS             REF.        VIAGENS   A  STO. ANGELO, IJUI, POA, NOS DIAS  22, 23, 24, 26, 27, 28 DE  JULHO/2021 PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6695,,760965,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-28,2021-08-09,202100006244,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS      REF.  VIAGEM  A PASSO FUNDO, SANTO ANGELO, SANTA ROSA, PORTO XAVIER E IJUI, NOS DIAS 23, 26, 27 E 28  DE  JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6694,,760958,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-28,2021-08-09,202100006245,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.  VIAGENS A STO. ANGELO, IJUI, STA ROSA, CAMPINA DAS MISSOES E POA, NOS DIAS 22, 23, 24, 26, 27 E 28 DE JULHO,  PARA  TRANSPORTE  DE PACIENTES, CFE.  COMPROVANTES  ANEXOS.",,6693,,760990,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-28,2021-08-09,202100006246,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS        REF.  VIAGEM    A  SANTO  ANGELO, SANTA ROSA, IJUI  DIAS 22, 23, 26, 27 E 28  DE  JULHO,  PARA  TRANSPORTE    DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,6692,,760964,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-28,2021-08-09,202100006248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.   VIAGENS  A  STO.  ANGELO,   PORTO XAVIER E IJUI  NOS DIAS 21, 22, 23, 24, 25, 26 E 27 DE  JULHO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. COMPROVANTES ANEXOS.",,6691,,760966,780.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-29,2021-08-09,202100006253,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10409,LORENZO GRUTZMAN CRUZ,PF,3492054005,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,6829,,760961,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-29,2021-08-09,202100006256,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,6699,,760909,2208.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-29,2021-08-09,202100006257,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO        DE     CONTA    MENSAL    TELEFONE FIXO 3359-1045 - CRECHE IRMAO AMBROSIO,,6705,,760953,61.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-29,2021-08-09,202100006258,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,6706,,760910,729.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-29,2021-08-09,202100006275,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,DIARIA         REF.    A  VIAGEM  A SANTO ANGELO  NO DIA 29 DE JULHO/2021 PARA ACOMPANHAMENTO DE ADOLESCENTE    -   CFE  REQUISICAO  ANEXA.,,6712,,760957,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-29,2021-08-09,202100006276,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA                REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA 29 DE JULHO,    PARA    TRANSPORTE    DE    CONSELHIEROS    TUTELARES   ,     CFE REQUISICAO  ANEXA.",,6711,,760956,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-29,2021-08-09,202100006277,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA  REF.   A  VIAGEM  A SANTO ANGELO  NO  DIA 29  DE JULHO/2021    PARA  ACOMPANHAMENTO DE ADOLESCENTE,    CFE  REQUISICAO ANEXA.",,6710,,760955,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-30,2021-08-09,202100006285,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR  REF  SERVICO  DE INSPECAO VEICULAR P/ FINS DE REGISTRO NO TRANSPORTE ESCOLAR P/ OS ONIBUS PLACAS ITU3947 E IUG4238,,7006,640.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-07-30,2021-08-09,202100006291,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL DE EXPEDIENTE PARA MANUTENCAO ESCOLAS MUNICIPAIS E SMEC,,7005,644.29,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-30,2021-08-09,202100006295,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO           DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  AMBULANCIA  -    PLACA   IZO 5C23    -  VIGENCIA  11/08/2021  ATE  11/08/2022,,6812,,760866,7613.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-30,2021-08-09,202100006296,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO           DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  CAMINHAO DE LIXO   -    PLACA  IXZ 5141    -  VIGENCIA  11/08/2021  ATE  11/08/2022,,6810,,760867,6256.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-30,2021-08-09,202100006298,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1011,Salario Educacao /Uniao,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO    DE    PLANTAS   PARA  MANUTENCAO  DAS  ESCOLAS  DO  MUNICIPIO.,,7003,965.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-30,2021-08-09,202100006299,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10433,PEDRO MELO DE OLIVEIRA,PF,28443543000,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,6816,,760959,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-02,2021-08-09,202100006313,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/  ESTER SCHUSTER YATES,,6877,,760960,758.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-02,2021-08-09,202100006314,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROMEO INACIO STRIEDER,,6881,,760951,915.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-02,2021-08-09,202100006328,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  LIMPEZA  P/  MANUTENCAO  DA  ESCOLA  SAO FRANCISCO,,7008,35.94,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-02,2021-08-09,202100006329,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  MANUTENCAO DA ESCOLA SAO FRANCISCO,,7007,37.97,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-08-03,2021-08-09,202100006346,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,AQUISICAO  DE  GENEROS  DE  ALIMENTACAO  PARA  AS  ESCOLAS  MUNICIPAIS  CFE REQUISICAO ANEXA.,,7002,578.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-09,202100006362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 10350,,6993,104.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-09,202100006379,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS DE LIMPEZA PARA MANUTENCAO DA SECRETARIA DA SAUDE,,7014,364.81,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-09,202100006380,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA DA SECRETARIA DA SAUDE,,7015,196.12,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-03,2021-08-09,202100006381,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO MATERIAIS PARA OFICINA DO PROJETO ?MAES E CHEFES DE FAMILIA?,,7011,423.91,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-03,2021-08-09,202100006386,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA               DO     CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -  JULHO,,6969,1758.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-03,2021-08-09,202100006387,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SECRETARIA DA EDUCACAO,,7009,695.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-03,2021-08-09,202100006388,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                 DO    CONSUMO     DE  ENERGIA  ELETRICA   - TREVOS  - JULHO,,6968,828.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-03,2021-08-09,202100006390,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFADO        CONSUMO     DE ENERGIA ELETRICA -ESCOLAS MUNICIPAIS-   JULHO,,6967,252.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-03,2021-08-09,202100006391,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE SINALIZACAO VISUAL CAMPANHA ?AGOSTO LILAS? PARA MANUTENCAO ATIVIDADES DA SEC DE ASSISTENCIA SOCIAL,,7012,1305.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-09,202100006392,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA AGRICULTURA,,7018,550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-03,2021-08-09,202100006393,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR REF SERVICO DE PINTURA DE SALA E CORRIMAO DE ACESSO EM PREDIO DA SEC DE ASSISTENCIA SOCIAL,,7013,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-03,2021-08-09,202100006394,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS DA SEC DE ASSISTENCIA SOCIAL,,7010,566.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-03,2021-08-09,202100006395,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                 DO    CONSUMO     DE  ENERGIA  ELETRICA   - COM. INTERIOR  - JULHO,,6966,24446.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-09,202100006396,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS DA SEC DA SAUDE,,7017,1063.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-09,202100006400,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO COMPUTADOR SALA DE VACINAS DA SEC DA SAUDE,,7016,718.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-03,2021-08-09,202100006401,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO            TARIFA      CONSUMO      DE  AGUA  -  ESCOLA   CIEP . - JULHO,,6970,513.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-09,202100006402,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,VALOR COMPLEMENTAR AO EMPENHO NO3655 ORDEM 003,,6974,2312.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-03,2021-08-09,202100006404,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR     PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DA SEC. OBRAS. NF 177,,6976,180.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-09,202100006405,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7617,SANDRA HENDGES - CTA ADIANTAM.,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO NO 1032,,6987,114.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-08-09,202100006406,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO NO 5452,,6991,10.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-04,2021-08-09,202100006418,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA ESCOLA DR OTTO FLACH,,7001,125.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-04,2021-08-09,202100006419,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990200000,material Hidraulico,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL HIDRAULICO P/ REPAROS EM TUBULACAO DE ESGOTO NA ESCOLA PE JOSE SCHARDONG,,7000,1985.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-04,2021-08-09,202100006420,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR COMPLEMENTAR AO EMPENHO NO 3996 ORDEM 012,,6997,56.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-09,2021-08-09,202100006503,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR  P/  AMBULATORIO  DOS  POSTOS DE SAUDE, CFE ORCAMENTO ANEXO ATADURA DE CREPOM 12CM ATADURA DE CREPOM 15CM AGULHA DESC. 25 X 0,7 C/ 100 SOLUCAO FISIOLOGICA 250 ML BANDAGEM ELASTICA COR BEGE FIO MONONYLON 3/0 C-24 LUVA CIRURGICA 6,5",1764.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006504,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO DE MAQUINAS E EQUIPAMENTOS DA SEC DE  OBRAS OLEO LUBRAX TOP TURBO OLEO HIDRAULICO AW68 BALDE,1899.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006505,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,10270,MACKER TRANSPORTES LTDA,PJ,14702730000149,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO DE MAQUINARIO DA SEC DE OBRAS OLEO HIDRAULICO AW46,855.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006506,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR  REF  FABRICACAO  DE JOGO DE PALHETAS P/ BOMBA DE VACUO EM ESPALHADOR DE ESTERCO DA SEC DE OBRAS MAO DE OBRA C/ FORNECIMENTO DE MATERIAIS,680.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006507,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR  REF  SERVICO  DE  TORNO E SOLDA P/ CONSERTO MISTURADOR DA MAQUINA DE ASFALTO DA SEC DE OBRAS SERVICOS DE TORNO E SOLDA,1484.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006508,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR  REF SERVICO DE TORNO P/ CONSERTO CAMINHAO 01 IHL1879 DA SEC DE OBRAS SERVICO DE TORNO,335.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006509,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF SERVICO DE TORNO E SOLDA P/ CONSERTO TRATOR 02 SERVICOS DE TORNO E SOLDA,1026.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006510,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO    MATERIAL  DE  EXPEDIENTE  P/  MANUTENCAO  SEC  DA  AGRICULTURA CLIPS GALVANIZADO N 2/0 CLIPS GALVANIZADO NO 8 FITA LARGA PRENDEDOR DE PAPEL PRENDEDOR DE PAPEL - 32MM ENVELOPE PLASTICO S/FUROS,99.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006511,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  MATERIAL  DE  LIMPEZA P/ MANUTENCAO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTO ANEXO CERA INCOLOR 750 ML ESPONJA DE COZINHA SABONETE LIQUIDO 1L ALCOOL 70%",1655.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006512,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7437,REJANE MARIA BRAUN,PJ,2859355000166,,"AQUISICAO  DE  TECIDOS  PARA  MANUTENCAO ATIVIDADES NAS ESCOLAS MUNICIPAIS, CFE ORCAMENTO ANEXO TECIDO CETIM SEM ELASTICO 1,50 LARGURA TECIDO FELTRO TNT LISO",731.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-09,2021-08-09,202100006513,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,2664,MUNCHEN IND. DE MOVEIS E ESQUADRIAS DE MADEIRA,PJ,7440303000174,,"AQUISICAO  PAREDE  DIVISORIA PARA SALA DE AULA NA ESCOLA PE JOSE SCHARDONG, CFE ORCAMENTOS ANEXOS PAREDE DIVISORIA",2520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006514,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO  MATERIAL  DE EXPEDIENTE PARA MANUTENCAO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTO ANEXO PAPEL OFICIO A4 C/ 5000 FLS",949.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006515,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ MANUTENCAO PRACA DO BAIRRO BRASILIA CIMENTO VOTORAN FERRO CONSTRUCAO 4,2 MM",810.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006516,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA FUNEBRE PARA PESSOA CARENTE, JOAO LUIS MARTINY, CFE. LEI DO BENEFICIO   EVENTUAL  E  MEMORANDO  ANEXO  DA  SEC  DE  ASSISTENCIA  SOCIAL URNA FUNEBRE SIMPLES",416.26,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-09,2021-08-09,202100006517,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO    DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS -   AGOSTO,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-09,2021-08-09,202100006518,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO                      DE     DESPESAS  COM  MORADIA - PROGRAMA MAIS MEDICOS -    AGOSTO,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006519,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO    DE    VERBAS   RESCISORIAS  PARA  CAROLINE  LIMA  DE  OLIVEIRA,647.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006521,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO                            PREVIDENCIARIA      REF.    MES  DE JULHO/2021 - SERVIDORES CELETISTAS.,950.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006522,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1135.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006523,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO  P/ DEPARTAMENTO DE TURISMO - DETUR.,680.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006524,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,22000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006525,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS              REF.    VIAGEM        A    GIRUA  DIAS  04, 06 E 09 DE AGOSTO      PARA    TRANSPORTE        DE    LIXO,   CFE  REQUISICAO  ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006526,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014160000000,DIARIAS NO EXTERIOR,1162,BL GSUAS FNAS/UNIAO,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.  VIAGEM  A  POA  DIAS  12  E  13  DE  AGOSTO, P/ CONDUCAO DE SERVIDORES    AS  REUNOES  DA  FAMURS,  DPM  E  DAS,  GESTAO  FINANCEIRA  E ORCAMENTARIA DA ASSITENCIA SOCIAL,  CFE. REQUISICAO  ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006527,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,9179,ELISETE FENNER ZELLMER,PF,864738080,,"DIARIA  REF. VIAGEM A POA DIAS 12 E 13 DE AGOSTO, P/  AS REUNOES DA FAMURS, DPM  E  DAS, GESTAO FINANCEIRA E ORCAMENTARIA DA ASSITENCIA SOCIAL,  CFE. REQUISICAO  ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-09,2021-08-09,202100006528,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA  REF. VIAGEM A POA DIAS 12 E 13 DE AGOSTO, P/  AS REUNOES DA FAMURS, DPM  E  DAS, GESTAO FINANCEIRA E ORCAMENTARIA DA ASSITENCIA SOCIAL,  CFE. REQUISICAO  ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-09,2021-08-09,202100006529,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO NO 1585 ORDEM 016,283.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-09,2021-08-09,202100006530,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021.,-3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-09,2021-08-09,202100006530,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021.,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-09,2021-08-09,202100006531,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021.,6000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-01-04,2021-08-09,202101000064,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,8095,GESTOR UM - CONSULTORIA   AUDITORIA S/S LTDA,PJ,4531195000157,,VALOR    REF.    PRESTACAO   DE SERVICOS TECNICOS DE ASSESSORIA ATUARIAL  - RPPS VISANDO A ELABORACAO DA AVALIACAO ATUARIAL ANUAL,,6981,8500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-08-09,2021-08-09,202101006520,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES JUNHO/2021,2000.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-08-10,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 1954 - JULHO,,6664,,761046,4190.40,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-08-10,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 1954 - JULHO,,6664,,761045,129.60,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-25,2021-08-10,202100000503,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO    DE  SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021 NF 2994 - JUNHO,,5708,,761105,50.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-08-10,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,"VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA NF 165, 164, 163",,6977,,761106,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-29,2021-08-10,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL - JULHO,,6753,,761025,675.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-29,2021-08-10,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR     PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL,,6784,,761027,1588.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-29,2021-08-10,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    ESTIMADO    PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL - JULHO,,6754,,761026,1547.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-29,2021-08-10,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    ESTIMADO    PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL - JULHO,,6752,,761028,2027.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-08-10,202100003530,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO      E    MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO  DE CONTRATO.  NF 2570 - JULHO,,6846,,761047,510.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-09,2021-08-10,202100004615,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13678,,7045,17386.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-09,2021-08-10,202100004616,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 4615 ODEM 002,,7046,8425.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-08-10,202100005271,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS  PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021 NF 3015 - JULHO",,6635,,761100,660.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-08-10,202100005272,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO               DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 3037, 3054 - JULHO",,6637,,761103,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-08-10,202100005274,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE      SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021 NF 3049 - JULHO,,6638,,761101,330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-29,2021-08-10,202100005275,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR COMPLEMENTAR AO EMPENHO NO 503 ORDEM 006,,5709,,761104,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-08-10,202100005320,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR  REF.  A  DIVULGACAO DAS CAMPANHAS E ACOES DO GOVERNO MUNICIPAL, CFE. CONTRATO ANEXO. NF 2689 - JULHO",,6820,,760999,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-12,2021-08-10,202100005625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021 NF 3068 - JULHO,,6636,,761102,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-08-10,202100005660,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,LIQUIDACAO INCORRETA,,0,-25811.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-08-10,202100005818,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF SERVICO DE SOCORRO E CONSERTO DE VEICULO CAMINHAO IID0643 DA SEC DE OBRAS,,6478,,761000,385.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-08-10,202100005819,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE SOLDA E CONSERTO DE VEICULO CAMINHAO IID0692 DA SEC DE OBRAS,,6477,,761001,598.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-08-10,202100005820,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE SOLDA E CONSERTO DE VEICULO CAMINHAO IID0678 DA SEC DE OBRAS,,6476,,761002,733.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-08-10,202100005821,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  MAO  DE  OBRA P/ CONSERTO DE VEICULO CAMINHAO IHL1879 DA SEC DE OBRAS,,6475,,761003,1486.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-10,202100005920,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    FERRAMENTAS    PARA    MANUTENCAO  SETOR  DE  LIMPEZA  PUBLICA,,6798,,761055,64.62,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-10,202100005921,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAIS  PARA  MANUTENCAO PRACA MATRIZ E PRACA BAIRRO BRASILIA,,6797,,761056,167.31,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-10,202100005922,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAIS PARA MANUTENCAO POCOS ARTESIANOS DAS LINHAS TAQUARUSSU E POCO PRETO,,6796,,761058,59.58,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-10,202100005923,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  USO  PELOS ENCANADORES DA SEC DE OBRAS,,6794,,761059,1982.61,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-10,202100005924,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO PREDIO DA SEC DE OBRAS,,6792,,761060,1800.72,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-10,202100005935,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL  HIDRAULICO  PARA  MANUTENCAO  BANHEIRO  PREDIO  SEDE PREFEITURA.,,6805,,761061,9.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-10,202100005937,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO     DE   MATERIAL PARA MANUTENCAO CAMPO DE FUTEBOL EXPOCEL.,,6647,,761054,69.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-10,202100005939,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR    REF.       SERVICO  DE  SOM DE RUA PARA DIVULGACAO DE  VACINACAO - COVID 2. DOSE, CFE. AUTORIZACAO ANEXA.",,6755,,761029,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-08-10,202100006142,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS TRANS. ESCOLAR NF 5255,,7049,159.16,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS.,-20000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-10,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5247, 5248, 5249, 5250, 5252, 5257, 5256",,7047,3345.03,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-10,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5254, 5251",,7050,1006.66,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-10,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 5245, 5253, 5246",,7048,681.03,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-26,2021-08-10,202100006148,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO       PROPAGANDA  DE  RUA    PREVENCAO  COVID-19  -    SEC.  SAUDE.,,6763,,761095,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-26,2021-08-10,202100006157,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO  P/  CONSERTO  REDE DE AGUA P/ SEC DE OBRAS,,6809,,761030,930.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-26,2021-08-10,202100006163,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF  SERVICO  DE  INSTALACAO  DE LUMINARIAS P/ MANUTENCAO BIBLIOTECA MUNICIPAL E ESCOLA PE JOSE SCHARDONG,,6780,,761012,600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-27,2021-08-10,202100006187,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES JULHO/2021 - NF 2805,,6648,,761108,2637.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-27,2021-08-10,202100006187,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES JULHO/2021 - NF 2805,,6648,,761107,40.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-07-27,2021-08-10,202100006188,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113990100000,AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTAR,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO             PARA            RPPS      PASSIVO    ATUARIAL, MES DE JULHO/2021",,6679,,761038,378330.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-27,2021-08-10,202100006206,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO     PARTE      PATRONAL   FAPES  MES  DE  JULHO/2021- EXECUTIVO,,6680,,761037,56841.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-27,2021-08-10,202100006207,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO          PARTE   PATRONAL    FAPES    MES    DE    JULHO/2021- MDE,,6681,,761035,49090.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-27,2021-08-10,202100006208,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO          PARTE    PATRONAL    FAPES    MES    DE   JULHO/2021- SAUDE,,6682,,761036,23253.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-29,2021-08-10,202100006270,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL,,6904,,761031,780.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-10,202100006354,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,6921,,761097,426.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-10,202100006355,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONRA NO 17962-0,,6922,,761098,195.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-10,202100006356,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,6920,,761096,518.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-10,202100006357,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,6923,,761113,1570.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-10,202100006358,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,6924,,761110,3275.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-10,202100006359,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",,6925,,761111,8680.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-10,202100006360,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,,6926,,761112,1300.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-10,202100006361,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL P/ FUNMISSOES.,,6927,,761109,370.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-10,202100006405,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7617,SANDRA HENDGES - CTA ADIANTAM.,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO NO 1032,,6987,,761099,114.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-04,2021-08-10,202100006423,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO      DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 103/240,,7020,3687.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-04,2021-08-10,202100006424,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO          DE          JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 103/240,,7021,5051.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-04,2021-08-10,202100006425,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,,7022,887.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006433,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA               DO    CONSUMO  DE  ENERGIA    ELETRICA    -    GARAGEM - JUNHO,,7044,1289.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006438,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA    -  PRACAS, MUSEU E SEDE - JULHO",,7043,4344.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006439,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA    -  C. COM. FEIRANTES - JULHO,,7042,112.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006440,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA  -  GINASIOS MUNICIPAIS -  JULHO,,7041,2281.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006441,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDE D? AGUA  PC. -  JULHO,,7040,5422.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-05,2021-08-10,202100006442,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE    ENERGIA   ELETRICA - CRECHES MUNICIPAIS -  JULHO,,7039,955.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-05,2021-08-10,202100006443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                   DO       CONSUMO        DE    ENERGIA    ELETRICA- POSTOS DE SAUDE-  JULHO,,7038,4533.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006444,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA    - ANEXO II E III- JULHO,,7037,2363.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006445,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA             DO   CONSUMO    DE    ENERGIA    ELETRICA-  TV  CLUBE  - JULHO,,7036,742.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006446,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA    - ILUM. PUBLICA- JULHO,,7035,223.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-05,2021-08-10,202100006447,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO DE ENERGIA ELETRICA - ESCOLAS DOM PEDRO II E PE. J. SCHARDONG -  JUNHO,,7034,955.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006448,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                   DO        CONSUMO     DE    ENERGIA    ELETRICA  - USINA RECICLAGEM -    JUNHO,,7033,2190.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006449,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  PC ESC. AGRIC.  -  JUNHO,,7032,4616.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006450,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA  -  CAPELA S. ANTONIO -  JUNHO,,7031,30.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006451,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA    - PRACA B. ESPLANADA - JUNHO,,7030,117.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006452,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA               DO           CONSUMO        DE    ENERGIA  ELETRICA  - CREAS-  JULHO,,7029,166.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-05,2021-08-10,202100006453,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS -  JULHO,,7028,6686.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006454,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA               DO    CONSUMO  DE  ENERGIA    ELETRICA    -    GARAGEM - JULHO,,7027,1671.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006455,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                   DO        CONSUMO     DE    ENERGIA    ELETRICA  - USINA RECICLAGEM -    JULHO,,7026,2453.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006456,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL -  JULHO,,7025,7762.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006457,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO DE ENERGIA ELETRICA -  ILUMINACAO PUBLICA - JULHO,,7023,19368.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006458,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO DE ENERGIA ELETRICA - TAXA DE   ILUMINACAO PUBLICA - JULHO,,7024,444.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006459,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA  -  CAPELAS -  JULHO,,7054,490.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-05,2021-08-10,202100006460,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA               DO           CONSUMO        DE    ENERGIA  ELETRICA  - C. COMUNITARIOS -  JULHO,,7053,456.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-05,2021-08-10,202100006461,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO       DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - AGOSTO,,7052,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-05,2021-08-10,202100006462,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO             DE        DESPESAS   COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS -  AGOSTO,,7051,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-06,2021-08-10,202100006474,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA                   REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA 06 DE AGOSTO,        PARA    TRANSPORTE    DE    CONSELHIEROS    TUTELARES   , CFE REQUISICAO  ANEXA.",,7057,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-06,2021-08-10,202100006475,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA                   REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA 06 DE AGOSTO,        PARA    ACOMPANHAMENTO DE MENOR   , CFE REQUISICAO  ANEXA.",,7056,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-06,2021-08-10,202100006476,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA     REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA 06 DE AGOSTO,        PARA    ACOMPANHAMENTO DE MENOR   , CFE REQUISICAO  ANEXA.",,7055,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-10,202100006480,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA      REF.   VIAGEM  A  GIRUA, DIAS 04, 06 E 09  DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,7058,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-10,202100006482,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA      REF.   VIAGEM  A  GIRUA, DIA 28 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,7059,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-10,202100006483,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA        REF.      VIAGEM    A  GIRUA    NO  DIA 05 DE AGOSTO/2021 PARA    TRANSPORTE  DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.,,7060,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-10,202100006484,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA     REF.    VIAGEM  A  GIRUA, DIA 02 DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,7061,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006532,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONRA NO 7063-7,9181.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006533,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO      CERTIFICACAO    DIGITAL    PARA    CONTROLADORA INTERNA - JOSEANE DAMARIS  FISCHER.,209.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006534,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO   MATERIAL  DE SEGURANCA P/ OPERARIOS QUE REALIZARAM RECOLHIMENTO DE LIXO, CFE JUSTIFICATIVA A NEXA.",103.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006535,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,247.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006536,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,23.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006537,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,225.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006538,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA        REF.     VIAGEM    A    SAO MIGUEL DAS MISSOES  NO DIA  14 DE AGOSTO/2021  PARA    REUNIAO  OFICIAL  A  SER  REALIZADA  COM O MINISTRO DO TURISMO, CFE REQUISICAO ANEXA.",116.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006539,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,683,VANDERLEI DE CASTRO,PF,59607645049,,"DIARIA        REF.     VIAGEM    A    SAO MIGUEL DAS MISSOES  NO DIA  14 DE AGOSTO/2021  PARA    REUNIAO  OFICIAL  A  SER  REALIZADA  COM O MINISTRO DO TURISMO, CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006540,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013150000000,MULTAS,1,Recursos Proprios,8,INSS,PF,99999999999,,PAGAMENTO INSS.,81.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006541,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/PRISCILA DE OLIVEIRA HONISCH.,1790.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006542,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GILBERTO FABRIN JUNIOR.,2259.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006543,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7617,SANDRA HENDGES - CTA ADIANTAM.,PF,99999999999,,ADIANTAMENTO          PARA    SERVICOS    DE    CARTORIO   CFE.  REQUISICAO NO 002/2021,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006544,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,889,ILSE MARENI W. SULZBACHER E OUTROS,PF,1204350043,,VALOR REF. A BLOQUEIO JUDICIAL DE MEDICAMENTOS.,810.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006545,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO      1/3    DE    FERIAS    P/  JOSE  NELSON  DA SILVA VIEIRA.,837.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006546,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  FERRAMENTAS  P/ MANUTENCAO ATIVIDADES DA SECRETARIA DE OBRAS QUEBRA DEDO 5/16 X 2 BROCA ACO RAPIDO ARRUELA LISA V 1.1/8 X 4 CADEADO 40 MM DISCO DE CORTE NO 9 CORRENTE PLASTICA AMARELA 10MM GANCHO P/ MADEIRA 8 MM,590.57,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006547,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  ATIVIDADES  DA  SEC DE OBRAS CABO PP 2 X 2,5 PLUG FEMEA 3P 20 A PLUG MACHO PLAFON LAMPADA LED 20 W",180.54,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006548,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  ATIVIDADES DA SEC DE OBRAS NIPEL 1/2 LUVA BRANCA C/ ROSCA  1/2 PROLONGADOR TEE SOLD 32 X 25 BUCHA REDUCAO LONGA 40 X 25 CAP SOLDAVEL 20 MM BUCHA REDUCAO LONGA 50 X 25,1069.65,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006549,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  FURADEIRA  DA  SEC DE OBRAS MANDRIL 1/2 X 20,50.31,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006550,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO ACESSORIOS PARA CONSTRUCAO DE RAMPA NO LIXAO CABO DE ACO 1/2 CLIPS CABO DE ACO 3/4 CLIPS CABO DE ACO 7/8,915.12,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006551,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  FERRAMENTAS  PARA MANUTENCAO ATIVIDADES DOS PEDREIROS DA SEC DE OBRAS DESEMPENADEIRA PLASTICA LISA 15 X 26 DESEMPENADEIRA PLASTICA 14 X 27 LINHA PEDREIRO,33.21,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006552,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    HIDRAULICO    P/  MANUTENCAO  CEMITERIO  MUNICIPAL MANGUEIRA SILICONE 1/2 UNIAO SOLDAVEL 20 MM,164.52,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006553,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO DE PORTAO NA SEC DE OBRAS ROLDANA 3 X 15 MM C/ ROLAMENTO,57.42,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006554,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  PARA  REVITALIZACAO DO PORTICO DO PARQUE DE EXPOSICOES FERROLHO PARAFUSO 3,5 X 16 FECHADURA EXTERNA PARAFUSO 3/16X1 1/2 ARRUELA LISA 3/16 X 1/2 PORCA SEXT 3/16 JOGO SOQUETE  1/4 COM ENGATE FLEXIVEL",212.85,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006555,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO DA PRACA MATRIZ VASSOURA PARA GRAMA,105.03,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006556,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAIS  PARA REVITALIZACAO DE BANCOS PRACA DO BAIRRO BRASILIA BROCA ACO RAPIDO 6,0 MM BROCA ACO RAPIDO 8,5MM PARAFUSO FRANCES 5/16 X 2 PARAFUSO FRANCES 5/16 X 5 PARAFUSO FRANCES 5/16 X 6.1/2 ARRUELA LISA G 5/16 X 2,0",648.72,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006557,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    OLEO    LUBRIFICANTE   P/  MANUTENCAO  CARREGADOR  02  ISC4698 OLEO LUBRIFICANTE 15W40,375.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006558,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE OLEO 5W30 24 X 1 L,341.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006559,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE WEGA WOE 701 FILTRO TECFIL PEC 3050,195.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006560,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   OLEO  LUBRIFICANTE  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IXZ5141 ARLA 32/ 20LT,79.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006561,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  AMAROK SEC DA SAUDE IZB8A60 FILTRO WEGA WOE680 FILTRO WEGA FCD 0922 FILTRO WEGA FAP 4046 FILTRO TECFIL ACP 307,513.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006562,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE OLEO 5W30,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006563,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  CAMINHAO  DO  LIXO  IXZ5141 TAMPA P/RESERVATORIO,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006564,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  VEICULOS  DA  SEC  DA SAUDE OLEO DESENGRIPANTE,11.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006565,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  PARA  CONSERTOS  ELETRICOS E HIDRAULICOS P/ MANUTENCAO PREDIOS  DAS ESCOLAS JACOB REINALDO HAUPENTHAL, PE JOSE SCHARDONG E DR OTTO FLACH CADEADO 40 MM ABRACADEIRA 13 X 16 MANGUEIRA AVIARIO 3/8 X 3MM FITA ISOLANTE 10 X 19MM JOELHO ESGOTO 45 100 MM CILINDRO SOPRANO MACANETA",1178.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006566,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,VALOR  REF  MAO  DE  OBRA PARA RECARGA DE BATERIA EM VEICULO GOL IZW0G02 DA SEC DA  AGRICULTURA SERVICO DE RECARGA DE BATERIA,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006567,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA MANUTENCAO PORTA DE ACESSO AO ANEXO II PREFEITURA - SEC DE ASSISTENCIA SOCIAL FECHADURA 1004 ESP GRAFITE,59.31,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006568,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PREDIO EXPOCEL INTERRUPTOR 2TP ? TOM BR 20AM C/ PLACA SUPORTE PENDENTE LAMPADA LED 30W REFLETOR LED 50 W CABO PP 2 X 2,5 CABO PP 2 X 4.0 PLUG FEMEA 3P 20 A",1122.39,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006569,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,VALOR  REF MAO DE OBRA P/ REPARO EM FILTRO PURIFICADOR DE AGUA DA ESCOLA DR OTTO FLACH MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS,165.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-10,2021-08-10,202100006570,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7982,ADRIANO JOSE SAUSEN - MEI,PJ,12324186000113,,VALOR  REF  MAO  DE  OBRA  P/  SUBSTITUICAO DE REDE DE ESGOTO P/ MANUTENCAO ESCOLA PE JOSE SCHARDONG E EMEI PROF LEONI SIMON MAO DE OBRA C/ FORNECIMENTO DE MATERIAIS,1600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006571,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,"VALOR  REF  SERVICO  DE  SOLDA P/ CONSERTO VAN IPU5189 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO SERV. MAO DE OBRA E SOLDA",196.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006572,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,"VALOR  REF  MAO DE OBRA E SERVICO DE SOLDA P/ CONSERTO CAMINHAO IID 0643 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO SERV. MAO DE OBRA E SOLDA",1290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006573,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA  REF. VIAGEM A POA DIAS 12 E 13 DE AGOSTO, P/  AS REUNOES DA FAMURS, DPM  E  DAS, GESTAO FINANCEIRA E ORCAMENTARIA DA ASSITENCIA SOCIAL,  CFE. REQUISICAO  ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006574,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA       REF.  VIAGEM  A  POA  DIAS  12  E  13  DE  AGOSTO, P/ CONDUCAO DE  SERVIDORES        AS    REUNOES    DA    FAMURS,   DPM  E  DAS,  GESTAO FINANCEIRA    E ORCAMENTARIA DA ASSITENCIA SOCIAL,  CFE. REQUISICAO  ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006575,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7097,VIACAO OURO E PRATA,PJ,92954106000142,,AQUISICAO            PASSAGENS      CERRO  LARGO/POA  P/  DISTRIBUICAO  SEC DE SAUDE.,3364.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006576,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA        REF.    VIAGEM   A  CAXIAS DO SUL  PARA TRANSPORTE DE PESSOAS CARENTES  P/ REALIZACAO DE PERICIA   A PARTIR DE DECISAO JUDICIAL E PARECER SOCIAL,  CFE. REQUISICAO  ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006577,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA             REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA   11  DE AGOSTO,  PARA      ACOMPANHAMENTO    DE   MENOR    , CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006578,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA             REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA   11  DE AGOSTO,  PARA      ACOMPANHAMENTO    DE   MENOR    , CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006579,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA             REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA   12  DE AGOSTO,  PARA      ACOMPANHAMENTO    DE   MENOR    , CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006580,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA             REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA   12  DE AGOSTO,  PARA      ACOMPANHAMENTO    DE   MENOR    , CFE REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006581,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIAS    REF.         A  VIAGNS   A  SANTO ANGELO,     NO DIA 11 E 12  DE AGOSTO,         PARA    TRANSPORTE    DE    CONSELHIEROS    TUTELARES , CFE REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006582,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10452,RENAN VALDIR BACKES,PF,2399833007,,"DIARIA    REF.    A IJUI P/ PARTICIPACAO NA CONFERENCIA REGIONAL DO ESPORTE E LAZER , CFE REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-08-10,2021-08-10,202100006583,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,LICITACAO NO 2/2021 - MODALIDADE: CONVITE AQUISICAO  DE  GENEROS  ALIMENTICIOS PARA A MERENDA ESCOLAR DAS ESCOLAS E CRECHES  MUNICIPAIS ACHOCOLATADO EM PO 1KG ACUCAR CRISTAL 2KG ALFACE ALHO AMIDO ARROZ BRANCO 2 KG BANANA PRATA,59650.63,0,,0,,2021,2,CNV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006584,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8316,LUDA PNEUS LTDA - ME,PJ,20122244000154,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 205/60R16",1660.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS           REF.  VIAGEM    A  STO  ANGELO, IJUI, GIRUA, ST. ROSA, C. DAS  MISSOES  E  POA,      NOS      DIAS  06, 09, 10 E 11  DE AGOSTO,  PARA TRANSPORTE DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006586,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.  VIAGENS   A  STO. ANGELO, POA E IJUI, NOS DIAS 05, 06, 07,  08,  09  E  10      DE    AGOSTO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",908.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006587,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS        REF.  VIAGENS   A  STO. ANGELO, POA E IJUI, NOS DIAS 05, 06, 07,  09  ,  10  E    11    DE  AGOSTO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006588,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.  VIAGEM  A  IJUI , STO ANGELO,  ST.  MARIA,  S. L. GONZAGA, NOS   DIAS 05, 06, 09, 10, 11 E 12 DE AGOSTO PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006589,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA      REFERENTE  VIAGEM  A  STO.  ANGELO E GIRUA DIAS 06, 09, 10 E 11 DE  AGOSTO,    PARA  CONDUCAO     DE    PACIENTES, CFE. REQUISICOES ANEXAS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006590,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS        REF.        VIAGENS  A SANTO ANGELO, IJUI, ST. MARIA,  PASSO FUNDO,  PORTO  XAVIER   E  SAO LUIZ GONZAGA, NOS  DIAS  05, 06, 07, 09, 10, 11    DE  AGOSTO,  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",780.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006591,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS       REF.  VIAGENS  A  SANTO  ANGELO E IJUI, NOS DIAS  05, 06, 09, 10,  11   DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-10,2021-08-10,202100006592,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,RESSARCIMENTO        DE        DESPESA       PARA MANUTENCAO  DO    VEICULO PLACA    IWC  5644      EM  VIAGEM  A    STO  ANGELO    NO  DIA 09/08/2021.,50.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-10,2021-08-10,202100006593,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO          DE   INSC.  REF.  CURSO ONLINE SOBRE LGPD E A RESPONSABILIDADE  DOS  AGENTES  DE  TRATAMENTO  E  DO  ENCARREGADO    P/  A SERVIDORA  ELISANDRA  VORPAGEL.,389.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-08-11,202100000002,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,"VALOR  ESTIMADO  PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO.F 16560, 121117 - JULHO",,6851,,761216,344.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-01,2021-08-11,202100000808,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO  AUXILIO  MORADIA CFE.LEI MUNICIPAL NO 2608/2016 - ORDEM JUDICIAL - AGOSTO,,6676,,761320,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-11,2021-08-11,202100001059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR     PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL - NF 162,,6978,,761321,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-17,2021-08-11,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021 NF 554 - JULHO,,6678,,761209,685.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-08-11,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1499 - JULHO,,6992,,761313,365.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-08-11,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1497 - JULHO,,6989,,761312,290.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-30,2021-08-11,202100003345,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,6766,,761215,598.50,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-09,2021-08-11,202100004615,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",2041,Assistencia Farmaceutica Basica/UNIAO,3.3.93.32,339332050000000,material distrib. gratuita,4503,CUSTEIO - ASSISTENCIA FARMACEUTICA,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13678,,7045,,761238,17386.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-09,2021-08-11,202100004616,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 4615 ODEM 002,,7046,,761185,8425.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-23,2021-08-11,202100004931,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL    HOSPITALAR    PARA DOACAO A PACIENTE CARENTE LUCAS ORTIZ,,6833,,761205,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-08-11,202100005322,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 1769 - JULHO",,6855,,761195,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-01,2021-08-11,202100005365,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,6769,,761214,534.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-01,2021-08-11,202100005370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021. NF 35011 - JULHO",,6982,,761252,6908.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-08-11,202100005452,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1498 - JULHO,,6990,,761314,1000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-05,2021-08-11,202100005454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 5405 - AGOSTO,,6988,,761253,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-06,2021-08-11,202100005524,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA  MANUTENCAO  PREDIO SEDE PREFEITURA,,6806,,761201,752.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-07-06,2021-08-11,202100005525,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  PARA  MANUTENCAO  BANHEIROS  DO GINASIO DE ESPORTES DO BAIRRO BRASILIA,,7077,202.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-08,2021-08-11,202100005594,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,"VALOR        REF    SERVICO   DE  DIVULGACAO  IPTU  2021,  CFE  AUTORIZACAO ANEXA",,6423,,761249,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-14,2021-08-11,202100005702,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8316,LUDA PNEUS LTDA - ME,PJ,20122244000154,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL  NF 10860 - 1. PARCELA",,6633,,761210,6270.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-08-11,202100005720,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,"VALOR      REF    SERVICO  DE CONSERTO P/ MANUTENCAO CAMINHAO IVP4076, CFE. ORCAMENTO ANEXO",,6264,,761255,1280.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-08-11,202100005721,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,"VALOR      REF    SERVICO  DE CONSERTO P/ MANUTENCAO CAMINHAO IQY2907, CFE. AUTORIZACAO ANEXA",,6282,,761254,125.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-08-11,202100005727,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,6768,,761199,3160.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-14,2021-08-11,202100005728,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,6767,,761207,440.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-16,2021-08-11,202100005771,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,12,Ajuda Financeira Entidades Assistenciais,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR REF REPASSE FINANCEIRO CONFORME PROTOCOLO NO 61916,,6308,,761262,10000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-19,2021-08-11,202100005796,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,,7066,1452.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-20,2021-08-11,202100005802,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,6832,,761202,887.40,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-20,2021-08-11,202100005803,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,6831,,761203,1573.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-20,2021-08-11,202100005805,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,6843,,761279,1881.95,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-20,2021-08-11,202100005817,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR REF SERVICO DE DIVULGACAO IPTU 2021,,6759,,761263,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-08-11,202100005829,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  PRODUTOS  DE  HIGIENE  EE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE PREFEITURA,,6786,,761197,2397.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-08-11,202100005830,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA MANUTENCAO PREDIO SEC DE OBRAS,,6785,,761198,617.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-08-11,202100005866,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL             DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA YURI CASSIANO SCHONS.,,6849,,761204,1993.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-22,2021-08-11,202100005877,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA    REF.  VIAGEM  A  GIRUA, DIAS 22 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,6410,,761282,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-08-11,202100005916,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  PRODUTOS  DE  HIGIENE  E  LIMPEZA  PARA MANUTENCAO SECRETARIA DA SAUDE E POSTOS DE SAUDE,,6841,,761206,2360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-08-11,202100005918,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR  REF SERVICO DE INSPECAO TECNICA VEICULAR P/ FINS DE LICENCIAMENTO DO ONIBUS IVY7875,,6771,,761213,320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-11,202100005919,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,AQUISICAO    PECA  P/  CONSERTO  BOMBA  DE  AGUA  DA  LINHA  SANTA  BARBARA,,6799,,761217,2520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-11,202100006038,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6751,,761278,675.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-11,202100006038,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,EQUIVOCO,,6751,,761324,-675.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-11,202100006038,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6751,,761277,345.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-11,202100006038,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,,6751,,761325,340.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-11,202100006124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA USO DA SEC DA ADMINISTRACAO,,7065,481.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-08-11,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR. NF 5243,,7084,320.76,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-08-11,202100006128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5244, 5241,  5234, 5240, 5242, 5233",,7081,4384.91,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-11,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS.NF 5239, 5238",,7083,1652.66,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-11,202100006130,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -        PREGAO     PRESENCIAL    09/2021  -  VEICULOS AGRICULTURA NF 5235,,7085,1487.29,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-11,202100006145,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL   OLEO DIESEL S10  CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA NF 5237, 5236",,7082,2168.77,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-26,2021-08-11,202100006151,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,940,COM. DE MANGUEIRAS SANTA ROSA LTDA,PJ,1458655000170,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ESPALHADOR  DE ESTERCO DA SEC DE OBRAS,,6811,,761200,1683.63,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-26,2021-08-11,202100006153,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,AQUISICAO  PECA  PARA  MANUTENCAO  ONIBUS  IRZ7980  DO  TRANSPORTE  ESCOLAR,,6782,,761211,14.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-26,2021-08-11,202100006154,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,"VALOR    REF.    PROGRAMACAO  DE  TACOGRAFO, SELAGEM E ENSAIO P/ MANUTENCAO ONIBUS IRZ7980",,6783,,761212,313.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-26,2021-08-11,202100006155,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,Acoes e Serv. Public. Saude- ASPS,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  UNIFORMES  P/  SERVIDORAS  TECNICA  EM  ENFERMAGEM E AUXILIAR EM SAUDE BUCAL,,6839,,761239,464.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-26,2021-08-11,202100006160,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF  SERVICO  DE REPAROS DE INSTALACAO ELETRICA P/ MANUTENCAO PREDIO DA SEC DE ASSISTENCIA SOCIAL,,6944,,761264,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-27,2021-08-11,202100006179,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1161,BL GBF FNAS/BOLSA FAMILIA,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO  MATERIAL  DE  COPA  E  COZINHA  P/  REUNIOES E EVENTOS DA SEC DE ASSISTENCIA SOCIAL,,6945,,761251,907.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-07-27,2021-08-11,202100006226,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO MATERIAL ESPORTIVO P/ MANUTENCAO GINASIOS MUNICIPAIS DE ESPORTES,,6758,,761240,254.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-28,2021-08-11,202100006230,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO  MATERIAL  ELETRICO  P/  REPAROS  EM  INSTALACOES  NO  ANEXO  II, ESPACOES DE  ATENDIMENTO DA SEC DE ASSISTENCIA SOCIAL",,6943,,761275,2811.97,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-28,2021-08-11,202100006232,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  SECRETARIA  DE  ASSISTENCIA  SOCIAL,,6947,,761269,551.06,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-28,2021-08-11,202100006240,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA        REF.   VIAGEM  A  GIRUA, DIA 30 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,6690,,761283,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-28,2021-08-11,202100006242,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.    VIAGENS  A SANTO ANGELO, IJUI, PASSO FUNDO, NOS  DIAS  22, 23, 24, 26 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,6696,,761304,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-28,2021-08-11,202100006252,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1158,FEAS-CREAS/PAEFI-ESTADO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  DE LANCHES PARA USUARIO EM SITUACAO DE RUA, CFE PARECER SOCIAL - SEC. ASSIST. SOCIAL.",,6955,,761192,46.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-29,2021-08-11,202100006254,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO          DE   INSC.  REF.  CURSO ONLINE SOBRE APOSENTADORIAS E PENSOES PELO  RPPS  P/  A  SERVIDORA  ELISANDRA  VORPAGEL  E  INSC.    DE  CURSO S/ REGULARIZACAO FUNDIARIA P/ O SERVIDOR RONALDO WASCHBURGER,,7068,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-07-29,2021-08-11,202100006262,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  MATERIAL  ESPORTIVO  P/ MANUTENCAO ATIVIDADES DA SEC DE ESPORTES,,7079,324.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-29,2021-08-11,202100006269,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO CRAS E CREAS,,6948,,761272,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-29,2021-08-11,202100006272,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,VALOR  REF  MAO  DE OBRA P/ MANUTENCAO PARTE ELETRICA PRACA BAIRRO BRASILIA,,7072,1200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-07-29,2021-08-11,202100006273,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  PARA PINTURA DE CALCADAS GINASIO MUNICIPAL DE ESPORTES,,7078,783.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-30,2021-08-11,202100006278,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO SEC DA ADMINISTRACAO E FAZENDA,,7067,515.59,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-30,2021-08-11,202100006279,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA MANUTENCAO SEC DE ASSISTENCIA SOCIAL,,6953,,761266,1166.73,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-30,2021-08-11,202100006280,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  SEC DE ASSISTENCIA SOCIAL,,6952,,761268,346.72,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-30,2021-08-11,202100006286,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  INFORMATIVO PARA USO EM CAMPANHA ?AGOSTO LILAS? DA SEC DE ASSISTENCIA SOCIAL,,6951,,761274,1045.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-30,2021-08-11,202100006287,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL DE EXPEDIENTE PARA OFICINAS DOS PROJETOS ?MAES E CHEFES DE FAMILIA? DA SEC DE ASSISTENCIA SOCIAL,,6949,,761322,187.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-30,2021-08-11,202100006288,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,"AQUISICAO  MATERIAL  PARA  PINTURA  DE  SALAS  DE ATENDIMENTO, CORREDORES E BANHEIROS DO CRAS",,6954,,761265,3026.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-30,2021-08-11,202100006290,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL DE EXPEDIENTE PARA OFICINAS DOS PROJETOS ?MAES E CHEFES DE FAMILIA?,,6956,,761271,658.97,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-30,2021-08-11,202100006291,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL DE EXPEDIENTE PARA MANUTENCAO ESCOLAS MUNICIPAIS E SMEC,,7005,,761245,644.29,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-30,2021-08-11,202100006292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO REPOSICAO GAS OXIGENIO P/ MANUTENCAO SEC DA SAUDE,,6856,,761208,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-30,2021-08-11,202100006297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    DE  MATERIAL    PARA  EXECUCAO  DE ATIVIDADES DO PROJETO JOVEM FUTURO SEGURO -  SEC DE ASSISTENCIA SOCIAL,,6957,,761270,289.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-02,2021-08-11,202100006319,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUIS SAUZEN,,6886,,761285,713.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-02,2021-08-11,202100006324,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR  REF  SERVICO  DE  COPIA DE DOCUMENTOS PARA MANUTENCAO ATIVIDADES DOS POSTOS  DE SAUDE,,6962,,761307,272.16,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-02,2021-08-11,202100006325,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  POSTO DE SAUDE BAIRRO BRASILIA E POSTO DE SAUDE CENTRAL,,6961,,761301,447.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-02,2021-08-11,202100006326,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  CADEIRA  ODONTOLOGICA CONSULTORIO POSTO DE  SAUDE DO BAIRRO BRASILIA, CFE ORCAMENTO ANEXO",,6959,,761187,136.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-02,2021-08-11,202100006327,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO CADEIRA ODONTOLOGICA DO CONSULTORIO POSTO BAIRRO BRASILIA, CFE ORCAMENTO ANEXO",,6960,,761186,360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-02,2021-08-11,202100006328,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  LIMPEZA  P/  MANUTENCAO  DA  ESCOLA  SAO FRANCISCO,,7008,,761247,35.94,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-02,2021-08-11,202100006329,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  MANUTENCAO DA ESCOLA SAO FRANCISCO,,7007,,761248,37.97,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-02,2021-08-11,202100006330,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO  MATERIAL  PARA  OFICINA  DOS PROJETOS ?MAES E CHEFES DE FAMILIA?,,6958,,761276,1121.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-02,2021-08-11,202100006331,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA  P/ MANUTENCAO COMPUTADOR SALA TELEFONISTA PREFEITURA,,7075,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-02,2021-08-11,202100006332,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE T. I. PARA MANUTENCAO COMPUTADOR SALA DO MEI PREDIO SEDE  PREFEITURA,,7076,165.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-02,2021-08-11,202100006333,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T. I. PARA MANUTENCAO ASSESSORIA DE COMUNICACAO DA PREFEITURA,,7073,59.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-02,2021-08-11,202100006337,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DA  SEC  DE INDUSTRIA E  COMERCIO,,7074,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-02,2021-08-11,202100006339,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10434,JOAO AUGUSTO FERREIRA SCHNEIDER,PF,4950686089,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,6906,,761306,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-02,2021-08-11,202100006343,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA         REF.   VIAGEM  A  CAMPINA DAS MISSOES, DIA 03 DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. CREQUISICAO ANEXA;",,6913,,761284,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-08-03,2021-08-11,202100006346,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,AQUISICAO  DE  GENEROS  DE  ALIMENTACAO  PARA  AS  ESCOLAS  MUNICIPAIS  CFE REQUISICAO ANEXA.,,7002,,761250,578.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-11,202100006350,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10437,CARINE BUCHHOLZ,PF,3050205016,,SORTEIO    NOTA   FISCAL GAUCHA REF. MES JULHO /2021 PARA CARINE BUCHHOLZ.,,6916,,761159,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-11,202100006353,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR     REF.       SERVICO  DE  SOM DE RUA CAMPANHA VACINA SOLIDARIA PARA ARRECADACAO DE AGASALHOS MES DE JULHO, CFE REQUISICAO ANEXA.",,7071,425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-11,202100006363,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS       REF.    VIAGENS  A GIRUA, SANTA ROSA, SANTO ANGELO, IJUI, PASSO FUNDO, NOS  DIAS 21, 27, 28, 29 E 30 DE JULHO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6929,,761305,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-11,202100006364,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS       REF.    VIAGENS  A SANTO ANGELO, IJUI, PASSO FUNDO, ENTRE-IJUIS E SAO LUIZ GONZAGA, NOS  DIAS 02, 03, 04 E 05 DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6930,,761303,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-11,202100006369,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.  VIAGENS  A  SANTO  ANGELO,  CANDIDO GODOI E IJUI,  NOS DIAS  28, 29, 30, 31 22, 23, 26 E 27 DE JULHO,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6935,,761308,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-11,202100006370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.  VIAGENS  A  SANTO  ANGELO, IJUI, SAO LUIZ GONZAGA, GUARANI DAS MISSOES E POA,  NOS DIAS  02, 03, E 04 DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6936,,761309,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-11,202100006371,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA  REFERENTE  VIAGEM  A  STO.  ANGELO, DIAS 03 E 04 DE AGOSTO,  PARA  CONDUCAO    DE    PACIENTES, CFE. REQUISICOES ANEXAS.",,6937,,761310,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-03,2021-08-11,202100006377,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1228,NEIVA FOGOLARI,PF,59637196072,,"DIARIA  REF.  A VIAGEM A POA PARA  RETIRADA DE KIT DE LIVROS PARA A BIBLIOTECA PUBLICA MUNICIPAL E PARTICIPACAO NA REUNIAO DA CONSEME/UNDIME, DIAS 11 A 13 DE AGOSTO, CFE. REQUISICAO ANEXA.",,6950,,761318,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-03,2021-08-11,202100006381,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO MATERIAIS PARA OFICINA DO PROJETO ?MAES E CHEFES DE FAMILIA?,,7011,,761267,423.91,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-11,202100006385,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SECRETARIA DA FAZENDA,,7063,506.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-03,2021-08-11,202100006387,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SECRETARIA DA EDUCACAO,,7009,,761316,695.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-03,2021-08-11,202100006391,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE SINALIZACAO VISUAL CAMPANHA ?AGOSTO LILAS? PARA MANUTENCAO ATIVIDADES DA SEC DE ASSISTENCIA SOCIAL,,7012,,761273,1305.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-11,202100006392,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA AGRICULTURA,,7018,,761300,550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-03,2021-08-11,202100006394,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS DA SEC DE ASSISTENCIA SOCIAL,,7010,,761319,566.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-11,202100006396,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS DA SEC DA SAUDE,,7017,,761302,1063.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-11,202100006397,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC DE ESPORTES,,7080,165.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-11,202100006398,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA ADMINISTRACAO,,7070,1182.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-08-11,202100006399,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS DA SEC DA ADMINISTRACAO,,7069,195.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-03,2021-08-11,202100006401,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO            TARIFA      CONSUMO      DE  AGUA  -  ESCOLA   CIEP . - JULHO,,6970,,761317,513.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-11,202100006406,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO NO 5452,,6991,,761311,10.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-04,2021-08-11,202100006408,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS DA SEC DA FAZENDA,,7062,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-04,2021-08-11,202100006409,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO TELEFONE DA TESOURARIA PREFEITURA,,7064,41.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-04,2021-08-11,202100006418,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA ESCOLA DR OTTO FLACH,,7001,,761315,125.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-04,2021-08-11,202100006419,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990200000,material Hidraulico,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL HIDRAULICO P/ REPAROS EM TUBULACAO DE ESGOTO NA ESCOLA PE JOSE SCHARDONG,,7000,,761246,1985.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-04,2021-08-11,202100006423,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO      DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 103/240,,7020,,761137,3687.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-04,2021-08-11,202100006424,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO          DE          JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 103/240,,7021,,761138,5051.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-04,2021-08-11,202100006425,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO CUSTAS JUDICIAIS CONFORME GUIAS EM ANEXO.,,7022,,761299,887.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006433,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA               DO    CONSUMO  DE  ENERGIA    ELETRICA    -    GARAGEM - JUNHO,,7044,,761237,1289.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006438,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA    -  PRACAS, MUSEU E SEDE - JULHO",,7043,,761234,4344.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006439,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA    -  C. COM. FEIRANTES - JULHO,,7042,,761233,112.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006440,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA  -  GINASIOS MUNICIPAIS -  JULHO,,7041,,761232,2281.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006441,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  REDE D? AGUA  PC. -  JULHO,,7040,,761231,5422.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-05,2021-08-11,202100006442,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE    ENERGIA   ELETRICA - CRECHES MUNICIPAIS -  JULHO,,7039,,761230,955.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-05,2021-08-11,202100006443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                   DO       CONSUMO        DE    ENERGIA    ELETRICA- POSTOS DE SAUDE-  JULHO,,7038,,761229,4533.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006444,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA    - ANEXO II E III- JULHO,,7037,,761228,2363.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006445,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA             DO   CONSUMO    DE    ENERGIA    ELETRICA-  TV  CLUBE  - JULHO,,7036,,761227,742.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006446,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA    - ILUM. PUBLICA- JULHO,,7035,,761226,223.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-05,2021-08-11,202100006447,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO DE ENERGIA ELETRICA - ESCOLAS DOM PEDRO II E PE. J. SCHARDONG -  JUNHO,,7034,,761225,955.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006448,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                   DO        CONSUMO     DE    ENERGIA    ELETRICA  - USINA RECICLAGEM -    JUNHO,,7033,,761224,2190.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006449,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE  ENERGIA  ELETRICA   -  PC ESC. AGRIC.  -  JUNHO,,7032,,761223,4616.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006450,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA  -  CAPELA S. ANTONIO -  JUNHO,,7031,,761222,30.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006451,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA    - PRACA B. ESPLANADA - JUNHO,,7030,,761236,117.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006452,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA               DO           CONSUMO        DE    ENERGIA  ELETRICA  - CREAS-  JULHO,,7029,,761221,166.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-05,2021-08-11,202100006453,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS -  JULHO,,7028,,761235,6686.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006454,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA               DO    CONSUMO  DE  ENERGIA    ELETRICA    -    GARAGEM - JULHO,,7027,,761220,1671.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006455,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                   DO        CONSUMO     DE    ENERGIA    ELETRICA  - USINA RECICLAGEM -    JULHO,,7026,,761218,2453.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006456,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL -  JULHO,,7025,,761219,7762.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006457,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO DE ENERGIA ELETRICA -  ILUMINACAO PUBLICA - JULHO,,7023,,761141,19368.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-11,202100006458,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO DE ENERGIA ELETRICA - TAXA DE   ILUMINACAO PUBLICA - JULHO,,7024,,761139,444.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-06,2021-08-11,202100006500,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JULHO,,7086,13125.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-06,2021-08-11,202100006501,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JULHO,,7087,10255.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-06,2021-08-11,202100006502,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JULHO,,7088,14997.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006594,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                 DE          CONTA    MENSAL    TELEFONE   CELULAR - GABINETE DO PREFEITO -  JUNHO,40.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-11,2021-08-11,202100006595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  JUNHO,112.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006596,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - JUNHO,167.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006597,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - JUNHO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006598,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                        DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO FMDCA -  JUNHO,26.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-11,2021-08-11,202100006599,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                          DE      CONTA  MENSAL  TELEFONE  CELULAR - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  JUNHO,63.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006600,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                                             DE    CONTA    MENSAL TELEFONE  CELULAR  -  MANUTENCAO  SETOR  PROJETO  E  FISCALIZACAO  -  JUNHO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006601,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -  JUNHO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006602,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -  JUNHO,170.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006603,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   JUNHO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006604,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                   DE           CONTA    MENSAL  TELEFONE  CELULAR -  MANUTENCAO    FUNDO   MUNICIPAL    PROTECAO    DO    MEIO    AMBIENTE  - JUNHO,43.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-11,2021-08-11,202100006605,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS GARRAFA TINTA EPSON 127ML GARRAFA TINTA EPSON 70ML TONER PO HP,356.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006606,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE LIMPEZA E HIGIENE PARA MANUTENCAO DA ESCOLA PE JOSE SCHARDONG PAPEL TOALHA FARDO COM 1000 FOLHAS PULVERIZADOR 580 ML,955.95,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-11,2021-08-11,202100006607,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  MANUTENCAO  POSTO DE SAUDE EXPOCEL ACUCAR 5 KG CAFE 500G CAFE 160G CHA DE BOLDO CHA ERVA DOCE CHA MACA,83.67,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-11,2021-08-11,202100006608,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  P/  MANUTENCAO POSTO DE SAUDE EXPOCEL AGUA SANITARIA 2 LT AMACIANTE 2 L AROMATIZANTE DESINFETANTE VIM CLORO 700 ML DETERGENTE 500 ML ESPONJA C/ 4 UNIDADES GEL ADESIVO,265.05,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006609,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL PARA MANUTENCAO ATIVIDADES ELETRICISTAS DA SEC DE OBRAS CALCO P/ RODAS MASCARA RESPIRATORIA FILTRO P/ MASCARA RESPIRATORIA LUVA VAQUETA 15CM COBERTURA ELETRICISTA,337.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006610,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE CONFECCAO DE DUAS GRADES DE BOCA DE LOBO ECOLOGICAS P/  MANUTENCAO  DAS  RUAS  SENADOR  PINHEIRO  MACHADO  E RUA JOAO TEN CATEN MAO DE OBRA C/ FORNECIMENTO DE MATERIAIS,1128.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006611,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,"VALOR  REF  SERVICO  DE  CONFECCAO  DE  QUATRO  GRADES  DE BOCAS DE LOBO P/ MANUTENCAO  RUAS  DR  OTTO FLACH, TV. BERTILO LAUERMANN ERUA SANTO ANGELO MAO DE OBRA C/ FORNECIMENTO DE MATERIAIS",1320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006612,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE CONFECCAO DE TAMPA P/ QUADRO DE PROTECAO HIDROMETRO DA PRACA BAIRRO BRASILIA MAO DE OBRA C/ FORNECIMENTO DE MATERIAIS,435.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006613,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE REFORMA DE GRADES DE BOCA DE LOBO P/ MANUTENCAO RUA MAJOR  ANTONIO CARDOSO SERVICO DE CONFECCAO DE GRADES P/ BOCAS DE LOBO,485.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006614,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO DE SOLDA E REFORCO P/ MANUTENCAO CONCHA RETRO 02 DA SEC DE OBRAS SERVICO DE SOLDA RODOVIARIO,525.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-11,2021-08-11,202100006615,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO  MATERIAL  P/  MANUTENCAO CAMERAS DE VIGILANCIA PREDIOS POSTOS DE SAUDE  CENTRO E EXPOCEL E SEC DA SAUDE SWITCH 8 PORTAS SENSOR P/ ALARME CABO DE REDE CAT5,370.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006616,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  REDES DE AGUA DO MUNICIPIO CANO SOLDAVEL 25 MM,430.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006617,15,URBANISMO,451,Infra-Estrutura Urbana,67,Iluminacao Publicas,1093,PROJETO ILUMINACAO PUBLICA - LAMPADAS LED,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1172,PROJETO ILUMINACAO PUBLICA- LAMPADAS LED,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,"VALOR                REF         A       MAO DE OBRA DE IMPLEMENTACAO,  CFE CONTRATO ADMINISTRATIVO.",121790.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006618,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                DE       COMBUSTIVEL  OLEO DIESEL  S10 CFE. ATA DE REGISTRO  DE  PRECOS  20/2021            -         PREGAO        PRESENCIAL 09/2021  - VEICULOS SEC. AGRICULTURA.,4060.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006619,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,289,RODOVIARIA CIDADE DE CERRO LARGO LTDA,PJ,88894845000119,,"PAGAMENTO      DE    PASSAGEM   DE CERRO LARGO A PORTO ALEGRE, PARA GETULIO ALBERTO  DE  OLIVEIRA,        CONFORME         LEI DE BENEFICIO EVENTUAL NO 2602/2016  E  PARECER  TECNICO  SOCIAL,  EM  ANEXO,  DA  ASSISTENTE  SOCIAL DO MUNICIPIO.",164.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-11,2021-08-11,202100006620,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,"PGTO      DE   INSC. DO CURSO GESTAO MUNICIPAL, NOS DIAS 25 E 26 DE AGOSTO, EM    PORTO   ALEGRE,    PARA  PAULO  KEPPER  DE  ALMEIDA  E  ALEX  SAUZEN.",700.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-01-04,2021-08-11,202101000064,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,8095,GESTOR UM - CONSULTORIA   AUDITORIA S/S LTDA,PJ,4531195000157,,VALOR    REF.    PRESTACAO   DE SERVICOS TECNICOS DE ASSESSORIA ATUARIAL  - RPPS VISANDO A ELABORACAO DA AVALIACAO ATUARIAL ANUAL,,6981,,761196,8500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-08-12,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS. NF 202 - JULHO,,7147,1045.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-08-12,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1518 - AGOSTO,,7105,2655.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-08-12,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,LIQUIDACAO INDEVIDA,,0,-2655.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-16,2021-08-12,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021 NF 0870 - JULHO",,7108,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-08-12,202100003441,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR    PARA    PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS  -SEC. OBRAS NF 15,,7138,240.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-08-12,202100003516,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL - JULHO,,7144,239.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-10,2021-08-12,202100003655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  O  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021 NF 149 - JULHO",,6973,,761380,1543.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-09,2021-08-12,202100004616,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13682,,7146,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-08-12,202100004681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA SUELY GARCIA, CFE. CONVENIO EXERC./2021 NF 0871 - JULHO",,7109,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-21,2021-08-12,202100004865,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO LIXEIRAS PARA MANUTENCAO DO PARQUE DE EXPOSICOES,,5328,,762110,77.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-08-12,202100005234,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA,,5672,,762128,134.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-08-12,202100005436,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENERO DE ALIMENTACAO P/ POSTO DE SAUDE CENTRAL,,5968,,762133,17.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-06,2021-08-12,202100005498,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE LIMPEZA E HIGIENE PARA MANUTENCAO POSTO DE SAUDE DA EXPOCEL,,6090,,762130,364.09,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-06,2021-08-12,202100005499,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS DE ALIMENTACAO PARA MANUTENCAO POSTO DE SAUDE DA EXPOCEL,,6091,,762131,75.04,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-06,2021-08-12,202100005506,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  PODADEIRA  03  DA SEC DE OBRAS,,6163,,761372,70.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-06,2021-08-12,202100005507,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF SERVICO DE LIMPEZA DE CARBURADOR P/ MANUTENCAO PODADOR 03 DA SEC DE OBRAS,,6164,,761373,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-06,2021-08-12,202100005508,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO PECAS P/ CONSERTO PODADEIRA 02,,6165,,761370,144.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-06,2021-08-12,202100005509,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR REF SERVICO DE CONSERTO PODADEIRA 02,,6166,,761371,230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-06,2021-08-12,202100005530,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 0869 - JULHO",,7107,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-07,2021-08-12,202100005584,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA,,6110,,762136,243.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-07,2021-08-12,202100005585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO PARA SALA DE VACINAS P/ MANUTENCAO SEC DA SAUDE,,6109,,762137,50.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-08,2021-08-12,202100005601,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO SEC DA SAUDE,,6112,,762134,423.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-08,2021-08-12,202100005602,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO SEC DA SAUDE,,6111,,762135,224.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-09,2021-08-12,202100005611,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO MATERIAL DE COPA E COZINHA PARA SECRETARIA DA SAUDE,,6088,,762109,109.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-09,2021-08-12,202100005615,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA POSTO DE SAUDE CENTRAL,,6087,,762129,101.15,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-09,2021-08-12,202100005619,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO DO POSTO DE SAUDE CENTRAL,,6086,,762132,377.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-12,2021-08-12,202100005621,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10273,SERGIO LUIS SCHUSTER,PF,56974426020,,"VALOR  REF.  AQUISICAO  DE  TERRA  VERMELHA  PARA  USO  NOS  CALCAMENTOS DO MUNICIPIO, CFE. CONTRATO ANEXO",,6459,,761369,3000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-12,2021-08-12,202100005630,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021.,,7106,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-12,2021-08-12,202100005653,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,6214,,762126,1666.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-12,2021-08-12,202100005654,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA E COZINHA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,6213,,762127,656.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006038,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE JULHO/2021,-335.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-12,202100006038,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,LIQUIDACAO INCORRETA,,0,-335.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-28,2021-08-12,202100006227,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,40,Acoes e Serv. Public. Saude- ASPS,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  PARA USO NA FARMACIA DO POSTO DE SAUDE CENTRAL,,6835,,762138,219.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-29,2021-08-12,202100006259,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL  DE  COPA  E  COZINHA  P/  MANUTENCAO  SEC  DE  OBRAS,,6902,,762141,53.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-29,2021-08-12,202100006263,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA,,6853,,762140,284.55,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-29,2021-08-12,202100006264,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/ MANUTENCAO POSTO DE SAUDE DO BAIRRO BRASILIA,,6852,,762139,23.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-29,2021-08-12,202100006266,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/ MANUTENCAO POSTOS DE SAUDE E SEC DA SAUDE,,6850,,761335,378.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-30,2021-08-12,202100006281,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL,,6901,,762095,472.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-30,2021-08-12,202100006282,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO  MATERIAL  P/  MANUTENCAO  CAIXAS  DE INSPECAO E BOCAS DE LOBO DE RUAS PUBLICAS,,6900,,762096,922.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-30,2021-08-12,202100006283,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  CEMITERIO  MUNICIPAL,,6899,,762097,4200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-02,2021-08-12,202100006338,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10414,BR INDUSTRIA E COMERCIO DE ESTOPAS LTDA,PJ,14537835000190,,AQUISICAO    MATERIAL    DE  MANUTENCAO  DE  USO  GERAL  -  SEC  DE  OBRAS.,,7119,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-03,2021-08-12,202100006344,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO   PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO DE BOMBEIROS PLACA IID 0G66 -    CFE AUTORIZACAO ANEXA,,7118,12108.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-03,2021-08-12,202100006345,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF  A SERVICO  DE  CONSERTO  CAMINHAO DE BOMBEIROS PLACA IID 0G66 - CFE AUTORIZACAO ANEXA,,7117,1800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-12,202100006365,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS        REF.    VIAGENS  A  STO. ANGELO, IJUI, STA ROSA,  NOS  DIAS 29, 30 E 31 DE JULHO,  PARA TRANSPORTE  DE PACIENTES, CFE.  REQUISICOES ANEXAS.",,6931,,762147,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-12,202100006366,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS        REF.    VIAGENS  A  STO. ANGELO, STA ROSA E PORTO XAVIER,  NOS  DIAS 02, 03 E 04 DE AGOSTO,  PARA TRANSPORTE  DE PACIENTES, CFE.  REQUISICOES ANEXAS.",,6932,,762146,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-12,202100006367,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS        REF.  VIAGEM    A  SANTO  ANGELO, IJUI, CAXIAS DO SUL, POA, SAO LUIZ GONZAGA NOS   DIAS 28, 29, 30 E 31  DE  JULHO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",,6933,,762142,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-12,202100006368,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS        REF.  VIAGEM    A  SANTO  ANGELO, IJUI, GIRUA, SANTA ROSA E SAO LUIZ GONZAGA NOS   DIAS 02, 03, 04 E 05 DE AGOSTO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",,6934,,762143,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-12,202100006372,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.  VIAGEM  A IJUI E PASSO FUNDO,  NOS  DIAS 29 E 30 DE  JULHO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6938,,762144,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-12,202100006373,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.  VIAGEM  A GIRUA, SANTA ROSA, SANTO CRISTO, SANTO ANGELO, SANTA MARIA, IJUI E PASSO FUNDO,  NOS  DIAS 02, 03 E 04, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6939,,762145,390.00,0,0,NSA,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-03,2021-08-12,202100006378,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,"VALOR    REF    A    MAO DE OBRA DE IMPLEMENTACAO,  CFE CONTRATO ADMINISTRATIVO.",,7112,121790.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-03,2021-08-12,202100006382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ESPALHADOR DE ESTERCO DA SEC DE OBRAS,,7113,1250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-03,2021-08-12,202100006383,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR REF SERVICO DE CONSERTO DE 118 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA DO MUNICIPIO,,7116,2348.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-03,2021-08-12,202100006384,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE AGUA DA LINHA RESERVA,,7115,1278.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-03,2021-08-12,202100006389,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CARRINHO DE MAO DO PARQUE DE EXPOSICOES,,7114,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-12,202100006402,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,VALOR COMPLEMENTAR AO EMPENHO NO3655 ORDEM 003,,6974,,761379,2312.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-04,2021-08-12,202100006410,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SALA DE VACINACAO SEC DA SAUDE,,7097,74.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-04,2021-08-12,202100006412,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO ROCADEIRA P/ MANUTENCAO TRABALHOS NA PRACA MUNICIPAL,,7122,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-04,2021-08-12,202100006413,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR REF SERVICO DE INSTALACAO DE LETREIRO NO PORTICO DE ACESSO AO PARQUE MUNICIPAL DE EXPOSICOES,,7121,1280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-04,2021-08-12,202100006415,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE ASSISTENCIA TECNICA P/ MANUTENCAO REDE TELEFONICA DA PREFEITURA,,7120,455.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-05,2021-08-12,202100006428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ TRABALHO DE ESTIMULACAO TATIL TERMICA GUSTATIVA COM PACIENTES PELA FONOAUDIOLOGA DA SEC DA SAUDE,,7094,15.96,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-05,2021-08-12,202100006429,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR REF CONSERTO DE LAVADORA P/ MANUTENCAO ATIVIDADES POSTO DE SAUDE EXPOCEL,,7095,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-05,2021-08-12,202100006430,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO PECA REPOSICAO P/ CONSERTO LAVADORA DO POSTO DE SAUDE EXPOCEL,,7096,269.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-05,2021-08-12,202100006434,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS DE LIMPEZA E HIGIENE PARA MANUTENCAO BANHEIROS PRACA DA MATRIZ,,7123,280.26,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-12,202100006466,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,7132,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-12,202100006467,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO MATERIAL DE COSNTRUCAO PARA FABRICAR CORDOES P/ SEC DE OBRAS,,7131,949.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-12,202100006468,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO MATERIAL PARA CONSTRUCAO DE RAMPA NO LIXAO,,7130,460.85,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-12,202100006469,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO PRACA DO BAIRRO BRASILIA,,7129,2107.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-12,202100006470,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ CORRECAO DA RUA MAJOR ANTONIO CARDOSO,,7128,3420.56,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-12,202100006471,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA MANUTENCAO DE ESTRADAS E VIAS PUBLICAS NO MUNICIPIO,,7127,2306.48,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-12,202100006472,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA DRENAGEM EM PATIO DA SEC DE OBRAS,,7126,576.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-12,202100006487,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE HORA MAQUINA COM TRATOR ESTEIRA P/ EMPURRAR ENTULHOS NO LIXAO, CFE ORCAMENTO ANEXO",,7124,1260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-12,202100006495,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO MATERIAL PARA MANUTENCAO BOCAS DE LOBO EM ESTRADAS E VIAS PUBLICAS,,7125,3669.44,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-09,2021-08-12,202100006503,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO MATERIAL HOSPITALAR P/ AMBULATORIO DOS POSTOS DE SAUDE, CFE ORCAMENTO ANEXO. NF 36406 - 1. PARCELA.",,7148,1499.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-09,2021-08-12,202100006504,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO DE MAQUINAS E EQUIPAMENTOS DA SEC DE  OBRAS,,7137,1899.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-09,2021-08-12,202100006505,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,10270,MACKER TRANSPORTES LTDA,PJ,14702730000149,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO DE MAQUINARIO DA SEC DE OBRAS,,7136,855.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-09,2021-08-12,202100006506,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF FABRICACAO DE JOGO DE PALHETAS P/ BOMBA DE VACUO EM ESPALHADOR DE ESTERCO DA SEC DE OBRAS,,7135,680.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-09,2021-08-12,202100006507,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF SERVICO DE TORNO E SOLDA P/ CONSERTO MISTURADOR DA MAQUINA DE ASFALTO DA SEC DE OBRAS,,7134,1484.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-09,2021-08-12,202100006515,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO PRACA DO BAIRRO BRASILIA,,7133,810.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-09,2021-08-12,202100006517,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO   DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS -   AGOSTO,,7090,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-09,2021-08-12,202100006518,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO                 DE     DESPESAS  COM  MORADIA - PROGRAMA MAIS MEDICOS -    AGOSTO,,7089,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-09,2021-08-12,202100006519,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA CAROLINE LIMA DE OLIVEIRA,,7091,647.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-09,2021-08-12,202100006521,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO                PREVIDENCIARIA      REF.    MES  DE  JULHO/2021 - SERVIDORES CELETISTAS.,,7092,950.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-09,2021-08-12,202100006521,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO                PREVIDENCIARIA      REF.    MES  DE  JULHO/2021 - SERVIDORES CELETISTAS.,,7092,,761339,950.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-09,2021-08-12,202100006522,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,7098,1135.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-09,2021-08-12,202100006523,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO  P/ DEPARTAMENTO DE TURISMO - DETUR.,,7099,680.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-09,2021-08-12,202100006524,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,7100,22000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-09,2021-08-12,202100006525,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS        REF.    VIAGEM        A    GIRUA  DIAS  04, 06 E 09 DE AGOSTO   PARA  TRANSPORTE     DE    LIXO,   CFE  REQUISICAO  ANEXA.",,7104,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-09,2021-08-12,202100006526,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014160000000,DIARIAS NO EXTERIOR,1162,BL GSUAS FNAS/UNIAO,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA  REF. VIAGEM A POA DIAS 12 E 13 DE AGOSTO, P/ CONDUCAO DE SERVIDORES AS REUNOES DA FAMURS, DPM E DAS, GESTAO FINANCEIRA E ORCAMENTARIA DA ASSITENCIA SOCIAL,  CFE. REQUISICAO  ANEXA.",,7103,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-09,2021-08-12,202100006527,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,9179,ELISETE FENNER ZELLMER,PF,864738080,,"DIARIA  REF. VIAGEM A POA DIAS 12 E 13 DE AGOSTO, P/  AS REUNOES DA FAMURS, DPM E DAS, GESTAO FINANCEIRA E ORCAMENTARIA DA ASSITENCIA SOCIAL,  CFE. REQUISICAO  ANEXA.",,7102,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-09,2021-08-12,202100006528,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA  REF. VIAGEM A POA DIAS 12 E 13 DE AGOSTO, P/  AS REUNOES DA FAMURS, DPM E DAS, GESTAO FINANCEIRA E ORCAMENTARIA DA ASSITENCIA SOCIAL,  CFE. REQUISICAO  ANEXA.",,7101,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-12,2021-08-12,202100006529,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO NO 1585 ORDEM 016,-283.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-10,2021-08-12,202100006532,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONRA NO 7063-7,,7110,9181.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-10,2021-08-12,202100006532,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONRA NO 7063-7,,7110,,762148,9181.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-10,2021-08-12,202100006533,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO    CERTIFICACAO    DIGITAL    PARA    CONTROLADORA INTERNA - JOSEANE DAMARIS  FISCHER.,,7111,209.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-10,2021-08-12,202100006533,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO    CERTIFICACAO    DIGITAL    PARA    CONTROLADORA INTERNA - JOSEANE DAMARIS  FISCHER.,,7111,,762149,209.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-10,2021-08-12,202100006535,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,7143,247.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-10,2021-08-12,202100006536,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,7142,23.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-10,2021-08-12,202100006537,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,7141,225.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-10,2021-08-12,202100006538,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA      REF.     VIAGEM    A    SAO MIGUEL DAS MISSOES  NO DIA  14 DE AGOSTO/2021 PARA  REUNIAO OFICIAL A SER REALIZADA COM O MINISTRO DO TURISMO, CFE REQUISICAO ANEXA.",,7140,116.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-10,2021-08-12,202100006539,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,683,VANDERLEI DE CASTRO,PF,59607645049,,"DIARIA      REF.     VIAGEM    A    SAO MIGUEL DAS MISSOES  NO DIA  14 DE AGOSTO/2021 PARA  REUNIAO OFICIAL A SER REALIZADA COM O MINISTRO DO TURISMO, CFE REQUISICAO ANEXA.",,7139,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-10,2021-08-12,202100006540,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013150000000,MULTAS,1,Recursos Proprios,8,INSS,PF,99999999999,,PAGAMENTO INSS.,,7145,81.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006621,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO  REFRIGERADOR  PARA  MANUTENCAO  DA  ESCOLA  DR  OTTO  FLACH, CFE ORCAMENTOS  ANEXOS REFRIGERADOR  261 LITROS",1880.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-12,2021-08-12,202100006622,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),4011,ATENCAO BASICA / PIES,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO  EQUIPAMENTOS  DE  T.  I.  P/  MANUTENCAO  DA  SEC  DA SAUDE, CFE ORCAMENTO ANEXO TABLET SAMSUNG GAL. 10.4 A7 NOTEBOOK ACER 4GB",4825.45,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-12,2021-08-12,202100006623,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4011,ATENCAO BASICA / PIES,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO  MATERIAL  DE  COPA  E  COZINHA  P/  MANUTENCAO SEC DA SAUDE, CFE ORCAMENTO  ANEXO CAFETEIRA GARRAFA TERMICA INOX 1,8L GARRAFA TERMICA 1.9 LT",289.55,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006624,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1137,IR COMDICA,10454,MARCIA STURM SCHUMACHER,PJ,32944593000130,,AQUISICAO  UNIFORMES  P/ CONSELHEIROS TUTELARES CONFORME PROJETO DO COMDICA JAQUETA MICROFIBRA C/ BORDADO CAMISETA POLO C/ BORDADO CAMISETA C/ BORDADO,1834.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006625,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR  REF  SERVICO  DE  PINTURA  PORTICO DO PARQUE MUNICIPAL DE EXPOSICOES ELEMAR KUHN SERVICO DE REPARO E PINTURA DE PORTICO,750.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-12,2021-08-12,202100006626,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"VALOR  REF MAO DE OBRA P/ CONSERTOS E TROCA DE PECAS EM LAVADORA E SOPRADOR DAS    ESCOLAS  JACOB  REINALDO  HAUPENTHAL,  DR  OTTO  FLACH  E EMEI IRMAO AMBROSIO SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS",610.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-12,2021-08-12,202100006627,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO MAQUINA LAVADORA DE ALTA PRESSAO E SOPRADOR  DAS ESCOLAS JACOB REINALDO HAUPENTHAL. DR OTTO FLACH E EMEI IRMAO AMBROSIO GAXETA ANEL VEDACAO BICO DE ENTRADA COM ANEL PROTETOR RETENTOR TAMPAO CABECOTE DE LAVADORA DE ALTA PRESSAO,785.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006628,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA  SEC DE OBRAS FIO P/ ROCADEIRA PUNHO  P/ ROCADEIRA,405.34,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-12,2021-08-12,202100006629,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,1401,CLARICE M. BERWANGER E CIA LTDA,PJ,11425346000158,,VALOR  REF.  A  SERVICO  DE REGULARIZACAO DA DOCUMENTACAO DO CPM DA EMEF DR OTTO FLACH.,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006630,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS P/ SIMONI LESKE.,2024.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006631,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA        REF.   VIAGEM  A  CAXIAS DO SUL DIAS 16 E 17 DE AGOSTO   PARA TRANSPORTE  DE  PESSOAS  CARENTES  P/  REALIZACAO  DE PERICIA   A PARTIR DE DECISAO JUDICIAL E PARECER SOCIAL,  CFE. REQUISICAO  ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006632,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA     REF.  VIAGEM  A  ST. ROSA, DIA   18  DE AGOSTO   PARA TRANSPORTE DE  PESSOA  CARENTE P/ REALIZACAO DE PERICIA   A PARTIR DE DECISAO JUDICIAL E PARECER SOCIAL,  CFE. REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006633,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS                  REF.    VIAGEM        A    GIRUA  DIAS 11, 13 E 16 DE  AGOSTO          PARA    TRANSPORTE        DE    LIXO,   CFE  REQUISICAO ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-12,2021-08-12,202100006634,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS                   REF.    VIAGEM        A    POA  DIAS 11 A 13   DE AGOSTO          PARA    CONDUCAO DA SECRETARIA DA EDUCACAO E CULTURA,   CFE REQUISICAO  ANEXA.",776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006635,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  MOTOSSERRA DA SEC DE OBRAS, CFE. ORCAMENTO ANEXO SABRE 18? 3/8 PECA ENGATE GRAMPO DUPLO",322.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006636,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"VALOR  REF  MAO  DE OBRA E LIMPEZA CARBURADOR P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS, CFE ORCAMENTO ANEXO SERVICO DE LIMPEZA MAQUINAS E PECAS SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS",98.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006637,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO    MATERIAL  PARA  PINTURA  DE  PORTA  PREDIO  DA  SEC  DE  OBRAS TINTA ESMALTE SINTETICO BRANCO,99.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006638,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO  MATERIAL  PARA  PINTURA  E  REPAROS  NA  ESCOLA  DR  OTTO  FLACH TINTA PISO VERDE 3.6L TINTA PISO VERMELHO 3,6 TINTA PISO CINZA ACRILICO SB BR 3.6 LIXA D AGUA N 100 ROLO DE LA 23 CM PINCEL 2??",550.45,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006639,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO  MATERIAL PARA PINTURA DE FAIXAS DE SEGURANCA EM VIAS PUBLICAS DO MUNICIPIO ROLO DE LA 9 CM SUPORTE ROLO 23 CM TINTA ESMALTE SINTETICO 3,6L ROLO 23 CM SUPORTE ROLO 23 CM",211.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006640,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO    MATERIAL    PARA  PINTURA  DO  PORTICO  PARQUE  DE  EXPOSICOES PINCEL 2?? TINTA ESMALTE SINTETICO BRANCO VERNIZ FILTRO SOLAR 3,6L JIMO CUPIM 5L MARROM ESC AGUARRAS  5 LT ROLO DE LA 23 CM ROLO DE LA 9 CM",1707.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006641,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO MATERIAL PARA PINTURA DA PRACA BAIRRO BRASILIA TINTA PISO CONCRETO 3,6 TINTA ESMALTE SINTETICO BR BASE B 3,2 SELADOR ACRILICO 3.6 PIGMENTADO TINTA ESMALTE SINTETICO VERDE ROLO DE LA 9 CM PINCEL 1 1/2? PINCEL 2??",736.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006642,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP/RECEITA ARRECADADA MO MES 07/2021,42517.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006643,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,2125.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-12,2021-08-12,202100006644,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11392662,88.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-08-09,2021-08-12,202101006520,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES JUNHO/2021,,7093,2000.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-08-09,2021-08-12,202101006520,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES JUNHO/2021,,7093,,762150,2000.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-08-13,202100000027,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1614 - JULHO,,6446,,762201,481.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-11,2021-08-13,202100001057,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS - SETOR RODOVIARIO. NF. 620,,6333,,762205,510.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-08-13,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR       PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1612 - JULHO,,6445,,762200,476.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-08-13,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR       PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1611 - JULHO,,6448,,762199,615.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-17,2021-08-13,202100003794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA  PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 1613 - JULHO,,6449,,762198,995.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-07,2021-08-13,202100005551,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10066,RAI DIEGO FURES - MEI,PJ,30100851000177,,VALOR  REF  SERVICO  DE  INSTALACAO DE CALHA NA ESCOLA PADRE JOSE SCHARDONG,,6060,,762218,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-08,2021-08-13,202100005589,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,"VALOR REF SERVICO DE DIVULGACAO IPTU 2021, CFE AUTORIZACAO ANEXA",,6215,,762195,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-12,2021-08-13,202100005630,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021.,,7106,,762153,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-14,2021-08-13,202100005736,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,"VALOR  REF  SERVICO  DE DIVULGACAO DE 15% E 10% DE DESCONTO IPTU 2021, CFE. AUTORIZACAO ANEXA",,6424,,762194,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-08-13,202100005908,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO NO27 ORDEM 007,,6447,,762197,2452.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-28,2021-08-13,202100006231,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,"VALOR  REF  SERVICO DE PINTURA PREDIAL NA SECRETARIA DE ASSISTENCIA SOCIAL, CFE ORCAMENTO ANEXO",,6946,,762192,4800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-29,2021-08-13,202100006254,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO          DE   INSC.  REF.  CURSO ONLINE SOBRE APOSENTADORIAS E PENSOES PELO  RPPS  P/  A  SERVIDORA  ELISANDRA  VORPAGEL  E  INSC.    DE  CURSO S/ REGULARIZACAO FUNDIARIA P/ O SERVIDOR RONALDO WASCHBURGER,,7068,,762160,766.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-29,2021-08-13,202100006254,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO          DE   INSC.  REF.  CURSO ONLINE SOBRE APOSENTADORIAS E PENSOES PELO  RPPS  P/  A  SERVIDORA  ELISANDRA  VORPAGEL  E  INSC.    DE  CURSO S/ REGULARIZACAO FUNDIARIA P/ O SERVIDOR RONALDO WASCHBURGER,,7068,,762159,11.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-29,2021-08-13,202100006272,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,VALOR  REF  MAO  DE OBRA P/ MANUTENCAO PARTE ELETRICA PRACA BAIRRO BRASILIA,,7072,,762206,1200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-02,2021-08-13,202100006337,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DA  SEC  DE INDUSTRIA E  COMERCIO,,7074,,762183,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-13,202100006351,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10438,EDVINO JOSE VOGT,PF,25506170025,,SORTEIO    NOTA   FISCAL GAUCHA REF. MES JULHO /2021 PARA EDVINO JOSE VOGT.,,6915,,762202,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-13,202100006352,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,1569,ANA AMELIA BUTZEN PERIUS,PF,99999999999,,SORTEIO    NOTA   FISCAL GAUCHA REF. MES JULHO /2021 PARA ANA AMELIA BUTZEN PERIUS.,,6914,,762193,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-13,202100006376,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS                REF.        VIAGENS   A  STO. ANGELO E IJUI, NOS DIAS 02, 03, 04 E 05 DE AGOSTO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6942,,762196,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-13,202100006385,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SECRETARIA DA FAZENDA,,7063,,762188,506.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-03,2021-08-13,202100006393,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR REF SERVICO DE PINTURA DE SALA E CORRIMAO DE ACESSO EM PREDIO DA SEC DE ASSISTENCIA SOCIAL,,7013,,762191,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-13,202100006397,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC DE ESPORTES,,7080,,762186,165.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-13,202100006398,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA ADMINISTRACAO,,7070,,762184,1182.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-13,202100006399,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS DA SEC DA ADMINISTRACAO,,7069,,762185,195.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-04,2021-08-13,202100006408,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS DA SEC DA FAZENDA,,7062,,762187,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-13,202100006459,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO  DE  ENERGIA  ELETRICA  -  CAPELAS -  JULHO,,7054,,762189,490.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-05,2021-08-13,202100006460,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA               DO           CONSUMO        DE    ENERGIA  ELETRICA  - C. COMUNITARIOS -  JULHO,,7053,,762190,456.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-05,2021-08-13,202100006461,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO       DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - AGOSTO,,7052,,762161,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-05,2021-08-13,202100006462,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO             DE        DESPESAS   COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS -  AGOSTO,,7051,,762158,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-13,202100006480,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA      REF.   VIAGEM  A  GIRUA, DIAS 04, 06 E 09  DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,7058,,762177,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-13,202100006482,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA      REF.   VIAGEM  A  GIRUA, DIA 28 DE JULHO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,7059,,762176,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-13,202100006483,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA        REF.      VIAGEM    A  GIRUA    NO  DIA 05 DE AGOSTO/2021 PARA    TRANSPORTE  DE  LIXO URBANO    CFE.  COMPROVANTE ANEXO.,,7060,,762219,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-13,202100006484,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA     REF.    VIAGEM  A  GIRUA, DIA 02 DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,7061,,762215,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-06,2021-08-13,202100006500,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JULHO,,7086,,762156,13125.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-06,2021-08-13,202100006501,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JULHO,,7087,,762174,10255.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-06,2021-08-13,202100006502,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - JULHO,,7088,,762175,14997.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-09,2021-08-13,202100006510,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO MATERIAL DE EXPEDIENTE P/ MANUTENCAO SEC DA AGRICULTURA,,7149,99.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-09,2021-08-13,202100006517,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO   DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS -   AGOSTO,,7090,,762163,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-09,2021-08-13,202100006518,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO                 DE     DESPESAS  COM  MORADIA - PROGRAMA MAIS MEDICOS -    AGOSTO,,7089,,762164,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-09,2021-08-13,202100006519,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA CAROLINE LIMA DE OLIVEIRA,,7091,,762217,647.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-09,2021-08-13,202100006522,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,7098,,762157,1135.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-09,2021-08-13,202100006523,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO  P/ DEPARTAMENTO DE TURISMO - DETUR.,,7099,,762155,680.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-09,2021-08-13,202100006524,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,7100,,762154,22000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-09,2021-08-13,202100006527,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,9179,ELISETE FENNER ZELLMER,PF,864738080,,"DIARIA  REF. VIAGEM A POA DIAS 12 E 13 DE AGOSTO, P/  AS REUNOES DA FAMURS, DPM E DAS, GESTAO FINANCEIRA E ORCAMENTARIA DA ASSITENCIA SOCIAL,  CFE. REQUISICAO  ANEXA.",,7102,,762151,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-10,2021-08-13,202100006540,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013150000000,MULTAS,1,Recursos Proprios,8,INSS,PF,99999999999,,PAGAMENTO INSS.,,7145,,762216,81.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-10,2021-08-13,202100006541,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/PRISCILA DE OLIVEIRA HONISCH.,,7150,1790.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-08-13,202100006542,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GILBERTO FABRIN JUNIOR.,,7151,2259.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-10,2021-08-13,202100006543,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7617,SANDRA HENDGES - CTA ADIANTAM.,PF,99999999999,,ADIANTAMENTO      PARA    SERVICOS    DE    CARTORIO   CFE.  REQUISICAO  NO 002/2021,,7152,3000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-08-13,202100006544,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,889,ILSE MARENI W. SULZBACHER E OUTROS,PF,1204350043,,VALOR REF. A BLOQUEIO JUDICIAL DE MEDICAMENTOS.,,7153,810.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006645,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO CAMINHAO IID0G66 DA SEC DE OBRAS MANGUEIRA DE INCENDIO TIPO 2,1720.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006646,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E HIGIENE PARA MANUTENCAO EMEI PROF LEONI SIMON E ESCOLA DR OTTO FLACH ALCOOL ETILICO 70% DESINFETANTE 2L DETERGENTE 500 ML LIMPADOR MULTI-USO 500ML SAPOLIO CIF CREMOSO 360 ML SACO DE LIXO - 30 LITROS SACO DE LIXO 50 LT,917.62,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006647,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL P/ PINTURA DE CALCADAS NO GINASIO MUNICIPAL DE ESPORTES TINTA CONCENTRADO B PRETO CORAL CORANTE PRETO ACRILICO ACETINADO BASE TINTA ACRILICA SB BASE B 16L TINTA ACRILICA FOSCO BASE B 16L ROLO PELE EXTRA 23CM,1198.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006648,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PRACA DA MATRIZ LAMPADA LED 100 W,940.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006649,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL PARA PINTURA DE FAIXAS DE SEGURANCA EM VIAS PUBLICAS DO MUNICIPIO TINTA BRANCO PURO SINT IND 18L,1071.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-13,2021-08-13,202100006650,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA GAS OXIGENIO P/ MANUTENCAO SEC DA SAUDE OXIGENIO MEDICINAL 3M3,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006651,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10455,NILSON SECHTIG FLORICULTURA E GRAMEIRA,PJ,15402697000366,,AQUISICAO    MUDAS   DE  FLORES  PARA  MANUTENCAO  DAS  ESCOLAS  MUNICIPAIS CAIXA DE FLOR COM 15 MUDAS,92.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006652,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7113-7,16.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006653,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR     REF.       SERVICO SOM DE RUA CAMPANHA VACINACAO COVID - 9 HORAS, CFE REQUISICAO ANEXA.",225.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006654,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA PASSIVO ATUARIAL - PARCELA 57/60 - COMPETENCIA 08/2021,37612.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006655,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR       REF.  JUROS   PARCELAMENTO FAPES  - PARCELA 57/60 - COMPETENCIA 08/2021,45326.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006656,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA PASSIVO ATUARIAL - PARCELA 43/60 - COMPETENCIA 08/2021,38300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006657,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR       REF.  JUROS   PARCELAMENTO FAPES  - PARCELA 43/60 - COMPETENCIA 08/2021,41076.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006658,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA PASSIVO ATUARIAL - PARCELA 31/60 - COMPETENCIA 08/2021,35025.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006659,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR       REF.  JUROS   PARCELAMENTO FAPES  - PARCELA 31/60 - COMPETENCIA 08/2021,34791.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006660,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA PASSIVO ATUARIAL - PARCELA 19/60 - COMPETENCIA 08/2021,44570.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006661,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR       REF.  JUROS   PARCELAMENTO FAPES  - PARCELA 19/60 - COMPETENCIA 08/2021,31185.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006662,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA PASSIVO ATUARIAL - PARCELA 09/60 - COMPETENCIA 08/2021,28737.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006663,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR       REF.  JUROS   PARCELAMENTO FAPES  - PARCELA 09/60 - COMPETENCIA 08/2021,8801.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-13,2021-08-13,202100006664,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                TARIFA         CONSUMO   DE  AGUA    - PRACA E  C. COM. FEIRANTES -  AGOSTO,269.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-01,2021-08-16,202100001586,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. ADMINISTRACAO NF 563,,6909,,762263,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-08-16,202100005900,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,"VALOR  REF SERVICO DE SOLDA E PINTURA TAMPA TRASEIRA P/ CONSERTO AMBULANCIA IZO5C23, CFE ORCAMENTO ANEXO",,6845,,762268,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-26,2021-08-16,202100006158,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO SPIN JAJ6H83 DA SEC DA SAUDE,,6860,,762291,51.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-26,2021-08-16,202100006159,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  SPIN JAJ6H83 DA SEC DA SAUDE,,6837,,762292,212.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-26,2021-08-16,202100006166,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWC5644,,6859,,762265,4708.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-26,2021-08-16,202100006167,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF SERVICO DE CONSERTO AMBULANCIA IWC 5644,,6858,,762267,1600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-26,2021-08-16,202100006168,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZO5C23,,6857,,762266,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-28,2021-08-16,202100006233,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ RAMPA DO ATERRO SANITARIO DA SEC DE OBRAS,,6807,,762264,674.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-30,2021-08-16,202100006278,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO SEC DA ADMINISTRACAO E FAZENDA,,7067,,762250,515.59,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-30,2021-08-16,202100006289,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  POSTOS  DE  SAUDE  E SECRETARIA DA SAUDE,,6854,,762249,1492.78,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-03,2021-08-16,202100006383,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR REF SERVICO DE CONSERTO DE 118 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA DO MUNICIPIO,,7116,,762294,2348.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-03,2021-08-16,202100006386,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA               DO     CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -  JULHO,,6969,,762254,1758.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-03,2021-08-16,202100006388,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                 DO    CONSUMO     DE  ENERGIA  ELETRICA   - TREVOS  - JULHO,,6968,,762252,828.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-03,2021-08-16,202100006390,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFADO        CONSUMO     DE ENERGIA ELETRICA -ESCOLAS MUNICIPAIS-   JULHO,,6967,,762251,252.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-03,2021-08-16,202100006395,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                 DO    CONSUMO     DE  ENERGIA  ELETRICA   - COM. INTERIOR  - JULHO,,6966,,762255,24446.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-16,2021-08-16,202100006526,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014160000000,DIARIAS NO EXTERIOR,1162,BL GSUAS FNAS/UNIAO,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.  VIAGEM  A  POA  DIAS  12  E  13  DE  AGOSTO, P/ CONDUCAO DE SERVIDORES    AS  REUNOES  DA  FAMURS,  DPM  E  DAS,  GESTAO  FINANCEIRA  E ORCAMENTARIA DA ASSITENCIA SOCIAL,  CFE. REQUISICAO  ANEXA.",-453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-09,2021-08-16,202100006526,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014160000000,DIARIAS NO EXTERIOR,1162,BL GSUAS FNAS/UNIAO,9346,CLEITON MOACIR SCHONS,PF,986217000,,LIQUIDACAO INDEVIDA,,0,-453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-16,2021-08-16,202100006528,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA  REF. VIAGEM A POA DIAS 12 E 13 DE AGOSTO, P/  AS REUNOES DA FAMURS, DPM  E  DAS, GESTAO FINANCEIRA E ORCAMENTARIA DA ASSITENCIA SOCIAL,  CFE. REQUISICAO  ANEXA.",-453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-09,2021-08-16,202100006528,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,7372,FABIANA DA SILVA SODRE,PF,2293672085,,LIQUIDACAO INDEVIDA,,0,-453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-10,2021-08-16,202100006535,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,7143,,762285,247.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-10,2021-08-16,202100006536,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,7142,,762286,23.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-10,2021-08-16,202100006537,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,7141,,762298,225.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-10,2021-08-16,202100006538,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA      REF.     VIAGEM    A    SAO MIGUEL DAS MISSOES  NO DIA  14 DE AGOSTO/2021 PARA  REUNIAO OFICIAL A SER REALIZADA COM O MINISTRO DO TURISMO, CFE REQUISICAO ANEXA.",,7140,,762275,116.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-08-16,202100006544,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,889,ILSE MARENI W. SULZBACHER E OUTROS,PF,1204350043,,VALOR REF. A BLOQUEIO JUDICIAL DE MEDICAMENTOS.,,7153,,762287,810.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-16,202100006545,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO   1/3  DE  FERIAS  P/ JOSE NELSON DA SILVA VIEIRA.,,7154,837.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-10,2021-08-16,202100006573,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA  REF. VIAGEM A POA DIAS 12 E 13 DE AGOSTO, P/  AS REUNOES DA FAMURS, DPM  E  DAS, GESTAO FINANCEIRA E ORCAMENTARIA DA ASSITENCIA SOCIAL,  CFE. REQUISICAO  ANEXA.",,7156,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-10,2021-08-16,202100006574,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.  VIAGEM  A  POA  DIAS  12  E  13  DE  AGOSTO, P/ CONDUCAO DE SERVIDORES    AS  REUNOES  DA  FAMURS,  DPM  E  DAS,  GESTAO  FINANCEIRA  E ORCAMENTARIA DA ASSITENCIA SOCIAL,  CFE. REQUISICAO  ANEXA.",,7155,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-10,2021-08-16,202100006576,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.  VIAGEM  A  CAXIAS DO SUL  PARA TRANSPORTE DE PESSOAS CARENTES P/ REALIZACAO DE PERICIA   A PARTIR DE DECISAO JUDICIAL E PARECER SOCIAL,  CFE. REQUISICAO  ANEXA.",,7163,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-10,2021-08-16,202100006577,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA        REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA   11  DE AGOSTO, PARA   ACOMPANHAMENTO  DE  MENOR    , CFE REQUISICAO  ANEXA.",,7162,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-10,2021-08-16,202100006578,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA        REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA   11  DE AGOSTO, PARA   ACOMPANHAMENTO  DE  MENOR    , CFE REQUISICAO  ANEXA.",,7161,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-10,2021-08-16,202100006579,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA   12  DE AGOSTO, PARA   ACOMPANHAMENTO  DE  MENOR    , CFE REQUISICAO  ANEXA.",,7160,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-10,2021-08-16,202100006580,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA        REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA   12  DE AGOSTO, PARA   ACOMPANHAMENTO  DE  MENOR    , CFE REQUISICAO  ANEXA.",,7159,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-10,2021-08-16,202100006581,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIAS  REF.     A  VIAGNS   A  SANTO ANGELO,     NO DIA 11 E 12  DE AGOSTO,        PARA    TRANSPORTE    DE    CONSELHIEROS    TUTELARES , CFE REQUISICAO  ANEXA.",,7158,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-08-10,2021-08-16,202100006582,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10452,RENAN VALDIR BACKES,PF,2399833007,,"DIARIA  REF.    A IJUI P/ PARTICIPACAO NA CONFERENCIA REGIONAL DO ESPORTE E LAZER , CFE REQUISICAO  ANEXA.",,7157,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-08-16,202100006585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS         REF.  VIAGEM    A  STO  ANGELO, IJUI, GIRUA, ST. ROSA, C. DAS MISSOES E POA,   NOS   DIAS 06, 09, 10 E 11  DE AGOSTO,  PARA  TRANSPORTE DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",,7169,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-08-16,202100006586,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS     REF.  VIAGENS   A  STO. ANGELO, POA E IJUI, NOS DIAS 05, 06, 07, 08, 09 E 10   DE  AGOSTO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7168,908.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-08-16,202100006587,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS     REF.  VIAGENS   A  STO. ANGELO, POA E IJUI, NOS DIAS 05, 06, 07, 09 , 10 E  11   DE  AGOSTO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7167,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-08-16,202100006588,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.  VIAGEM  A  IJUI , STO ANGELO,  ST.  MARIA,  S. L. GONZAGA,  NOS  DIAS 05, 06, 09, 10, 11 E 12 DE AGOSTO PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7166,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-08-16,202100006589,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA    REFERENTE  VIAGEM  A  STO.  ANGELO E GIRUA DIAS 06, 09, 10 E 11  DE AGOSTO,  PARA CONDUCAO    DE    PACIENTES, CFE. REQUISICOES ANEXAS.",,7165,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-08-16,202100006590,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.       VIAGENS  A SANTO ANGELO, IJUI, ST. MARIA,  PASSO FUNDO, PORTO XAVIER  E  SAO LUIZ GONZAGA, NOS  DIAS  05, 06, 07, 09, 10, 11  DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7164,780.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-08-16,202100006591,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.  VIAGENS  A  SANTO  ANGELO E IJUI, NOS DIAS  05, 06, 09, 10, 11  DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7170,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-16,2021-08-16,202100006665,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  GERADOR DA SEC DE OBRAS BATERIA 100 AH,630.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-16,2021-08-16,202100006666,15,URBANISMO,451,Infra-Estrutura Urbana,69,Vias Urbanas,1007,Reforma e Aquisicao Equip. P/ Praca,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA DA PRACA DO BAIRRO BRASILIA MALHA POP 2 X 3 15 X 15 FITA ZEBRADA TEE SOLD 25MM JOELHO SOLD. MISTO COM BRONZE 25 MM P/ 1/2 POLEGDA TORNEIRA PLAST 1/2 JARDIM DISCO DIAMANTADO TURBO 180 MM X 7/8 DISCO DIAMANTADO TURBO,980.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-16,2021-08-16,202100006667,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  PARA  CONSTRUCAO  DE  MURO  NO  CEMITERIO  MUNICIPAL CIMENTO CP 2 CAL HIDRATADO TIPO EXTRA SC 20 KG CIMENTARITE 5 LT FERRO CONSTRUCAO 5 MM,306.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-16,2021-08-16,202100006668,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DA  ESCOLA  SAO FRANCISCO CERA INCOLOR 750 ML CERA VERMELHA 750,215.76,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-16,2021-08-16,202100006669,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COZINHA DA SECRETARIA DA SAUDE CHA CIDREIRA CHA MACA FITA VEDA ROSCA ISQUEIRO,97.17,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-16,2021-08-16,202100006670,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,2026,CLEBER DOS SANTOS COSTA-MEI,PJ,3792869000104,,VALOR  REF  SERVICO  DE CONSERTO DE PORTA E PLACA SINE P/ MANUTENCAO PREDIO DA SEC DE ASSISTENCIA SOCIAL CONSERTO DE PORTA CONSERTO DE PLACA,520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-16,2021-08-16,202100006671,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  HIDRAULICO  P/  CONSERTO  REDE  DE ESGOTO SEC DE OBRAS CANO ESGOTO 100MM,545.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-16,2021-08-16,202100006672,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA DE GAS OXIGENIO P/ MANUTENCAO SEC DA SAUDE OXIGENIO MEDICINAL 1M3,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-16,2021-08-16,202100006673,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO    MATERIAL    PARA  DISTRIBUICAO  A  PACIENTES  DIABETICOS,  CFE ORCAMENTOS ANEXOS FITA DE HGT ON CALL PLUS",3448.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-16,2021-08-16,202100006674,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",1019.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-16,2021-08-16,202100006675,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,39218.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-16,2021-08-16,202100006676,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,24037.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-16,2021-08-16,202100006677,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A IJUI E GIRUA, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",3002.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-29,2021-08-17,202100003342,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9707,VISION OFTALMOLOGIA AVANCADA LTDA,PJ,30900653000198,,PAGTO. HONORARIOS PROFISSIONAIS.,,3602,,762362,560.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-18,2021-08-17,202100003829,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",20,MDE,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO MATERIAL PARA AJARDINAMENTO DAS ESCOLAS MUNICIPAIS,,4147,,762313,165.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-09,2021-08-17,202100004616,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13682,,7146,,762367,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-08-17,202100005669,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  P/  PRESTACAO  DE  SERVICOS  DE    RECEBIMENTO  E ACONDICIONAMENTO             DE LIXO (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 2186 - JULHO,,7185,25787.13,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-07-14,2021-08-17,202100005699,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5823,ROQUE F. STRIEDER,PJ,10717689000123,,VALOR REF SERVICO DE INSTALACAO DE ALGEROSA P/ MANUTENCAO EMEI PROF LEONI SIMON,,6226,,762376,424.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-22,2021-08-17,202100005894,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  EQUIPAMENTOS DE T. I. PARA MANUTENCAO SEC DA INDUSTRIA, COMERCIO E TURISMO",,6757,,762339,1217.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-08-17,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR. NF 5273, 5265",,7189,842.52,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-08-17,202100006128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5266, 5267, 5268, 5269, 5270, 5275, 5276",,7188,3773.22,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-17,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5274,,7190,1023.14,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-17,202100006130,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -        PREGAO     PRESENCIAL    09/2021  -  VEICULOS AGRICULTURA NF 5272,,7191,1124.62,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-17,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5280,,7199,632.74,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-17,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NHF 5292, 5290, 5289, 5288, 5287, 5286, 5285, 5283, 5281, 5279, 5278, 5277",,7197,6332.01,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-17,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 5282, 5284, 5291",,7198,799.79,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-17,202100006145,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL   OLEO DIESEL S10  CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA NF 5271,,7192,1311.40,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-27,2021-08-17,202100006174,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO   EQUIPAMENTO  DE  T.  I.  P/  MANUTENCAO  ATIVIDADES  ASSESSORIA JURIDICA DA  PREFEITURA,,6764,,762341,499.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-28,2021-08-17,202100006234,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T.I. P/ MANUTENCAO SALA DE VACINAS NO POSTO DE SAUDE CENTRAL,,6836,,762340,73.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-28,2021-08-17,202100006235,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T.I. PARA MANUTENCAO ATIVIDADES DA ASSESSORIA DE IMPRENSA DA PREFEITURA,,6765,,762338,269.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-28,2021-08-17,202100006247,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTO ANEXO",,7196,641.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-29,2021-08-17,202100006271,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  PARA  PINTURA  FAIXAS  DE  SEGURANCA DAS VIAS PUBLICAS,,6905,,762393,2601.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-07-29,2021-08-17,202100006273,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  PARA PINTURA DE CALCADAS GINASIO MUNICIPAL DE ESPORTES,,7078,,762394,783.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-30,2021-08-17,202100006284,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9580,R CHASSOT ACESSORIOS AUTOMOTIVOS ME,PJ,26752521000199,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  CONSERTO  FIESTA JHT 6J19 DA SEC DE OBRAS,,6896,,762360,306.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-17,2021-08-17,202100006378,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,"VALOR        REF        A       MAO DE OBRA DE IMPLEMENTACAO,  CFE CONTRATO ADMINISTRATIVO.",-121790.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-03,2021-08-17,202100006378,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,LIQUIDACAO INDEVIDA,,0,-121790.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-09,2021-08-17,202100006503,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO MATERIAL HOSPITALAR P/ AMBULATORIO DOS POSTOS DE SAUDE, CFE ORCAMENTO ANEXO. NF 36406 - 1. PARCELA.",,7148,,762366,1499.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-10,2021-08-17,202100006539,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,683,VANDERLEI DE CASTRO,PF,59607645049,,"DIARIA      REF.     VIAGEM    A    SAO MIGUEL DAS MISSOES  NO DIA  14 DE AGOSTO/2021 PARA  REUNIAO OFICIAL A SER REALIZADA COM O MINISTRO DO TURISMO, CFE REQUISICAO ANEXA.",,7139,,762308,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-10,2021-08-17,202100006543,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7617,SANDRA HENDGES - CTA ADIANTAM.,PF,99999999999,,ADIANTAMENTO      PARA    SERVICOS    DE    CARTORIO   CFE.  REQUISICAO  NO 002/2021,,7152,,762377,3000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-08-17,202100006564,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VEICULOS DA SEC DA SAUDE,,7195,11.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-10,2021-08-17,202100006566,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,VALOR REF MAO DE OBRA PARA RECARGA DE BATERIA EM VEICULO GOL IZW0G02 DA SEC DA  AGRICULTURA,,7184,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-17,2021-08-17,202100006576,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA        REF.    VIAGEM   A  CAXIAS DO SUL  PARA TRANSPORTE DE PESSOAS CARENTES  P/ REALIZACAO DE PERICIA   A PARTIR DE DECISAO JUDICIAL E PARECER SOCIAL,  CFE. REQUISICAO  ANEXA.",-453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-10,2021-08-17,202100006576,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2038,Programa IGD SUAS,3.3.90.14,339014140000000,DIARIAS NO PAIS,1162,BL GSUAS FNAS/UNIAO,9346,CLEITON MOACIR SCHONS,PF,986217000,,LIQUIDACAO INCORRETA,,0,-453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-08-10,2021-08-17,202100006583,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,LICITACAO NO 2/2021 - MODALIDADE: CONVITE   AQUISICAO DE GENEROS ALIMENTICIOS PARA A MERENDA ESCOLAR DAS ESCOLAS E CRECHES  MUNICIPAIS NF 2914 - 1. PARCELA.,,7172,5872.23,0,,2021,2,CNV,2021,7,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-08-10,2021-08-17,202100006583,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,LICITACAO NO 2/2021 - MODALIDADE: CONVITE   AQUISICAO DE GENEROS ALIMENTICIOS PARA A MERENDA ESCOLAR DAS ESCOLAS E CRECHES  MUNICIPAIS NF 2914 - 1. PARCELA.,,7172,,762381,5872.23,2021,2,CNV,2021,7,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-08-17,202100006592,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,RESSARCIMENTO    DE    DESPESA    PARA MANUTENCAO  DO    VEICULO      PLACA  IWC 5644   EM VIAGEM A  STO ANGELO  NO DIA 09/08/2021.,,7171,50.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-11,2021-08-17,202100006594,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO              DE          CONTA    MENSAL    TELEFONE   CELULAR  - GABINETE DO PREFEITO -  JUNHO,,7174,40.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-11,2021-08-17,202100006594,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO              DE          CONTA    MENSAL    TELEFONE   CELULAR  - GABINETE DO PREFEITO -  JUNHO,,7174,,762387,40.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-11,2021-08-17,202100006595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  JUNHO,,7175,112.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-11,2021-08-17,202100006595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  JUNHO,,7175,,762385,112.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-11,2021-08-17,202100006596,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - JUNHO,,7176,167.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-11,2021-08-17,202100006596,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - JUNHO,,7176,,762388,167.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-11,2021-08-17,202100006597,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - JUNHO,,7177,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-11,2021-08-17,202100006597,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - JUNHO,,7177,,762383,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-11,2021-08-17,202100006598,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO             DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO FMDCA -  JUNHO,,7178,26.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-11,2021-08-17,202100006598,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO             DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO FMDCA -  JUNHO,,7178,,762382,26.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-11,2021-08-17,202100006599,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                       DE      CONTA  MENSAL  TELEFONE  CELULAR  - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  JUNHO,,7179,63.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-11,2021-08-17,202100006599,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                       DE      CONTA  MENSAL  TELEFONE  CELULAR  - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  JUNHO,,7179,,762384,63.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-11,2021-08-17,202100006600,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                                   DE    CONTA    MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO -  JUNHO,,7180,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-11,2021-08-17,202100006600,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                                   DE    CONTA    MENSAL  TELEFONE CELULAR - MANUTENCAO SETOR PROJETO E FISCALIZACAO -  JUNHO,,7180,,762389,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-11,2021-08-17,202100006601,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -  JUNHO,,7181,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-11,2021-08-17,202100006601,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -  JUNHO,,7181,,762390,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-11,2021-08-17,202100006602,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -  JUNHO,,7182,170.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-11,2021-08-17,202100006602,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -  JUNHO,,7182,,762391,170.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-11,2021-08-17,202100006603,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   JUNHO,,7183,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-11,2021-08-17,202100006603,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   JUNHO,,7183,,762392,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-11,2021-08-17,202100006604,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                DE           CONTA    MENSAL  TELEFONE  CELULAR  - MANUTENCAO  FUNDO  MUNICIPAL    PROTECAO    DO    MEIO    AMBIENTE  -  JUNHO,,7173,43.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-11,2021-08-17,202100006604,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                DE           CONTA    MENSAL  TELEFONE  CELULAR  - MANUTENCAO  FUNDO  MUNICIPAL    PROTECAO    DO    MEIO    AMBIENTE  -  JUNHO,,7173,,762386,43.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-11,2021-08-17,202100006607,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO POSTO DE SAUDE EXPOCEL,,7193,83.67,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-11,2021-08-17,202100006608,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE P/ MANUTENCAO POSTO DE SAUDE EXPOCEL,,7194,265.05,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2021,2021,2021-08-11,2021-08-17,202100006617,15,URBANISMO,451,Infra-Estrutura Urbana,67,Iluminacao Publicas,1093,PROJETO ILUMINACAO PUBLICA - LAMPADAS LED,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1172,PROJETO ILUMINACAO PUBLICA- LAMPADAS LED,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,"VALOR        REF        A       MAO DE OBRA DE IMPLEMENTACAO,  CFE CONTRATO ADMINISTRATIVO.",,7186,121790.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-11,2021-08-17,202100006619,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,289,RODOVIARIA CIDADE DE CERRO LARGO LTDA,PJ,88894845000119,,"PAGAMENTO   DE  PASSAGEM  DE CERRO LARGO A PORTO ALEGRE, PARA GETULIO ALBERTO DE OLIVEIRA,    CONFORME      LEI DE BENEFICIO EVENTUAL NO 2602/2016 E PARECER  TECNICO  SOCIAL,  EM  ANEXO,  DA  ASSISTENTE  SOCIAL DO MUNICIPIO.",,7187,164.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-11,2021-08-17,202100006620,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,"PGTO   DE   INSC. DO CURSO GESTAO MUNICIPAL, NOS DIAS 25 E 26 DE AGOSTO, EM PORTO ALEGRE,  PARA PAULO KEPPER DE ALMEIDA E ALEX SAUZEN.",,7200,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-17,2021-08-17,202100006678,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  DE  MATERIAL  ODONTOLOGICO  P/  CONSULTORIO  DO POSTO CENTRAL P/ CONFECCAO DE PROTESES DENTARIAS GESSO ESPECIAL TIPO IV ALGINATO JELTRAT PLUS,911.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-17,2021-08-17,202100006679,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1161,BL GBF FNAS/BOLSA FAMILIA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  REFORMA  E  MANUTENCAO  SALA  DE ATENDIMENTO DO PROGRAMA BOLSA FAMILIA PISO 50 X 50 2,51M REJUNTE 1KG ARGAMASSA TIPO AC I INTERNA SACO DE 20 KG",1107.85,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-08-17,2021-08-17,202100006680,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF MAO DE OBRA TROCA DE REFLETOR P/ MANUTENCAO GINASIO MUNICIPAL DE ESPORTES SERVICO DE INSTALACAO ELETRICA PREDIAL,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-17,2021-08-17,202100006681,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 11080795,97.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-17,2021-08-17,202100006682,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.39,339039992600000,Ressarcimento despesa,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,RESSARCIMENTO       DE    DESPESA    COM  COMBUSTIVEL  GASOLINA COMUM  PARA MANUTENCAO    DO     VEICULO      PLACA  IVY 2959    EM VIAGEM A  CAXIAS DO SUL   NO DIA 16/08/2021.,226.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-17,2021-08-17,202100006683,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,"PRESTACAO  DE  SERVICO P/ TRANSPORTE DE UTI MOVEL DE RN DA PACIENTE MARIANE MUMBACH, CFE. REQUISICAO ANEXA.",3393.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-08-18,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS. NF 202 - JULHO,,7147,,762492,1045.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-08-18,202100000107,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR    REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021 NF 1123 - JULHO,,6907,,762500,425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-21,2021-08-18,202100000431,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO    DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021 NF 2363 - JULHO,,6911,,762503,1578.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-08-18,202100001660,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,1607,MARCOS ENGELHOF E CIA LTDA,PJ,8390082000130,,PRESTACAO      DE    SERVICO   DE  DESTINACAO  FINAL  DE  VIDROS  COLETADOS PELA MUNICIPALIDADE CFE. CONTRATO. NF 1733,,6980,,762504,1783.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-08-18,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 16448, 16447, 16446, 16445, 16444",,6994,,762570,552.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-16,2021-08-18,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021 NF 0870 - JULHO",,7108,,762494,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-08-18,202100003516,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL - JULHO,,7144,,762505,239.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-08-18,202100004443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 5399 - JULHO,,6983,,762409,1061.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-08-18,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 5401 - JULHO,,6986,,762407,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-08-18,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 5400 - JULHO,,6985,,762408,509.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-08-18,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 5398 - JULHO,,6984,,762410,950.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-11,2021-08-18,202100004681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA SUELY GARCIA, CFE. CONVENIO EXERC./2021 NF 0871 - JULHO",,7109,,762495,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-01,2021-08-18,202100005350,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ONIBUS ESCOLARES IVY7875 E ITU3947,,6022,,762518,260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-08-18,202100005390,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.    SERVICO    DE    IMPLANTACAO,  MIGRACAO E TREINAMENTO DE SISTEMAS INTEGRADOS  DE  GEST.  PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 - NF 66764",,7209,2100.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-07-06,2021-08-18,202100005525,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  PARA  MANUTENCAO  BANHEIROS  DO GINASIO DE ESPORTES DO BAIRRO BRASILIA,,7077,,762506,202.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-06,2021-08-18,202100005530,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 0869 - JULHO",,7107,,762493,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-08-18,202100005669,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  P/  PRESTACAO  DE  SERVICOS  DE    RECEBIMENTO  E ACONDICIONAMENTO             DE LIXO (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 2186 - JULHO,,7185,,762541,24845.90,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-08-18,202100005669,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  P/  PRESTACAO  DE  SERVICOS  DE    RECEBIMENTO  E ACONDICIONAMENTO             DE LIXO (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 2186 - JULHO,,7185,,762540,941.23,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-08-18,202100005725,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO. AGOSTO,,7208,3919.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-08-18,202100005725,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO. AGOSTO,,7208,,762564,3919.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-08-18,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,PAGA A ORDEM ERRADA,,7189,,762447,-842.52,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-08-18,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR. NF 5243,,7084,,762448,320.76,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-08-18,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR. NF 5273, 5265",,7189,,762446,842.52,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-08-18,202100006128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5244, 5241,  5234, 5240, 5242, 5233",,7081,,762450,4384.91,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-18,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS.NF 5239, 5238",,7083,,762453,1652.66,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-18,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5274,,7190,,762434,1023.14,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-18,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,PAGA A ORDEM ERRADA,,7190,,762452,-1023.14,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-18,202100006130,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -        PREGAO     PRESENCIAL    09/2021  -  VEICULOS AGRICULTURA NF 5272,,7191,,762433,1124.62,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-18,202100006130,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,PAGO P/CONTA ERRADA,,7191,,762435,-1124.62,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-18,202100006130,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -        PREGAO     PRESENCIAL    09/2021  -  VEICULOS AGRICULTURA NF 5235,,7085,,762436,1487.29,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-18,202100006131,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF 5307,,7223,303.63,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-18,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF 5306, 5308",,7220,796.64,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-08-18,202100006133,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULO SEC. ASSIST. SOCIAL. NF 5305,,7224,237.28,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-23,2021-08-18,202100006134,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021   -    PREGAO    PRESENCIAL    09/2021  -  VEICULO MERENDA ESCOLAR. NF 5304,,7229,284.74,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-23,2021-08-18,202100006135,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. NF 5303,,7226,501.40,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-18,202100006137,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL     09/2021  -  VEICULO SEC. ADMINISTRACAO. NF 5301,,7225,248.32,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-18,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 5297,,7228,261.80,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-18,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5293, 5291, 5295, 5296",,7221,1179.50,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-08-18,202100006142,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS TRANS. ESCOLAR NF 5255,,7049,,762449,159.16,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-18,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5247, 5248, 5249, 5250, 5252, 5257, 5256",,7047,,762440,3345.03,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-18,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5254, 5251",,7050,,762438,1006.66,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-18,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 5245, 5253, 5246",,7048,,762439,681.03,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-18,202100006145,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL   OLEO DIESEL S10  CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA NF 5237, 5236",,7082,,762437,2168.77,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-18,202100006146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF 5302,,7227,891.34,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-08-18,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5298, 5300, 5299",,7222,2337.17,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-26,2021-08-18,202100006152,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR  REF  SERVICO  DE INSPECAO VEICULAR P/ FINS DE REGISTRO NO TRANSPORTE ESCOLAR DO ONIBUS PLACAS IRZ7980,,7004,,762497,320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-07-27,2021-08-18,202100006172,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2554,ELAINE MARIA FAVA,PJ,32346131000111,,AQUISICAO  DE  GENEROS  DE  ALIMENTACAO PARA PARTCIPANTES DO PROJETO MAES E CHEFES DE FAMILIA - PAIF/ CONVIVER UNIAO.,,7205,160.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-07-27,2021-08-18,202100006172,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2554,ELAINE MARIA FAVA,PJ,32346131000111,,AQUISICAO  DE  GENEROS  DE  ALIMENTACAO PARA PARTCIPANTES DO PROJETO MAES E CHEFES DE FAMILIA - PAIF/ CONVIVER UNIAO.,,7205,,762567,160.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-27,2021-08-18,202100006182,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7019,,762496,4145.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006209,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES  DE  JULHO/2021 -  SERVIDORES CELETISTAS.,-950.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-27,2021-08-18,202100006209,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,EMPENHO INCORRETO,,0,-950.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-27,2021-08-18,202100006220,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  AMBULANCIA IZB8A60 DA SEC DA SAUDE,,6861,,762442,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-27,2021-08-18,202100006221,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IZB8A60,,6863,,762443,413.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-18,202100006222,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS,,6895,,762441,79.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-27,2021-08-18,202100006223,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644,,6864,,762444,464.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-27,2021-08-18,202100006224,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWC5644,,6866,,762445,198.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-07-29,2021-08-18,202100006262,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  MATERIAL  ESPORTIVO  P/ MANUTENCAO ATIVIDADES DA SEC DE ESPORTES,,7079,,762414,324.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-30,2021-08-18,202100006285,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR  REF  SERVICO  DE INSPECAO VEICULAR P/ FINS DE REGISTRO NO TRANSPORTE ESCOLAR P/ OS ONIBUS PLACAS ITU3947 E IUG4238,,7006,,762498,640.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-02,2021-08-18,202100006336,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  REPOSICAO DE GAS OXIGENIO P/ MANUTENCAO ATIVIDADES DA SECRETARIA DA SAUDE,,6965,,762499,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-02,2021-08-18,202100006338,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10414,BR INDUSTRIA E COMERCIO DE ESTOPAS LTDA,PJ,14537835000190,,AQUISICAO    MATERIAL    DE  MANUTENCAO  DE  USO  GERAL  -  SEC  DE  OBRAS.,,7119,,762563,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-02,2021-08-18,202100006341,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,VALOR COMPLEMENTAR AO EMPENHO NO 431 ORDEM 006,,6912,,762502,180.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-03,2021-08-18,202100006344,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO   PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO DE BOMBEIROS PLACA IID 0G66 -    CFE AUTORIZACAO ANEXA,,7118,,762411,12108.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-03,2021-08-18,202100006345,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF  A SERVICO  DE  CONSERTO  CAMINHAO DE BOMBEIROS PLACA IID 0G66 - CFE AUTORIZACAO ANEXA,,7117,,762412,1800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-08-18,202100006353,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR     REF.       SERVICO  DE  SOM DE RUA CAMPANHA VACINA SOLIDARIA PARA ARRECADACAO DE AGASALHOS MES DE JULHO, CFE REQUISICAO ANEXA.",,7071,,762470,425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-04,2021-08-18,202100006411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL DE EXPEDIENTE PARA OFICINAS DOS PROJETOS ?MAES E CHEFES DE FAMILIA?,,7203,182.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-04,2021-08-18,202100006411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL DE EXPEDIENTE PARA OFICINAS DOS PROJETOS ?MAES E CHEFES DE FAMILIA?,,7203,,762568,182.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-04,2021-08-18,202100006414,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  PARA  OFICINAS DOS PROJETOS ?MAES E CHEFES DE FAMILIA?,,7204,255.89,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-04,2021-08-18,202100006414,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  PARA  OFICINAS DOS PROJETOS ?MAES E CHEFES DE FAMILIA?,,7204,,762566,255.89,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-05,2021-08-18,202100006426,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9350,CRISTIANE LUISA DONEL - MEI,PJ,28953757000119,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  SANDERO  IWZ2713  DA SEC DA AGRICULTURA,,7217,290.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-05,2021-08-18,202100006427,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9350,CRISTIANE LUISA DONEL - MEI,PJ,28953757000119,,VALOR  REF  SERVICO  DE  SOLDA  P/  CONSERTO  SANDERO  IWZ2713  DA  SEC  DA AGRICULTURA,,7216,330.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-05,2021-08-18,202100006431,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,10207,ANA CLAUDIA GARCIA - MEI,PJ,36450276000119,,VALOR  REF  SERVICO  DE  FABRICACAO  DE  LIXEIRA  P/  ESCOLA JACOB REINALDO HAUPENTHAL,,7276,650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-05,2021-08-18,202100006432,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES EMEI IRMAO AMBROSIO,,7277,622.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-05,2021-08-18,202100006436,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO  DE  MATERIAL  PARA  SALA DE ATENDIMENTO PSICOLOGICO DE ALUNOS NA ESCOLA  DR OTTO FLACH,,7275,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-08-06,2021-08-18,202100006463,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1011,Salario Educacao /Uniao,107,MARLI DA SILVA DE MATTOS - MEI,PJ,35550085000166,7042257481,"VALOR  REF  SERVICO DE CONFECCAO E CONSERTO DE CORTINAS PARA MANUTENCAO DAS ESCOLAS    DR   OTTO  FLACH  E  PE  JOSE  SCHARDONG,  CFE  ORCAMENTO  ANEXO",,7281,857.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006464,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL DE LIMPEZA PARA MANUTENCAO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTO ANEXO",,7280,733.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006465,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10441,GUILHERME NEIS LUNKES -MEI,PJ,42613609000186,,VALOR  REF  ASSISTENCIA TECNICA P/ MANUTENCAO DE COMPUTADOR E IMPRESSORA DA SMEC,,7279,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006473,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Recursos Proprios,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO  DE  MOBILIARIO  PARA MANUTENCAO DE SALA DO CONSELHO TUTELAR, CFE ORCAMENTO ANEXO",,7278,3500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006477,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  02,  CFE.  ORCAMENTO ANEXO",,7259,185.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006478,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  DESLOCAMENTO E TROCA DE PECA P/ CONSERTO RETRO 02, CFE ORCAMENTO ANEXO",,7260,165.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006479,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ROLO  02,  CFE.  ORCAMENTO ANEXO",,7265,502.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006481,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  LIMPEZA  E TROCA DE PECAS P/ CONSERTO ROLO 02, CFE ORCAMENTO ANEXO",,7264,430.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006485,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  BOBCAT  DA  SEC  DE  OBRAS, CFE. ORCAMENTO ANEXO",,7263,2783.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006486,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  SOLDA  P/  CONSERTO  BOBCAT  DA  SEC DE OBRAS, CFE ORCAMENTO ANEXO",,7262,1610.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006488,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  DE REPOSICAO P/ CONSERTO RETRO 03, CFE ORCAMENTO ANEXO",,7266,6243.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006489,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE REVISAO PARTE ELETRICA E TROCA DE PECAS P/ CONSERTO RETRO  03, CFE ORCAMENTO ANEXO",,7261,1980.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006490,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  PATROLA 02, CFE ORCAMENTO ANEXO",,7267,430.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006491,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO P/ CONSERTO RETRO 07 DA SEC DA AGRICULTURA, CFE ORCAMENTO ANEXO",,7215,1003.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006492,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF SERVICO DE SOLDA E TROCA DE PECAS P/ CONSERTO RETRO 07 DA SEC DA AGRICULTURA, CFE ORCAMENTO ANEXO",,7214,600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006493,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  04,  CFE  ORCAMENTO ANEXO",,7273,1396.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006494,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  TROCA DE PECAS E MAO DE OBRA P/ CONSERTO RETRO 04, CFE ORCAMENTO ANEXO",,7269,720.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-18,202100006495,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO MATERIAL PARA MANUTENCAO BOCAS DE LOBO EM ESTRADAS E VIAS PUBLICAS,,7125,,762501,3669.44,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006498,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  02,  CFE  ORCAMENTO  ANEXO",,7258,185.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-08-18,202100006499,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  DESLOCAMENTO E TROCA DE PECAS EM VEICULO RETRO 02, CFE ORCAMENTO ANEXO",,7257,165.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-09,2021-08-18,202100006508,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR  REF SERVICO DE TORNO P/ CONSERTO CAMINHAO 01 IHL1879 DA SEC DE OBRAS,,7270,335.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-09,2021-08-18,202100006509,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF SERVICO DE TORNO E SOLDA P/ CONSERTO TRATOR 02,,7268,1026.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-09,2021-08-18,202100006511,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  MATERIAL  DE  LIMPEZA P/ MANUTENCAO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTO ANEXO",,7285,1655.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-09,2021-08-18,202100006512,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7437,REJANE MARIA BRAUN,PJ,2859355000166,,"AQUISICAO  DE  TECIDOS  PARA  MANUTENCAO ATIVIDADES NAS ESCOLAS MUNICIPAIS, CFE ORCAMENTO ANEXO",,7284,731.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-09,2021-08-18,202100006513,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,2664,MUNCHEN IND. DE MOVEIS E ESQUADRIAS DE MADEIRA,PJ,7440303000174,,"AQUISICAO  PAREDE  DIVISORIA PARA SALA DE AULA NA ESCOLA PE JOSE SCHARDONG, CFE ORCAMENTOS ANEXOS",,7283,2520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-09,2021-08-18,202100006514,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO  MATERIAL  DE EXPEDIENTE PARA MANUTENCAO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTO ANEXO",,7282,949.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-09,2021-08-18,202100006516,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA FUNEBRE PARA PESSOA CARENTE, JOAO LUIS MARTINY, CFE. LEI DO BENEFICIO   EVENTUAL  E  MEMORANDO  ANEXO  DA  SEC  DE  ASSISTENCIA  SOCIAL",,7202,416.26,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006534,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO   MATERIAL  DE SEGURANCA P/ OPERARIOS QUE REALIZARAM RECOLHIMENTO DE LIXO, CFE JUSTIFICATIVA A NEXA.",,7243,103.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006546,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS P/ MANUTENCAO ATIVIDADES DA SECRETARIA DE OBRAS,,7244,590.57,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006547,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,7245,180.54,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006548,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,7246,1069.65,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006549,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO FURADEIRA DA SEC DE OBRAS,,7247,50.31,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006550,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO ACESSORIOS PARA CONSTRUCAO DE RAMPA NO LIXAO,,7248,915.12,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006551,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO ATIVIDADES DOS PEDREIROS DA SEC DE OBRAS,,7249,33.21,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006552,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO CEMITERIO MUNICIPAL,,7250,164.52,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006553,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO DE PORTAO NA SEC DE OBRAS,,7251,57.42,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006554,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA REVITALIZACAO DO PORTICO DO PARQUE DE EXPOSICOES,,7252,212.85,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006555,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO DA PRACA MATRIZ,,7253,105.03,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006556,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAIS PARA REVITALIZACAO DE BANCOS PRACA DO BAIRRO BRASILIA,,7254,648.72,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006557,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CARREGADOR 02 ISC4698,,7271,375.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006560,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,7272,79.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006563,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,7274,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006565,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL PARA CONSERTOS ELETRICOS E HIDRAULICOS P/ MANUTENCAO PREDIOS DAS ESCOLAS JACOB REINALDO HAUPENTHAL, PE JOSE SCHARDONG E DR OTTO FLACH",,7286,1178.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006567,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO PORTA DE ACESSO AO ANEXO II PREFEITURA - SEC DE ASSISTENCIA SOCIAL,,7201,59.31,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006568,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PREDIO EXPOCEL,,7207,1122.39,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-10,2021-08-18,202100006569,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,VALOR REF MAO DE OBRA P/ REPARO EM FILTRO PURIFICADOR DE AGUA DA ESCOLA DR OTTO FLACH,,7287,165.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-10,2021-08-18,202100006570,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7982,ADRIANO JOSE SAUSEN - MEI,PJ,12324186000113,,VALOR REF MAO DE OBRA P/ SUBSTITUICAO DE REDE DE ESGOTO P/ MANUTENCAO ESCOLA PE JOSE SCHARDONG E EMEI PROF LEONI SIMON,,7288,1600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-11,2021-08-18,202100006605,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS DAS ESCOLAS MUNICIPAIS,,7289,356.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-11,2021-08-18,202100006606,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA MANUTENCAO DA ESCOLA PE JOSE SCHARDONG,,7290,955.95,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-11,2021-08-18,202100006609,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL PARA MANUTENCAO ATIVIDADES ELETRICISTAS DA SEC DE OBRAS,,7237,337.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-11,2021-08-18,202100006610,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE CONFECCAO DE DUAS GRADES DE BOCA DE LOBO ECOLOGICAS P/ MANUTENCAO DAS RUAS SENADOR PINHEIRO MACHADO E RUA JOAO TEN CATEN,,7238,1128.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-11,2021-08-18,202100006611,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,"VALOR REF SERVICO DE CONFECCAO DE QUATRO GRADES DE BOCAS DE LOBO P/ MANUTENCAO RUAS DR OTTO FLACH, TV. BERTILO LAUERMANN ERUA SANTO ANGELO",,7239,1320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-11,2021-08-18,202100006612,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE CONFECCAO DE TAMPA P/ QUADRO DE PROTECAO HIDROMETRO DA PRACA BAIRRO BRASILIA,,7240,435.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-11,2021-08-18,202100006613,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE REFORMA DE GRADES DE BOCA DE LOBO P/ MANUTENCAO RUA MAJOR  ANTONIO CARDOSO,,7241,485.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-11,2021-08-18,202100006614,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA E REFORCO P/ MANUTENCAO CONCHA RETRO 02 DA SEC DE OBRAS,,7236,525.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-11,2021-08-18,202100006616,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDES DE AGUA DO MUNICIPIO,,7242,430.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006624,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1137,IR COMDICA,10454,MARCIA STURM SCHUMACHER,PJ,32944593000130,,AQUISICAO UNIFORMES P/ CONSELHEIROS TUTELARES CONFORME PROJETO DO COMDICA,,7291,1834.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006625,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR REF SERVICO DE PINTURA PORTICO DO PARQUE MUNICIPAL DE EXPOSICOES ELEMAR KUHN,,7255,750.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-12,2021-08-18,202100006626,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"VALOR REF MAO DE OBRA P/ CONSERTOS E TROCA DE PECAS EM LAVADORA E SOPRADOR DAS  ESCOLAS JACOB REINALDO HAUPENTHAL, DR OTTO FLACH E EMEI IRMAO AMBROSIO",,7292,610.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-12,2021-08-18,202100006627,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO PECAS REPOSICAO P/ CONSERTO MAQUINA LAVADORA DE ALTA PRESSAO E SOPRADOR DAS ESCOLAS JACOB REINALDO HAUPENTHAL. DR OTTO FLACH E EMEI IRMAO AMBROSIO,,7293,785.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006628,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRA DA SEC DE OBRAS,,7256,405.34,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-12,2021-08-18,202100006629,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,1401,CLARICE M. BERWANGER E CIA LTDA,PJ,11425346000158,,VALOR REF. A SERVICO DE REGULARIZACAO DA DOCUMENTACAO DO CPM DA EMEF DR OTTO FLACH.,,7294,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006630,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS P/ SIMONI LESKE.,,7206,2024.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-12,2021-08-18,202100006630,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS P/ SIMONI LESKE.,,7206,,762569,2024.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006631,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.  VIAGEM  A  CAXIAS DO SUL DIAS 16 E 17 DE AGOSTO   PARA TRANSPORTE DE PESSOAS CARENTES P/ REALIZACAO DE PERICIA   A PARTIR DE DECISAO JUDICIAL E PARECER SOCIAL,  CFE. REQUISICAO  ANEXA.",,7213,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006632,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.  VIAGEM  A  ST. ROSA, DIA   18  DE AGOSTO   PARA TRANSPORTE DE PESSOA CARENTE P/ REALIZACAO DE PERICIA   A PARTIR DE DECISAO JUDICIAL E PARECER SOCIAL,  CFE. REQUISICAO  ANEXA.",,7212,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006633,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS              REF.    VIAGEM        A    GIRUA  DIAS 11, 13 E 16  DE AGOSTO      PARA    TRANSPORTE        DE    LIXO,   CFE  REQUISICAO  ANEXA.",,7211,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-12,2021-08-18,202100006634,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS              REF.    VIAGEM        A    POA  DIAS 11 A 13   DE AGOSTO      PARA    CONDUCAO DA SECRETARIA DA EDUCACAO E CULTURA,   CFE  REQUISICAO  ANEXA.",,7210,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006635,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"AQUISICAO PECAS REPOSICAO P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS, CFE. ORCAMENTO ANEXO",,7230,322.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006636,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"VALOR REF MAO DE OBRA E LIMPEZA CARBURADOR P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,7231,98.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006637,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DE PORTA PREDIO DA SEC DE OBRAS,,7232,99.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006638,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA E REPAROS NA ESCOLA DR OTTO FLACH,,7295,550.45,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006639,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DE FAIXAS DE SEGURANCA EM VIAS PUBLICAS DO MUNICIPIO,,7233,211.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006640,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DO PORTICO PARQUE DE EXPOSICOES,,7234,1707.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006641,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DA PRACA BAIRRO BRASILIA,,7235,736.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006642,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP/RECEITA ARRECADADA MO MES 07/2021,,7219,42517.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006643,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,,7218,2125.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-12,2021-08-18,202100006643,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,,7218,,762565,2125.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-12,2021-08-18,202100006644,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11392662,,7296,88.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-13,2021-08-18,202100006652,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7113-7,,7297,16.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-13,2021-08-18,202100006654,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA PASSIVO ATUARIAL - PARCELA 57/60 - COMPETENCIA 08/2021,,7298,37612.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-13,2021-08-18,202100006655,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.  JUROS   PARCELAMENTO FAPES  - PARCELA 57/60 - COMPETENCIA 08/2021,,7299,45326.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-13,2021-08-18,202100006656,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA PASSIVO ATUARIAL - PARCELA 43/60 - COMPETENCIA 08/2021,,7300,38300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-13,2021-08-18,202100006657,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.  JUROS   PARCELAMENTO FAPES  - PARCELA 43/60 - COMPETENCIA 08/2021,,7301,41076.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-13,2021-08-18,202100006658,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA PASSIVO ATUARIAL - PARCELA 31/60 - COMPETENCIA 08/2021,,7302,35025.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-13,2021-08-18,202100006659,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.  JUROS   PARCELAMENTO FAPES  - PARCELA 31/60 - COMPETENCIA 08/2021,,7303,34791.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-13,2021-08-18,202100006660,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA PASSIVO ATUARIAL - PARCELA 19/60 - COMPETENCIA 08/2021,,7304,44570.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-13,2021-08-18,202100006661,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.  JUROS   PARCELAMENTO FAPES  - PARCELA 19/60 - COMPETENCIA 08/2021,,7305,31185.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-13,2021-08-18,202100006662,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA PASSIVO ATUARIAL - PARCELA 09/60 - COMPETENCIA 08/2021,,7306,28737.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-13,2021-08-18,202100006663,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.  JUROS   PARCELAMENTO FAPES  - PARCELA 09/60 - COMPETENCIA 08/2021,,7307,8801.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006684,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7712-7,274.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006685,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR     REF.   SERVICO SOM DE RUA DIVULGACAO  IPTU 2021  2. ETAPA 10 % DE DESCONTO - 25 HORAS -  CFE REQUISICAO ANEXA.,625.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006686,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,44,LUCIO ROGER DE A. DORNELLES,PJ,5378538000158,,"VALOR    REFERENTE    ANUIDADE  DE LICENCIAMENTO DO SOFTWARE PONTO SECULLUM PARA 400 CADASTROS, CFE. CONTRATO EM ANEXO.",1300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006687,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA                    REF.      VIAGEM    A  GIRUA    NO  DIA   13   DE AGOSTO/2021  PARA               TRANSPORTE    DE    LIXO  URBANO       CFE. COMPROVANTE ANEXO.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006688,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS        REF.      VIAGENS    A   GIRUA, DIAS 11 E 16 DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006689,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA         REF.    VIAGEM  A  GIRUA, DIA 13  DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006690,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA        REF.           A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE AGOSTO    PARA    ACOMPANHAMENTO    DE  CRIANCA,  CFE  REQUISICAO    ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006691,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA        REF.           A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE AGOSTO    PARA  ACOMPANHAMENTO  DE  ADOLESCENTE,  CFE  REQUISICAO    ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006692,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA        REF.           A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE AGOSTO  PARA  CONDUCAO  DE  CONSELHEIROS  TUTELARES, CFE REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006693,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10456,DENTARIA VILLAGE MED,PJ,10310871000165,,"AQUISICAO  MATERIAL  ODONTOLOGICO  P/ USO NO POSTO DE SAUDE DA EXPOCEL, CFE ORCAMENTO ANEXO TESOURA GOLDMAN FOX CURVA MATRIZ DE ACO 5MM ADESIVO SINGLE BOND CABO P/ ESPELHO BUCAL BABADOR DESCARTAVEL  C/ 100 HIDROXIDO DE CALCIO",506.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006694,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  MATERIAL  ODONTOLOGICO P/ MANUTENCAO POSTO DE SAUDE EXPOCEL, CFE ORCAMENTO ANEXO ANESTESICO MEPIADRE 100 - MEPIVACAINA 2% ? EPINEFRINA C/ VASO ANESTESICO ALPHACAINE 100 - LIDOCAINA 2%?EPINEFRINA C/ VASO ANESTESICO TOPICO BENZOCAINA 20% FIO DE SUTURA 3.0 BANDA MATRIZ DE ACO INOX 0,7 SPRAY P/ TESTE TRICRESOL FORMALINA",567.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006695,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR  REF MAO DE OBRA P/ LIMPEZA DE ARES CONDICIONADOS SALA SEC DA FAZENDA SERVICO DE LIMPEZA E MANUTENCAO DE AR CONDICIONADO,600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006696,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO  BRINQUEDOS  PEDAGOGICOS  PARA  MANUTENCAO  DAS  EMEIS  E SALA DE ATENDIMENTO EDUCACIONAL ESPECIALIZADO BRINQUEDO POP IT,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006697,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO   DE  TESTES  COVID-19  PARA  USO  NA  CENTRAL  DE  TRIAGEM,  CFE ORCAMENTOS E JUSTIFICATIVA EM ANEXO TIRAS TESTE CORONA VIRUS ANTIGENO C/ 20 TIRAS TESTE CORONA VIRUS IGG/IGM C/ 25",4081.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006698,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,6005,OBJETIVA CONCURSOS LTDA,PJ,849426000114,,"PAGAMENTO    PELA    PRESTACAO    DE  SERVICOS  DE  ELABORACAO, APLICACAO E CORRECAO    DAS    PROVAS  OBJETIVAS,  CONFORME  TERMO  ADITIVO  EM  ANEXO.",3600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006699,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA                    REF.      VIAGEM    A  GIRUA    NO  DIA   19   DE AGOSTO/2021  PARA               TRANSPORTE    DE    LIXO  URBANO       CFE. REQUISICAO      ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006700,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,DIARIA                    REF.      VIAGEM    A  GIRUA    NO  DIA   18   DE AGOSTO/2021  PARA               TRANSPORTE    DE    LIXO  URBANO       CFE. REQUISICAO      ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006701,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE PARA USO EM MAQUINAS E EQUIPAMENTOS DA SEC DE OBRAS OLEO HYDRA XP46 20L OLEO HIDRAULICO BP 46 BB 20L OLEO HIDRAULICO 68 HL 20 L OLEO LUBR 15W40 BALDE 20 LITROS,5124.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006702,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IUY5B08 SINCRONIZADO DE MARCHAS COLA SILICONE OLEO DIFERENCIAL JUNTA HOMOCINETICA MOLA TRAMBULADOR CAMBIO,2932.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006703,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL M FRALDA INFANTIL XXG",1098.90,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006704,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL G",2343.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006705,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL GG",4247.10,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006706,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL XXG",2114.70,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006707,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ CONSERTO AMBULANCIA IUY5B08 MAO DE OBRA EM VEICULOS,1800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-18,2021-08-18,202100006708,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO        MATERIAL    REPOSICAO    P/   MANUTENCAO  IMPRESSORAS  DAS ESCOLAS MUNICIPAIS,455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006709,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,AQUISICAO    PECAS    REPOSICAO  P/  CONSERTO  GOL  IQP6627  DA  VIGILANCIA EPIDEMIOLOGICA HOMOCINETICA LADO RODA KIT AMORTECEDORES PRATO DE MOLA AMORTECEDOR COIFA HOMOCINETICA RODA CAIXA BUCHA QUADRO,915.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006710,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,VALOR    REF    MAO  DE  OBRA  P/  MANUTENCAO  GOL  IQP6627  DA  VIGILANCIA EPIDEMIOLOGICA SERVICO DE MANUTENCAO COM TROCA DE PECAS,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006711,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7990,EDUCARE MATERIAIS PEDAGOGICOS LTDA - ME,PJ,24939810000176,600017010,AQUISICAO    MAPAS    GEOGRAFICOS  P/  MANUTENCAO  DAS  ESCOLAS  MUNICIPAIS MAPA PERIODICO MUNDI POL LAMINADO MAPA PERIODICO BRASIL POL LAMINADO MAPA PERIODICO RIO GRANDE DO SUL POL LAMINADO MAPA BIOMAS DO BRASIL MAPA BRASIL CLIMA MAPA PERIODICO MUNDI FIS LAMINADO MAPA TABELA PERIODICA LAMINADA,5874.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006712,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,10455,NILSON SECHTIG FLORICULTURA E GRAMEIRA,PJ,15402697000366,,AQUISICAO    MUDAS   DE  ARVORES  E  PLANTAS  P/  MANUTENCAO  PRACA  MATRIZ COQUEIRO FAMILIA COQUEIRO FENIX CAIXA DE FLORES COM 15 MUDAS,900.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006713,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,"AQUISICAO  MATERIAL  DE  EXPEDIENTE P/ MANUTENCAO SEC DA ADMINISTRACAO, CFE ORCAMENTOS ANEXOS ETIQUETA ADESIVA A4 TEE ADAPTADOR PRANCHETA FITA LARGA PILHA ALCALINA AAA C/ 2 REGUA ACRILICA 30 CM",246.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006714,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SEC  DA FAZENDA, CFE ORCAMENTOS ANEXOS CANETA MARCA TEXTO FITA CORRETIVA 6MM BLOCO ADESIVO MEMO NOTES BLOCO RECADO POST IT CLIPS GALVANIZADO N 2/0 GRAMPO GALVANIZADO C/ 5000 SUPORTE P/ MOEDAS",168.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006715,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE    BORRACHARIA  P/  CONSERTO  PNEU  PATROLA  02 MANCHAO VD 05 MANCHAO VD 06,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006716,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  CONSERTO PNEU CAMINHAO 05 IID0692 CAMARA 1000X20 COLARINHO 900X20,260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006717,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  CONSERTO  PNEU  CAMINHAO  IVP4076 CAMARA 1000X20,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006718,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,"AQUISICAO  MATERIAL  DE BORRACHARIA P/ CONSERTO PNEU BOBCAT DA SEC DE OBRAS CAMARA 12,5 X 16 MANCHAO VD 05",220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006719,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/ CONSERTO PNEU CAMINHAO 06 IID 0643 MANCHAO VD 05,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006720,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE    BORRACHARIA  P/  CONSERTO  PNEU  PATROLA  03 MANCHAO VD 04 MANCHAO VD 05 MANCHAO VD - 07 CAMARA 14.9.28,610.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006721,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL   DE  BORRACHARIA  P/  CONSERTO  PNEU  CARREGADOR  01 MANCHAO VD - 07 CAMARA 17.5.25,470.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006722,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU TRATOR 01 MANCHAO VD - 07,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006723,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU RETRO 02 CAMARA 900 X 16 CAMARA 19.5 X 24 MANCHAO VD 05,910.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006724,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU RETRO 03 MANCHAO VD - 07,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006725,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  AGOSTO,67.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006726,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE    -  POSTOS    DE  SAUDE  - AGOSTO,206.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006727,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE 3359-3133 - UAB -  AGOSTO,71.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006728,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL  TELEFONE   3359 - 4900- ADMINISTRACAO - AGOSTO,644.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006729,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR - AGOSTO,71.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-18,2021-08-18,202100006730,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE    -  ESCOLAS  MUNICIPAIS  - AGOSTO,400.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-18,2021-08-18,202100006731,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE    -  CRECHES  MUNICIPAIS  - AGOSTO,219.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006732,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO        DE      CONTA  MENSAL  TELEFONE    -  SEC.  AGRICULTURA  - AGOSTO,207.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006733,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    -    ASSIST.  SOCIAL  - AGOSTO,344.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006734,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIA            REF.       VIAGEM   A  PORTO   ALEGRE  NO  DIA 24 A 26 DE AGOSTO/2021 P/ CONDUCAO DO PREFEITO, CFE. REQUISICAO ANEXA.",776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006735,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA          REF.     VIAGEM    A    PORTO ALEGRE,  NOS DIAS  24 A 26 DE AGOSTO/2021    PARA       PARTICIPACAO EM WORKSHOP DE GESTAO MUNICIPAL, CFE REQUISICAO ANEXA.",1392.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006736,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2818,ALEX SAUSEN,PF,94513333049,,"DIARIAS         REF.        VIAGEM    A    PORTO   ALEGRE  NOS DIAS 24 A 26 DE  AGOSTO DE 2021, PARA PARTICIPACAO EM WORKSHOP DE GESTAO MUNICIPAL, CFE. REQUISICAO ANEXA.",776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006737,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO    DE    VERBAS   RESCISORIAS  PARA  O  SERVIDOR  JOSE  THEOBALD.,13734.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006738,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11436873,88.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006739,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"VALOR  REF.  A DIFERENCAS NO RECOLHIMENTO DOS JUROS DOS PARCELAMENTOS FAPES -   COMPETENCIA  JUNHO  -  PARCELAS  07/60,  29/60,  17/60,  41/60,  55/60.",18409.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006740,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 5. PARCELA EMPRESTIMO BADESUL.,47193.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006741,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 5. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,22105.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-18,2021-08-18,202100006742,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE       COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS  20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS TRANS. ESCOLAR,393.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006743,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIAS EM ANEXO.",611.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006744,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA  REF.  A  VIAGEM  A  PORTO  ALEGRE  NOS DIAS 19 E 20 DE AGOSTO, PARA CONDUCAO DE  CONSELHEIROS TUTELARES, CFE. REQUISICAO ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006745,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA  REF.  A  VIAGEM  A  PORTO  ALEGRE, NOS DIAS 19 E 20 DE AGOSTO, PARA ACOMPANHAMENTO  DE  INFANTE  PARA  PERICIA  DO CRAI, CFE. REQUISICAO ANEXA.",388.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006746,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA   REF.  A  VIAGEM  A  PORTO  ALEGRE,  NO  DIA  11  DE  AGOSTO,  PARA ACOMPANHAMENTO  DE  INFANTE  PARA  PERICIA  NO CRAI, CFE. REQUISICAO ANEXA.",388.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006747,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO       DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE.,2030.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006748,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA  REF.  VIAGEM  A  GIRUA NO DIA 20 DE AGOSTO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006749,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF.  VIAGENS A STO. ANGELO E IJUI  NOS DIAS 13, 14, 15, 16, 17,18 E  19  DE  AGOSTO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",780.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006750,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS  REF.  VIAGEM A SANTO ANGELO, IJUI, SANTA ROSA E POA, NOS DIAS  12, 13,  14,  16,  17,  18  E 19 DE AGOSTO, PARA TRANSPORTE DE PACIENTES,  CFE. REQUISICOES ANEXAS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006751,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS  REF.    VIAGENS  A  SANTO. ANGELO, POA, GIRUA E IJUI, NOS DIAS 12, 13,  16,  17   DE  AGOSTO,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR      REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-18,2021-08-18,202100006753,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR        REF      SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DO TRANSPORTE ESCOLAR,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF    SERVICOS    DE    BORRACHARIA  PARA  MANUTENCAO VEICULOS DA SECRETARIA DA SAUDE,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006755,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA  REFERENTE VIAGEM  A  SANTO ANGELO, GIRUA E ENTRE-IJUIS NOS DIAS 13, 18  E 19 DE AGOSTO,    PARA CONDUCAO DE PACIENTES, CFE. REQUISICOES ANEXAS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006756,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,"DIARIA   REF.  VIAGEM A IJUI DIA 05 DE JULHO/2021 PARA RETIRAR MEDICAMENTOS ONCOLOGICOS NO CACON-HCI, CFE.  REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006757,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.VIAGEM A IJUI, SANTO ANGELO, PASSO FUNDO E SANTA ROSA NOS DIAS 12,  13,  16,  17,  18  E  19 DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-18,2021-08-18,202100006758,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.    VIAGENS A CANOAS, CAXIAS DO SUL, SANTO ANGELO, IJUI, SANTA ROSA,  CAMPINAS DAS MISSOES, GIRUA E POA, NOS DIAS  11, 12, 13, 14, 16, 17, 18  E  19 DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",1361.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-18,2021-08-18,202100006759,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO  VEICULOS  DA  SEC DA AGRICULTURA,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-08,2021-08-19,202100005603,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO TELEFONE SEM FIO PARA SALA SEC DA ADMINISTRACAO,,6068,,762619,190.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-08,2021-08-19,202100005604,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF MAO DE OBRA P/ CONSERTO TELEFONE SEM FIO DA SEC DA ADMINISTRACAO,,6069,,762618,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-08-19,202100005660,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  PARA  PAGAMENTO  MENSAL  DE  EXAMES    E CONSULTASMEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES. EXERC./2021 NF 1691 - JULHO,,7311,35834.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-19,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,LIQUIDACAO A MAIOR,,0,-1.00,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-26,2021-08-19,202100006164,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  ROCADEIRAS  DA  SEC DE OBRAS,,6814,,762575,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-28,2021-08-19,202100006247,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTO ANEXO",,7196,,762571,641.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-03,2021-08-19,202100006384,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE AGUA DA LINHA RESERVA,,7115,,762577,1278.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-04,2021-08-19,202100006412,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO ROCADEIRA P/ MANUTENCAO TRABALHOS NA PRACA MUNICIPAL,,7122,,762574,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-04,2021-08-19,202100006415,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE ASSISTENCIA TECNICA P/ MANUTENCAO REDE TELEFONICA DA PREFEITURA,,7120,,762617,455.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-19,202100006466,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,7132,,762573,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-06,2021-08-19,202100006496,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,"VALOR     REF.  SERVICO  DE  SOM DE RUA PARA DIVULGACAO MARCACAO DENTISTA - 17 HORAS - MES DE JULHO, CFE. AUTORIZACAO ANEXA.",,7309,425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-09,2021-08-19,202100006515,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO PRACA DO BAIRRO BRASILIA,,7133,,762576,810.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-10,2021-08-19,202100006541,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/PRISCILA DE OLIVEIRA HONISCH.,,7150,,762620,1790.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-08-19,202100006545,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO   1/3  DE  FERIAS  P/ JOSE NELSON DA SILVA VIEIRA.,,7154,,762572,837.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-11,2021-08-19,202100006620,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,"PGTO   DE   INSC. DO CURSO GESTAO MUNICIPAL, NOS DIAS 25 E 26 DE AGOSTO, EM PORTO ALEGRE,  PARA PAULO KEPPER DE ALMEIDA E ALEX SAUZEN.",,7200,,762616,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-13,2021-08-19,202100006653,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR     REF.       SERVICO SOM DE RUA CAMPANHA VACINACAO COVID - 9 HORAS, CFE REQUISICAO ANEXA.",,7308,225.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-13,2021-08-19,202100006664,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA        CONSUMO   DE  AGUA    - PRACA E  C. COM. FEIRANTES -  AGOSTO,,7310,269.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-16,2021-08-19,202100006675,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,7312,39218.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-16,2021-08-19,202100006676,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,7313,24037.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-17,2021-08-19,202100006681,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 11080795,,7315,97.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-17,2021-08-19,202100006682,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.39,339039992600000,Ressarcimento despesa,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,RESSARCIMENTO    DE    DESPESA    COM  COMBUSTIVEL  GASOLINA COMUM  PARA MANUTENCAO  DO    VEICULO      PLACA  IVY 2959    EM VIAGEM A  CAXIAS DO SUL   NO DIA 16/08/2021.,,7314,226.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006760,15,URBANISMO,451,Infra-Estrutura Urbana,69,Vias Urbanas,1007,Reforma e Aquisicao Equip. P/ Praca,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  REFORMA  PRACA  DO BAIRRO BRASILIA CIMENTO CPIV T,700.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006761,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO MOTOSSERRA DA SEC DE OBRAS, CFE AUTORIZACAO ANEXA CORRENTE PARA MOTOSSERRA 30 DENTES.",90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006762,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  MOTOSSERRA  DA SEC DE OBRAS, CFE AUTORIZACAO ANEXA MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS",18.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006763,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  MOTOSSERRA E PODADEIRA DA SEC DE OBRAS, CFE AUTORIZACAO ANEXA JUNTA CILINDRO KIT CILINDRO CARBURADOR",845.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006764,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"VALOR  REF  SERVICO DE TROCA DE PECAS E CONSERTO P/ MANUTENCAO MOTOSSERRA E PODADEIRA DA SEC DE OBRAS, CFE AUTORIZACAO ANEXA SERVICO DE MANUTENCAO COM TROCA DE PECAS",170.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006765,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7816,CLAUDIA T. MAYER   CIA LTDA - ME,PJ,11704011000250,300043830,AQUISICAO   GENERO  DE  ALIMENTACAO  P/  ATIVIDADE  DOS  PROJETOS  DO  CRAS CUCA SIMPLES,490.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006766,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO E MANUTENCAO LAVADORA PRACA MATRIZ TELA P/ LAVADORA ANEL DE VEDACAO,33.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006767,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF CONSERTO LAVADORA PRACA DA MATRIZ SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006768,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  ROCADEIRA P/ MANUTENCAO LIMPEZA DAS PRACAS OLEO P/ ROCADEIRA LIMA REDONDA,30.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006769,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE P/ MANUTENCAO SEC DE ASSISTENCIA SOCIAL PASTA CATALOGO PAPEL SULFITE A4 BLOCO DE RECADO,126.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006770,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE EXPEDIENTE PARA MANUTENCAO DAS ESCOLAS MUNICIPAIS E SMEC PLACAS EM TATAME DE EVA CAIXA ARQUIVO MORTO PASTA SANFONADA PLASTICO ADESIVO BORRACHA LAPIS GRAFITE PASTA ABA ELASTICA OFICIO,1112.74,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006771,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  ATIVIDADES  DA  UAB PEN DRIVE 32GB,58.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006772,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,"VALOR  REF  SERVICO DE SOLDA, PINTURA E TROCA DE PECAS P/ CONSERTO CAMINHAO IVP4076 DA SEC DE OBRAS SERVICO DE SOLDA E PINTURA EM VEICULOS",280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006773,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  TROCA  DE PECAS P/ CONSERTO CAMINHAO IOH1768 DA SEC DE OBRAS SERV. CONSERTO E TROCA DE PECAS DE VEICULO,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006774,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  DE  CONSERTO  E  TROCA DE PECAS P/ MANUTENCAO CAMINHAO IQY2907 SERV. CONSERTO E TROCA DE PECAS DE VEICULO,440.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-19,2021-08-19,202100006775,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF SERVICO DE REVISAO E TROCA DE PECAS P/ MANUTENCAO ONIBUS ESCOLAR IRZ7980 DA SMEC SERVICO DE REVISAO E CONSERTO,1200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006776,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SETOR  DE  PROJETOS PASTA PLASTICA EM L ARQUIVO MORTO SACO PLASTICO OF. 4 FUROS,285.15,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006777,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL    DE  EXPEDIENTE  PARA  MANUTENCAO  SEC  DA  FAZENDA CORDAO P/ CRACHA PORTA CRACHA FOLHA CARTAO COLORIDA,8.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006778,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA MANUTENCAO PREDIO PREFEITURA E PRACA LIMPEZA PUBLICA SACO DE LIXO 105 LT,752.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006779,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10457,LUIZ A. M. BAMBERG E CIA LTDA,PJ,4579031000108,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA IMPRESSORA DE ETIQUETAS DA SEC DA FAZENDA ETIQUETA P/ IMPRESSORA 100 X 34,178.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-19,2021-08-19,202100006780,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4500,CUSTEIO - ATENCAO BASICA,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO  EQUIPAMENTO  DE  T.  I.  PARA  SALA  DE MEDICA DO POSTO DE SAUDE BAIRRO BRASILIA, CFE ORCAMENTOS ANEXOS NOTEBOOK POSITIVO",1900.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006781,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,AQUISICAO  OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS OLEO EXTRAVIDA 10W40 XV500,990.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006782,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,AQUISICAO  OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IOH1768 DA SEC DE OBRAS OLEO EXTRAVIDA 15W40 XV200,520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006783,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,10458,VINICIUS MACHADO BERWANGER,PJ,40381093000166,,VALOR  REF  SERVICO  DE  PLOTAGEM E IMPRESSAO DE DOCUMENTOS PARA O SETOR DE PROJETOS E FISCALIZACAO DA PREFEITURA SERVICO DE PLOTAGEM,892.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-19,2021-08-19,202100006784,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO DOS POSTOS DE SAUDE E SECRETARIA DA SAUDE FITA ADES TRANSP. 45 X 40 CANETA BIC CLIPS GALVANIZADO 6/0 PILHA ALCALINA AAA C/ 2 AGENDA PASTA PLASTICA 20 MM APONTADOR,1198.54,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-19,2021-08-19,202100006785,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,10349,AGUIA DE OURO INDUSTRIA DE CONFECCOES LTDA - ME,PJ,93260552000110,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) TOUCAS DESCARTAVEIS EM TNT CX COM 100,668.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-19,2021-08-19,202100006786,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA,1995.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006787,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 175/70 ARO 13",1176.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006788,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,594.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-19,2021-08-19,202100006789,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,9868,DR. RICARDO TEIXEIRA DE OLIVEIRA,PF,92783120020,,PAGAMENTO        DE  HONORARIOS  MEDICOS  DE  CONSULTAS DESTINADAS A ALUNOS DAS REDES MUNICIPAIS.,480.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006790,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  P/  MANUTENCAO  SEC  DA ADMINISTRACAO.,42.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-19,2021-08-19,202100006791,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA BANCO BRASIL,1463.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-08-20,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,,7333,352.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-20,2021-08-20,202100002835,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9202,ROSELI LEITE FERNANDES,PF,66410037015,,VALOR  QUE  SE EMPENHA REF.PRECATORIO JUDICIAL NR.0021248-04.2017.5.04.0741 EM FAVOR DE ROSELI LEITE FERNANDES,-29593.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-20,2021-08-20,202100002836,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,6091,ELSA DE FATIMA FERREIRA,PF,41882814053,,VALOR  QUE  SE EMPENHA REF.PRECATORIO JUDICIAL NR.0021247-19.2017.5.04.0741 EM FAVOR DE ELSA DE FATIMA FERREIRA.,-32773.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-20,2021-08-20,202100002838,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,1225,NILSA CECILIA RAUBER,PJ,3012738000167,,VALOR  QUE SE EMPENHA REF.PRECATORIO JUDICIAL NR. 0021247-19.2017.5.04.0741 EM FAVOR DE NILSA CECILIA RAUBER.,-23505.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-20,2021-08-20,202100002839,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9165,GISLAINE ARRUDA SEVERO,PF,,,VALOR  QUE SE EMPENHA REF.PRECATORIO JUDICIAL NR. 0021243-79.2017.5.04.0741 EM FAVOR DE GISLAINE DE ARRUDA SEVERO,-20512.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-08-20,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO. NF 97 - JULHO",,6971,,762666,2500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-29,2021-08-20,202100005209,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039540000000,SERVICOS DE CRECHES E ASSISTENCIA  PRE-ESCOLAR,1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,VALOR                 REFERENTE      SERVICO    DE    REVELACAO    DE FOTOS 3X4  PARA    DOCUMENTACAO        DE     PESSOAS   CARENTES  - LEI BENEFICIO EVENTUAL NO 2602/2016.,,5855,,762652,20.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-05,2021-08-20,202100005414,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7926,SCHOMMER   SILVA ENG. E CONSULTORIA AMBIENTAL LTDA,PJ,22226356000180,,"VALOR    REF    A    PRESTACAO        DE    SERVICO      DE  ELABORACAO  DE LICENCIAMENTO  AMBIENTAL      P/EXTRACAO DE CASCALHO NA LOCALIDADE DA LINHA CACADOR  P/  PREFEITURA  MUNICIPAL  DE  CERRO  LARGO,  CFE  CONTRATO ANEXO.",,6649,,762685,5200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-08-20,202100005479,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 565,,6908,,762664,690.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-05,2021-08-20,202100005481,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR     PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - ASSIST. SOCIAL NF 564,,6910,,762653,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-20,2021-08-20,202100005804,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,7328,3775.20,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-08-20,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,LIQUIDACAO INCOMPLETA,,0,-842.52,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-08-20,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR. NF 5273, 5265",,7342,878.52,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-27,2021-08-20,202100006189,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                 PREVIDENCIARIA      REF.   MES  DE  JULHO/2021 - GABINETE DO PREFEITO,,6653,,762699,2034.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-27,2021-08-20,202100006190,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                 PREVIDENCIARIA    REF.  MES    DE   JULHO/2021 - SEC. DA ADMINISTRACAO,,6654,,762692,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-27,2021-08-20,202100006191,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.  MES  DE JULHO/2021  -  SEC. DE FINANCAS,,6655,,762693,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-27,2021-08-20,202100006192,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.    MES  DE JULHO/2021 - SEC. DE OBRAS,,6656,,762694,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-27,2021-08-20,202100006193,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                      PREVIDENCIARIA  REF.  MES  DE  JULHO/2021 - SEC. DA ASSISTENCIA SOCIAL,,6657,,762688,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-27,2021-08-20,202100006194,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                      PREVIDENCIARIA  REF.  MES  DE  JULHO/2021 - SEC. DE INDUSTRIA E COMERCIO,,6658,,762695,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-07-27,2021-08-20,202100006195,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                     PREVIDENCIARIA    REF.  MES DE  JULHO/2021 - SEC. DE ESPORTES,,6659,,762697,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-27,2021-08-20,202100006196,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,8,INSS,PF,99999999999,,CONTRIBUICAO                       PREVIDENCIARIA    REF. MES DE JULHO/2021 - CONTRATOS -  SAUDE,,6660,,762691,4190.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-27,2021-08-20,202100006197,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2059,Programa Estrategia Saude da Familia-ESF- Contrapartida,3.1.90.04,319004150200000,INSS -PSF/CONTRATO,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO                       PREVIDENCIARIA    REF. MES DE JULHO/2021 - CONTRATOS -  SAUDE,,6661,,762686,4124.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-27,2021-08-20,202100006198,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  JULHO/2021 - CONTRATOS ASSISTENCIA SOCIAL,,6662,,762687,1711.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-27,2021-08-20,202100006199,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO   PREVIDENCIARIA     REF.    MES  DE JULHO/2021 - CONSELHO TUTELAR,,6650,,762690,2461.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-27,2021-08-20,202100006201,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA    REF.   MES  DE  JULHO/2021  - CONTRATOS SEC. EDUCACAO,,6652,,762689,857.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-20,202100006202,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA      REF.   MES  DE  JULHO/2021  - CONTRATOS SEC. OBRAS.,,6663,,762698,470.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-27,2021-08-20,202100006210,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA    MES  DE  JULHO/2021  - AUTONOMOS.,,6684,,762701,381.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-27,2021-08-20,202100006211,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047180000000,CONTRIBUICOES  PREVIDENCIARIAS-SERVICOS DE TERCEIROS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA    MES  DE  JULHO/2021  - PRODUTOR RURAL.,,6683,,762702,24.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-02,2021-08-20,202100006311,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLAUDIA BATISTA DOS SANTOS,,6879,,762663,884.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-20,202100006374,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS REF. VIAGENS A SANTO ANGELO E IJUI, NOS DIAS 28, 29 E 30 DE JULHO,  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6940,,762658,260.00,0,0,NSA,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-20,202100006375,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS REF. VIAGENS A LAJEADO E POA, NOS DIAS 01 E 02 DE AGOSTO,  PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,6941,,762659,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-04,2021-08-20,202100006413,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR REF SERVICO DE INSTALACAO DE LETREIRO NO PORTICO DE ACESSO AO PARQUE MUNICIPAL DE EXPOSICOES,,7121,,762748,1280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-04,2021-08-20,202100006416,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  REPOSICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO AMBULANCIA IYT5020,,7320,159.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-04,2021-08-20,202100006417,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IYT5020,,7319,87.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-05,2021-08-20,202100006432,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES EMEI IRMAO AMBROSIO,,7277,,762720,622.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-05,2021-08-20,202100006435,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10440,ORTO MULLER PROD. ODONTOLOGICOS EIRELI,PJ,18374838000100,,"AQUISICAO  MATERIAL  ODONTOLOGICO  P/  USO NO CONSULTORIO DO POSTO DE SAUDE CENTRAL, CFE ORCAMENTO ANEXO",,7318,764.55,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-06,2021-08-20,202100006464,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO  MATERIAL DE LIMPEZA PARA MANUTENCAO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTO ANEXO",,7280,,762719,733.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-06,2021-08-20,202100006474,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA                   REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA 06 DE AGOSTO,        PARA    TRANSPORTE    DE    CONSELHIEROS    TUTELARES   , CFE REQUISICAO  ANEXA.",,7057,,762649,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-09,2021-08-20,202100006511,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  MATERIAL  DE  LIMPEZA P/ MANUTENCAO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTO ANEXO",,7285,,762721,1655.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-09,2021-08-20,202100006512,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7437,REJANE MARIA BRAUN,PJ,2859355000166,,"AQUISICAO  DE  TECIDOS  PARA  MANUTENCAO ATIVIDADES NAS ESCOLAS MUNICIPAIS, CFE ORCAMENTO ANEXO",,7284,,762724,731.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-09,2021-08-20,202100006514,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO  MATERIAL  DE EXPEDIENTE PARA MANUTENCAO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTO ANEXO",,7282,,762717,949.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-09,2021-08-20,202100006525,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS        REF.    VIAGEM        A    GIRUA  DIAS  04, 06 E 09 DE AGOSTO   PARA  TRANSPORTE     DE    LIXO,   CFE  REQUISICAO  ANEXA.",,7104,,762742,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-08-20,202100006542,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GILBERTO FABRIN JUNIOR.,,7151,,762683,2259.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-08-20,202100006558,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE,,7321,341.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-08-20,202100006559,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE,,7322,195.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-08-20,202100006561,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK SEC DA SAUDE IZB8A60,,7324,513.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-08-20,202100006562,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,7323,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-10,2021-08-20,202100006565,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL PARA CONSERTOS ELETRICOS E HIDRAULICOS P/ MANUTENCAO PREDIOS DAS ESCOLAS JACOB REINALDO HAUPENTHAL, PE JOSE SCHARDONG E DR OTTO FLACH",,7286,,762723,1178.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-10,2021-08-20,202100006573,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA  REF. VIAGEM A POA DIAS 12 E 13 DE AGOSTO, P/  AS REUNOES DA FAMURS, DPM  E  DAS, GESTAO FINANCEIRA E ORCAMENTARIA DA ASSITENCIA SOCIAL,  CFE. REQUISICAO  ANEXA.",,7156,,762677,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-10,2021-08-20,202100006574,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.  VIAGEM  A  POA  DIAS  12  E  13  DE  AGOSTO, P/ CONDUCAO DE SERVIDORES    AS  REUNOES  DA  FAMURS,  DPM  E  DAS,  GESTAO  FINANCEIRA  E ORCAMENTARIA DA ASSITENCIA SOCIAL,  CFE. REQUISICAO  ANEXA.",,7155,,762678,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-08-20,202100006575,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7097,VIACAO OURO E PRATA,PJ,92954106000142,,AQUISICAO        PASSAGENS      CERRO  LARGO/POA  P/  DISTRIBUICAO  SEC  DE SAUDE.,,7327,3364.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-10,2021-08-20,202100006579,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA   12  DE AGOSTO, PARA   ACOMPANHAMENTO  DE  MENOR    , CFE REQUISICAO  ANEXA.",,7160,,762647,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-10,2021-08-20,202100006580,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA        REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA   12  DE AGOSTO, PARA   ACOMPANHAMENTO  DE  MENOR    , CFE REQUISICAO  ANEXA.",,7159,,762650,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-10,2021-08-20,202100006581,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIAS  REF.     A  VIAGNS   A  SANTO ANGELO,     NO DIA 11 E 12  DE AGOSTO,        PARA    TRANSPORTE    DE    CONSELHIEROS    TUTELARES , CFE REQUISICAO  ANEXA.",,7158,,762648,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-08-20,202100006585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS         REF.  VIAGEM    A  STO  ANGELO, IJUI, GIRUA, ST. ROSA, C. DAS MISSOES E POA,   NOS   DIAS 06, 09, 10 E 11  DE AGOSTO,  PARA  TRANSPORTE DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",,7169,,762661,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-08-20,202100006586,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS     REF.  VIAGENS   A  STO. ANGELO, POA E IJUI, NOS DIAS 05, 06, 07, 08, 09 E 10   DE  AGOSTO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7168,,762660,908.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-08-20,202100006587,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS     REF.  VIAGENS   A  STO. ANGELO, POA E IJUI, NOS DIAS 05, 06, 07, 09 , 10 E  11   DE  AGOSTO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7167,,762654,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-08-20,202100006588,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.  VIAGEM  A  IJUI , STO ANGELO,  ST.  MARIA,  S. L. GONZAGA,  NOS  DIAS 05, 06, 09, 10, 11 E 12 DE AGOSTO PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7166,,762657,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-08-20,202100006589,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA    REFERENTE  VIAGEM  A  STO.  ANGELO E GIRUA DIAS 06, 09, 10 E 11  DE AGOSTO,  PARA CONDUCAO    DE    PACIENTES, CFE. REQUISICOES ANEXAS.",,7165,,762665,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-08-20,202100006590,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS    REF.       VIAGENS  A SANTO ANGELO, IJUI, ST. MARIA,  PASSO FUNDO, PORTO XAVIER  E  SAO LUIZ GONZAGA, NOS  DIAS  05, 06, 07, 09, 10, 11  DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7164,,762662,780.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-08-20,202100006591,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.  VIAGENS  A  SANTO  ANGELO E IJUI, NOS DIAS  05, 06, 09, 10, 11  DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7170,,762655,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-08-20,202100006592,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,RESSARCIMENTO    DE    DESPESA    PARA MANUTENCAO  DO    VEICULO      PLACA  IWC 5644   EM VIAGEM A  STO ANGELO  NO DIA 09/08/2021.,,7171,,762656,50.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-11,2021-08-20,202100006606,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA MANUTENCAO DA ESCOLA PE JOSE SCHARDONG,,7290,,762718,955.95,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-11,2021-08-20,202100006619,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,289,RODOVIARIA CIDADE DE CERRO LARGO LTDA,PJ,88894845000119,,"PAGAMENTO   DE  PASSAGEM  DE CERRO LARGO A PORTO ALEGRE, PARA GETULIO ALBERTO DE OLIVEIRA,    CONFORME      LEI DE BENEFICIO EVENTUAL NO 2602/2016 E PARECER  TECNICO  SOCIAL,  EM  ANEXO,  DA  ASSISTENTE  SOCIAL DO MUNICIPIO.",,7187,,762651,164.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-12,2021-08-20,202100006622,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),4011,ATENCAO BASICA / PIES,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO EQUIPAMENTOS DE T. I. P/ MANUTENCAO DA SEC DA SAUDE, CFE ORCAMENTO ANEXO",,7326,4825.45,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-12,2021-08-20,202100006623,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4011,ATENCAO BASICA / PIES,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO MATERIAL DE COPA E COZINHA P/ MANUTENCAO SEC DA SAUDE, CFE ORCAMENTO  ANEXO",,7325,289.55,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-12,2021-08-20,202100006633,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS              REF.    VIAGEM        A    GIRUA  DIAS 11, 13 E 16  DE AGOSTO      PARA    TRANSPORTE        DE    LIXO,   CFE  REQUISICAO  ANEXA.",,7211,,762741,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-12,2021-08-20,202100006638,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA E REPAROS NA ESCOLA DR OTTO FLACH,,7295,,762722,550.45,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-12,2021-08-20,202100006644,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11392662,,7296,,762766,88.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-08-13,2021-08-20,202100006647,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL P/ PINTURA DE CALCADAS NO GINASIO MUNICIPAL DE ESPORTES,,7360,1198.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-13,2021-08-20,202100006650,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA GAS OXIGENIO P/ MANUTENCAO SEC DA SAUDE,,7317,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-13,2021-08-20,202100006652,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7113-7,,7297,,762682,16.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-13,2021-08-20,202100006654,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA PASSIVO ATUARIAL - PARCELA 57/60 - COMPETENCIA 08/2021,,7298,,762667,37612.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-13,2021-08-20,202100006655,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.  JUROS   PARCELAMENTO FAPES  - PARCELA 57/60 - COMPETENCIA 08/2021,,7299,,762668,45326.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-13,2021-08-20,202100006656,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA PASSIVO ATUARIAL - PARCELA 43/60 - COMPETENCIA 08/2021,,7300,,762669,38300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-13,2021-08-20,202100006657,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.  JUROS   PARCELAMENTO FAPES  - PARCELA 43/60 - COMPETENCIA 08/2021,,7301,,762670,41076.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-13,2021-08-20,202100006658,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA PASSIVO ATUARIAL - PARCELA 31/60 - COMPETENCIA 08/2021,,7302,,762671,35025.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-13,2021-08-20,202100006659,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.  JUROS   PARCELAMENTO FAPES  - PARCELA 31/60 - COMPETENCIA 08/2021,,7303,,762672,34791.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-13,2021-08-20,202100006660,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA PASSIVO ATUARIAL - PARCELA 19/60 - COMPETENCIA 08/2021,,7304,,762674,44570.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-13,2021-08-20,202100006661,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.  JUROS   PARCELAMENTO FAPES  - PARCELA 19/60 - COMPETENCIA 08/2021,,7305,,762673,31185.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-13,2021-08-20,202100006662,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA PASSIVO ATUARIAL - PARCELA 09/60 - COMPETENCIA 08/2021,,7306,,762675,28737.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-13,2021-08-20,202100006663,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,VALOR    REF.  JUROS   PARCELAMENTO FAPES  - PARCELA 09/60 - COMPETENCIA 08/2021,,7307,,762676,8801.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-13,2021-08-20,202100006664,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA        CONSUMO   DE  AGUA    - PRACA E  C. COM. FEIRANTES -  AGOSTO,,7310,,762767,269.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-16,2021-08-20,202100006669,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COZINHA DA SECRETARIA DA SAUDE,,7329,97.17,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-16,2021-08-20,202100006672,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA DE GAS OXIGENIO P/ MANUTENCAO SEC DA SAUDE,,7330,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-16,2021-08-20,202100006673,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO    MATERIAL    PARA  DISTRIBUICAO  A  PACIENTES  DIABETICOS,  CFE ORCAMENTOS ANEXOS",,7343,3448.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-16,2021-08-20,202100006674,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",,7331,1019.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-16,2021-08-20,202100006675,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,7312,,762733,39218.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-16,2021-08-20,202100006676,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,7313,,762734,24037.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-16,2021-08-20,202100006677,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO  DE  SERVICO  DE  TRANSPORTE  DE  PACIENTES  A IJUI E GIRUA, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,7332,3002.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-08-17,2021-08-20,202100006680,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF MAO DE OBRA TROCA DE REFLETOR P/ MANUTENCAO GINASIO MUNICIPAL DE ESPORTES,,7359,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-17,2021-08-20,202100006681,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 11080795,,7315,,762731,97.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006684,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7712-7,,7316,274.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006687,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA            REF.      VIAGEM    A  GIRUA    NO  DIA   13   DE AGOSTO/2021 PARA        TRANSPORTE    DE    LIXO  URBANO       CFE.  COMPROVANTE ANEXO.,,7338,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006688,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS    REF.   VIAGENS  A  GIRUA, DIAS 11 E 16 DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,7337,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006689,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA       REF.    VIAGEM  A  GIRUA, DIA 13  DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,7339,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006690,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA    REF.        A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE  AGOSTO PARA ACOMPANHAMENTO DE CRIANCA, CFE REQUISICAO  ANEXA.",,7336,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006691,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA    REF.        A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE  AGOSTO PARA ACOMPANHAMENTO DE ADOLESCENTE, CFE REQUISICAO  ANEXA.",,7335,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006692,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA    REF.        A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE  AGOSTO PARA CONDUCAO DE CONSELHEIROS TUTELARES, CFE REQUISICAO  ANEXA.",,7334,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006699,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA            REF.      VIAGEM    A  GIRUA    NO  DIA   19   DE AGOSTO/2021 PARA        TRANSPORTE    DE    LIXO  URBANO       CFE. REQUISICAO      ANEXA.,,7340,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006700,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,DIARIA            REF.      VIAGEM    A  GIRUA    NO  DIA   18   DE AGOSTO/2021 PARA        TRANSPORTE    DE    LIXO  URBANO       CFE. REQUISICAO      ANEXA.,,7341,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-08-20,202100006702,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IUY5B08,,7344,2932.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-18,2021-08-20,202100006708,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS,,7345,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006725,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  AGOSTO,,7354,67.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-08-20,202100006726,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE    -  POSTOS    DE  SAUDE  -  AGOSTO,,7353,206.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006727,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE 3359-3133 - UAB -  AGOSTO,,7352,71.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006728,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE   3359 - 4900- ADMINISTRACAO - AGOSTO,,7351,644.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006729,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR - AGOSTO,,7350,71.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-18,2021-08-20,202100006730,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE    -  ESCOLAS  MUNICIPAIS  -  AGOSTO,,7349,400.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-18,2021-08-20,202100006731,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE    -  CRECHES  MUNICIPAIS  -  AGOSTO,,7348,219.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006732,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE   CONTA  MENSAL  TELEFONE    -  SEC.  AGRICULTURA  -  AGOSTO,,7347,207.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006733,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE    -    ASSIST.  SOCIAL  -   AGOSTO,,7346,344.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006734,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIA      REF.    VIAGEM   A  PORTO   ALEGRE  NO  DIA 24 A 26 DE AGOSTO/2021 P/ CONDUCAO DO PREFEITO, CFE. REQUISICAO ANEXA.",,7357,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006735,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA        REF.     VIAGEM    A    PORTO ALEGRE,  NOS DIAS  24 A 26 DE AGOSTO/2021  PARA    PARTICIPACAO EM WORKSHOP DE GESTAO MUNICIPAL, CFE REQUISICAO ANEXA.",,7358,1392.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006736,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2818,ALEX SAUSEN,PF,94513333049,,"DIARIAS      REF.        VIAGEM    A    PORTO   ALEGRE  NOS DIAS 24 A 26 DE AGOSTO DE 2021, PARA PARTICIPACAO EM WORKSHOP DE GESTAO MUNICIPAL, CFE. REQUISICAO ANEXA.",,7356,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006737,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA O SERVIDOR JOSE THEOBALD.,,7355,13734.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006738,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11436873,,7365,88.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006739,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"VALOR REF. A DIFERENCAS NO RECOLHIMENTO DOS JUROS DOS PARCELAMENTOS FAPES - COMPETENCIA JUNHO - PARCELAS 07/60, 29/60, 17/60, 41/60, 55/60.",,7364,18409.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006740,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 5. PARCELA EMPRESTIMO BADESUL.,,7363,47193.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006741,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 5. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,7362,22105.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006743,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIAS EM ANEXO.",,7361,611.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006744,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA REF. A VIAGEM A PORTO ALEGRE NOS DIAS 19 E 20 DE AGOSTO, PARA CONDUCAO DE  CONSELHEIROS TUTELARES, CFE. REQUISICAO ANEXA.",,7377,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006745,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA REF. A VIAGEM A PORTO ALEGRE, NOS DIAS 19 E 20 DE AGOSTO, PARA ACOMPANHAMENTO DE INFANTE PARA PERICIA DO CRAI, CFE. REQUISICAO ANEXA.",,7376,388.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006746,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA REF. A VIAGEM A PORTO ALEGRE, NO DIA 11 DE AGOSTO, PARA ACOMPANHAMENTO DE INFANTE PARA PERICIA NO CRAI, CFE. REQUISICAO ANEXA.",,7375,388.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006748,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA REF. VIAGEM A GIRUA NO DIA 20 DE AGOSTO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",,7374,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-08-20,202100006749,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS REF. VIAGENS A STO. ANGELO E IJUI  NOS DIAS 13, 14, 15, 16, 17,18 E 19 DE AGOSTO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7372,780.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-08-20,202100006750,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS REF.  VIAGEM A SANTO ANGELO, IJUI, SANTA ROSA E POA, NOS DIAS  12, 13, 14, 16, 17, 18 E 19 DE AGOSTO, PARA TRANSPORTE DE PACIENTES,  CFE. REQUISICOES ANEXAS.",,7371,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-08-20,202100006751,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS REF.  VIAGENS  A  SANTO. ANGELO, POA, GIRUA E IJUI, NOS DIAS 12, 13, 16, 17  DE  AGOSTO,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7370,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-20,202100006752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,"VALOR    REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS. NF. 286, 287, 293, 289, 295 E 284",,7373,1760.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-08-20,202100006755,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA REFERENTE VIAGEM  A  SANTO ANGELO, GIRUA E ENTRE-IJUIS NOS DIAS 13, 18 E 19 DE AGOSTO,    PARA CONDUCAO DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7369,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-08-20,202100006756,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,"DIARIA  REF.  VIAGEM A IJUI DIA 05 DE JULHO/2021 PARA RETIRAR MEDICAMENTOS ONCOLOGICOS NO CACON-HCI, CFE.  REQUISICAO  ANEXA.",,7366,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-08-20,202100006757,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS REF.VIAGEM A IJUI, SANTO ANGELO, PASSO FUNDO E SANTA ROSA NOS DIAS 12, 13, 16, 17, 18 E 19 DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7367,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-08-20,202100006758,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS REF.  VIAGENS A CANOAS, CAXIAS DO SUL, SANTO ANGELO, IJUI, SANTA ROSA, CAMPINAS DAS MISSOES, GIRUA E POA, NOS DIAS  11, 12, 13, 14, 16, 17, 18 E 19 DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7368,1361.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-20,2021-08-20,202100006792,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  MANUTENCAO  DOS POSTOS DE SAUDE, CFE ORCAMENTOS ANEXOS COMPRESSA DE GAZE 7,5 X 7,5 C/ 500 UN GAZE QUEIJO 13 FIOS ESCALP NO 25",1448.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-20,2021-08-20,202100006793,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR  P/  MANUTENCAO  DOS  POSTOS  DE SAUDE, CFE ORCAMENTOS ANEXOS FRASCO COLETOR URINA 50 ML AGULHA DESC. 25 X 0,7 C/ 100",290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-20,2021-08-20,202100006794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTOS ANEXOS SACO DE LIXO 30 LT FITA CIRURGICA MICROPOROSA 100MM X 4,5 ESCALP NO 23 SONDA VESICAL NO 10 SONDA VESICAL NO12 SONDA VESICAL NO 14",281.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-20,2021-08-20,202100006795,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR    REF   SERVICO  DE  CONSERTO  DE 100 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA DO MUNICIPIO MANUTENCAO DE RELEFOTOCELULAS,1990.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-20,2021-08-20,202100006796,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,AQUISICAO  MATERIAL  P/ REFORMA DE CAIXA DE AGUA P/ MANUTENCAO REDE DE AGUA DA LINHA RESSACA DA TREMONIA MATERIAL DE CHAPEAMENTO,1350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-20,2021-08-20,202100006797,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,"VALOR  REF  SERVICO DE  REFORMA EM CAIXA DE AGUA P/ MANUTENCAO REDE DE AGUA DA LINHA RESSACA DA TREMONIA SERVICO DE REVESTIMENTO EM FIBRA, CONSERTO E PINTURA",600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-20,2021-08-20,202100006798,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR       REF   SERVICOS  DE COPIA DE CHAVES E CONTROLE PORTAO PREDIO SEC DA SAUDE SERVICO DE CONFECCAO CHAVES E CODIFICACAO CONTROLE,270.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-20,2021-08-20,202100006799,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,VALOR  REF  SERVICO  DE  RESTAURACAO E CONFECCAO DA DECORACAO E ADERECOS EM TECIDO  PARA O NATAL LUZ MISSIONEIRO SERVICO DE RESTAURACAO DECORACAO NATAL LUZ,680.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-20,2021-08-20,202100006800,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR  REF  CONSERTO  LIMPADOR  DE  PARABRISA  P/ MANUTENCAO ONIBUS ESCOLAR ITU3947 MAO DE OBRA EM VEICULOS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-20,2021-08-20,202100006801,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  DE  QUADRO  P/ MANUTENCAO ATIVIDADES NA ESCOLA PE JOSE SCHARDONG QUADRO BRANCO C/ MOLDURA EM MADEIRA 200X120CM,193.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-20,2021-08-20,202100006802,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL REPOSICAO P/ CONSERTO PNEUS DOS ONIBUS ESCOLARES PLACAS IUG4238 E ITU3947 CAMARA 1000X20 COLARINHO ARO 20,680.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-20,2021-08-20,202100006803,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,"AQUISICAO  MATERIAL  PARA  PINTURA DE FAIXAS DE SEGURANCA E QUEBRA-MOLAS DE VIAS PUBLICAS DO MUNICIPIO TINTA ESMALTE SINTETICO AMARELA TINTA ESMALTE SINTETICO BRANCO TINTA FOSCO BRANCO 3,6L TINTA SINTETICA VERMELHA",1660.32,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-20,2021-08-20,202100006804,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA,2992.50,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-20,2021-08-20,202100006805,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA,399.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-20,2021-08-20,202100006806,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"LICITACAO NO 12/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL, REFORMA  PARCIAL DA RETROESCAVADEIRA RANDON - 06, CONFORME ESPECIFICACOES DO ANEXO I DESTE EDITAL. SERVICO DE REFORMA  DE RETROESCAVADEIRA RANDON - 06(MAO DE OBRA E PECAS)",29497.04,0,,0,,2021,12,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-20,2021-08-20,202100006807,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"LICITACAO NO 12/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL, REFORMA  PARCIAL DA RETROESCAVADEIRA RANDON - 06, CONFORME ESPECIFICACOES DO ANEXO I DESTE EDITAL. SERVICO DE REFORMA  DE RETROESCAVADEIRA RANDON - 06(MAO DE OBRA E PECAS)",9602.96,0,,0,,2021,12,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-20,2021-08-20,202100006808,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL DE REPOSICAO P/ CONSERTO RETRO 07 E TRATOR 02 DA SEC DA AGRICULTURA MANCHAO VD 05 VALVULA AUTO MANCHAO VD 04 CAMARA 19.5 X 24,510.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-20,2021-08-20,202100006809,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO    MATERIAL    DE   T.I.  PARA  MANUTENCAO  EMEI  IRMAO  AMBROSIO SWITCH 8 PORTAS,65.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-20,2021-08-20,202100006810,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO  MATERIAL  PARA  INSTALACAO DE ALARME NA ESCOLA PE JOSE SCHARDONG CABO DE REDE CAT5 SENSOR IVP 5001 SENSOR IRD 430 SENSOR MAG SEM FIO RECEPTOR CENTRAL DE ALARME BATERIA CHUMBO 12V 7AH,1460.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-20,2021-08-20,202100006811,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS  REF.  VIAGENS  A SANTO ANGELO, IJUI, SANTA ROSA E PASSO FUNDO, NOS DIAS  12,  13,  16,  17 E 18  DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-20,2021-08-20,202100006812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO       NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE  CONTROLE    E        MONITORAMENTO    ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO,21600.00,0,,0,,2018,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-20,2021-08-20,202100006813,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  ESTIMATIVO    REF    SERVICO DE BORRACHARIA P/ MANUTENCAO  DE ONIBUS ESCOLARES.,2000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-20,2021-08-20,202100006814,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9644,DANIELLI BRAGA DOS SANTOS,PF,2769647059,,"DIARIA  REFERENTE  A  VIAGEM A PORTO ALEGRE NOS DIAS 08 A 10 DE SETEMBRO DE 2021    P/  PARTICIPACAO  NO  CURSO DE OPERACIONALIZACAO DO NOVO SIBEC, CFE REQUISICAO ANEXA.",776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-20,2021-08-20,202100006815,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,2632,ANDREA DA SILVA WEINBERGER,PF,97923702004,,PGTO DE PRECATORIO CFE PROCESSO  NO 900063345320178210043.,18737.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-20,2021-08-20,202100006816,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 4616 ORDEM 006,4119.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-20,2021-08-20,202100006817,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO.,10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-20,2021-08-20,202100006818,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO     DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO E IJUI, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",3349.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-20,2021-08-20,202100006819,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR       REF.    PUBLICACAO   DE   EXTRATO DE CONTRATOS CONVITE  02/2021 E AVISOS DE LICITACAO TOMADA DE PRECOS NO 2/2021 E TOMADA DE PRECOS 1/2021.,790.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-20,2021-08-20,202100006820,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10459,JANINE BIEGER LTDA,PJ,42362912000153,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",1019.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-08-23,202100005390,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.    SERVICO    DE    IMPLANTACAO,  MIGRACAO E TREINAMENTO DE SISTEMAS INTEGRADOS  DE  GEST.  PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 - NF 66764",,7209,,762768,2100.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-05,2021-08-23,202100005477,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR. NF 178,,6975,,762781,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-08-23,202100005544,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA ADUBACAO NO PARQUE DE EXPOSICOES,,6178,,762776,255.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-07-07,2021-08-23,202100005545,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL  QUIMICO  PARA MANUTENCAO CAMPO DE FUTEBOL DO PARQUE DE EXPOSICOES,,6076,,762777,25.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-08-23,202100005546,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL  QUIMICO  PARA  MANUTENCAO PATIO DA SECRETARIA DE OBRAS,,6179,,762775,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-07,2021-08-23,202100005547,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL  IMPERMEAVEL PARA MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,6180,,762774,1080.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-08-23,202100005660,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  PARA  PAGAMENTO  MENSAL  DE  EXAMES    E CONSULTASMEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES. EXERC./2021 NF 1691 - JULHO,,7311,,762770,35834.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-23,202100006219,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF SERVICO DE LUBRIFICACAO P/ MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS,,6888,,762782,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-03,2021-08-23,202100006404,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR     PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DA SEC. OBRAS. NF 177,,6976,,762780,180.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-23,202100006487,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE HORA MAQUINA COM TRATOR ESTEIRA P/ EMPURRAR ENTULHOS NO LIXAO, CFE ORCAMENTO ANEXO",,7124,,762772,1260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-12,2021-08-23,202100006642,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP/RECEITA ARRECADADA MO MES 07/2021,,7219,,762769,42517.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-13,2021-08-23,202100006653,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR     REF.       SERVICO SOM DE RUA CAMPANHA VACINACAO COVID - 9 HORAS, CFE REQUISICAO ANEXA.",,7308,,762783,225.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006821,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2676,FIBROBECKER IND. DE SINALIZACAO E TINTAS,PJ,93861607000147,,AQUISICAO    MATERIAL  PARA  SINALIZACAO  DE  VIAS  PUBLICAS  DO  MUNICIPIO PLACA SINALIZACAO 50CM PLACA SINALIZACAO 50X70 CM PLACA SINALIZACAO 40X60 CM TINTA DEMARCATORIA 18L SOLVENTE 18L,9170.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006822,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR    REF    SERVICO   DE  REVITALIZACAO  CHAFARIZ  DA  PRACA  MUNICIPAL SERVICO DE MAO DE OBRA PARTE ELETRICA,620.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006823,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  PARA  REFORMA  NAS ESCOLAS PE JOSE SCHARDONG E DR OTTO FLACH,  CFE ORCAMENTO ANEXO PORTA DE ACO PISO 50 X 50 2,51M ARGAMASSA TIPO AC I INTERNA SACO DE 20 KG REJUNTE 1KG CIMENTO CPIV T CAL HIDRATADO TIPO EXTRA SC 20 KG CIMENTARITE 5 LT",1520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-23,2021-08-23,202100006824,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  E REFORMA PARA MANUTENCAO DA ESCOLA PE JOSE SCHARDONG TINTA ACRILICA 18 LT. CIMENTO SACO DE 50 KG CP IV CERAMICA 50 X 50,2857.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006825,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7521,NELI M. NUNES,PJ,4306018000177,,"AQUISICAO  MATERIAL  PARA  REFORMA DAS ESCOLAS PE JOSE SCHARDONG E DR. OTTO FLACH, CFE ORCAMENTO ANEXO AREIA",220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006826,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  HIGIENE  E LIMPEZA P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG ALCOOL 70% CERA INCOLOR 750 ML CERA VERMELHA 750 DETERGENTE 500 ML ESPONJA DE ACO C/ 8 ESPONJA C/ 4 UNIDADES SABAO EM PO 1.6KG,2364.86,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006827,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  MATERIAL  ESPORTIVO  PARA MANUTENCAO ATIVIDADES DA SECRETARIA DE ESPORTES REDE DE VOLEY 2 FX 2MM BOLA VOLEY  OFIC BOLA VOLEY PROFISSIONAL,221.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006828,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA ADUBACAO CAMPO DA EXPOCEL SEMENTE DE AZEVEM ADUBO 08.16.24,240.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-23,2021-08-23,202100006829,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,"AQUISICAO RECARGA GAS OXIGENIO PARA MANUTENCAO SEC DA SAUDE OXIGENIO MEDICINAL 1M3 OXIGENIO MEDICINAL 2M3 OXIGENIO MEDICINAL 3M3 CARGA DE OXIGENIO MEDICINAL CIL  Q 3,5",600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-23,2021-08-23,202100006830,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 195X55X15",714.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-23,2021-08-23,202100006831,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO NO 1495 ORDEM 011,769.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006832,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO               TARIFA          CONSUMO    DE        AGUA    - EXPOCEL - AGOSTO,165.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006833,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,"PGTO                   TARIFA         CONSUMO   DE  AGUA    - PRACA MATRIZ, SEDE E LARGO PC. -  AGOSTO",651.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-23,2021-08-23,202100006834,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA           CONSUMO  DE    AGUA    - CRECHES    MUNICIPAIS - AGOSTO,369.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006835,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                      TARIFA         CONSUMO   DE  AGUA    - ANEXO II - AGOSTO,321.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006836,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                  TARIFA       CONSUMO    DE    AGUA  - CREAS -  AGOSTO,10.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006837,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                TARIFA       CONSUMO    DE    AGUA  - A. COMUNITARIOS - AGOSTO,493.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006838,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - AGOSTO,446.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006839,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   PRODUTOS  DE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA COPO DESCARTAVEL 180 ML SABAO EM PO 2 KG SACO DE LIXO 30 LT,380.11,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006840,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,1225,NILSA CECILIA RAUBER,PJ,3012738000167,,VALOR    QUE  SE  EMPENHA REF.PRECATORIO JUDICIAL NR. 0021247-19.2017.5.04. 0741 EM FAVOR DE NILSA CECILIA RAUBER.,1219.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006841,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9165,GISLAINE ARRUDA SEVERO,PF,,,VALOR    QUE  SE  EMPENHA REF.PRECATORIO JUDICIAL NR. 0021243-79.2017.5.04. 0741 EM FAVOR DE GISLAINE DE ARRUDA SEVERO,1557.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006842,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA    CONSUMO        DE     AGUA    - CEMITERIOS -  AGOSTO,400.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-08-23,2021-08-23,202100006843,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO               TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS. AGOSTO,208.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-23,2021-08-23,202100006844,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                             TARIFA          CONSUMO      DE   AGUA   - POSTOS DE SAUDE  -   AGOSTO,484.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-23,2021-08-23,202100006845,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                TARIFA      CONSUMO      DE  AGUA  -  ESCOLA   JACOB R. H. -  AGOSTO,129.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-14,2021-08-24,202100004728,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016 - AGOSTO,,6677,,762914,450.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-18,2021-08-24,202100004856,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ MANUTENCAO DE ESTRADAS E VIAS PUBLICAS DO MUNICIPIO,,5269,,762875,556.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-08-24,202100005226,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ MANUTENCAO E CONSERVACAO DE ESTRADAS PUBLICAS,,5679,,762876,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-22,2021-08-24,202100005898,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4500,CUSTEIO - ATENCAO BASICA,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MOBILIARIO  PARA SALA SERVIDORA MEDICA DO POSTO DE SAUDE CENTRAL,,7382,2404.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-24,202100006131,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF 5307,,7223,,762808,303.63,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-08-24,202100006133,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULO SEC. ASSIST. SOCIAL. NF 5305,,7224,,762819,237.28,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-23,2021-08-24,202100006134,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021   -    PREGAO    PRESENCIAL    09/2021  -  VEICULO MERENDA ESCOLAR. NF 5304,,7229,,762805,284.74,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-23,2021-08-24,202100006135,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. NF 5303,,7226,,762816,501.40,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-24,202100006137,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL     09/2021  -  VEICULO SEC. ADMINISTRACAO. NF 5301,,7225,,762810,248.32,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-24,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 5297,,7228,,762809,261.80,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-24,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5293, 5291, 5295, 5296",,7221,,762815,1178.50,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-24,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5280,,7199,,762813,632.74,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-24,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 5282, 5284, 5291",,7198,,762814,799.79,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-24,202100006146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF 5302,,7227,,762807,891.34,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-08-24,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5298, 5300, 5299",,7222,,762818,2337.17,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-29,2021-08-24,202100006274,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1919,LEONARDO THIELE,PF,54077532000,,"DIARIA       REF.    VIAGEM       A SANTA ROSA,  DIA 30 DE JULHO/21  PARA CONDUCAO  DE  VEICULO ESCOLAR PARA INSPECAO VEICULAR SEMESTRAL,  CFE. REQUISICAO ANEXA.",,6713,,762910,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-05,2021-08-24,202100006426,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9350,CRISTIANE LUISA DONEL - MEI,PJ,28953757000119,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  SANDERO  IWZ2713  DA SEC DA AGRICULTURA,,7217,,762904,290.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-05,2021-08-24,202100006427,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9350,CRISTIANE LUISA DONEL - MEI,PJ,28953757000119,,VALOR  REF  SERVICO  DE  SOLDA  P/  CONSERTO  SANDERO  IWZ2713  DA  SEC  DA AGRICULTURA,,7216,,762905,330.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-05,2021-08-24,202100006431,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,10207,ANA CLAUDIA GARCIA - MEI,PJ,36450276000119,,VALOR  REF  SERVICO  DE  FABRICACAO  DE  LIXEIRA  P/  ESCOLA JACOB REINALDO HAUPENTHAL,,7276,,762911,650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-05,2021-08-24,202100006435,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10440,ORTO MULLER PROD. ODONTOLOGICOS EIRELI,PJ,18374838000100,,"AQUISICAO  MATERIAL  ODONTOLOGICO  P/  USO NO CONSULTORIO DO POSTO DE SAUDE CENTRAL, CFE ORCAMENTO ANEXO",,7318,,762890,764.55,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-05,2021-08-24,202100006436,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO  DE  MATERIAL  PARA  SALA DE ATENDIMENTO PSICOLOGICO DE ALUNOS NA ESCOLA  DR OTTO FLACH,,7275,,762925,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006469,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO PRACA DO BAIRRO BRASILIA,,7129,,762871,2107.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006470,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ CORRECAO DA RUA MAJOR ANTONIO CARDOSO,,7128,,762872,3420.56,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006471,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA MANUTENCAO DE ESTRADAS E VIAS PUBLICAS NO MUNICIPIO,,7127,,762874,2306.48,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006472,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA DRENAGEM EM PATIO DA SEC DE OBRAS,,7126,,762873,576.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006475,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA                   REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA 06 DE AGOSTO,        PARA    ACOMPANHAMENTO DE MENOR   , CFE REQUISICAO  ANEXA.",,7056,,762926,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006476,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA     REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA 06 DE AGOSTO,        PARA    ACOMPANHAMENTO DE MENOR   , CFE REQUISICAO  ANEXA.",,7055,,762919,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006477,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  02,  CFE.  ORCAMENTO ANEXO",,7259,,762834,185.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006478,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  DESLOCAMENTO E TROCA DE PECA P/ CONSERTO RETRO 02, CFE ORCAMENTO ANEXO",,7260,,762835,165.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006479,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ROLO  02,  CFE.  ORCAMENTO ANEXO",,7265,,762827,502.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006481,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  LIMPEZA  E TROCA DE PECAS P/ CONSERTO ROLO 02, CFE ORCAMENTO ANEXO",,7264,,762828,430.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006485,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  BOBCAT  DA  SEC  DE  OBRAS, CFE. ORCAMENTO ANEXO",,7263,,762839,2783.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006486,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  SOLDA  P/  CONSERTO  BOBCAT  DA  SEC DE OBRAS, CFE ORCAMENTO ANEXO",,7262,,762838,1610.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006488,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  DE REPOSICAO P/ CONSERTO RETRO 03, CFE ORCAMENTO ANEXO",,7266,,762826,6243.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006489,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE REVISAO PARTE ELETRICA E TROCA DE PECAS P/ CONSERTO RETRO  03, CFE ORCAMENTO ANEXO",,7261,,762836,1980.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006490,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  PATROLA 02, CFE ORCAMENTO ANEXO",,7267,,762825,430.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006491,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO P/ CONSERTO RETRO 07 DA SEC DA AGRICULTURA, CFE ORCAMENTO ANEXO",,7215,,762840,1003.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006492,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF SERVICO DE SOLDA E TROCA DE PECAS P/ CONSERTO RETRO 07 DA SEC DA AGRICULTURA, CFE ORCAMENTO ANEXO",,7214,,762823,600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006493,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  04,  CFE  ORCAMENTO ANEXO",,7273,,762829,1396.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006494,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  TROCA DE PECAS E MAO DE OBRA P/ CONSERTO RETRO 04, CFE ORCAMENTO ANEXO",,7269,,762824,720.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006496,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,"VALOR     REF.  SERVICO  DE  SOM DE RUA PARA DIVULGACAO MARCACAO DENTISTA - 17 HORAS - MES DE JULHO, CFE. AUTORIZACAO ANEXA.",,7309,,762903,425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006498,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  02,  CFE  ORCAMENTO  ANEXO",,7258,,762833,185.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-24,202100006499,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  DESLOCAMENTO E TROCA DE PECAS EM VEICULO RETRO 02, CFE ORCAMENTO ANEXO",,7257,,762832,165.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-09,2021-08-24,202100006516,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA FUNEBRE PARA PESSOA CARENTE, JOAO LUIS MARTINY, CFE. LEI DO BENEFICIO   EVENTUAL  E  MEMORANDO  ANEXO  DA  SEC  DE  ASSISTENCIA  SOCIAL",,7202,,762913,416.26,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-08-24,202100006557,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CARREGADOR 02 ISC4698,,7271,,762811,375.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-08-24,202100006560,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,7272,,762812,79.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-08-24,202100006563,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,7274,,762806,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-08-24,202100006564,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VEICULOS DA SEC DA SAUDE,,7195,,762817,11.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-10,2021-08-24,202100006570,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7982,ADRIANO JOSE SAUSEN - MEI,PJ,12324186000113,,VALOR REF MAO DE OBRA P/ SUBSTITUICAO DE REDE DE ESGOTO P/ MANUTENCAO ESCOLA PE JOSE SCHARDONG E EMEI PROF LEONI SIMON,,7288,,762928,1600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-08-24,202100006575,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7097,VIACAO OURO E PRATA,PJ,92954106000142,,AQUISICAO        PASSAGENS      CERRO  LARGO/POA  P/  DISTRIBUICAO  SEC  DE SAUDE.,,7327,,762883,3364.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-10,2021-08-24,202100006577,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA        REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA   11  DE AGOSTO, PARA   ACOMPANHAMENTO  DE  MENOR    , CFE REQUISICAO  ANEXA.",,7162,,762917,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-10,2021-08-24,202100006578,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA        REF.     A  VIAGEM  A  SANTO ANGELO,     NO DIA   11  DE AGOSTO, PARA   ACOMPANHAMENTO  DE  MENOR    , CFE REQUISICAO  ANEXA.",,7161,,762927,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-11,2021-08-24,202100006605,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS DAS ESCOLAS MUNICIPAIS,,7289,,762909,356.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-12,2021-08-24,202100006626,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"VALOR REF MAO DE OBRA P/ CONSERTOS E TROCA DE PECAS EM LAVADORA E SOPRADOR DAS  ESCOLAS JACOB REINALDO HAUPENTHAL, DR OTTO FLACH E EMEI IRMAO AMBROSIO",,7292,,762802,610.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-12,2021-08-24,202100006627,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO PECAS REPOSICAO P/ CONSERTO MAQUINA LAVADORA DE ALTA PRESSAO E SOPRADOR DAS ESCOLAS JACOB REINALDO HAUPENTHAL. DR OTTO FLACH E EMEI IRMAO AMBROSIO,,7293,,762803,785.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-12,2021-08-24,202100006628,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ROCADEIRA DA SEC DE OBRAS,,7256,,762799,405.34,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-12,2021-08-24,202100006631,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.  VIAGEM  A  CAXIAS DO SUL DIAS 16 E 17 DE AGOSTO   PARA TRANSPORTE DE PESSOAS CARENTES P/ REALIZACAO DE PERICIA   A PARTIR DE DECISAO JUDICIAL E PARECER SOCIAL,  CFE. REQUISICAO  ANEXA.",,7213,,762918,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-12,2021-08-24,202100006632,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.  VIAGEM  A  ST. ROSA, DIA   18  DE AGOSTO   PARA TRANSPORTE DE PESSOA CARENTE P/ REALIZACAO DE PERICIA   A PARTIR DE DECISAO JUDICIAL E PARECER SOCIAL,  CFE. REQUISICAO  ANEXA.",,7212,,762920,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-12,2021-08-24,202100006635,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"AQUISICAO PECAS REPOSICAO P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS, CFE. ORCAMENTO ANEXO",,7230,,762801,322.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-12,2021-08-24,202100006636,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"VALOR REF MAO DE OBRA E LIMPEZA CARBURADOR P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,7231,,762800,98.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-12,2021-08-24,202100006637,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DE PORTA PREDIO DA SEC DE OBRAS,,7232,,762790,99.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-12,2021-08-24,202100006639,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DE FAIXAS DE SEGURANCA EM VIAS PUBLICAS DO MUNICIPIO,,7233,,762792,211.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-12,2021-08-24,202100006640,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DO PORTICO PARQUE DE EXPOSICOES,,7234,,762793,1707.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-12,2021-08-24,202100006641,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DA PRACA BAIRRO BRASILIA,,7235,,762794,736.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-16,2021-08-24,202100006673,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO    MATERIAL    PARA  DISTRIBUICAO  A  PACIENTES  DIABETICOS,  CFE ORCAMENTOS ANEXOS",,7343,,762892,3448.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-17,2021-08-24,202100006678,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  DE  MATERIAL  ODONTOLOGICO  P/  CONSULTORIO  DO POSTO CENTRAL P/ CONFECCAO DE PROTESES DENTARIAS,,7380,911.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-17,2021-08-24,202100006682,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.39,339039992600000,Ressarcimento despesa,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,RESSARCIMENTO    DE    DESPESA    COM  COMBUSTIVEL  GASOLINA COMUM  PARA MANUTENCAO  DO    VEICULO      PLACA  IVY 2959    EM VIAGEM A  CAXIAS DO SUL   NO DIA 16/08/2021.,,7314,,762922,226.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-18,2021-08-24,202100006684,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7712-7,,7316,,762882,274.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-18,2021-08-24,202100006685,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR     REF.   SERVICO SOM DE RUA DIVULGACAO  IPTU 2021  2. ETAPA 10 % DE DESCONTO - 25 HORAS -  CFE REQUISICAO ANEXA.,,7384,625.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-18,2021-08-24,202100006690,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA    REF.        A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE  AGOSTO PARA ACOMPANHAMENTO DE CRIANCA, CFE REQUISICAO  ANEXA.",,7336,,762923,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-18,2021-08-24,202100006691,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA    REF.        A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE  AGOSTO PARA ACOMPANHAMENTO DE ADOLESCENTE, CFE REQUISICAO  ANEXA.",,7335,,762921,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-18,2021-08-24,202100006692,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA    REF.        A  VIAGEM  A  STO. ANGELO     NO  DIA  17   DE  AGOSTO PARA CONDUCAO DE CONSELHEIROS TUTELARES, CFE REQUISICAO  ANEXA.",,7334,,762924,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-08-24,202100006697,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO   DE  TESTES  COVID-19  PARA  USO  NA  CENTRAL  DE  TRIAGEM,  CFE ORCAMENTOS E JUSTIFICATIVA EM ANEXO",,7381,4081.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-08-24,202100006707,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ CONSERTO AMBULANCIA IUY5B08,,7378,1800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-18,2021-08-24,202100006708,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS,,7345,,762906,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-18,2021-08-24,202100006709,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,AQUISICAO PECAS REPOSICAO P/ CONSERTO GOL IQP6627 DA VIGILANCIA EPIDEMIOLOGICA,,7379,915.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-08-24,202100006710,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,VALOR REF MAO DE OBRA P/ MANUTENCAO GOL IQP6627 DA VIGILANCIA EPIDEMIOLOGICA,,7383,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-18,2021-08-24,202100006713,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,"AQUISICAO MATERIAL DE EXPEDIENTE P/ MANUTENCAO SEC DA ADMINISTRACAO, CFE ORCAMENTOS ANEXOS",,7385,246.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-18,2021-08-24,202100006714,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SEC DA FAZENDA, CFE ORCAMENTOS ANEXOS",,7386,168.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-08-24,202100006725,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  AGOSTO,,7354,,762878,67.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-08-24,202100006726,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE    -  POSTOS    DE  SAUDE  -  AGOSTO,,7353,,762912,206.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-18,2021-08-24,202100006727,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE 3359-3133 - UAB -  AGOSTO,,7352,,762879,71.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-18,2021-08-24,202100006728,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE   3359 - 4900- ADMINISTRACAO - AGOSTO,,7351,,762880,644.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-18,2021-08-24,202100006729,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR - AGOSTO,,7350,,762916,71.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-18,2021-08-24,202100006730,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE    -  ESCOLAS  MUNICIPAIS  -  AGOSTO,,7349,,762907,400.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-18,2021-08-24,202100006731,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE    -  CRECHES  MUNICIPAIS  -  AGOSTO,,7348,,762908,219.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-18,2021-08-24,202100006732,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE   CONTA  MENSAL  TELEFONE    -  SEC.  AGRICULTURA  -  AGOSTO,,7347,,762877,207.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-18,2021-08-24,202100006733,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO   DE  CONTA  MENSAL  TELEFONE    -    ASSIST.  SOCIAL  -   AGOSTO,,7346,,762915,344.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-18,2021-08-24,202100006734,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIA      REF.    VIAGEM   A  PORTO   ALEGRE  NO  DIA 24 A 26 DE AGOSTO/2021 P/ CONDUCAO DO PREFEITO, CFE. REQUISICAO ANEXA.",,7357,,762881,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-08-24,202100006737,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA O SERVIDOR JOSE THEOBALD.,,7355,,762902,13734.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006846,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODONTOLOGICO  P/  MANUTENCAO  POSTO  DE  SAUDE CENTRAL MATERIAL DE MOLDAGEM CLONAGE FLUIDO 120G MATERIAL DE MOLDAGEM CATALISADOR 50G FRESA CARBIDE BURGS CORTE GROSSO FRESA TUNGSTENIO REVELADOR DISCO DE LIXA,877.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006847,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  COPA E COZINHA P/ MANUTENCAO SEC DA SAUDE E POSTOS DE SAUDE PAPEL TOALHA 4800 FLS COPO DESCARTAVEL 180 ML,1394.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006848,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO  MATERIAL  HOSPITALAR  PARA MANUTENCAO ATIVIDADES DOS MEDICOS NAS UBSS LANTERNA CLINICA C/ LUZ DE LED,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006849,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL DE LIMPEZA P/ MANUTENCAO SEC DA SAUDE E POSTOS DE SAUDE SACO LIXO INFECTANTE 30 L SACO LIXO INFECTANTE 50 L SACO DE LIXO 40L SACO DE LIXO 60L SACO DE LIXO 105 LT,1538.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006850,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644 OLEO 5W40,464.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006851,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  VAN  IXW2097 DA SEC DA SAUDE OLEO 5W30 4X4L OLEO 5W30 4X4L OLEO 5W30 24 X 1 L,336.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006852,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO AMBULANCIA DO PLANTAO IZO5C23 OLEO 5W40,464.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-24,2021-08-24,202100006853,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  CAMINHAO  IXZ5141 DA LIMPEZA PUBLICA ARLA 32/ 20LT,79.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006854,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  DE REPOSICAO P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE FILTRO TECFIL PEC3023 FILTRO TECFIL PSL 657,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-24,2021-08-24,202100006855,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  P/  MANUTENCAO  DA EMEI IRMAO AMBROSIO ALCOOL ETILICO 70% PAPEL TOALHA INTERFOLHADO SAPOLIO CIF CREMOSO 360 ML SACO DE LIXO - 100 LITROS SACO DE LIXO 15 LT VASSOURA RODO ESPUMA P/ CERA 25 CM,1864.34,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-24,2021-08-24,202100006856,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ MANUTENCAO CAMPO DA EXPOCEL PEDRISCO,292.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-24,2021-08-24,202100006857,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA CHALEIRA ELETRICA SEL. TEMP. 1,7L",255.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-24,2021-08-24,202100006858,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I.  PARA  MANUTENCAO DA REDE DE INFORMATICA DA ESCOLA DR OTTO FLACH TECLADO E MOUSE SEM FIO MK220 - LOGITECH ROTEADOR WIRELLESS 300MBPS BATERIA/PILHA CR2032 MOUSE OPTICO,403.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-24,2021-08-24,202100006859,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,"VALOR  REF  ASSISTENCIA  TECNICA  EM  INFORMATICA  P/  AS  ESCOLAS  PE JOSE SCHARDONG,  JACOB  REINALDO  HAUPENTHAL,  ESCOLA  SAO FRANCISCO E ESCOLA DR OTTO FLACH SERVICO DE SUPORTE TECNICO EM INFORMATICA",495.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-24,2021-08-24,202100006860,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE  LUBRIFICACAO P MANUTENCAO CAMINHAO DO LIXO IXZ5141 SERVICO DE LUBRIFICACAO,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-24,2021-08-24,202100006861,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE  LUBRIFICACAO  P/ MANUTENCAO ONIBUS ESCOLAR IRZ7980 SERVICO DE LUBRIFICACAO,30.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006862,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IUY5B08 FLTRO WEGA WOE505 FILTRO WEGA FCD816/2 WEGA AKX - 1201 FILTRO WEGA 3271/4,262.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006863,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08 OLEO 5W40,464.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006864,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  GOL  IXN2287 DA SEC DA SAUDE OLEO 5W40,232.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006865,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  GOL IXN2287 DA SEC DA SAUDE FILTRO TECFIL TM2 FILTRO TECFIL ACP 303 AR CONDICIONADO FILTRO TECFIL ART 6098 FILTRO TECFIL GI50/7,136.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006866,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  AMBULANCIA  PLANTAO IZO5C23 FILTRO WEGA FCD816/2 FLTRO WEGA WOE505 WEGA AKX - 1201 FILTRO WEGA 3271/4,315.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006867,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWC5644 FLTRO WEGA WOE505 FILTRO WEGA FCD816/2 WEGA AKX - 1201 FILTRO WEGA 3271/4,262.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-24,2021-08-24,202100006868,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO   DE  DESPESA COM ALIMENTACAO   DE INFANTE EM VIAGEM  A PORTO ALEGRE    NOS  DIAS  19  A 20  DE  AGOSTO/2021 , CONFORME REQUISICAO ANEXA.",50.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-24,2021-08-24,202100006869,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA                       REF.     VIAGEM  A SANTO ANGELO NO   DIA 23 DE JULHO/2021  PARA    LEVAR        BOMBA      DE  AGUA  PARA  CONSERTO,  CFE. COMPROVANTE  ANEXO.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-24,2021-08-24,202100006870,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA                     REF.   VIAGEM  A  GIRUA, DIA  26  DE JULHO, PARA TRANSPORTE DE LIXO, CFE. CREQUISICAO ANEXA;",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-24,2021-08-24,202100006871,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA    CONSUMO        DE     AGUA    - CEMITERIOS -  AGOSTO,406.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-24,2021-08-24,202100006872,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA    REF.    VIAGEM    A    GIRUA  NO  DIA 23 E 26 DE JULHO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-24,2021-08-24,202100006873,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA    REF.    VIAGEM    A    GIRUA  NO DIA 23 E 25 DE AGOSTO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-24,2021-08-24,202100006874,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA    REF.    VIAGEM    A    GIRUA  NO  DIA 23 E 26 DE JULHO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-24,2021-08-24,202100006875,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA   REF.  A  VIAGEM  A  SANTA ROSA  NO DIA 23 DE AGOSTO, PARA CONDUCAO DE  CONSELHEIROS TUTELARES, CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-24,2021-08-24,202100006876,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA    REF.    A    VIAGEM    A    SANTA ROSA  NO DIA 23 DE AGOSTO, PARA ACOMPANHAMNETO DE MENOR, CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-24,2021-08-24,202100006877,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA    REF.    A    VIAGEM    A    SANTA ROSA  NO DIA 23 DE AGOSTO, PARA ACOMPANHAMNETO DE MENOR, CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006878,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.   VIAGENS  A  GIRUA, PASSO FUNDO  E POA, NOS DIAS  23, 24 E 25  DE  AGOSTO,    PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006879,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.      VIAGENS  A  SANTO. ANGELO, POA, GIRUA, CAXIAS DO SUL E IJUI,  NOS  DIAS  18,  19, 20, 23, 24, 25  DE  AGOSTO,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006880,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS   REF.  VIAGENS  A SANTO ANGELO, IJUI, SANTA ROSA, CRUZ ALTA, PORTO XAVIER    E  PASSO FUNDO, NOS DIAS   19, 20, 21, 22, 23, 24, 25  DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",910.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006881,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.    VIAGEM  A SANTO ANGELO, IJUI, SANTA ROSA E POA, NOS DIAS 20,  21,  23,  24,  25  DE  AGOSTO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006882,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS   REF.    VIAGENS A  SANTO ANGELO, IJUI, SANTA ROSA,   NOS DIAS 19, 20,  21,  23    DE  AGOSTO,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006883,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA    REFERENTE  VIAGEM  A  SANTO ANGELO,  NO DIA 20 DE AGOSTO,    PARA CONDUCAO DE PACIENTES, CFE. REQUISICOES ANEXAS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006884,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.VIAGEM  A  IJUI, SANTO ANGELO, PASSO FUNDO, CRUZ ALTA, SANTA MARIA,  PANAMBI,   NOS DIAS   20, 23, 24, 25  DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-24,2021-08-24,202100006885,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.    VIAGENS  A STO. ANGELO, GIRUA, STA ROSA, LAJEADO, POA  E IJUI    NOS  DIAS 20, 21, 22, 23, 24, 25, 26   DE  AGOSTO  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-08-25,202100005248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO        DE    SERVICOS    DE    RECEBIMENTO    E  ACONDICIONAMENTO (DESTINACAO  FINAL)    DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO HOSPITALAR) PROVENIENTES  DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019. NF. 15144 AGOSTO",,7413,1914.30,0,,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-19,2021-08-25,202100005796,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,,7066,,762958,1452.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-08-25,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR. NF. 5345 E 5337,,7421,1940.93,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-08-25,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR. NF 5273, 5265",,7342,,762944,878.52,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-08-25,202100006128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF. 5340, 5344, 5342, 5343, 5335, 5341 E 5336",,7422,4467.03,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-08-25,202100006128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5266, 5267, 5268, 5269, 5270, 5275, 5276",,7188,,762955,3773.22,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-25,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF. 5346,,7420,1075.92,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-25,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5274,,7190,,762949,1023.14,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-25,202100006130,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -        PREGAO     PRESENCIAL    09/2021  -  VEICULOS AGRICULTURA. NF. 5338,,7418,636.09,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-25,202100006130,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -        PREGAO     PRESENCIAL    09/2021  -  VEICULOS AGRICULTURA NF 5272,,7191,,762948,1124.62,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-25,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF 5306, 5308",,7220,,762947,796.64,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-08-25,202100006142,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS TRANS. ESCOLAR. NF. 5360,,7415,448.75,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-25,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF. 5363, 5351, 5350, 5349, 5348, 5353, 5355, 5356, 5357, 5359, 5362 E 5347",,7414,7327.51,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-25,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NHF 5292, 5290, 5289, 5288, 5287, 5286, 5285, 5283, 5281, 5279, 5278, 5277",,7197,,762950,6332.01,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-25,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF. 5352, 5361, 5354 E 5358",,7416,773.78,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-25,202100006145,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL   OLEO DIESEL S10  CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF. 5339,,7417,1437.36,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-25,202100006145,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL   OLEO DIESEL S10  CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA NF 5271,,7192,,762945,1311.40,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-04,2021-08-25,202100006409,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO TELEFONE DA TESOURARIA PREFEITURA,,7064,,762959,41.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-04,2021-08-25,202100006410,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SALA DE VACINACAO SEC DA SAUDE,,7097,,762957,74.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-25,202100006467,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO MATERIAL DE COSNTRUCAO PARA FABRICAR CORDOES P/ SEC DE OBRAS,,7131,,762967,949.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-08-25,202100006468,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO MATERIAL PARA CONSTRUCAO DE RAMPA NO LIXAO,,7130,,762968,460.85,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-09,2021-08-25,202100006513,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,2664,MUNCHEN IND. DE MOVEIS E ESQUADRIAS DE MADEIRA,PJ,7440303000174,,"AQUISICAO  PAREDE  DIVISORIA PARA SALA DE AULA NA ESCOLA PE JOSE SCHARDONG, CFE ORCAMENTOS ANEXOS",,7283,,763005,2520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-08-25,202100006558,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE,,7321,,762951,341.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-08-25,202100006559,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO JUMPER IZG1H34 DA SEC DA SAUDE,,7322,,762952,195.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-08-25,202100006561,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMAROK SEC DA SAUDE IZB8A60,,7324,,762954,513.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-08-25,202100006562,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,7323,,762953,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-25,202100006571,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,"VALOR  REF  SERVICO  DE  SOLDA P/ CONSERTO VAN IPU5189 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,7404,196.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-10,2021-08-25,202100006572,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,"VALOR  REF  MAO DE OBRA E SERVICO DE SOLDA P/ CONSERTO CAMINHAO IID 0643 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,7405,1290.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-11,2021-08-25,202100006610,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE CONFECCAO DE DUAS GRADES DE BOCA DE LOBO ECOLOGICAS P/ MANUTENCAO DAS RUAS SENADOR PINHEIRO MACHADO E RUA JOAO TEN CATEN,,7238,,762961,1128.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-11,2021-08-25,202100006611,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,"VALOR REF SERVICO DE CONFECCAO DE QUATRO GRADES DE BOCAS DE LOBO P/ MANUTENCAO RUAS DR OTTO FLACH, TV. BERTILO LAUERMANN ERUA SANTO ANGELO",,7239,,762962,1320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-11,2021-08-25,202100006612,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE CONFECCAO DE TAMPA P/ QUADRO DE PROTECAO HIDROMETRO DA PRACA BAIRRO BRASILIA,,7240,,762964,435.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-11,2021-08-25,202100006613,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE REFORMA DE GRADES DE BOCA DE LOBO P/ MANUTENCAO RUA MAJOR  ANTONIO CARDOSO,,7241,,762963,485.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-11,2021-08-25,202100006614,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA E REFORCO P/ MANUTENCAO CONCHA RETRO 02 DA SEC DE OBRAS,,7236,,762960,525.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-11,2021-08-25,202100006618,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE       COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS  20/2021            -         PREGAO        PRESENCIAL    09/2021  - VEICULOS SEC. AGRICULTURA. NF. 5338,,7419,382.41,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-13,2021-08-25,202100006645,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO CAMINHAO IID0G66 DA SEC DE OBRAS,,7402,1720.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-13,2021-08-25,202100006648,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PRACA DA MATRIZ,,7407,940.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-13,2021-08-25,202100006649,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL PARA PINTURA DE FAIXAS DE SEGURANCA EM VIAS PUBLICAS DO MUNICIPIO,,7406,1071.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-16,2021-08-25,202100006665,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  GERADOR DA SEC DE OBRAS,,7410,630.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-16,2021-08-25,202100006666,15,URBANISMO,451,Infra-Estrutura Urbana,69,Vias Urbanas,1007,Reforma e Aquisicao Equip. P/ Praca,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA DA PRACA DO BAIRRO BRASILIA,,7409,980.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-16,2021-08-25,202100006667,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  PARA  CONSTRUCAO  DE  MURO  NO  CEMITERIO  MUNICIPAL,,7408,306.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-16,2021-08-25,202100006671,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  HIDRAULICO  P/  CONSERTO  REDE  DE ESGOTO SEC DE OBRAS,,7400,545.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-08-25,202100006688,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS    REF.   VIAGENS  A  GIRUA, DIAS 11 E 16 DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,7337,,762991,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-25,202100006695,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR  REF MAO DE OBRA P/ LIMPEZA DE ARES CONDICIONADOS SALA SEC DA FAZENDA,,7403,600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-08-25,202100006700,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,DIARIA            REF.      VIAGEM    A  GIRUA    NO  DIA   18   DE AGOSTO/2021 PARA        TRANSPORTE    DE    LIXO  URBANO       CFE. REQUISICAO      ANEXA.,,7341,,762990,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-25,202100006701,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE PARA USO EM MAQUINAS E EQUIPAMENTOS DA SEC DE OBRAS,,7401,5124.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-25,202100006712,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,10455,NILSON SECHTIG FLORICULTURA E GRAMEIRA,PJ,15402697000366,,AQUISICAO MUDAS DE ARVORES E PLANTAS P/ MANUTENCAO PRACA MATRIZ,,7399,900.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-25,202100006715,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU PATROLA 02,,7397,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-25,202100006716,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU CAMINHAO 05 IID0692,,7396,260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-25,202100006717,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU CAMINHAO IVP4076,,7395,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-25,202100006718,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU BOBCAT DA SEC DE OBRAS,,7398,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-25,202100006719,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU CAMINHAO 06 IID 0643,,7394,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-25,202100006720,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU PATROLA 03,,7393,610.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-25,202100006721,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU CARREGADOR 01,,7392,470.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-25,202100006722,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU TRATOR 01,,7391,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-25,202100006723,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU RETRO 02,,7390,910.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-25,202100006724,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU RETRO 03,,7389,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-18,2021-08-25,202100006739,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"VALOR REF. A DIFERENCAS NO RECOLHIMENTO DOS JUROS DOS PARCELAMENTOS FAPES - COMPETENCIA JUNHO - PARCELAS 07/60, 29/60, 17/60, 41/60, 55/60.",,7364,,763001,18409.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-18,2021-08-25,202100006740,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 5. PARCELA EMPRESTIMO BADESUL.,,7363,,763000,47193.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-18,2021-08-25,202100006741,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 5. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,7362,,762999,22105.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-25,202100006752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,"VALOR    REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS. NF. 311, 310, 305, 304, 306, 308 E 309",,7387,1652.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-08-25,202100006752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS. NF. 298,,7388,305.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-19,2021-08-25,202100006788,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,7412,594.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-19,2021-08-25,202100006791,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA BANCO BRASIL,,7411,1463.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-25,2021-08-25,202100006886,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL    PARA    AMBULATORIO  DO  POSTO  DE  SAUDE  CENTRAL EQUIPO PARA ALIMENTACAO FRASCO PARA ALIMENTACAO 300 ML SONDA URETRAL NO 12 KIT TESTAGEM AUTOCLAVE SERINGA 10ML SERINGA 5ML,322.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006887,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  MATERIAL  PARA  MANUTENCAO  DE  CAMPO  DO  PARQUE  DE EXPOSICOES PEDRISCO,199.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006888,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO  BRINQUEDOS PEDAGOGICOS PARA MANUTENCAO DAS EMEIS IRMAO AMBROSIO, BEM-ME-QUER E PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS TRICICLO GELADEIRA DE BRINQUEDO BRINQUEDO CARRINHO RATTAM 4X4",1617.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006889,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO    MATERIAL   DE  CONSTRUCAO  P/  MANUTENCAO  PARQUE  DE  RODEIOS EUCALIPTO SERRADO,2926.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006890,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR REF INSTALACAO ELETRICA EM SALA DE ATENDIMENTO DO CRAS SERVICO DE INSTALACAO ELETRICA PREDIAL,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-25,2021-08-25,202100006891,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE  T.  I.  PARA  MANUTENCAO  IMPRESSORA DA EMEI IRMAO AMBROSIO TINTA REFIL EPSON 70ML,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006892,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 7712-7,8.29,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006893,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,-14128.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006893,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,14128.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006894,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,-323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006894,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006895,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006895,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,-3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006896,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006896,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,-323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006897,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3711.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006897,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,-3711.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006898,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,-323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006898,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006899,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006899,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,-5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006900,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,-2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006900,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006901,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,788.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006901,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,-788.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006902,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,-4986.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006902,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,4986.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006903,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3206.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-25,2021-08-25,202100006903,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,-3206.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-22,2021-08-26,202100005901,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL PARA MANUTENCAO FABRICA DE CORDOES DA SEC DE OBRAS,,6489,,763043,1000.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-22,2021-08-26,202100005902,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL DE CONSTRUCAO P/ RAMPA NO ATERRO SANITARIO,,6490,,763044,1500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-22,2021-08-26,202100005903,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL P/ CONSERVACAO DE ESTRADAS E VIAS PUBLICAS,,6491,,763042,1672.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-22,2021-08-26,202100005904,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL PARA UTILIZACAO EM USINA DE ASFALTO DA SEC DE OBRAS,,6492,,763041,3874.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-06,2021-08-26,202100006473,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1,Recursos Proprios,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO  DE  MOBILIARIO  PARA MANUTENCAO DE SALA DO CONSELHO TUTELAR, CFE ORCAMENTO ANEXO",,7278,,763074,3500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-08-10,2021-08-26,202100006582,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10452,RENAN VALDIR BACKES,PF,2399833007,,"DIARIA  REF.    A IJUI P/ PARTICIPACAO NA CONFERENCIA REGIONAL DO ESPORTE E LAZER , CFE REQUISICAO  ANEXA.",,7157,,763007,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-11,2021-08-26,202100006616,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDES DE AGUA DO MUNICIPIO,,7242,,763073,430.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-08-26,202100006687,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA            REF.      VIAGEM    A  GIRUA    NO  DIA   13   DE AGOSTO/2021 PARA        TRANSPORTE    DE    LIXO  URBANO       CFE.  COMPROVANTE ANEXO.,,7338,,763099,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-08-26,202100006697,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO   DE  TESTES  COVID-19  PARA  USO  NA  CENTRAL  DE  TRIAGEM,  CFE ORCAMENTOS E JUSTIFICATIVA EM ANEXO",,7381,,763009,4081.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-08-26,202100006699,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA            REF.      VIAGEM    A  GIRUA    NO  DIA   19   DE AGOSTO/2021 PARA        TRANSPORTE    DE    LIXO  URBANO       CFE. REQUISICAO      ANEXA.,,7340,,763098,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-18,2021-08-26,202100006743,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIAS EM ANEXO.",,7361,,763071,611.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006904,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006905,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006906,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006907,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3711.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006908,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006909,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006910,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,14128.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006911,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006912,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,788.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006913,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,4986.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006914,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3206.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006915,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2333.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006916,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,1790.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006917,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,24476.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006918,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006919,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006920,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,48.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006921,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006922,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006923,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,3876.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006924,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,563.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006925,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,6280.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006926,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,9230.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006927,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,346.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006928,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,6091.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006929,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,29591.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006930,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006931,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,808.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006932,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,67.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006933,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,406.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006934,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2979.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006935,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006936,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,1004.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006937,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,453.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006938,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,1049.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006939,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3498.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006940,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,10336.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006941,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,10105.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006942,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,308.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006943,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,7496.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006944,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006945,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,1815.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006946,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,545.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006947,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,42524.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006948,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,5168.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006949,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,1010.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006950,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,328.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006951,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,6628.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006952,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2385.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006952,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,-1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-26,202100006952,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7495,1385.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006953,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,485.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006954,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,1412.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006955,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,22066.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006956,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,10659.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006957,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,8636.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006958,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,17049.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006959,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006960,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,1928.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006961,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,516.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006962,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,4424.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006963,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,57534.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006964,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006965,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006966,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006967,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2264.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006968,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006969,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,24440.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006970,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006971,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006972,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006973,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006974,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006975,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006976,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006977,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,606.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006978,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,4014.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006979,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,1360.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006980,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,567.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006981,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006982,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,1200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006983,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,23903.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006984,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006985,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2270.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006986,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006987,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006988,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,1001.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006989,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,1058.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006990,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2085.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100006991,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006992,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,1376.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006993,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,5453.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006994,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006995,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2613.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006996,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,10558.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006997,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006998,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100006999,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,411.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007000,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007001,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007002,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007003,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2545.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007004,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,19148.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007005,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,381.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007006,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007007,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007008,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,657.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,4522.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007010,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,4244.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007011,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,6506.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007012,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,7773.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007013,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2083.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007014,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3143.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007015,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,52302.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007016,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007017,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,23282.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007018,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,9367.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007019,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,4244.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007020,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,16173.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007022,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,7649.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,711.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007024,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,77028.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,7064.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007026,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3767.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007027,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,540.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007028,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,54401.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007029,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007030,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,202.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007031,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,6622.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007032,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,2261.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,14281.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007034,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,6243.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007035,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007036,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2072.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007037,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007038,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007039,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007040,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,275.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007041,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,5635.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007042,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3177.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007043,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3177.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007044,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007045,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,5247.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007046,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007047,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007048,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007049,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007050,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007051,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2114.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007052,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3273.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007053,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,7002.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007054,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007055,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007056,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007057,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2114.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007058,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3273.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007059,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,7002.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007060,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,5814.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007061,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2272.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007062,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,36217.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007063,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,6137.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007064,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007065,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2815.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007066,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,22112.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007067,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007068,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007069,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,8721.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007070,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,754.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007071,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,18477.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007072,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007073,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,15161.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007074,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,91098.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007075,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,10336.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007076,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,744.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007077,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,11605.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007078,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,3886.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007079,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,16145.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007080,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,92176.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007081,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,9690.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007082,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,1115.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007083,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,6854.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007084,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2094.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007085,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,37293.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007086,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,78272.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007087,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,1678.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007088,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,1757.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007089,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,6901.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007093,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                             PREVIDENCIARIA      REF.   MES  DE AGOSTO/2021 - GABINETE DO PREFEITO,4450.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007094,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                              PREVIDENCIARIA    REF.  MES    DE AGOSTO/2021 - SEC. DA ADMINISTRACAO,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007095,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO               PREVIDENCIARIA    REF.  MES  DE   AGOSTO/2021  - SEC. DE FINANCAS,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007096,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO              PREVIDENCIARIA    REF.    MES  DE   AGOSTO/2021 - SEC. DE OBRAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007097,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                                  PREVIDENCIARIA  REF.  MES  DE AGOSTO/2021 - SEC. DA ASSISTENCIA SOCIAL,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007098,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                                  PREVIDENCIARIA  REF.  MES  DE AGOSTO/2021 - SEC. DE INDUSTRIA E COMERCIO,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007099,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                                 PREVIDENCIARIA    REF.  MES DE AGOSTO/2021 - SEC. DE ESPORTES,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007100,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA          REF.   MES  DE  AGOSTO/2021 - CONTRATOS SEC. OBRAS.,476.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007101,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA          REF.   MES  DE  AGOSTO/2021 - CONTRATOS PROJ. ASSIST. SUAS.,1875.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007102,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA      REF.    MES  DE   AGOSTO/2021 - CONSELHO TUTELAR,1982.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007103,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,PAGAMENTO INSS.,8020.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007104,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. APONTADOR PARA LAPIS COLA BRANCA  LIQUIDA 40 GR",85.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007105,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FITA ADESIVA  LARGA APROX. 48MM X 50MM GRAMPO PARA GRAMPEADOR, TAMANHO 26/6, CX COM 5000, COR COBREADO",86.25,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007106,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CANETA HIDROGRAFICA COLORIDA, TAMANHO GRANDE, PACOTE COM 12 UNIDADES",85.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007107,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FOLHAS DE OFICIO A4 CERTIFICACAO CERFLOR OU FSC, CX COM 10 PACOTES DE 500 FLS",1045.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007108,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FOLHAS DE OFICIO A4 CERTIFICACAO CERFLOR OU FSC, CX COM 10 PACOTES DE 500 FLS",2090.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007109,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. APONTADOR PARA LAPIS CANETA ESFEROGRAFICA AZUL CX C/ 50 EXTRATOR DE GRAMPO, TIPO ESPATULA, APROX. COMP. 15CM X LARG. 2CM",223.25,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007110,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CAIXA P/ ARQUIVO MORTO 250X355X135MM CLIPES 2/0 NIQUELADO, CX COM 100 UNIDADES CLIPES 8/0 NIQUELADO, CX COM 25 UNIDADES",546.65,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007111,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. BLOCO POST IT 3,8 X 5,0CM, BLOCOS COM 100 FOLHAS, EMB. COM QUATRO BLOCOS",55.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007112,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. BLOCO POST IT 7,6 X 7,6 CM, BLOCO COM 100 FOLHAS CANETA MARCA TEXTO, COR AMARELA, CX COM 12 UNIDADES GRAMPEADOR EM METAL, MINIMO 16CM DE BASE,  26/6",174.05,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007113,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. GRAMPO PARA GRAMPEADOR, TAMANHO 26/6, CX COM 5000, COR COBREADO UMEDECEDOR DE DEDOS EM PASTA, 10G",73.25,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007114,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7343,SANDRO ANTONIO ZARZECKI - ME,PJ,97305866000142,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 900 X 20 BORRACHUDO",5880.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007115,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 1000 X 20 16 LONAS BORRACHUDO PNEU 275/80 22.5 BORRACHUDO",25288.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007116,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 900 X16 10 LONAS MODELO AGRICOLA",2008.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007117,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 265/75 R16",8964.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007118,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  PARA  DISTRIBUICAO  A PACIENTES DIABETICOS APARELHO PARA MEDIR GLICOSE,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. LIVRO DE ATAS 100 FLS",54.75,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007120,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR         REF.    PUBLICACAO   DE   EXTRATO DE CONTRATO CHAMADA PUBLICA NO 01/2021 E CONTRATO CONVITE NO 02/2021.,390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007121,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR  REF  A  SERVICO  DE IMPRESSAO EM PRODUTOS PERSONALIZADOS OBJETIVANDO COMO MIMO DE LEMBRANCA DO MUNICIPIO.,1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007122,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO    DE   SERVICOS  DE  JUNTA  MEDICA PARA  OS SERVIDORES KARINA DA SILVA SANTOS E JOSE HENRIQUE FORTES THIELE.,2400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007123,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO                    DE              JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 104/240,5026.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007124,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO               DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 104/240,3706.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007125,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA                    REF.       VIAGEM    A   SAO BORJA,  NO DIA 31 DE AGOSTO/2021       PARA       PARTICIPACAO  NA ASSEMBLEIA GERAL ORDINARIA DA ASSOCIACAO DOS MUNICIPIOS DAS MISSOES, CFE REQUISICAO ANEXA.",116.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007126,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,683,VANDERLEI DE CASTRO,PF,59607645049,,"DIARIA                    REF.       VIAGEM    A   SAO BORJA,  NO DIA 31 DE AGOSTO/2021       PARA       PARTICIPACAO  NA ASSEMBLEIA GERAL ORDINARIA DA ASSOCIACAO DOS MUNICIPIOS DAS MISSOES, CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007127,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6238,JOSE CARLINHOS SEMPREBOM,PF,60773120025,,"DIARIA                  REF.     VIAGEM    A   SANTO ANGELO,  NO DIA 19  DE AGOSTO/2021        PARA            PARTICIPACAO   EM CAPACITACAO - PROGRAMA VIGIAGUA, CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10123,LETICIA MARIA KRAMER,PF,4316680005,,"DIARIA                  REF.     VIAGEM    A   SANTO ANGELO,  NO DIA 19  DE AGOSTO/2021        PARA            PARTICIPACAO   EM CAPACITACAO - PROGRAMA VIGIAGUA, CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10122,NEILA FEIJO BULLING,PF,2385747090,,"DIARIA                  REF.     VIAGEM    A   SANTO ANGELO,  NO DIA 19  DE AGOSTO/2021        PARA            PARTICIPACAO   EM CAPACITACAO - PROGRAMA VIGIAGUA, CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007130,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA    REF.    VIAGEM    A    GIRUA NO DIA 27 E 30  DE AGOSTO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007131,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA                         REF.      VIAGEM    A  GIRUA    NO  DIA   26 DE  AGOSTO/2021    PARA                    TRANSPORTE    DE    LIXO  URBANO CFE. REQUISICAO      ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007132,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS                  REF.    VIAGEM        A    GIRUA  DIAS 18, 20, 23, 25,  27  E  30  DE  AGOSTO          PARA    TRANSPORTE        DE    LIXO, CFE  REQUISICAO ANEXA.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007133,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                         TARIFA         CONSUMO   DE  AGUA    - C. COM. FEIRANTES - AGOSTO,64.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007134,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  MATERIAL  HOSPITALAR  PARA AMBULATORIO DO POSTO DE SAUDE CENTRAL ESPACADOR COM MASCARA CETOPROFENO 50MG CX C/ 100 AMP,642.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007135,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,"VALOR  REF SERVICO DE LIMPEZA E MANUTENCAO DE ARES CONDICIONADOS EM SALA DE ATENDIMENTO DO CRAS E NA SECRETARIA DE ASSISTENCIA SOCIAL SERVICO DE DESINSTALACAO, LIMPEZA E INSTALACAO DE AR CONDICIONADO",2284.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007136,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  PARA  REFORMA  E  MANUTENCAO DE SALA DE ATENDIMENTO DO CRAS REJUNTE 1KG,37.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007137,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  REPOSICAO  PARA  MANUTENCAO IMPRESSORA SALA DO MEI TONER Q2612A - SMART COLOR,62.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007138,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA  P/  MANUTENCAO IMPRESSORA DA SEC DE OBRAS SERVICO DE SUPORTE TECNICO EM INFORMATICA,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007139,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  SPIN JAJ6H83 DA SEC DA SAUDE OLEO 5W30,212.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007140,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO  SPIN JAJA6H83 DA SEC DA SAUDE ADITIVO PARA RADIADOR,12.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007141,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO SPIN JAJA6H83 DA SEC DA SAUDE FILTRO OLEO PH10905 FILTRO AR FAP 3286,51.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007142,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7982,ADRIANO JOSE SAUSEN - MEI,PJ,12324186000113,,VALOR  REF  SERVICO  DE  REPARO  DE VAZAMENTO P/ MANUTENCAO BANHEIRO PREDIO SEDE PREFEITURA SERVICO DE REPARO DE VAZAMENTO,800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007143,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. P/ MANUTENCAO COMPUTADOR DA SALA DE LICITACOES HD COMPUTADOR 1TB,599.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007144,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF ASSISTENCIA TECNICA EM INFORMATICA P/ MANUTENCAO COMPUTADOR SALA TELEFONISTA E SETOR DE HABITACAO SERVICO DE SUPORTE TECNICO EM INFORMATICA SERVICO DE SUPORTE TECNICO EM INFORMATICA,240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007145,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA TECNICA EM INFORMATICA P/ MANUTENCAO COMPUTADORES E IMPRESSORA DA SEC DA SAUDE E POSTOS DE SAUDE SERVICO DE ASSISTENCIA TECNICA EM COMPUTADORES SERVICO DE INSTALACAO DE IMPRESSORA,470.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007146,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  MATERIAL   DE T. I.  P/ MANUTENCAO COMPUTADORES DA SEC DA SAUDE, SALA  DE VACINACAO, AGENDAMENTOS E SALA SECRETARIO DA SAUDE FONTE 200W/230W CABO VGA HD SSD 120GB CARTAO MEMORIA MOUSEPAD MOUSE OPTICO",705.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007147,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF SERVICO DE INSTALACAO DE CABO DE REDE P/ MANUTENCAO DA ESCOLA DR OTTO FLACH SERVICO DE INSTALACAO ELETRICA PREDIAL,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007148,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  ESCOLA  JACOB  REINALDO HAUPENTHAL CERA INCOLOR 750 ML ALCOOL 70%,899.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007149,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,"AQUISICAO  DE AVIAMENTOS PARA MANUTENCAO ATIVIDADES NAS ESCOLAS MUNICIPAIS, CFE  ORCAMENTOS ANEXOS MANTA ACRILICA",1162.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007150,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,42.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007151,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) LUVA LATEX,4145.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007152,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) LUVA LATEX,16580.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007153,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA,1995.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007154,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA,1197.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007155,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,"LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) LUVA DE LATEX PARA LIMPEZA - CANO MEDIO, ANTIDERRAPANTE",197.40,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007156,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO            DE        GENEROS    DE   ALIMENTACAO  P  CRIANCAS COM INTOLERANCIA A LACTOSE - ESCOLA MUNICIPAL DR. OTTO FLACH.,37.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007157,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,689,MARCOS VICENTE PSIUK,PJ,91940676000110,,AQUISICAO    DE    GENEROS  DE  ALIMENTACAO P/ PESSOA EM SITUACAO DE RISCO.,18.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-26,2021-08-26,202100007158,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO  MATERIAL  COPA  E  COZINHA P/ POSTO DE SAUDE DO BAIRRO BRASILIA.,260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-26,2021-08-26,202100007159,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1369,UNIAO NAC.DIRIGENTES MUNIC. EDUCACAO,PJ,3604410000130,,VALOR  REF  A  INSCRICAO DO 18O FORUM NACIONAL DOS DIRIGENTES MUNICIPAIS DE EDUCACAO.,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007160,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11456718,88.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007161,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11456635,88.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007162,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO 5389 ORDEM 002,11660.00,0,,0,,2021,8,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007163,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021",611.30,0,,0,,2021,8,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007164,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10460,IARA ZULEICA FOGOLARI,PF,90581059034,,SORTEIO    NOTA    FISCAL  GAUCHA  REF.  MES AGOSTO/2021 PARA  IARA ZULEICA FOGOLARI.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007165,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10461,FABIANA STORCH,PF,475892054,,SORTEIO    NOTA    FISCAL GAUCHA REF. MES AGOSTO/2021 PARA  FABIANA STORCH.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007166,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10462,RUBEN RAFAEL THOMAS,PF,56974213034,,SORTEIO    NOTA    FISCAL  GAUCHA  REF.  MES AGOSTO/2021 PARA  RUBEN RAFAEL THOMAS,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007167,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10463,CLAUDIA SCHOFFEN,PF,54077575087,,SORTEIO    NOTA  FISCAL GAUCHA REF. MES AGOSTO/2021 PARA  CLAUDIA  SCHOFFEN,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007168,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10464,CARINA BEATRIZ VOGT,PF,250645092,,SORTEIO    NOTA    FISCAL  GAUCHA REF. MES AGOSTO/2021 PARA  CARINA BEATRIZ VOGT,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007169,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"VALOR  REF A AQUISICAO DE MATERIAIS E MAO DE OBRA P/ A INSTALACAO DE SITEMA DE  MONITORAMENTO DA SEC DE OBRAS, VIACOE E SERVICOS PUBLICOS, CFE CONTRATO ANEXO.",5054.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-26,2021-08-26,202100007170,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO CERTIFICACAO DIGITAL PARA MATEUS PADILHA LOPES.,180.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-08-26,2021-08-26,202101007091,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,631236.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-08-26,2021-08-26,202101007092,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,98833.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-25,2021-08-27,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1659 - AGOSTO,,7446,12.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-08-27,202100002700,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,7599,JM - PRESTADORA DE SERVICOS,PJ,11477914000164,,VALOR    REF.    SERVICOS    DE    LIMPEZA  E CONSERVACAO P/ MANUTENCAO DAS ESCOLAS MUNICIPAIS. NF 278,,7429,3717.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-17,2021-08-27,202100003794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA  PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 1658 - AGOSTO,,7445,1058.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-09,2021-08-27,202100004616,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13715,,7427,3374.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-08-27,202100004777,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR                REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF 2225  AGOSTO,,7434,420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-22,2021-08-27,202100004921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR        REF.    A    LOCACAO   DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. AGOSTO,,7431,1414.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-08-27,202100005248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO        DE    SERVICOS    DE    RECEBIMENTO    E  ACONDICIONAMENTO (DESTINACAO  FINAL)    DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO HOSPITALAR) PROVENIENTES  DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019. NF. 15144 AGOSTO",,7413,,763180,1914.30,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-08-27,202100005390,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.    SERVICO    DE    IMPLANTACAO,  MIGRACAO E TREINAMENTO DE SISTEMAS INTEGRADOS  DE  GEST.  PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021",,7456,1400.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-22,2021-08-27,202100005898,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4500,CUSTEIO - ATENCAO BASICA,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MOBILIARIO  PARA SALA SERVIDORA MEDICA DO POSTO DE SAUDE CENTRAL,,7382,,763110,2404.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-08-27,202100005905,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR       P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, SIBELE TAIANE DA  ROSA BONFIM  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS  LANG    WAGNER   (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA SOCIAL)  ANA       ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ (PROJETOS) WILLIAM GAUER ANTES (IND. E COMERCIO). AGOSTO",,7448,3410.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-22,2021-08-27,202100005905,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR       P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, SIBELE TAIANE DA  ROSA BONFIM  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS  LANG    WAGNER   (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA SOCIAL)  ANA       ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ (PROJETOS) WILLIAM GAUER ANTES (IND. E COMERCIO). AGOSTO",,7448,,763179,3410.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-08-27,202100005909,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1657 - AGOSTO,,7444,2857.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-23,2021-08-27,202100005941,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR          REF.      MAO   DE  OBRA  P/  REVITALIZACAO INTERNA DA PRACA DO BAIRRO BRASILIA, CFE. CONTRATO ANEXO. NF 28 1. PARCELA",,7433,5000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-08-27,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR. NF. 5345 E 5337,,7421,,763129,1940.93,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-08-27,202100006128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF. 5340, 5344, 5342, 5343, 5335, 5341 E 5336",,7422,,763131,4467.03,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-27,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF. 5346,,7420,,763132,1075.92,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-27,202100006130,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -        PREGAO     PRESENCIAL    09/2021  -  VEICULOS AGRICULTURA. NF. 5338,,7418,,763133,636.09,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-27,202100006131,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF 5375,,7439,367.66,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-27,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF 5374,,7441,540.37,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-08-27,202100006133,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULO SEC. ASSIST. SOCIAL. NF 5373,,7440,248.09,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-23,2021-08-27,202100006134,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021   -    PREGAO    PRESENCIAL    09/2021  -  VEICULO MERENDA ESCOLAR. NF 5376,,7438,433.32,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-23,2021-08-27,202100006135,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. NF 5372,,7442,362.10,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-27,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 5379,,7437,295.26,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-27,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5366, 5368, 5367, 5365",,7436,1305.38,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-08-27,202100006142,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS TRANS. ESCOLAR. NF. 5360,,7415,,763130,448.75,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-27,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF. 5363, 5351, 5350, 5349, 5348, 5353, 5355, 5356, 5357, 5359, 5362 E 5347",,7414,,763137,7327.51,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-27,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF. 5352, 5361, 5354 E 5358",,7416,,763136,773.78,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-08-27,202100006145,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL   OLEO DIESEL S10  CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF. 5339,,7417,,763135,1437.36,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-08-27,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE         COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5378, 5377, 5371, 5370, 5369",,7435,2322.49,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-02,2021-08-27,202100006342,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO      DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021 NF 2365 - AGOSTO,,7430,1758.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-03,2021-08-27,202100006382,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ESPALHADOR DE ESTERCO DA SEC DE OBRAS,,7113,,763118,1250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-03,2021-08-27,202100006389,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO CARRINHO DE MAO DO PARQUE DE EXPOSICOES,,7114,,763119,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-05,2021-08-27,202100006437,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODONTOLOGICO  PARA  MANUTENCAO ATIVIDADES DENTISTAS DO POSTO DE SAUDE CENTRAL. NF 12653 1. PARCELA,,7426,2815.85,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-08-10,2021-08-27,202100006583,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,LICITACAO NO 2/2021 - MODALIDADE: CONVITE AQUISICAO  DE  GENEROS  ALIMENTICIOS PARA A MERENDA ESCOLAR DAS ESCOLAS E CRECHES  MUNICIPAIS NF 2916 2. PARCELA,,7432,46457.15,0,,2021,2,CNV,2021,7,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-11,2021-08-27,202100006618,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE       COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS  20/2021            -         PREGAO        PRESENCIAL    09/2021  - VEICULOS SEC. AGRICULTURA. NF. 5338,,7419,,763134,382.41,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-12,2021-08-27,202100006622,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),4011,ATENCAO BASICA / PIES,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO EQUIPAMENTOS DE T. I. P/ MANUTENCAO DA SEC DA SAUDE, CFE ORCAMENTO ANEXO",,7326,,763114,4825.45,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-12,2021-08-27,202100006623,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4011,ATENCAO BASICA / PIES,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO MATERIAL DE COPA E COZINHA P/ MANUTENCAO SEC DA SAUDE, CFE ORCAMENTO  ANEXO",,7325,,763113,289.55,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-12,2021-08-27,202100006625,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR REF SERVICO DE PINTURA PORTICO DO PARQUE MUNICIPAL DE EXPOSICOES ELEMAR KUHN,,7255,,763128,750.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-16,2021-08-27,202100006674,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,LIQUIDACAO INCORRETA,,0,-1019.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-17,2021-08-27,202100006678,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  DE  MATERIAL  ODONTOLOGICO  P/  CONSULTORIO  DO POSTO CENTRAL P/ CONFECCAO DE PROTESES DENTARIAS,,7380,,763109,911.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-18,2021-08-27,202100006735,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA        REF.     VIAGEM    A    PORTO ALEGRE,  NOS DIAS  24 A 26 DE AGOSTO/2021  PARA    PARTICIPACAO EM WORKSHOP DE GESTAO MUNICIPAL, CFE REQUISICAO ANEXA.",,7358,,763192,1392.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-18,2021-08-27,202100006738,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11436873,,7365,,763165,88.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-19,2021-08-27,202100006788,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,7412,,763107,594.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-19,2021-08-27,202100006791,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA BANCO BRASIL,,7411,,763108,1463.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-20,2021-08-27,202100006808,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE REPOSICAO P/ CONSERTO RETRO 07 E TRATOR 02 DA SEC DA AGRICULTURA,,7443,510.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-20,2021-08-27,202100006811,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS REF. VIAGENS A SANTO ANGELO, IJUI, SANTA ROSA E PASSO FUNDO, NOS DIAS 12, 13, 16, 17 E 18  DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7423,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-20,2021-08-27,202100006813,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO DE BORRACHARIA P/ MANUTENCAO  DE ONIBUS ESCOLARES.  NF297,,7424,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-20,2021-08-27,202100006814,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9644,DANIELLI BRAGA DOS SANTOS,PF,2769647059,,"DIARIA REFERENTE A VIAGEM A PORTO ALEGRE NOS DIAS 08 A 10 DE SETEMBRO DE 2021  P/ PARTICIPACAO NO CURSO DE OPERACIONALIZACAO DO NOVO SIBEC, CFE REQUISICAO ANEXA.",,7425,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-20,2021-08-27,202100006816,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 4616 ORDEM 006,,7428,4119.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-27,2021-08-27,202100006820,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10459,JANINE BIEGER LTDA,PJ,42362912000153,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",-1019.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-23,2021-08-27,202100006831,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO NO 1495 ORDEM 011,,7447,769.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-23,2021-08-27,202100006832,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA          CONSUMO    DE        AGUA    - EXPOCEL -  AGOSTO,,7455,165.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-23,2021-08-27,202100006833,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,"PGTO                TARIFA         CONSUMO   DE  AGUA    - PRACA MATRIZ, SEDE E LARGO PC. -  AGOSTO",,7454,651.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-23,2021-08-27,202100006834,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA           CONSUMO  DE    AGUA    - CRECHES    MUNICIPAIS - AGOSTO,,7453,369.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-23,2021-08-27,202100006835,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                TARIFA         CONSUMO   DE  AGUA    - ANEXO II -  AGOSTO,,7452,321.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-23,2021-08-27,202100006836,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA       CONSUMO    DE    AGUA  - CREAS -  AGOSTO,,7451,10.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-23,2021-08-27,202100006837,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA       CONSUMO    DE    AGUA  - A. COMUNITARIOS -  AGOSTO,,7450,493.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-23,2021-08-27,202100006838,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - AGOSTO,,7449,446.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007171,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ CONSERTO CAMINHAO IPL4717 RELOGIO TEMPERATURA,195.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007172,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR   REF  MAO  DE  OBRA  PARTE  ELTRICA  P/  CONSERTO  CAMINHAO  IPL4717 SERVICO DE CONSERTO DE PARTE ELETRICA,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-27,2021-08-27,202100007173,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,4500,CUSTEIO - ATENCAO BASICA,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO  APARELHOS  DE  AR  CONDICIONADO SPLIT 12000 BTUS PARA ESF/EQUIPE PRISIONAL, CFE ORCAMENTO ANEXO AR COND. SPLIT 12.000 BTUS",3800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007174,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ CONSERTO RETRO 03 CHAVE GERAL,165.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007175,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO RETRO 03 SERVICO DE CONSERTO DE PARTE ELETRICA,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007176,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ CONSERTO PATROLA 02 HORIMETRO,215.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007177,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA P/ MANUTENCAO PATROLA 02 SERVICO DE CONSERTO DE PARTE ELETRICA,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007178,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO FERRAMENTA P/ USO DOS PEDREIROS DA SEC DE OBRAS TALHADEIRA,102.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007179,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE CONSERTO PARTE ELETRICA P/ MANUTENCAO BOBCAT DA SEC DE OBRAS SERVICO DE CONSERTO DE PARTE ELETRICA,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007180,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IVP4076 DA  SEC DE OBRAS SERVICO DE CONSERTO DE PARTE ELETRICA,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007181,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IHL1879 DA  SEC DE OBRAS SERVICO DE CONSERTO DE PARTE ELETRICA,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007182,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO DE CONSERTO PARTE ELETRICA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS SERVICO DE CONSERTO DE PARTE ELETRICA,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007183,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECA    REPOSICAO    P/  CONSERTO  CAMINHAO  DO  LIXO  IXZ5141 LAMPADA H7 24 W,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007184,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE ELETRICA P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141 SERVICO DE CONSERTO DE PARTE ELETRICA,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007185,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  CAMINHAO  IHL1879 DA SEC DE OBRAS TAMPA RESERVATORIO DE OLEO MOTOR,11.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007186,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS TORNEIRA BARRICA UNIVERSAL,12.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007187,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IHL1879 LENTES TRAS LANTERNA TRASEIRA LAMPADA,132.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-27,2021-08-27,202100007188,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO MATERIAL PARA COPA POSTO DE SAUDE CENTRAL CAFETEIRA,189.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007189,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  REFORMA  NO  GINASIO  MUNICIPAL DE ESPORTES AREIA MEDIA,126.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007190,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,"AQUISICAO  MATERIAL  DE PINTURA P/ REFORMA DE ARCOS NO GINASIO MUNICIPAL DO BAIRRO BRASILIA TINTA ESMALTE SINTETICO GALAO 3,6 LT AGUARRAS 900 ML",151.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007191,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  P/  CONSTRUCAO  DE  BANHEIRO  PREDIO  DA  SEC DE OBRAS TIJOLO MACICO CIMENTO CPIV T ARGAMASSA MASSA FINA C/ CIMENTO ARGAMASSA COLANTE USO INTERNO ACI - 20 KG REJUNTE 1KG,390.35,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007192,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO   MATERIAL  DE  CONSTRUCAO  P/  REFORMA  NO  CEMITERIO  MUNICIPAL LAJE GRES CIMENTO CPIV T,513.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007193,15,URBANISMO,451,Infra-Estrutura Urbana,69,Vias Urbanas,1007,Reforma e Aquisicao Equip. P/ Praca,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ REFORMA NA PRACA DO BAIRRO BRASILIA TIJOLO MACICO CIMENTO CPIV T RODARITE 1L PEDRA BRITA 3/4 AREIA MEDIA,1478.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007194,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL PARA REFORMA EM PREDIO DA ESCOLA PE JOSE SCHARDONG, CFE ORCAMENTO ANEXO CAL HIDRATADO TIPO EXTRA SC 20 KG TINTA PISO GRAFITE ARGAMASSA EXTERNA 20KG SEPARADOR PISO 4 MM REJUNTE FLEXIVEL ROLO ANTIGOTA 15 CM",1015.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007195,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030200000000,"MATERIAL DE CAMA, MESA E BANHO",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6147,GRAZZIOTIN S.A - POR MENOS,PJ,92012467031997,300039069,AQUISICAO  MATERIAL  PARA ATIVIDADES REFERENTE A CONFERENCIA DE ASSISTENCIA SOCIAL - PROJETOS DO CRAS TOALHA DE ROSTO,239.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007196,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECAS    REPOSICAO   P/  CONSERTO  CAMINHAO  DO  LIXO  IXZ5141 PARAFUSO ACO 8 X 60 PORCA SEXT 8 MM ESPELHO RAMPA,399.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-27,2021-08-27,202100007197,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  - VEICULOS SEC. SAUDE.,5000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007198,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  - VEICULOS SEC. SAUDE.,5000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007199,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  - VEICULOS SEC. OBRAS,5000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-27,2021-08-27,202100007200,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  - VEICULOS SETOR LIMP. PUBLICA,5000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-27,2021-08-27,202100007201,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,VALOR COMPLEMENTAR AO EMPENHO NO4304 ORDEM 004,616.20,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-27,2021-08-27,202100007202,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",60000.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-04,2021-08-30,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 2020 - AGOSTO,,7485,4320.00,0,,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-08-30,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 508301",,7465,500.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-08-30,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 508301",,7465,,763562,500.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-08-30,202100002678,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF   SERVICOS  DE  SANITIZACAO  ,  PRESTADO SEMANALMENTE EM TODAS AS  ESCOLAS    DO    MUNICIPIO  (8  ESCOLAS)  APARTIR  DO  INICIO DAS AULAS PRESENCIAIS, CFE. CONTRATO ANEXO. NF 2373",,6643,,763297,1320.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-08-30,202100005259,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 508780",,7466,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-08-30,202100005259,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 508780",,7466,,763566,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-08-30,202100005319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF    SERVICO  DE  SANITIZACAO  EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE, CFE CONTRATO ANEXO. NF 2372 - JULHO",,6979,,763298,3000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-08-30,2021-08-30,202100005371,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR                REF.          PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO  MEDICO  EM  UNIDADE    BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO",-839.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-01,2021-08-30,202100005371,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR                REF.          PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO  MEDICO  EM  UNIDADE    BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO. NF 582 - JULHO",,7459,29875.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-08-30,202100006124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA USO DA SEC DA ADMINISTRACAO,,7065,,763326,481.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-30,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 428767",,7467,829.66,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-08-30,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 428767",,7467,,763564,829.66,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-29,2021-08-30,202100006267,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7937,LOEBLEIN DISTRIBUIDORA DE GAS EIRELI,PJ,13342384000172,300042094,AQUISICAO BOTIJAO DE GAS PARA MANUTENCAO SEC DA AGRICULTURA,,6919,,763524,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-02,2021-08-30,202100006331,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA  P/ MANUTENCAO COMPUTADOR SALA TELEFONISTA PREFEITURA,,7075,,763323,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-02,2021-08-30,202100006332,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE T. I. PARA MANUTENCAO COMPUTADOR SALA DO MEI PREDIO SEDE  PREFEITURA,,7076,,763316,165.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-02,2021-08-30,202100006333,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T. I. PARA MANUTENCAO ASSESSORIA DE COMUNICACAO DA PREFEITURA,,7073,,763324,59.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-30,202100006400,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO COMPUTADOR SALA DE VACINAS DA SEC DA SAUDE,,7016,,763315,718.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-05,2021-08-30,202100006437,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODONTOLOGICO  PARA  MANUTENCAO ATIVIDADES DENTISTAS DO POSTO DE SAUDE CENTRAL NF 12669 -  2 . PARCELA,,7493,83.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-08-30,202100006571,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,"VALOR  REF  SERVICO  DE  SOLDA P/ CONSERTO VAN IPU5189 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,7404,,763540,196.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-08-30,202100006572,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,"VALOR  REF  MAO DE OBRA E SERVICO DE SOLDA P/ CONSERTO CAMINHAO IID 0643 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,7405,,763539,1290.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-12,2021-08-30,202100006634,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS              REF.    VIAGEM        A    POA  DIAS 11 A 13   DE AGOSTO      PARA    CONDUCAO DA SECRETARIA DA EDUCACAO E CULTURA,   CFE  REQUISICAO  ANEXA.",,7210,,763250,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-17,2021-08-30,202100006683,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,"PRESTACAO  DE  SERVICO P/ TRANSPORTE DE UTI MOVEL DE RN DA PACIENTE MARIANE MUMBACH, CFE. REQUISICAO ANEXA.",,7496,3393.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-18,2021-08-30,202100006693,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10456,DENTARIA VILLAGE MED,PJ,10310871000165,,"AQUISICAO  MATERIAL  ODONTOLOGICO  P/ USO NO POSTO DE SAUDE DA EXPOCEL, CFE ORCAMENTO ANEXO",,7487,506.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-08-30,202100006704,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,7488,2343.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-08-30,202100006712,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,10455,NILSON SECHTIG FLORICULTURA E GRAMEIRA,PJ,15402697000366,,AQUISICAO MUDAS DE ARVORES E PLANTAS P/ MANUTENCAO PRACA MATRIZ,,7399,,763334,900.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-18,2021-08-30,202100006744,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA REF. A VIAGEM A PORTO ALEGRE NOS DIAS 19 E 20 DE AGOSTO, PARA CONDUCAO DE  CONSELHEIROS TUTELARES, CFE. REQUISICAO ANEXA.",,7377,,763253,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-18,2021-08-30,202100006745,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA REF. A VIAGEM A PORTO ALEGRE, NOS DIAS 19 E 20 DE AGOSTO, PARA ACOMPANHAMENTO DE INFANTE PARA PERICIA DO CRAI, CFE. REQUISICAO ANEXA.",,7376,,763254,388.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-18,2021-08-30,202100006746,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA REF. A VIAGEM A PORTO ALEGRE, NO DIA 11 DE AGOSTO, PARA ACOMPANHAMENTO DE INFANTE PARA PERICIA NO CRAI, CFE. REQUISICAO ANEXA.",,7375,,763252,388.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-08-30,202100006749,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS REF. VIAGENS A STO. ANGELO E IJUI  NOS DIAS 13, 14, 15, 16, 17,18 E 19 DE AGOSTO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7372,,763255,780.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-08-30,202100006750,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS REF.  VIAGEM A SANTO ANGELO, IJUI, SANTA ROSA E POA, NOS DIAS  12, 13, 14, 16, 17, 18 E 19 DE AGOSTO, PARA TRANSPORTE DE PACIENTES,  CFE. REQUISICOES ANEXAS.",,7371,,763259,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-08-30,202100006751,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS REF.  VIAGENS  A  SANTO. ANGELO, POA, GIRUA E IJUI, NOS DIAS 12, 13, 16, 17  DE  AGOSTO,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7370,,763256,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-08-30,202100006755,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA REFERENTE VIAGEM  A  SANTO ANGELO, GIRUA E ENTRE-IJUIS NOS DIAS 13, 18 E 19 DE AGOSTO,    PARA CONDUCAO DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7369,,763257,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-08-30,202100006757,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS REF.VIAGEM A IJUI, SANTO ANGELO, PASSO FUNDO E SANTA ROSA NOS DIAS 12, 13, 16, 17, 18 E 19 DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7367,,763258,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-19,2021-08-30,202100006784,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO DOS POSTOS DE SAUDE E SECRETARIA DA SAUDE,,7490,1198.54,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-19,2021-08-30,202100006789,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,9868,DR. RICARDO TEIXEIRA DE OLIVEIRA,PF,92783120020,,PAGAMENTO        DE  HONORARIOS  MEDICOS  DE  CONSULTAS DESTINADAS A ALUNOS DAS REDES MUNICIPAIS.,,7489,480.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-20,2021-08-30,202100006798,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR       REF   SERVICOS  DE COPIA DE CHAVES E CONTROLE PORTAO PREDIO SEC DA SAUDE,,7491,270.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-20,2021-08-30,202100006811,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS REF. VIAGENS A SANTO ANGELO, IJUI, SANTA ROSA E PASSO FUNDO, NOS DIAS 12, 13, 16, 17 E 18  DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7423,,763260,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-20,2021-08-30,202100006818,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO     DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO E IJUI, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,7492,3349.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-23,2021-08-30,202100006829,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA GAS OXIGENIO PARA MANUTENCAO SEC DA SAUDE,,7486,600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-23,2021-08-30,202100006840,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,1225,NILSA CECILIA RAUBER,PJ,3012738000167,,VALOR  QUE SE EMPENHA REF.PRECATORIO JUDICIAL NR. 0021247-19.2017.5.04.0741 EM FAVOR DE NILSA CECILIA RAUBER.,,7457,1219.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-23,2021-08-30,202100006841,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9165,GISLAINE ARRUDA SEVERO,PF,,,VALOR  QUE SE EMPENHA REF.PRECATORIO JUDICIAL NR. 0021243-79.2017.5.04.0741 EM FAVOR DE GISLAINE DE ARRUDA SEVERO,,7458,1557.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-30,2021-08-30,202100006842,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA    CONSUMO        DE     AGUA    - CEMITERIOS -  AGOSTO,-400.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-23,2021-08-30,202100006842,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO       TARIFA    CONSUMO        DE     AGUA    - CEMITERIOS -  AGOSTO,,7463,400.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-23,2021-08-30,202100006842,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,EMPENHO A MENOR,,0,-400.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-08-23,2021-08-30,202100006843,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO               TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS.    AGOSTO,,7462,208.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-23,2021-08-30,202100006844,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                     TARIFA          CONSUMO      DE   AGUA   -  POSTOS DE SAUDE  -   AGOSTO,,7461,484.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-23,2021-08-30,202100006845,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                TARIFA      CONSUMO      DE  AGUA  -  ESCOLA   JACOB R. H. -  AGOSTO,,7460,129.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-24,2021-08-30,202100006868,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO  DE  DESPESA COM ALIMENTACAO   DE INFANTE EM VIAGEM  A PORTO ALEGRE  NOS  DIAS  19  A 20  DE  AGOSTO/2021 , CONFORME REQUISICAO ANEXA.",,7464,50.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-24,2021-08-30,202100006869,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA               REF.     VIAGEM  A SANTO ANGELO NO   DIA 23 DE JULHO/2021  PARA    LEVAR        BOMBA      DE  AGUA  PARA  CONSERTO,  CFE. COMPROVANTE  ANEXO.",,7484,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-24,2021-08-30,202100006870,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA             REF.   VIAGEM  A  GIRUA, DIA  26  DE JULHO, PARA TRANSPORTE DE LIXO, CFE. CREQUISICAO ANEXA;",,7483,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-24,2021-08-30,202100006871,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO       TARIFA    CONSUMO        DE     AGUA    - CEMITERIOS -  AGOSTO,,7468,406.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-24,2021-08-30,202100006872,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA  REF.  VIAGEM  A  GIRUA NO DIA 23 E 26 DE JULHO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",,7482,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-24,2021-08-30,202100006873,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA  REF.  VIAGEM  A  GIRUA NO DIA 23 E 25 DE AGOSTO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",,7481,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-24,2021-08-30,202100006874,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA  REF.  VIAGEM  A  GIRUA NO DIA 23 E 26 DE JULHO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",,7480,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-24,2021-08-30,202100006875,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA  REF.  A  VIAGEM  A  SANTA ROSA  NO DIA 23 DE AGOSTO, PARA CONDUCAO DE  CONSELHEIROS TUTELARES, CFE. REQUISICAO ANEXA.",,7479,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-24,2021-08-30,202100006876,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA  REF.  A  VIAGEM  A  SANTA ROSA  NO DIA 23 DE AGOSTO, PARA ACOMPANHAMNETO DE MENOR, CFE. REQUISICAO ANEXA.",,7478,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-24,2021-08-30,202100006877,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA  REF.  A  VIAGEM  A  SANTA ROSA  NO DIA 23 DE AGOSTO, PARA ACOMPANHAMNETO DE MENOR, CFE. REQUISICAO ANEXA.",,7477,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-08-30,202100006878,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.  VIAGENS  A  GIRUA, PASSO FUNDO  E POA, NOS DIAS  23, 24 E 25 DE AGOSTO,  PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7476,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-08-30,202100006879,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS  REF.    VIAGENS  A  SANTO. ANGELO, POA, GIRUA, CAXIAS DO SUL E IJUI, NOS DIAS 18, 19, 20, 23, 24, 25  DE  AGOSTO,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7475,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-08-30,202100006880,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS  REF.  VIAGENS  A SANTO ANGELO, IJUI, SANTA ROSA, CRUZ ALTA, PORTO XAVIER  E PASSO FUNDO, NOS DIAS   19, 20, 21, 22, 23, 24, 25  DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7474,910.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-08-30,202100006881,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS  REF.  VIAGEM A SANTO ANGELO, IJUI, SANTA ROSA E POA, NOS DIAS   20, 21, 23, 24, 25 DE AGOSTO, PARA TRANSPORTE DE PACIENTES,  CFE. REQUISICOES ANEXAS.",,7473,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-08-30,202100006882,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.    VIAGENS A  SANTO ANGELO, IJUI, SANTA ROSA,   NOS DIAS 19, 20, 21, 23  DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7472,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-08-30,202100006883,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA  REFERENTE VIAGEM  A  SANTO ANGELO,  NO DIA 20 DE AGOSTO,    PARA CONDUCAO DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7471,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-08-30,202100006884,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.VIAGEM A IJUI, SANTO ANGELO, PASSO FUNDO, CRUZ ALTA, SANTA MARIA, PANAMBI,  NOS DIAS   20, 23, 24, 25  DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7470,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-08-30,202100006885,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF.  VIAGENS A STO. ANGELO, GIRUA, STA ROSA, LAJEADO, POA  E IJUI  NOS DIAS 20, 21, 22, 23, 24, 25, 26   DE  AGOSTO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7469,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-25,2021-08-30,202100006892,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 7712-7,,7494,8.29,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006904,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7573,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006905,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7539,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006906,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7574,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006907,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7538,3711.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006908,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7575,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006909,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7537,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006910,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7536,14128.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006911,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7576,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006912,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7535,788.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006913,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7534,4986.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006914,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7533,3206.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006915,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7532,2333.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006916,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7531,1790.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006917,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7530,24476.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006918,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7577,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006919,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7529,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006920,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7528,48.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006921,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7578,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006922,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7527,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006923,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7579,3876.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006924,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7525,563.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006925,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7524,6280.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006926,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7523,9230.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006927,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7522,346.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006928,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7521,6091.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006929,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7526,29591.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006930,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7580,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006931,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7520,808.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006932,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7519,67.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006933,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7518,406.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006934,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7517,2979.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006935,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7581,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006936,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7564,1004.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006937,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7565,453.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006938,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7567,1049.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006939,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7568,3498.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006940,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7582,10336.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006941,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7516,10105.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006942,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7515,308.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006943,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7514,7496.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006944,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7513,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006945,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7512,1815.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006946,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7511,545.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006947,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7510,42524.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006948,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7583,5168.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006949,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7509,1010.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006950,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7508,328.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006951,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7507,6628.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006953,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7506,485.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006954,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7505,1412.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006955,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7504,22066.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006956,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7584,10659.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006957,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7497,8636.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006958,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7498,17049.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006959,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7499,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006960,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7500,1928.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006961,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7501,516.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006962,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7502,4424.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006963,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7503,57534.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006964,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7585,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006965,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7546,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006966,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7586,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006967,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7543,2264.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006968,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7544,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006969,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7545,24440.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006970,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7587,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006971,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7547,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006972,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7588,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-08-30,2021-08-30,202100006973,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,-5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006974,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7589,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006975,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7548,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006976,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7590,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006977,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7549,606.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006978,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7550,4014.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006979,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7551,1360.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-30,2021-08-30,202100006980,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,-567.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006981,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7552,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006982,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7553,1200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006983,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7540,23903.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006984,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7591,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006985,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7554,2270.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006986,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7555,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006987,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7592,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006988,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7556,1001.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006989,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7557,1058.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006990,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7558,2085.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100006991,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7593,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006992,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7560,1376.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006993,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7559,5453.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006994,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7594,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006995,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7561,2613.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006996,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7562,10558.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006997,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7595,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006998,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7563,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-30,202100006999,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7566,411.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-26,2021-08-30,202100007000,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7596,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-26,2021-08-30,202100007002,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7597,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-26,2021-08-30,202100007003,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7570,2545.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-26,2021-08-30,202100007004,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7572,19148.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-26,2021-08-30,202100007005,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7571,381.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-26,2021-08-30,202100007006,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7569,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-08-26,2021-08-30,202100007007,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7541,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-30,202100007008,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7542,657.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7606,4522.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007010,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7630,4244.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007011,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7629,6506.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007012,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7628,7773.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007013,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7627,2083.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007014,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7626,3143.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007015,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7625,52302.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007016,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7605,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007017,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7624,23282.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007018,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7604,9367.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007019,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7623,4244.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007020,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7622,16173.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7621,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007022,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7620,7649.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7619,711.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007024,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7618,77028.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7617,7064.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007029,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7603,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007030,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7616,202.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007031,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7615,6622.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007032,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7602,2261.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7614,14281.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-26,2021-08-30,202100007034,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7613,6243.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-26,2021-08-30,202100007035,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7601,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-26,2021-08-30,202100007036,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7612,2072.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-26,2021-08-30,202100007037,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7600,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-26,2021-08-30,202100007038,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7611,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-26,2021-08-30,202100007039,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7599,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-26,2021-08-30,202100007040,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7610,275.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-26,2021-08-30,202100007041,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7609,5635.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-26,2021-08-30,202100007042,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7608,3177.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-30,2021-08-30,202100007043,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,-3177.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-26,2021-08-30,202100007044,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7598,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-26,2021-08-30,202100007045,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7607,5247.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007048,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,-323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007049,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,-2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007050,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO   PARTE  EMPRESA  -  MES  DE  AGOSTO/2021,-1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007051,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,-2114.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007052,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,-3273.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007053,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,-7002.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-30,2021-08-30,202100007203,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO                PREVIDENCIARIA     REF.  MES  DE  AGOSTO/2021 - CONTRATOS SEC. SAUDE.,8709.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-30,2021-08-30,202100007204,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA       REF.   MES  DE  AGOSTO/2021  - CONTRATOS SEC. EDUCACAO,2204.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007205,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  COTA DAF- DEBITO,4071.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-30,2021-08-30,202100007206,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR REF. A CAMPANHA DE VACINACAO GRIPE E COVID - 19.,176.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007207,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR      REF.   SERVICO SOM DE RUA DIVULGACAO  DIA D CONTRA A GRIPE  - 21 HORAS -  CFE REQUISICAO ANEXA.,525.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007208,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1161,BL GBF FNAS/BOLSA FAMILIA,10466,IMIGRANTES HOTEL LTDA - EPP,PJ,8029317000162,,"VALOR  REF A DESPESAS COM PALESTRANTE -  CONFERENCIA DA ASSIST. SOCIAL, CFE REQUISICAO ANEXA.",4.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007209,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.39,339039800000000,HOSPEDAGENS,1161,BL GBF FNAS/BOLSA FAMILIA,10466,IMIGRANTES HOTEL LTDA - EPP,PJ,8029317000162,,"VALOR  REF  A  DESPESAS  DE  HOSPEDAGEM  COM  PALESTRANTE -  CONFERENCIA DA ASSIST. SOCIAL, CFE REQUISICAO ANEXA.",179.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007210,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,1712,SERRARIA BOTTGER LTDA -ME,PJ,4479452000159,,AQUISICAO MATERIAL P/ CONSTRUCAO DE RAMPA NO LIXAO TABUAS MADEIRA QUADRADA,1510.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-30,2021-08-30,202100007211,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IYT4995 FILTRO AR FAP 4873 FILTRO WEGA WOE710,87.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-30,2021-08-30,202100007212,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IYT4995 OLEO 5W30,212.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007213,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO  MATERIAL  REPOSICAO  P/ CONSERTO SANDERO IOY6102 DA SEC DE OBRAS PIVO MANGUEIRA AGUA MOTOR ADITIVO PARA RADIADOR TAMPA RESERVATORIO,224.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007214,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR  REF MAO DE OBRA P/ TROCA DE PECAS EM VEICULO SANDERO IOPY6102 DA SEC DE OBRAS MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007215,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  FIESTA  JHT6J19  DA SEC DE OBRAS JOGO DE VELAS JOGO CABOS VELAS BIELETA,358.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007216,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR  REF  SERVICO DE SOLDA E TROCA DE PECAS P/ CONSERTO FIESTA JHT6J19 DA SEC DE OBRAS SERVICO DE SOLDA E TROCA DE PECAS,175.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007217,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6961,GRIEBELER   CIA LTDA ME,PJ,1921715000140,,AQUISICAO  MATERIAL  PARA MANUTENCAO ILUMINACAO DA PRACA DO BAIRRO BRASILIA CASE PARA PERIFERICOS,480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007218,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO  UTENSILIOS  DE  COZINHA  P/  MANUTENCAO  ESCOLA  DR  OTTO  FLACH BACIA INOX CACAROLA ALUMINIO 22 CM CHALEIRA DE ALUMINIO,216.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007219,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO    MATERIAL   PARA  REFORMA  BANHEIRO  PREDIO  DA  SEC  DE  OBRAS PISO 45X45 ARGAMASSA TIPO AC I INTERNA SACO DE 20 KG ESPUMA EXPANSIVA 735ML PARAFUSO FIXACAO FORRO EM MADEIRA 4,2 X 13 LAPIS CARPINTEIRO",340.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007220,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,"AQUISICAO  MATERIAL  DE  CONSTRUCAO P/ REFORMA DE CALCADA NA ESCOLA PE JOSE SCHARDONG, CFE ORCAMENTO ANEXO ALVENARITE TIJOLO MACICO",754.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-30,2021-08-30,202100007221,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  GAS  OXIGENIO MEDICINAL P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE OXIGENIO MEDICINAL 1M3 OXIGENIO MEDICINAL 2M3 OXIGENIO MEDICINAL 3M3,330.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007222,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  BOCAS  DE LOBO EM VIAS PUBLICAS DO MUNICIPIO TIJOLO MACICO,172.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007223,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO   MATERIAL  DE  CONSTRUCAO  P/  REFORMA  NO  CEMITERIO  MUNICIPAL TIJOLO MACICO AREIA CAL HIDRATADO CIMENTO LAJES AREIA,980.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007224,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO    MATERIAL    P/  CONSTRUCAO  DE  MURO  NO  CEMITERIO  MUNICIPAL TIJOLO MACICO AREIA,1290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007225,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO  MATERIAL  DE  CONSTRUCAO P/ REFORMA DE BANHEIRO PREDIO DA SEC DE OBRAS TIJOLOS 06 FUROS BARRA DE FERRO 5MM,194.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007226,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  PARTICIPANTES  DA  CONFERENCIA  DE ASSISTENCIA SOCIAL AGUA MINERAL 500ML SEM GAS COPO DESCARTAVEL 180 ML SANDUICHE,151.13,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007227,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO ATIVIDADES SEC DA FAZENDA, CFE ORCAMENTO ANEXO PASTAS PROTOCOLO",900.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-30,2021-08-30,202100007228,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,VALOR COMPLEMENTAR AO EMPENHO NO 6183/2021,232.30,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-30,2021-08-30,202100007229,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO    MEDICAMENTO    PARA    USO    EM AMBULATORIO DO POSTO DE SAUDE CENTRAL,742.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-30,2021-08-30,202100007230,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO    MEDICAMENTO    PARA    USO    EM AMBULATORIO DO POSTO DE SAUDE EXPOCEL.,160.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-30,2021-08-30,202100007231,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7939,JACOB POSOWITCH,PJ,28947163000103,,VALOR        REF.    A    AQUISICAO    DE  GENEROS DE ALIMENTACAO EQUIPE DE ENFERMAGEM    A   SERVICO  DA  VACINACAO    CONTRA  A  GRIPE  NO  DIA  ?D?.,310.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007232,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6420,LARA REGINA FAVA CAETANO - MEI,PJ,11033282000140,300041268,AQUISICAO    GENEROS DE ALIMENTACAO PARA ATIVIDADE DE PROJETO SOCIAL - SCFV - CFE REQUISICAO ANEXA.,90.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007233,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JERONIMO LEIRA CASTRO,679.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007234,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ AURI FERREIRA DA TRINDADE,853.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007235,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARIA HELENA KOHER NUNES,475.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007236,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO ACESSORIA E UNICA PARA AMM.,1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-30,2021-08-30,202100007237,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,1902,MARIA ELISABETE LENZ IRINEU,PF,50583727034,,ADIANTAMENTO 1/3 DE FERIAS P/ MARIA E. LENZ IRINEU,594.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007238,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ARCELIO SCHASSOT,878.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007239,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA    REF.    A   VIAGEM  A  SANTO ANGELO  NO DIA  01 DE SETEMBRO, PARA CONDUCAO DE  CONSELHEIROS TUTELARES, CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007240,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA    REF.    A   VIAGEM  A  SANTO ANGELO  NO DIA  01 DE SETEMBRO, PARA ACOMPANHAMENTO DE MENOR, CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007241,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA    REF.    A   VIAGEM  A  SANTO ANGELO  NO DIA  01 DE SETEMBRO, PARA ACOMPANHAMENTO DE MENOR, CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007242,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,9165,GISLAINE ARRUDA SEVERO,PF,,,PAGAMENTO  DE  HONORARIOS  DE PERITO REF PRECATORIO JUDICIAL NO 0021243-79. 2017.5.04.0741 (GISLAINDE DE ARRUDA SEVERO),1557.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-30,2021-08-30,202100007243,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,1225,NILSA CECILIA RAUBER,PJ,3012738000167,,PAGAMENTO  DE  HONORARIOS  DE PERITO REF PRECATORIO JUDICIAL NO 0021247-19. 2017.5.04.0741 ( NILSA CECILIA RAUBER),1219.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-30,2021-08-30,202100007244,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO NO 7203,904.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-30,2021-08-30,202100007245,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO     MATERIAL  FARMACOLOGICO  PARA  AMBULATORIO  DO  POSTO  BAIRRO BRASILIA,74.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-30,2021-08-30,202100007246,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR COMPLEMENTAR AO EMPENHO NO43 ORDEM 024,1944.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-30,2021-08-30,202100007247,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-08-31,202100000001,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    PARA  DESPESAS COMBUSTIVEL VEICULOS GABINETE DO PREFEITO - CARTAO COMBUSTIVEL - AGOSTO,,7815,384.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-08-31,202100000006,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC.  DA EDUCACAO - CARTAO COMBUSTIVEL - AGOSTO,,7818,255.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-08-31,202100000007,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR   PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC. DA ASSISTENCIA SOCIAL - CARTAO COMBUSTIVEL - AGOSTO,,7816,340.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-08-31,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL - AGOSTO,,7817,165.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-08-31,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2358,,7792,255.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-08-31,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 52222, 52251, 52239, 52259",,6995,,763930,464.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-08-31,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 6554, 6376, 5942, 5977, 6612, 6557, 6475, 6375, 5365, 6300, 6248, 6715, 6794, 6796",,7795,41.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-08-31,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO  NF 379139",,7730,200.34,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-08-31,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 508968",,7732,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-08-31,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 508967 - AGOSTO",,7731,1500.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-08-31,202100002678,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF   SERVICOS  DE  SANITIZACAO  ,  PRESTADO SEMANALMENTE EM TODAS AS  ESCOLAS    DO    MUNICIPIO  (8  ESCOLAS)  APARTIR  DO  INICIO DAS AULAS PRESENCIAIS, CFE. CONTRATO ANEXO. NF 2491",,7727,1760.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-08-31,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 16893, 16892, 16891, 16890, 16889",,7793,184.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-08-31,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,,7333,,763969,352.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-29,2021-08-31,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR      PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL -AGOSTO,,7820,4329.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-29,2021-08-31,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    ESTIMADO    PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL  - AGOSTO,,7819,2374.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-05-31,2021-08-31,202100004303,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 660 - AGOSTO",,7761,2529.00,0,,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-31,2021-08-31,202100004304,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 659, 661 - AGOSTO",,7763,15936.28,0,,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-05-31,2021-08-31,202100004304,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,VALOR COMPLEMENTAR AO EMPENHO NO4303 - NF 660,,7762,4571.00,0,,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-08-31,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 3183, 3214, 3255, 3258, 3274, 3283, 3305, 3424",,7794,520.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-08-31,202100004683,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO    SERVICOS       DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC. /2021 NF 2982 - AGOSTO,,7714,6114.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-14,2021-08-31,202100004728,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016 - SETEMBRO,,7737,450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-23,2021-08-31,202100004945,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO        DE    SERVICOS    DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS    E   CRECHES  DO  MUNICIPIO  -    CONFORME  CONTRATO  EXERC./2021 NF 912683, 402412, 402479 - AGOSTO",,7808,362.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-28,2021-08-31,202100005206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF 943 -  AGOSTO",,7742,643.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-28,2021-08-31,202100005207,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR                REF.          PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO  MEDICO  EM  UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO NF 49- AGOSTO",,7722,32000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-08-31,202100005258,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 508970",,7734,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-08-31,202100005258,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 508969 - AGOSTO",,7733,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-08-31,202100005259,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 508972 - AGOSTO",,7735,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-29,2021-08-31,202100005261,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 131 - AGOSTO",,7759,18436.77,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-08-31,202100005271,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS  PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021 NF 3089 - AGOSTO",,7719,660.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-08-31,202100005272,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO               DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 3092, 3091 - AGOSTO",,7717,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-08-31,202100005274,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE      SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021 NF 3090 - AGOSTO,,7718,330.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-08-31,202100005319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF    SERVICO  DE  SANITIZACAO  EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE, CFE CONTRATO ANEXO. NF 2490 - AGOSTO",,7728,2400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-08-31,202100005322,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO.NF 1819 - AGOSTO",,7721,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-01,2021-08-31,202100005371,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR                REF.          PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO  MEDICO  EM  UNIDADE    BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO. NF 582 - JULHO",,7459,,763838,29875.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-08-31,202100005386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 67322 - AGOSTO",,7725,2970.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-01,2021-08-31,202100005387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 67321 - AGOSTO",,7726,430.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-08-31,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 67323 - AGOSTO",,7724,880.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-08-31,202100005389,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 67320 AGOSTO",,7723,6960.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-12,2021-08-31,202100005625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021 NF 3093 - AGOSTO,,7716,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-12,2021-08-31,202100005645,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE NF 17778   -  2. PARCELA,,7810,188.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-14,2021-08-31,202100005702,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8316,LUDA PNEUS LTDA - ME,PJ,20122244000154,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL NF 11016 - 2. PARCELA",,7814,2090.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-20,2021-08-31,202100005804,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,7328,,763676,3775.20,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-08-31,202100005909,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1672 - AGOSTO,,7813,61.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-08-31,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR              ESTIMADO           PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1669,,7811,45.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-08-31,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1671 -,,7812,515.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-08-31,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR. NF 5407, 5399, 5394",,7752,2497.02,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-08-31,202100006128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5396, 5397, 5398, 5401, 5402, 5403, 5408",,7750,6139.13,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-31,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5400, 5406",,7751,2667.52,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-08-31,202100006142,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS TRANS. ESCOLAR NF 5418,,7758,231.92,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-31,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5427,,7757,1289.11,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-31,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS.5420, 5426, 5428, 5430, 5421, 5423, 5425, 5410, 5411, 5412, 5414, 5417, 5419, 5431",,7755,7085.60,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-08-31,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 5413, 5424, 5422, 5429",,7756,1325.07,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-08-31,202100006145,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL   OLEO DIESEL S10  CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA NF 5405, 5404",,7753,2387.40,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-26,2021-08-31,202100006171,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR    REF.    A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS EM  JORNAL      ESCRITO   DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO LARGO. NF 7114 - AGOSTO,,7743,799.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-08-31,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 509204",,7736,200.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-27,2021-08-31,202100006205,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO    AUXILIO    MORADIA  CFE.LEI  MUNICIPAL  NO  2608/2016  - ORDEM JUDICIAL - SETEMBRO,,7738,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-30,2021-08-31,202100006294,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 132 - AGOSTO",,7760,48248.86,0,,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-02,2021-08-31,202100006334,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL P/ COPA E COZINHA P/ MANUTENCAO SLAA DE VACINAS E POSTO DE SAUDE CENTRAL,,6963,,763893,154.72,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-02,2021-08-31,202100006335,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA PARA MANUTENCAO SALA DE VACINAS E POSTO DE SUDE CENTRAL,,6964,,763892,734.92,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-31,202100006379,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS DE LIMPEZA PARA MANUTENCAO DA SECRETARIA DA SAUDE,,7014,,763891,364.81,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-08-31,202100006380,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA DA SECRETARIA DA SAUDE,,7015,,763889,196.12,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-04,2021-08-31,202100006421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8943,,7790,1826.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-05,2021-08-31,202100006428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ TRABALHO DE ESTIMULACAO TATIL TERMICA GUSTATIVA COM PACIENTES PELA FONOAUDIOLOGA DA SEC DA SAUDE,,7094,,763890,15.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-05,2021-08-31,202100006434,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS DE LIMPEZA E HIGIENE PARA MANUTENCAO BANHEIROS PRACA DA MATRIZ,,7123,,763894,280.26,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-08-10,2021-08-31,202100006583,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,LICITACAO NO 2/2021 - MODALIDADE: CONVITE AQUISICAO  DE  GENEROS  ALIMENTICIOS PARA A MERENDA ESCOLAR DAS ESCOLAS E CRECHES  MUNICIPAIS NF 2916 2. PARCELA,,7432,,763897,46457.15,2021,2,CNV,2021,7,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-11,2021-08-31,202100006607,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO POSTO DE SAUDE EXPOCEL,,7193,,763896,83.67,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-11,2021-08-31,202100006608,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE P/ MANUTENCAO POSTO DE SAUDE EXPOCEL,,7194,,763895,265.05,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-11,2021-08-31,202100006618,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                DE       COMBUSTIVEL  OLEO DIESEL  S10 CFE. ATA DE REGISTRO  DE  PRECOS  20/2021            -         PREGAO        PRESENCIAL 09/2021  - VEICULOS SEC. AGRICULTURA. NF 5395,,7754,1974.05,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-12,2021-08-31,202100006621,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO  REFRIGERADOR  PARA  MANUTENCAO  DA  ESCOLA  DR  OTTO  FLACH, CFE ORCAMENTOS  ANEXOS",,7681,1880.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-13,2021-08-31,202100006645,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO CAMINHAO IID0G66 DA SEC DE OBRAS,,7402,,763678,1720.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-13,2021-08-31,202100006646,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E HIGIENE PARA MANUTENCAO EMEI PROF LEONI SIMON E ESCOLA DR OTTO FLACH,,7682,917.62,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-13,2021-08-31,202100006650,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA GAS OXIGENIO P/ MANUTENCAO SEC DA SAUDE,,7317,,763679,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-13,2021-08-31,202100006651,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10455,NILSON SECHTIG FLORICULTURA E GRAMEIRA,PJ,15402697000366,,AQUISICAO    MUDAS   DE  FLORES  PARA  MANUTENCAO  DAS  ESCOLAS  MUNICIPAIS,,7679,92.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-16,2021-08-31,202100006668,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DA  ESCOLA  SAO FRANCISCO,,7683,215.76,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-16,2021-08-31,202100006669,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COZINHA DA SECRETARIA DA SAUDE,,7329,,763888,97.17,0,0,DPV,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-16,2021-08-31,202100006672,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA DE GAS OXIGENIO P/ MANUTENCAO SEC DA SAUDE,,7330,,763680,180.00,0,0,DPV,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-16,2021-08-31,202100006677,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO  DE  SERVICO  DE  TRANSPORTE  DE  PACIENTES  A IJUI E GIRUA, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,7332,,763926,3002.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-18,2021-08-31,202100006685,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR     REF.   SERVICO SOM DE RUA DIVULGACAO  IPTU 2021  2. ETAPA 10 % DE DESCONTO - 25 HORAS -  CFE REQUISICAO ANEXA.,,7384,,763922,625.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-18,2021-08-31,202100006686,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,44,LUCIO ROGER DE A. DORNELLES,PJ,5378538000158,,"VALOR    REFERENTE    ANUIDADE  DE LICENCIAMENTO DO SOFTWARE PONTO SECULLUM PARA 400 CADASTROS, CFE. CONTRATO EM ANEXO.",,7676,1300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-18,2021-08-31,202100006696,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO  BRINQUEDOS  PEDAGOGICOS  PARA  MANUTENCAO  DAS  EMEIS  E SALA DE ATENDIMENTO EDUCACIONAL ESPECIALIZADO,,7684,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-08-31,202100006702,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IUY5B08,,7344,,763931,2932.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-08-31,202100006707,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ CONSERTO AMBULANCIA IUY5B08,,7378,,763932,1800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-18,2021-08-31,202100006711,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7990,EDUCARE MATERIAIS PEDAGOGICOS LTDA - ME,PJ,24939810000176,600017010,AQUISICAO    MAPAS    GEOGRAFICOS  P/  MANUTENCAO  DAS  ESCOLAS  MUNICIPAIS,,7685,5874.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-18,2021-08-31,202100006714,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SEC DA FAZENDA, CFE ORCAMENTOS ANEXOS",,7386,,763701,168.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-19,2021-08-31,202100006770,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE EXPEDIENTE PARA MANUTENCAO DAS ESCOLAS MUNICIPAIS E SMEC,,7687,1112.74,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-19,2021-08-31,202100006771,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  ATIVIDADES  DA  UAB,,7686,58.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-19,2021-08-31,202100006775,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF SERVICO DE REVISAO E TROCA DE PECAS P/ MANUTENCAO ONIBUS ESCOLAR IRZ7980 DA SMEC,,7693,1200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-19,2021-08-31,202100006776,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SETOR  DE  PROJETOS,,7702,285.15,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-19,2021-08-31,202100006785,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,10349,AGUIA DE OURO INDUSTRIA DE CONFECCOES LTDA - ME,PJ,93260552000110,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7677,668.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-31,2021-08-31,202100006790,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  P/  MANUTENCAO  SEC  DA ADMINISTRACAO.,-42.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-19,2021-08-31,202100006790,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,LIQUIDACAO INCORRETA,,0,-42.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-19,2021-08-31,202100006790,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  P/  MANUTENCAO  SEC  DA ADMINISTRACAO.,,7703,42.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-20,2021-08-31,202100006793,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR  P/  MANUTENCAO  DOS  POSTOS  DE SAUDE, CFE ORCAMENTOS ANEXOS NF 36610",,7804,290.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-20,2021-08-31,202100006793,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR  P/  MANUTENCAO  DOS  POSTOS  DE SAUDE, CFE ORCAMENTOS ANEXOS NF 36610",,7805,165.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-20,2021-08-31,202100006793,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,LIQUIDACAO A MAIOR,,0,-290.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-20,2021-08-31,202100006794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTOS ANEXOS NF 17776- 1. PARCELA",,7809,210.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-20,2021-08-31,202100006800,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR  REF  CONSERTO  LIMPADOR  DE  PARABRISA  P/ MANUTENCAO ONIBUS ESCOLAR ITU3947,,7692,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-20,2021-08-31,202100006801,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  DE  QUADRO  P/ MANUTENCAO ATIVIDADES NA ESCOLA PE JOSE SCHARDONG,,7680,193.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-20,2021-08-31,202100006802,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL REPOSICAO P/ CONSERTO PNEUS DOS ONIBUS ESCOLARES PLACAS IUG4238 E ITU3947,,7691,680.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-20,2021-08-31,202100006809,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO    MATERIAL    DE   T.I.  PARA  MANUTENCAO  EMEI  IRMAO  AMBROSIO,,7695,65.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-20,2021-08-31,202100006817,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13728,,7715,3723.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-23,2021-08-31,202100006823,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  PARA  REFORMA  NAS ESCOLAS PE JOSE SCHARDONG E DR OTTO FLACH,  CFE ORCAMENTO ANEXO",,7688,1520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-23,2021-08-31,202100006824,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  E REFORMA PARA MANUTENCAO DA ESCOLA PE JOSE SCHARDONG,,7678,2857.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-23,2021-08-31,202100006825,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7521,NELI M. NUNES,PJ,4306018000177,,"AQUISICAO  MATERIAL  PARA  REFORMA DAS ESCOLAS PE JOSE SCHARDONG E DR. OTTO FLACH, CFE ORCAMENTO ANEXO",,7689,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-23,2021-08-31,202100006826,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  HIGIENE  E LIMPEZA P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG,,7690,2364.86,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-08-23,2021-08-31,202100006827,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  MATERIAL  ESPORTIVO  PARA MANUTENCAO ATIVIDADES DA SECRETARIA DE ESPORTES,,7701,221.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-23,2021-08-31,202100006828,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA ADUBACAO CAMPO DA EXPOCEL,,7700,240.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-23,2021-08-31,202100006832,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA          CONSUMO    DE        AGUA    - EXPOCEL -  AGOSTO,,7455,,763671,165.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-23,2021-08-31,202100006833,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,"PGTO                TARIFA         CONSUMO   DE  AGUA    - PRACA MATRIZ, SEDE E LARGO PC. -  AGOSTO",,7454,,763672,651.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-23,2021-08-31,202100006834,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA           CONSUMO  DE    AGUA    - CRECHES    MUNICIPAIS - AGOSTO,,7453,,763957,369.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-23,2021-08-31,202100006835,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                TARIFA         CONSUMO   DE  AGUA    - ANEXO II -  AGOSTO,,7452,,763673,321.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-23,2021-08-31,202100006836,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA       CONSUMO    DE    AGUA  - CREAS -  AGOSTO,,7451,,763954,10.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-23,2021-08-31,202100006837,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA       CONSUMO    DE    AGUA  - A. COMUNITARIOS -  AGOSTO,,7450,,763955,493.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-23,2021-08-31,202100006838,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - AGOSTO,,7449,,763675,446.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-31,2021-08-31,202100006840,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,1225,NILSA CECILIA RAUBER,PJ,3012738000167,,VALOR    QUE  SE  EMPENHA REF.PRECATORIO JUDICIAL NR. 0021247-19.2017.5.04. 0741 EM FAVOR DE NILSA CECILIA RAUBER.,-1219.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-23,2021-08-31,202100006840,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,1225,NILSA CECILIA RAUBER,PJ,3012738000167,,EMPENHO INCORRETO,,0,-1219.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-31,2021-08-31,202100006841,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9165,GISLAINE ARRUDA SEVERO,PF,,,VALOR    QUE  SE  EMPENHA REF.PRECATORIO JUDICIAL NR. 0021243-79.2017.5.04. 0741 EM FAVOR DE GISLAINE DE ARRUDA SEVERO,-1557.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-23,2021-08-31,202100006841,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9165,GISLAINE ARRUDA SEVERO,PF,,,LIQUIDACAO INCORRETA,,0,-1557.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-08-23,2021-08-31,202100006843,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO               TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS.    AGOSTO,,7462,,763669,208.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-23,2021-08-31,202100006844,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                     TARIFA          CONSUMO      DE   AGUA   -  POSTOS DE SAUDE  -   AGOSTO,,7461,,763953,484.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-23,2021-08-31,202100006845,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                TARIFA      CONSUMO      DE  AGUA  -  ESCOLA   JACOB R. H. -  AGOSTO,,7460,,763956,129.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-24,2021-08-31,202100006855,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE P/ MANUTENCAO DA EMEI IRMAO AMBROSIO,,7694,1864.34,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-24,2021-08-31,202100006856,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ MANUTENCAO CAMPO DA EXPOCEL,,7699,292.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-24,2021-08-31,202100006871,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO       TARIFA    CONSUMO        DE     AGUA    - CEMITERIOS -  AGOSTO,,7468,,763670,406.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-25,2021-08-31,202100006887,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA MANUTENCAO DE CAMPO DO PARQUE DE EXPOSICOES,,7698,199.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-25,2021-08-31,202100006888,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO BRINQUEDOS PEDAGOGICOS PARA MANUTENCAO DAS EMEIS IRMAO AMBROSIO, BEM-ME-QUER E PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS",,7696,1617.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-25,2021-08-31,202100006891,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO IMPRESSORA DA EMEI IRMAO AMBROSIO,,7697,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-25,2021-08-31,202100006892,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 7712-7,,7494,,764272,8.29,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006905,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7539,,763801,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006907,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7538,,763800,3711.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006909,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7537,,763799,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006910,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7536,,763798,14128.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006912,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7535,,763797,788.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006913,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7534,,763795,4986.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006914,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7533,,763794,3206.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006915,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7532,,763793,2333.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006916,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7531,,763792,1790.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006917,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7530,,763791,24476.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006919,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7529,,763790,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006920,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7528,,763789,48.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006922,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7527,,763788,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006924,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7525,,763786,563.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006925,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7524,,763785,6280.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006926,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7523,,763784,9230.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006927,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7522,,763783,346.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006928,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7521,,763782,6091.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006929,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7526,,763787,29591.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006931,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7520,,763781,808.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006932,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7519,,763780,67.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006933,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7518,,763779,406.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006934,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7517,,763778,2979.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006936,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7564,,763752,1004.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006937,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7565,,763753,453.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006938,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7567,,763755,1049.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006939,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7568,,763756,3498.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006941,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7516,,763777,10105.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006942,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7515,,763776,308.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006943,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7514,,763775,7496.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006944,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7513,,763774,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006945,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7512,,763773,1815.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006946,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7511,,763772,545.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006947,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7510,,763771,42524.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006949,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7509,,763770,1010.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006950,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7508,,763769,328.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006951,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7507,,763768,6628.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006952,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7495,,763757,1385.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006953,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7506,,763767,485.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006954,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7505,,763766,1412.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006955,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7504,,763765,22066.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006957,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7497,,763758,8636.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006958,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7498,,763759,17049.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006959,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7499,,763760,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006960,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7500,,763761,1928.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006961,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7501,,763762,516.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006962,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7502,,763763,4424.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006963,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7503,,763764,57534.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006965,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7546,,763742,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006967,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7543,,763739,2264.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006968,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7544,,763740,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006969,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7545,,763741,24440.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006971,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7547,,763743,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006975,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7548,,763744,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006977,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7549,,763745,606.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006978,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7550,,763746,4014.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006979,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7551,,763747,1360.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006981,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7552,,763748,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006982,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7553,,763749,1200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006983,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7540,,763802,23903.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006985,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7554,,763750,2270.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006986,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7555,,763751,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006988,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7556,,763808,1001.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006989,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7557,,763809,1058.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006990,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7558,,763810,2085.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006992,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7560,,763736,1376.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006993,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7559,,763737,5453.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006995,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7561,,763738,2613.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006996,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7562,,763811,10558.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006998,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7563,,763831,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-08-31,202100006999,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7566,,763754,411.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007000,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7596,,763973,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007001,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7674,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007003,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7570,,763829,2545.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007004,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7572,,763827,19148.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007005,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7571,,763828,381.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007006,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7569,,763830,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007007,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7541,,763803,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007008,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7542,,763804,657.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007010,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7630,,763826,4244.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007011,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7629,,763825,6506.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007012,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7628,,763824,7773.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007013,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7627,,763823,2083.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007014,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7626,,763822,3143.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007015,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7625,,763821,52302.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007017,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7624,,763820,23282.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007019,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7623,,763819,4244.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007020,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7622,,763818,16173.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007021,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7621,,763817,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007022,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7620,,763816,7649.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7619,,763815,711.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007024,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7618,,763814,77028.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007025,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7617,,763813,7064.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-26,2021-08-31,202100007026,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7671,3767.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007026,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7671,,763850,3767.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-26,2021-08-31,202100007027,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7672,540.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007027,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7672,,763849,540.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-26,2021-08-31,202100007028,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7673,54401.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007028,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7673,,763848,54401.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007030,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7616,,763734,202.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007031,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7615,,763735,6622.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007033,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7614,,763812,14281.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-26,2021-08-31,202100007034,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7613,,763733,6243.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-26,2021-08-31,202100007036,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7612,,763832,2072.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-26,2021-08-31,202100007038,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7611,,763833,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-26,2021-08-31,202100007040,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7610,,763834,275.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-26,2021-08-31,202100007041,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7609,,763835,5635.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-26,2021-08-31,202100007042,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7608,,763836,3177.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-26,2021-08-31,202100007045,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7607,,763837,5247.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-26,2021-08-31,202100007046,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7633,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-26,2021-08-31,202100007047,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7634,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-26,2021-08-31,202100007047,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7634,,763840,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007054,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7635,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007055,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7636,2591.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007055,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7636,,763868,2591.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007056,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7637,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007057,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7638,2114.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007057,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7638,,763867,2114.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007058,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7639,3273.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007058,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7639,,763865,3273.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007059,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7640,7002.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007059,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7640,,763864,7002.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007060,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7641,5814.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007061,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7642,2272.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007061,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7642,,763863,2272.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007062,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7643,36217.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007062,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7643,,763862,36217.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007063,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7644,6137.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007064,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7645,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007064,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7645,,763861,3840.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007065,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7646,2815.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007065,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7646,,763860,2815.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007066,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7647,22112.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007066,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7647,,763859,22112.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007067,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7648,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007068,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7649,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007068,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7649,,763858,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007069,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7650,8721.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007070,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7651,754.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007070,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7651,,763856,754.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007071,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7652,18477.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007071,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7652,,763855,18477.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007072,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7653,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007072,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7653,,763853,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007073,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7654,15161.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007073,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7654,,763852,15161.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007074,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7655,91098.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007074,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7655,,763851,91098.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007075,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7656,10336.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007076,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7657,744.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007076,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7657,,763875,744.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007077,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7658,11605.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007077,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7658,,763879,11605.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007078,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7659,3886.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007078,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7659,,763878,3886.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007079,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7660,16145.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007079,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7660,,763877,16145.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007080,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7661,92176.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007080,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7661,,763876,92176.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007081,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7662,9690.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007082,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7663,1115.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007082,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7663,,763874,1115.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007083,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7664,6854.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007083,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7664,,763873,6854.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007084,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7665,2094.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007084,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7665,,763872,2094.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007085,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7666,37293.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007085,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7666,,763871,37293.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007086,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7667,78272.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007086,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7667,,763869,78272.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-31,202100007087,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7669,1678.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-26,2021-08-31,202100007088,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7670,1757.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007089,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7668,6901.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7675,2591.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-26,2021-08-31,202100007090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7675,,763844,2591.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007093,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                 PREVIDENCIARIA      REF.   MES  DE AGOSTO/2021 - GABINETE DO PREFEITO,,7775,4450.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007094,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                 PREVIDENCIARIA    REF.  MES    DE     AGOSTO/2021 - SEC. DA ADMINISTRACAO,,7776,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007095,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.  MES  DE   AGOSTO/2021  -  SEC. DE FINANCAS,,7777,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007096,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.    MES  DE   AGOSTO/2021 - SEC. DE OBRAS,,7770,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007097,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                      PREVIDENCIARIA  REF.  MES  DE    AGOSTO/2021 - SEC. DA ASSISTENCIA SOCIAL,,7771,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007098,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                      PREVIDENCIARIA  REF.  MES  DE     AGOSTO/2021 - SEC. DE INDUSTRIA E COMERCIO,,7772,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007099,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                     PREVIDENCIARIA    REF.  MES DE  AGOSTO/2021 - SEC. DE ESPORTES,,7773,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007100,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO          PREVIDENCIARIA          REF.   MES  DE  AGOSTO/2021  - CONTRATOS SEC. OBRAS.,,7774,476.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007101,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8,INSS,PF,99999999999,,CONTRIBUICAO          PREVIDENCIARIA          REF.   MES  DE  AGOSTO/2021  - CONTRATOS PROJ. ASSIST. SUAS.,,7767,1875.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007102,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA      REF.    MES  DE   AGOSTO/2021 - CONSELHO TUTELAR,,7768,1982.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007103,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,PAGAMENTO INSS.,,7769,8020.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007123,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO                    DE              JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 104/240,,7704,5026.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007124,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO           DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 104/240,,7705,3706.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007125,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA          REF.     VIAGEM    A   SAO BORJA,  NO DIA 31 DE AGOSTO/2021    PARA       PARTICIPACAO  NA ASSEMBLEIA GERAL ORDINARIA DA ASSOCIACAO DOS MUNICIPIOS DAS MISSOES, CFE REQUISICAO ANEXA.",,7713,116.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007126,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,683,VANDERLEI DE CASTRO,PF,59607645049,,"DIARIA          REF.     VIAGEM    A   SAO BORJA,  NO DIA 31 DE AGOSTO/2021    PARA       PARTICIPACAO  NA ASSEMBLEIA GERAL ORDINARIA DA ASSOCIACAO DOS MUNICIPIOS DAS MISSOES, CFE REQUISICAO ANEXA.",,7712,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-31,202100007127,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6238,JOSE CARLINHOS SEMPREBOM,PF,60773120025,,"DIARIA          REF.     VIAGEM    A   SANTO ANGELO,  NO DIA 19  DE AGOSTO/2021    PARA       PARTICIPACAO   EM CAPACITACAO - PROGRAMA VIGIAGUA, CFE REQUISICAO ANEXA.",,7711,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-31,202100007128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10123,LETICIA MARIA KRAMER,PF,4316680005,,"DIARIA          REF.     VIAGEM    A   SANTO ANGELO,  NO DIA 19  DE AGOSTO/2021    PARA       PARTICIPACAO   EM CAPACITACAO - PROGRAMA VIGIAGUA, CFE REQUISICAO ANEXA.",,7710,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-08-31,202100007129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10122,NEILA FEIJO BULLING,PF,2385747090,,"DIARIA          REF.     VIAGEM    A   SANTO ANGELO,  NO DIA 19  DE AGOSTO/2021    PARA       PARTICIPACAO   EM CAPACITACAO - PROGRAMA VIGIAGUA, CFE REQUISICAO ANEXA.",,7709,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007130,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA  REF.  VIAGEM  A  GIRUA NO DIA 27 E 30  DE AGOSTO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",,7708,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007131,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA                    REF.      VIAGEM    A  GIRUA    NO  DIA   26   DE AGOSTO/2021  PARA               TRANSPORTE    DE    LIXO  URBANO       CFE. REQUISICAO      ANEXA.,,7707,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007132,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS                  REF.    VIAGEM        A    GIRUA  DIAS 18, 20, 23, 25, 27 E 30  DE  AGOSTO          PARA    TRANSPORTE        DE    LIXO,   CFE  REQUISICAO ANEXA.",,7706,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007133,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                      TARIFA         CONSUMO   DE  AGUA    - C. COM. FEIRANTES - AGOSTO,,7720,64.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-26,2021-08-31,202100007159,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1369,UNIAO NAC.DIRIGENTES MUNIC. EDUCACAO,PJ,3604410000130,,VALOR REF A INSCRICAO DO 18O FORUM NACIONAL DOS DIRIGENTES MUNICIPAIS DE EDUCACAO.,,7729,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007160,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11456718,,7740,88.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007161,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11456635,,7739,88.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007162,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO 5389 ORDEM 002,,7741,11660.00,0,,2021,8,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007164,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10460,IARA ZULEICA FOGOLARI,PF,90581059034,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES AGOSTO/2021 PARA  IARA ZULEICA FOGOLARI.,,7748,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007165,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10461,FABIANA STORCH,PF,475892054,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES AGOSTO/2021 PARA  FABIANA STORCH.,,7747,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007166,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10462,RUBEN RAFAEL THOMAS,PF,56974213034,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES AGOSTO/2021 PARA  RUBEN RAFAEL THOMAS,,7746,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007167,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10463,CLAUDIA SCHOFFEN,PF,54077575087,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES AGOSTO/2021 PARA  CLAUDIA  SCHOFFEN,,7745,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007168,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10464,CARINA BEATRIZ VOGT,PF,250645092,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES AGOSTO/2021 PARA  CARINA BEATRIZ VOGT,,7744,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-08-31,202100007170,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO CERTIFICACAO DIGITAL PARA MATEUS PADILHA LOPES.,,7749,180.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-27,2021-08-31,202100007201,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,VALOR COMPLEMENTAR AO EMPENHO NO4304 ORDEM 004,,7764,616.20,0,,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-30,2021-08-31,202100007203,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.  MES  DE  AGOSTO/2021 - CONTRATOS SEC. SAUDE.,,7765,8709.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-30,2021-08-31,202100007204,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA    REF.   MES  DE  AGOSTO/2021  - CONTRATOS SEC. EDUCACAO,,7766,2204.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-30,2021-08-31,202100007205,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  COTA DAF- DEBITO,,7778,4071.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-30,2021-08-31,202100007233,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JERONIMO LEIRA CASTRO,,7784,679.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-30,2021-08-31,202100007234,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ AURI FERREIRA DA TRINDADE,,7783,853.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-30,2021-08-31,202100007235,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARIA HELENA KOHER NUNES,,7782,475.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-30,2021-08-31,202100007236,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO ACESSORIA E UNICA PARA AMM.,,7779,1500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-30,2021-08-31,202100007237,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,1902,MARIA ELISABETE LENZ IRINEU,PF,50583727034,,ADIANTAMENTO 1/3 DE FERIAS P/ MARIA E. LENZ IRINEU,,7781,594.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-30,2021-08-31,202100007238,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ARCELIO SCHASSOT,,7780,878.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-30,2021-08-31,202100007239,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA  REF.  A  VIAGEM  A  SANTO ANGELO  NO DIA  01 DE SETEMBRO, PARA CONDUCAO DE  CONSELHEIROS TUTELARES, CFE. REQUISICAO ANEXA.",,7786,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-30,2021-08-31,202100007240,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA  REF.  A  VIAGEM  A  SANTO ANGELO  NO DIA  01 DE SETEMBRO, PARA ACOMPANHAMENTO DE MENOR, CFE. REQUISICAO ANEXA.",,7785,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-30,2021-08-31,202100007241,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA  REF.  A  VIAGEM  A  SANTO ANGELO  NO DIA  01 DE SETEMBRO, PARA ACOMPANHAMENTO DE MENOR, CFE. REQUISICAO ANEXA.",,7787,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-30,2021-08-31,202100007242,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,9165,GISLAINE ARRUDA SEVERO,PF,,,PAGAMENTO DE HONORARIOS DE PERITO REF PRECATORIO JUDICIAL NO 0021243-79.2017.5.04.0741 (GISLAINDE DE ARRUDA SEVERO),,7788,1557.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-30,2021-08-31,202100007243,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,1225,NILSA CECILIA RAUBER,PJ,3012738000167,,PAGAMENTO DE HONORARIOS DE PERITO REF PRECATORIO JUDICIAL NO 0021247-19.2017.5.04.0741 ( NILSA CECILIA RAUBER),,7789,1219.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-30,2021-08-31,202100007244,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO NO 7203,,7791,904.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-30,2021-08-31,202100007246,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR COMPLEMENTAR AO EMPENHO NO43 ORDEM 024,,7796,1944.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-31,2021-08-31,202100007248,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9482,DORILEO JOSE SULZBACHER - MEI,PJ,20625970000190,,VALOR  REF SERVICO DE LIMPEZA P/ MANUTENCAO DE FOGAO DA EMEI IRMAO AMBROSIO SERVICO DE LIMPEZA E CONSERVACAO,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007249,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR REF MAO DE OBRA P/ CONSERTO BANCO DO CAMINHAO 09 CONSERTO DE BANCOS,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007250,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,"AQUISICAO  DE  MATERIAL PARA REFORMA E MANUTENCAO DE SALA DE ATENDIMENTO DA SEC DE ASSISTENCIA SOCIAL TINTA FOSCO BRANCO 3,6L RODO GESSO CALCINADO 1 KG",138.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007251,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  GOL  IXN2287 A SERVICO DA SEC DE ASSISTENCIA SOCIAL SUPORTE P/ COXIM MOTOR COXIM MOTOR ELETROVENTILADOR MOTOR SONDA LAMBDA JOGO JUNTA SUPERIOR JOGO DE VELAS CABO DE VELA,2565.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007252,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,VALOR  REF  MAO  DE OBRA P/ CONSERTO GOL IXN2287 A SERVICO DA SEC DE ASSIST SOCIAL SERVICO DE RETIFICA SERVICO DE DIAGNOSTICO SCANNER E MAO DE OBRA PARTE ELETRICA,1585.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007253,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO PECAS REPOSICAO P/ CONSERTO BOBCAT DA SEC DE OBRAS CONDENSADOR COMPRESSOR 7H15 FILTRO SECADOR CARGA DE GAS CORREIA,2675.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007254,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  SERVICO  DE LIMPEZA EM SISTEMA DE AR CONDICIONADO P/ MANUTENCAO BOBCAT DA SEC DE OBRAS SERVICO DE LIMPEZA E MANUTENCAO DE AR CONDICIONADO,380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007255,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO RETRO 07 DA SEC DA AGRICULTURA FIACAO ELETRICA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007256,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  CONSERTO RETRO 07 DA SEC DA AGRICULTURA SERVICO DE CONSERTO DE PARTE ELETRICA,270.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007257,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7855,JOCELITO RAMOS SCHOFFEN - MEI,PJ,12161129000160,,VALOR  REF  MAO  DE  OBRA  P/  TROCA  DE  PARABRISA  P/  CONSERTO  RETRO 02 SERVICO TROCA PECAS,310.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007258,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7855,JOCELITO RAMOS SCHOFFEN - MEI,PJ,12161129000160,,VALOR  REF  TROCA  DE  PECAS  P/ MANUTENCAO SANDERO IOY6102 DA SEC DE OBRAS SERVICO TROCA PECAS,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007259,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7855,JOCELITO RAMOS SCHOFFEN - MEI,PJ,12161129000160,,VALOR  REF  SERVICO DE CHAPEAMENTO P/ MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS SERVICO DE CHAPEAMENTO,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007260,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7855,JOCELITO RAMOS SCHOFFEN - MEI,PJ,12161129000160,,VALOR  REF  SERVICO DE CONSERTO E PINTURA P/ MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS SERVICO DE PINTURA EM VEICULOS,550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007261,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  SPACEFOX  IPL0874 DA SEC DA ADMINISTRACAO BATERIA 60 AMPERES,440.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-31,2021-08-31,202100007262,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  COZINHA  POSTO  DE  SAUDE  CENTRAL ACUCAR 5 KG CAFE 500G CAFE 160G,189.76,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-31,2021-08-31,202100007263,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    PRODUTOS   DE  LIMPEZA  P/  USO  NO  POSTO  DE  SAUDE  CENTRAL AGUA SANITARIA 2 LT DESINFETANTE 1 L DESINFETANTE 1 L DESINFETANTE VIM CLORO 700 ML DETERGENTE 500 ML LIMPADOR AJAX LIMPADOR AJAX,569.56,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007264,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO ROUPERIO MULTIUSO P/ ESCOLA PE JOSE SCHARDONG ROUPEIRO MULTIUSO,232.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007265,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL   DE  T.  I.  P/  MANUTENCAO  ESCOLA  DR  OTTO  FLACH TELEFONE S/ FIO TELEFONE,181.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007266,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA COZINHA DA ESCOLA DR OTTO FLACH CHALEIRA ELETRICA INOX,111.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007267,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO  DA  ESCOLA JACOB REINALDO HAUPENTHAL TINTA PISO GRAFITE,209.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007268,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA                   SOCIAL    P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - AGOSTO.,326.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-31,2021-08-31,202100007268,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA          SOCIAL    P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - AGOSTO.,,7797,326.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-31,2021-08-31,202100007268,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA          SOCIAL    P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - AGOSTO.,,7797,,764275,326.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007269,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO              PREVIDENCIARIA      REF.    MES  DE   AGOSTO/2021 - SERVIDORES CELETISTAS.,950.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-31,2021-08-31,202100007269,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA      REF.    MES  DE   AGOSTO/2021 - SERVIDORES CELETISTAS.,,7798,950.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007270,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO    DE    MATERIAL  DE  EXPEDIENTE  P/  ESCOLAS  MUNICIPAIS E SEC. EDUCACAO, CFE REQUISICAO ANEXA.",545.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007271,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO    MATERIAL    DE    EXPEDIENTE  P/ MANUTENCAO SEC DE ASSISTENCIA SOCIAL, CFE REQUISICAO ANEXA.",150.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007272,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"AQUISICAO        MATERIAL   REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC DA ADMINISTRACAO, CFE REQUISICAO ANEXA.",220.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007273,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 7242-7,0.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-31,2021-08-31,202100007273,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 7242-7,,7800,0.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007274,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 283141-4,76.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-31,2021-08-31,202100007274,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 283141-4,,7799,76.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007275,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2675,LUCIANA MARIA ADAMS - ME,PJ,6926768000177,,AQUISICAO    MATERIAL    P/    OFICINAS  DO CRAS - SEC. ASSIS. SOCIAL - CFE REQUISICAO ANEXA.,90.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007276,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES AGOSTO/2021 - NF 3739,2677.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-31,2021-08-31,202100007276,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES AGOSTO/2021 - NF 3739,,7801,2677.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-31,2021-08-31,202100007277,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO       DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTA ROSA E IJUI, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",1437.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007278,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,635.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-31,2021-08-31,202100007278,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,7803,635.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007279,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,832.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-31,2021-08-31,202100007279,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,7802,832.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-31,2021-08-31,202100007280,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"AQUISICAO  MATERIAL  DE  T.  I.  PARA MANUTENCAO DE MAQUINAS COPIADORAS DAS ESCOLA MUNICIPAIS, CFE, SOLICITACAO DA SEC EDUCACAO",715.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-31,2021-08-31,202100007281,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO        DE    DESPESAS      COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS -  SETEMBRO,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-31,2021-08-31,202100007281,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO    DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS -  SETEMBRO,,7807,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-31,2021-08-31,202100007282,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO                               DE     DESPESAS  COM  MORADIA - PROGRAMA MAIS MEDICOS -    SETEMBRO,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-31,2021-08-31,202100007282,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO                      DE     DESPESAS  COM  MORADIA - PROGRAMA MAIS MEDICOS -    SETEMBRO,,7806,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007283,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO                 PARA            RPPS      PASSIVO    ATUARIAL, MES DE AGOSTO/2021",223465.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-31,2021-08-31,202100007283,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO             PARA            RPPS      PASSIVO    ATUARIAL, MES DE AGOSTO/2021",,7826,223465.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007284,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO                 PARA            RPPS      PASSIVO    ATUARIAL, MES DE AGOSTO/2021",155655.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-31,2021-08-31,202100007284,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO             PARA            RPPS      PASSIVO    ATUARIAL, MES DE AGOSTO/2021",,7825,155655.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007285,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO                    PARTE             PATRONAL   FAPES  MES  DE AGOSTO/2021- EXECUTIVO,47702.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-31,2021-08-31,202100007285,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO          PARTE          PATRONAL   FAPES  MES  DE  AGOSTO/2021- EXECUTIVO,,7824,47702.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-31,2021-08-31,202100007286,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO                    PARTE        PATRONAL    FAPES    MES    DE AGOSTO/2021- SAUDE,11531.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-31,2021-08-31,202100007286,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO                    PARTE        PATRONAL    FAPES    MES    DE AGOSTO/2021- SAUDE,-11531.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-08-31,2021-08-31,202100007287,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO                    PARTE        PATRONAL    FAPES    MES    DE AGOSTO/2021- SAUDE,28602.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-31,2021-08-31,202100007287,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO          PARTE        PATRONAL    FAPES    MES    DE  AGOSTO/2021- SAUDE,,7821,28602.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-31,2021-08-31,202100007288,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO           PARTE   PATRONAL    FAPES    MES    DE  AGOSTO/2021- MDE,11531.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-31,2021-08-31,202100007288,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO          PARTE   PATRONAL    FAPES    MES    DE  AGOSTO/2021- MDE,,7822,11531.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-08-31,2021-08-31,202100007289,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO    PARTE    PATRONAL   FAPES,  MES  DE  AGOSTO/2021  -  FUNDEB",41619.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-31,2021-08-31,202100007289,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO             PARA            RPPS      PASSIVO    ATUARIAL, MES DE AGOSTO/2021 - FUNDEB",,7823,41619.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-31,2021-08-31,202100007290,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO.",4400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-31,2021-08-31,202100007290,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO.",-4400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-31,2021-08-31,202100007291,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO.",-4400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-31,2021-08-31,202100007291,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO.",4400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-31,2021-08-31,202100007292,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10467,VANDERLEI HARLOS,PJ,15340330000101,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO.",-4400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-08-31,2021-08-31,202100007292,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10467,VANDERLEI HARLOS,PJ,15340330000101,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO.",4400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-08-26,2021-08-31,202101007091,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7632,631236.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-08-26,2021-08-31,202101007091,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7632,,763841,631236.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-08-26,2021-08-31,202101007092,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7631,98833.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-08-26,2021-08-31,202101007092,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE AGOSTO/2021,,7631,,763842,98833.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-09-01,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 2020 - AGOSTO,,7485,,764039,4190.40,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-04,2021-09-01,202100000069,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO    NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE CONTROLE  E    MONITORAMENTO  ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO NF 2020 - AGOSTO,,7485,,764038,129.60,0,0,NSA,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100002481,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,10228,HELOISE FABIAN SILVESTRE LTDA,PJ,36038527000152,,VALOR REF. A SERVICOS MEDICOS.,-9000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-03,2021-09-01,202100003441,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR    PARA    PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS  -SEC. OBRAS NF 15,,7138,,764061,240.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-09,2021-09-01,202100004616,10,SAUDE,301,Atencao Basica,35,"Producao,Controle e Distribuicao Medic.",1062,Farmacia Basica -  Estado,3.3.93.32,339332050000000,material distrib. gratuita,4050,FARMACIA BASICA -ESTADO,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 13715,,7427,,764042,3374.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-11,2021-09-01,202100004683,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO    SERVICOS       DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC. /2021 NF 2982 - AGOSTO,,7714,,764082,6114.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-22,2021-09-01,202100004921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR        REF.    A    LOCACAO   DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. AGOSTO,,7431,,764045,1414.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-01,2021-09-01,202100005370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021.",-1020.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-09-01,202100005386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 67322 - AGOSTO",,7725,,764062,2970.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-01,2021-09-01,202100005387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 67321 - AGOSTO",,7726,,764065,430.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-09-01,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 67323 - AGOSTO",,7724,,764063,13.20,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-09-01,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 67323 - AGOSTO",,7724,,764064,866.80,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-09-01,202100005390,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.    SERVICO    DE    IMPLANTACAO,  MIGRACAO E TREINAMENTO DE SISTEMAS INTEGRADOS  DE  GEST.  PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021",,7456,,764044,1400.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-21,2021-09-01,202100005837,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,595,J.G.  KOTOWSKI   CIA LTDA,PJ,514936000130,,AQUISICAO  FERTILIZANTE  ORGANICO  PARA  MANUTENCAO DO PARQUE DE EXPOSICOES,,6395,,764034,81.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-01,202100005913,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL  HIDRAULICO  P/  MANUTENCAO  BANHEIRO  DO  PARQUE  DE EXPOSICOES,,6802,,764010,63.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-01,202100005915,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO PRACA DO BAIRRO BRASILIA,,6801,,764012,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-09-01,202100005917,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO SALA DE VACINAS,,6844,,764011,120.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-01,202100005927,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    FERRAMENTAS   PARA  MANUTENCAO  ATIVIDADES  DA  SEC  DE  OBRAS,,6789,,764015,159.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-01,202100005928,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ RAMPA NO ATERRO SANITARIO DA SEC DE OBRAS,,6788,,764014,636.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-01,202100005929,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO BANHEIRO DA SEC DE OBRAS,,6787,,764013,478.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-23,2021-09-01,202100005941,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR          REF.      MAO   DE  OBRA  P/  REVITALIZACAO INTERNA DA PRACA DO BAIRRO BRASILIA, CFE. CONTRATO ANEXO. NF 28 1. PARCELA",,7433,,763993,5000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100006340,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR       REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021,-1020.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-05,2021-09-01,202100006437,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODONTOLOGICO  PARA  MANUTENCAO ATIVIDADES DENTISTAS DO POSTO DE SAUDE CENTRAL. NF 12653 1. PARCELA,,7426,,764040,2815.85,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-05,2021-09-01,202100006437,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODONTOLOGICO  PARA  MANUTENCAO ATIVIDADES DENTISTAS DO POSTO DE SAUDE CENTRAL NF 12669 -  2 . PARCELA,,7493,,764041,83.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-09,2021-09-01,202100006510,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO MATERIAL DE EXPEDIENTE P/ MANUTENCAO SEC DA AGRICULTURA,,7149,,763994,99.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2021,2021,2021-08-11,2021-09-01,202100006617,15,URBANISMO,451,Infra-Estrutura Urbana,67,Iluminacao Publicas,1093,PROJETO ILUMINACAO PUBLICA - LAMPADAS LED,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1172,PROJETO ILUMINACAO PUBLICA- LAMPADAS LED,10393,TECNOPORTO MANUTENCAO E SERVICOS - EIRELI,PJ,18637096000169,,"VALOR        REF        A       MAO DE OBRA DE IMPLEMENTACAO,  CFE CONTRATO ADMINISTRATIVO.",,7186,,764008,121790.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-12,2021-09-01,202100006621,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO  REFRIGERADOR  PARA  MANUTENCAO  DA  ESCOLA  DR  OTTO  FLACH, CFE ORCAMENTOS  ANEXOS",,7681,,764070,1880.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-13,2021-09-01,202100006646,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E HIGIENE PARA MANUTENCAO EMEI PROF LEONI SIMON E ESCOLA DR OTTO FLACH,,7682,,764080,917.62,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-16,2021-09-01,202100006668,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DA  ESCOLA  SAO FRANCISCO,,7683,,764079,215.76,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100006674,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,1926,JANINE BIEGER,PF,96734523004,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",-1019.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-18,2021-09-01,202100006711,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7990,EDUCARE MATERIAIS PEDAGOGICOS LTDA - ME,PJ,24939810000176,600017010,AQUISICAO    MAPAS    GEOGRAFICOS  P/  MANUTENCAO  DAS  ESCOLAS  MUNICIPAIS,,7685,,764076,5874.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-18,2021-09-01,202100006713,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,"AQUISICAO MATERIAL DE EXPEDIENTE P/ MANUTENCAO SEC DA ADMINISTRACAO, CFE ORCAMENTOS ANEXOS",,7385,,763995,246.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-01,202100006715,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU PATROLA 02,,7397,,764085,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-01,202100006716,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU CAMINHAO 05 IID0692,,7396,,764084,260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-01,202100006717,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU CAMINHAO IVP4076,,7395,,764089,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-01,202100006718,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU BOBCAT DA SEC DE OBRAS,,7398,,764083,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-01,202100006719,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU CAMINHAO 06 IID 0643,,7394,,764088,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-01,202100006720,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU PATROLA 03,,7393,,764087,610.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-01,202100006721,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU CARREGADOR 01,,7392,,764086,470.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-01,202100006722,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU TRATOR 01,,7391,,764091,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-01,202100006723,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU RETRO 02,,7390,,764092,910.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-01,202100006724,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PNEU RETRO 03,,7389,,764090,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-01,202100006748,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA REF. VIAGEM A GIRUA NO DIA 20 DE AGOSTO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",,7374,,764037,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-19,2021-09-01,202100006770,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE EXPEDIENTE PARA MANUTENCAO DAS ESCOLAS MUNICIPAIS E SMEC,,7687,,764074,1112.74,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-19,2021-09-01,202100006771,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  ATIVIDADES  DA  UAB,,7686,,764072,58.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-20,2021-09-01,202100006801,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  DE  QUADRO  P/ MANUTENCAO ATIVIDADES NA ESCOLA PE JOSE SCHARDONG,,7680,,764073,193.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-20,2021-09-01,202100006816,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 4616 ORDEM 006,,7428,,764043,4119.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100006817,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO.,-6276.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-20,2021-09-01,202100006817,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13728,,7715,,764081,3723.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-23,2021-09-01,202100006823,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  PARA  REFORMA  NAS ESCOLAS PE JOSE SCHARDONG E DR OTTO FLACH,  CFE ORCAMENTO ANEXO",,7688,,764071,1520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-23,2021-09-01,202100006825,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7521,NELI M. NUNES,PJ,4306018000177,,"AQUISICAO  MATERIAL  PARA  REFORMA DAS ESCOLAS PE JOSE SCHARDONG E DR. OTTO FLACH, CFE ORCAMENTO ANEXO",,7689,,764075,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-23,2021-09-01,202100006826,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  HIGIENE  E LIMPEZA P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG,,7690,,764078,2364.86,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-24,2021-09-01,202100006855,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE P/ MANUTENCAO DA EMEI IRMAO AMBROSIO,,7694,,764077,1864.34,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-24,2021-09-01,202100006872,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA  REF.  VIAGEM  A  GIRUA NO DIA 23 E 26 DE JULHO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",,7482,,764035,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-24,2021-09-01,202100006873,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA  REF.  VIAGEM  A  GIRUA NO DIA 23 E 25 DE AGOSTO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",,7481,,764036,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-25,2021-09-01,202100006888,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO BRINQUEDOS PEDAGOGICOS PARA MANUTENCAO DAS EMEIS IRMAO AMBROSIO, BEM-ME-QUER E PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS",,7696,,764069,1617.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-25,2021-09-01,202100006891,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO IMPRESSORA DA EMEI IRMAO AMBROSIO,,7697,,764068,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-26,2021-09-01,202100007123,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO                    DE              JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 104/240,,7704,,764060,5026.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-26,2021-09-01,202100007124,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO           DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 104/240,,7705,,764059,3706.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-01,202100007133,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                      TARIFA         CONSUMO   DE  AGUA    - C. COM. FEIRANTES - AGOSTO,,7720,,764066,64.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-26,2021-09-01,202100007159,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,20,MDE,1369,UNIAO NAC.DIRIGENTES MUNIC. EDUCACAO,PJ,3604410000130,,VALOR REF A INSCRICAO DO 18O FORUM NACIONAL DOS DIRIGENTES MUNICIPAIS DE EDUCACAO.,,7729,,764067,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-01,2021-09-01,202100007293,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO.",4400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-01,2021-09-01,202100007294,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10467,VANDERLEI HARLOS,PJ,15340330000101,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO.",4400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007295,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 17962-0,316.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007296,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,"VALOR      REF.  SERVICO DE SOM DE RUA PARA DIVULGACAO TROCA DE ENDERECO DE ATENDIMENTO  DO CENTRO DE TRIAGEM - COVID - 19 , 25 HORAS, CFE. AUTORIZACAO ANEXA.",475.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 08/2021 PARA O CONSORCIO.,17925.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007298,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO         DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 08/2021.,3100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007301,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 3475 ORDEM 004,1383.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007302,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR                PARA      PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO  MEDICO        EM   FINAIS  DE  SEMANA  E  FERIADOS  CFE.  CONVENIO EXERC.  2021,6000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007303,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 3513 ORDEM 004,1475.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007304,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO          DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021,1650.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007305,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,VALOR COMPLEMENTAR AO EMPENHO NO121 ORDEM 011,100.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007306,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO",1000.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007307,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JACKSON AUGUSTO KLEIN,713.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007308,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOICE LIARA BOTH,1105.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007309,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10459,JANINE BIEGER LTDA,PJ,42362912000153,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",1019.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10459,JANINE BIEGER LTDA,PJ,42362912000153,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",1019.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007311,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR              REFERENTE        SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA ADM.,200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007312,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR COMPLEMENTAR AO EMPENHO NO6752 ORDEM 004,1707.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR           ESTIMADO   REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS,10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007314,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.32,339332050000000,material distrib. gratuita,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,45000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,70000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007316,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021",14640.00,0,,0,,2021,10,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007317,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021",11280.00,0,,0,,2021,10,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007318,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHGO NO5326 ORDEM 002,9600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHGO NO5326 ORDEM 002,7104.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007320,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR                    ESTIMADO PARA    PAGAMENTO    DE    SERVICOS    DE ATENCAO  A  SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO.,1600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007321,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,VALOR     REF.  PASSAGENS  IDA  E  VOLTA  PARA  BRASILIA P/  PARTICIPAR  DE AGENDA COM DEPUTADOS  NOS DIAS 13/09/2021 A 17/09/2021.,2037.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007322,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,10469,EDUZZ TECNOLOGIA LTDA,PJ,9573540000139,,INSCRICOES        CURSO  ONLINE  SOBRE ? MODELAGEM DO ZERO ATE A PRANCHA DE APROVACAO  NO  CB?  PARA  OS  SERVIDORES  LEONARDO LIMANA E ANELISE OSOWSKI PINTO.,794.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007323,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ INSTALACAO NATAL LUZ 2021 MANGUEIRA LUMINOSA LED BRANCA,750.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007324,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  DA  PRACA NO BAIRRO BRASILIA LAMPADA LED ALTA POTENCIA 65W 6500K,1920.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007325,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR    REF   SERVICO  DE  AMPLIACAO  SISTEMA  DE  TELFONIA  NO  ANEXO  II SERVICO DE INSTALACAO E PROGRAMACAO DE TELEFONES E MANUTENCAO CENTRAL PABX,1500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007326,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO  MATERIAL  P/  MANUTENCAO REDE DE TELEFONIA DA SEC DE ASSISTENCIA SOCIAL PLACA RAMAL IMPACTA,454.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007327,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO  MATERIAL  DE  T.  I.  PARA MANUTENCAO REDE DE INTERNET DA SEC DA ADMINISTRACAO ROTEADOR WIRELESS W5 - 1200F,295.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007328,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA SEC DE OBRAS MANTA ASFALTICA 15CM,36.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007329,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  SOLDADOR  MONOFASICO  PARA  MANUTENCAO  ATIVIDADES DA SEC DE OBRAS INVERSOR DE SOLDA,750.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007330,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA REFORMA DE BANHEIRO DA SEC DE OBRAS PARAFUSO P/FIXACAO DE LAVATORIO E VASO COLUNA P/PIA LAVATORIO P/ COLUNA 470 X 425 BANDEJA PARA PINTURA ROLO DE LA MISTA BACIA SANITARIA,498.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007331,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL PARA MANUTENCAO DA ILUMINACAO NO PREDIO DA SEC DE OBRAS REFLETOR LED 100 W REFLETOR LED 50 W PARAFUSO FIXER 4.5 X 20 ARRUELA LISA 3/16 CABO PP 2X1,5 FIO PARALELO 2 X 2,5 CONECTOR PERFURANTE",1444.56,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007332,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO DO CEMITERIO MUNICIPAL CIBRA SILICONE PU CONSTRUCAO ESPATULA 8 CM,33.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007333,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  ILUMINACAO PUBLICA MUNICIPAL CABO MULTIPLEX 3 X 16 CONECTOR PARALELO ARRUELA QUADRADA PARAFUSO MAQUINA 12X250MM PARAFUSO MAQUINA 12 X 300MM PARAFUSO MAQUINA 12 X 200MM CHAVE TESTE 100 500V,2920.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007334,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO   DE  FERRAMENTAS  P/  MANUTENCAO  ATIVIDADES  DA  SEC  DE  OBRAS LANTERNA MANUAL 5W TELEFONE MANGUEIRA JARDIM 1/2 EMENDA MANGUEIRA JOGO ESGUICHO 1/2 2 ENGATE 1 CONECTOR FITA EMPACOTAMENTO,488.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007335,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  ELETRICO  P/ MANUTENCAO ATIVIDADES DOS ELETRICISTAS DA SEC DE OBRAS CINTA CIRCULAR 1/4 X 38 X 140MM C/ PARAFUSOS CINTA CIRCULAR 1/4  X 38 X 170MM C/ PARAFUSOS PARAFUSO MAQUINA SOQUETE MAGNETICO P/ PARAFUSADEIRA FIO FLEXIVEL 2.5MM PASSA FIO NYLON  15M HASTE COBRE 2,40",1272.22,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007336,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS REGISTRO ESFERA SOLD  60 MM ADAPTADOR CURTO 60 X 2 LUVA BRANCA C/ ROSCA 2?? LUVA BRANCA C/ ROSCA 1? ADAPTADOR INT P/ MANGUEIRA ABRACADEIRA ROSCA UNIAO INTERNA 1,627.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007337,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  FERRAMENTAS P/ MANUTENCAO ATIVIDADES DOS PEDREIROS DA SEC DE OBRAS PARAFUSO FIXER 4.0 X 16 FERROLHO PREGO 17 X 27 LINHA PESCA NO 07 DISCO DIAMANTADO 110MM X 20MM SEPARADOR DE PISO VEDA CALHA,786.79,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007338,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/  CONSERTO  REDE  DE ESGOTO SEC DE OBRAS TUBO ESGOTO 100 MM LUVA ESGOTO SIMPLES 50 MM,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007339,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO IMPRESSORA PROCURADORIA SEDE PREFEITURA CARTUCHO TONER HP,195.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007340,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO IMPRESSORA SEC DA INDUSTRIA, COMERCIO E TURISMO CARTUCHO TONER HP",350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007341,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA FAZENDA SERVICO DE COPIA,506.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007342,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC  DE ASSISTENCIA SOCIAL CARTUCHO TONER BROTHER 3472/880 TINTA REFIL EPSON 100ML,566.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007343,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR  REF  SERVICO  DE  COPIA  DE DOCUMENTOS PARA MANUTENCAO DOS POSTOS DE SAUDE SERVICO DE COPIA,269.43,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007344,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  SEC DE ESPORTES TINTA REFIL EPSON 100ML,165.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007345,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030500000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO  MATERIAL  PARA  MANUTENCAO  DAS  ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO BANDEIRA DO BRASIL,54.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-01,2021-09-01,202100007346,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR  REF  SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  AS ESCOLAS MUNICIPAIS SERVICO DE COPIA,695.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007347,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR   REF  SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  SEC  DA  AGRICULTURA SERVICO DE COPIA,550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007348,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  POSTO DE SAUDE BAIRRO BRASILIA E CENTRAL CARTUCHO COMPATIVEL BROTHER CARTUCHO COMPATIVEL BROTHER TINTA HP UNIVERSAL BLACK,447.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007349,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  VIGILANCIA SANITARIA E SECRETARIA DA SAUDE CARTUCHO TONER BROTHER 3472/880 TINTA REFIL EPSON 100ML CARTUCHO TONER HP CARTUCHO TONER HP,1063.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007350,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FOLHAS DE OFICIO A4 CERTIFICACAO CERFLOR OU FSC, CX COM 10 PACOTES DE 500 FLS",836.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007351,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CANETA ESFEROGRAFICA AZUL CX C/ 50 LIQUIDO CORRETIVO, 18ML, BASE DE AGUA",110.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007352,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CALCULADORA DE MESA - 12 DIG GRAMPO PARA GRAMPEADOR, TAMANHO 26/6, CX COM 5000, COR COBREADO",93.30,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007353,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. BLOCO POST IT 3,8 X 5,0CM, BLOCOS COM 100 FOLHAS, EMB. COM QUATRO BLOCOS",55.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007354,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. BLOCO POST IT 7,6 X 7,6 CM, BLOCO COM 100 FOLHAS CANETA MARCA TEXTO, COR AMARELA, CX COM 12 UNIDADES FITA CORRETIVA TAM. 5MM X 6M TINTA P/ CARIMBO, COR PRETA, FRASCO 40ML",163.65,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-01,2021-09-01,202100007355,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CAIXA P/ ARQUIVO MORTO 250X355X135MM",50.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-01,2021-09-01,202100007356,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO ONIBUS ITU3947 DO TRANSPORTE ESCOLAR ADITIVO PARA RADIADOR,123.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-01,2021-09-01,202100007357,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR  REF.  SERVICOS  DE  SONORIZACAO NA ABERTURA DA SEMANA DA PATRIA, CFE SOLICITACAO DA SMEC.",600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-09-01,2021-09-01,202101007299,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,VALOR COMPLEMENTAR AO EMPENHO NO 1581 ORDEM 008,358.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-09-01,2021-09-01,202101007300,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO.",1842.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-09-02,202100006131,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF 5375,,7439,,764128,367.66,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-09-02,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF 5374,,7441,,764127,540.37,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-09-02,202100006133,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULO SEC. ASSIST. SOCIAL. NF 5373,,7440,,764124,248.09,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-23,2021-09-02,202100006134,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021   -    PREGAO    PRESENCIAL    09/2021  -  VEICULO MERENDA ESCOLAR. NF 5376,,7438,,764129,433.32,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-23,2021-09-02,202100006135,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. NF 5372,,7442,,764125,362.10,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-09-02,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 5379,,7437,,764130,295.26,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-02,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5366, 5368, 5367, 5365",,7436,,764131,1305.38,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-09-02,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE         COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5378, 5377, 5371, 5370, 5369",,7435,,764126,2322.49,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-04,2021-09-02,202100006416,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  REPOSICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO AMBULANCIA IYT5020,,7320,,764134,159.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-04,2021-09-02,202100006417,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IYT5020,,7319,,764133,87.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-08-06,2021-09-02,202100006463,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1011,Salario Educacao /Uniao,107,MARLI DA SILVA DE MATTOS - MEI,PJ,35550085000166,7042257481,"VALOR  REF  SERVICO DE CONFECCAO E CONSERTO DE CORTINAS PARA MANUTENCAO DAS ESCOLAS    DR   OTTO  FLACH  E  PE  JOSE  SCHARDONG,  CFE  ORCAMENTO  ANEXO",,7281,,764148,857.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-12,2021-09-02,202100006624,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1137,IR COMDICA,10454,MARCIA STURM SCHUMACHER,PJ,32944593000130,,AQUISICAO UNIFORMES P/ CONSELHEIROS TUTELARES CONFORME PROJETO DO COMDICA,,7291,,764172,1834.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-08-13,2021-09-02,202100006647,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL P/ PINTURA DE CALCADAS NO GINASIO MUNICIPAL DE ESPORTES,,7360,,764261,1198.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-13,2021-09-02,202100006649,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL PARA PINTURA DE FAIXAS DE SEGURANCA EM VIAS PUBLICAS DO MUNICIPIO,,7406,,764259,1071.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-18,2021-09-02,202100006686,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,44,LUCIO ROGER DE A. DORNELLES,PJ,5378538000158,,"VALOR    REFERENTE    ANUIDADE  DE LICENCIAMENTO DO SOFTWARE PONTO SECULLUM PARA 400 CADASTROS, CFE. CONTRATO EM ANEXO.",,7676,,764119,1300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-02,202100006701,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE PARA USO EM MAQUINAS E EQUIPAMENTOS DA SEC DE OBRAS,,7401,,764132,5124.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-18,2021-09-02,202100006709,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,AQUISICAO PECAS REPOSICAO P/ CONSERTO GOL IQP6627 DA VIGILANCIA EPIDEMIOLOGICA,,7379,,764229,915.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-09-02,202100006710,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,VALOR REF MAO DE OBRA P/ MANUTENCAO GOL IQP6627 DA VIGILANCIA EPIDEMIOLOGICA,,7383,,764226,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-09-02,202100006758,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS REF.  VIAGENS A CANOAS, CAXIAS DO SUL, SANTO ANGELO, IJUI, SANTA ROSA, CAMPINAS DAS MISSOES, GIRUA E POA, NOS DIAS  11, 12, 13, 14, 16, 17, 18 E 19 DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7368,,764246,1361.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-24,2021-09-02,202100006868,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO  DE  DESPESA COM ALIMENTACAO   DE INFANTE EM VIAGEM  A PORTO ALEGRE  NOS  DIAS  19  A 20  DE  AGOSTO/2021 , CONFORME REQUISICAO ANEXA.",,7464,,764240,50.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-24,2021-09-02,202100006875,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA  REF.  A  VIAGEM  A  SANTA ROSA  NO DIA 23 DE AGOSTO, PARA CONDUCAO DE  CONSELHEIROS TUTELARES, CFE. REQUISICAO ANEXA.",,7479,,764238,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-24,2021-09-02,202100006877,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA  REF.  A  VIAGEM  A  SANTA ROSA  NO DIA 23 DE AGOSTO, PARA ACOMPANHAMNETO DE MENOR, CFE. REQUISICAO ANEXA.",,7477,,764239,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-02,202100006878,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.  VIAGENS  A  GIRUA, PASSO FUNDO  E POA, NOS DIAS  23, 24 E 25 DE AGOSTO,  PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7476,,764248,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-02,202100006879,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS  REF.    VIAGENS  A  SANTO. ANGELO, POA, GIRUA, CAXIAS DO SUL E IJUI, NOS DIAS 18, 19, 20, 23, 24, 25  DE  AGOSTO,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7475,,764247,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-02,202100006880,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS  REF.  VIAGENS  A SANTO ANGELO, IJUI, SANTA ROSA, CRUZ ALTA, PORTO XAVIER  E PASSO FUNDO, NOS DIAS   19, 20, 21, 22, 23, 24, 25  DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7474,,764241,910.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-02,202100006881,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS  REF.  VIAGEM A SANTO ANGELO, IJUI, SANTA ROSA E POA, NOS DIAS   20, 21, 23, 24, 25 DE AGOSTO, PARA TRANSPORTE DE PACIENTES,  CFE. REQUISICOES ANEXAS.",,7473,,764243,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-02,202100006882,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.    VIAGENS A  SANTO ANGELO, IJUI, SANTA ROSA,   NOS DIAS 19, 20, 21, 23  DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7472,,764245,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-02,202100006883,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA  REFERENTE VIAGEM  A  SANTO ANGELO,  NO DIA 20 DE AGOSTO,    PARA CONDUCAO DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7471,,764249,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-02,202100006884,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.VIAGEM A IJUI, SANTO ANGELO, PASSO FUNDO, CRUZ ALTA, SANTA MARIA, PANAMBI,  NOS DIAS   20, 23, 24, 25  DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7470,,764244,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-02,202100006885,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF.  VIAGENS A STO. ANGELO, GIRUA, STA ROSA, LAJEADO, POA  E IJUI  NOS DIAS 20, 21, 22, 23, 24, 25, 26   DE  AGOSTO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,7469,,764242,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-02,2021-09-02,202100007358,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10099,VOOLMED,PJ,1733345000117,,AQUISICAO SORO FISIOLOGICO PARA USO NOS POSTOS DE SAUDE SOLUCAO FISIOLOGICA 9% 100ML SOLUCAO FISIOLOGICA 250 ML SOLUCAO RINGUER C LACTATO 500 ML,1475.13,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007359,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  ADESIVO  PLACA  INFORMATIVA  RUA MAJOR ANTONIO CARDOSO P/ SEC DE OBRAS PLACA INFORMATIVA,378.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-02,2021-09-02,202100007360,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE LENCOL DE PAPEL 70 X 50 MICROPORE 2,5 X 10 EQUIPO MACROGOTAS EQUIPO 2 VIAS BOLSA DE AGUA QUENTE SONDA VESICAL NO 16 ESPARADRAPO 2,5 X 4,5",2485.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-02,2021-09-02,202100007361,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,4502,CUSTEIO - VIGILANCIA EM SAUDE,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO  PLACA  INFORMATIVA  CAMPANHA  CONTRA A DENGUE PARA SECRETARIA DA SAUDE PLACA INFORMATIVA 2 X 1,20 M",756.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-02,2021-09-02,202100007362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO BANNER INFORMATIVO P/ CAMPANHA SETEMBRO AMARELO BANNER 90 X 120 CM,146.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007363,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  MOTOSSERRA  DA  SEC DE OBRAS, CFE ORCAMENTO  ANEXO CORRENTE PARA MOTOSSERRA 30 DENTES.",90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007364,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR REF MAO DE OBRA P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS SERVICO DE REVISAO E CONSERTO,18.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007365,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,VALOR   REF  SERVICO  DE  CONFECCAO  DE  CARNEIRAS  PARA  PESSOAS  CARENTES SERVICO DE CONFECCAO DE CARNEIRA,1200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007366,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO   FLUIDO  PARA  RADIADORES  DOS  EQUIPAMENTOS  DA  SEC  DE  OBRAS FLUIDO RADIADOR CONCENTRADO 12 X 1L,360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007367,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  MAQUINARIO  DA  SEC DE OBRAS OLEO ATF OLEO LUBR 15W40 BALDE 20 LITROS,3094.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007368,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO  MUDAS  DE  FLORES PARA ATIVIDADES DOS PROJETOS ?MAES E CHEFES DE FAMILIA? E ?CONVIVER? FLORES,544.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007369,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE CONSTRUCAO P/ MANUTENCAO FABRICA DE TUBOS E CORDOES DA SEC DE OBRAS CIMENTO CPIV T,700.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-02,2021-09-02,202100007370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  BANHEIRO  DA  SEC  DA SAUDE CAIXA DESCARGA BRANCA,37.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-09-02,2021-09-02,202100007371,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,2675,LUCIANA MARIA ADAMS - ME,PJ,6926768000177,,"AQUISICAO  TNT  DECORADO  DA  PATRIA  P/ MANUTENCAO DAS ESCOLAS DE EDUCACAO INFANTIL IRMAO AMBROSIO, PROF LEONI SIMON E EMEI BEM-ME-QUER TNT ESTAMPADO",130.15,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007372,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PATROLA 02 CAMARA 1400X24 MANCHAO VD 05,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007373,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  CONSERTO  CARREGADOR 02 DA SEC DE OBRAS CAMARA 16 L 395 MANCHAO VD 05,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007374,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE    BORRACHARIA  P/  CONSERTO  CAMINHAO  IID0643 CAMARA 14.9.28 MANCHAO VD 05,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007375,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE    BORRACHARIA  P/  CONSERTO  CAMINHAO  IVP4076 CAMARA 1000X20 COLARINHO 900X20,230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007376,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE    BORRACHARIA  P/  CONSERTO  CAMINHAO  IID0692 CAMARA 14.9.28 COLARINHO 900X20,230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007377,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETRO 04 MANCHAO VD 04,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007378,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETRO 02 CAMARA 1400X24 CAMARA 900 X 16 MANCHAO VD - 07 MANCHAO VD 05,860.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007379,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO CARREGADOR 01 CAMARA 1400X24 MANCHAO VD - 07 MANCHAO 08,950.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007380,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO   MATERIAL  DE  BORRACHARIA  P/  CONSERTO  RETRO  07  DA  SEC  DA AGRICULTURA MANCHAO VD 04 MANCHAO VD 05 VALVULA AUTO,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-02,2021-09-02,202100007381,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO        DE    DESPESAS      COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - SETEMBRO,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-02,2021-09-02,202100007382,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO        DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - SETEMBRO,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007383,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,287.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-02,2021-09-02,202100007384,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,230.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-09-03,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 521227 - SETEMBRO",,7940,400.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-09-03,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA NF 152,,5959,,764276,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-11,2021-09-03,202100001059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR   PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL NF 151,,5960,,764277,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-17,2021-09-03,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021 NF 685 - AGOSTO,,7858,685.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-05-04,2021-09-03,202100003475,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR        PARA      PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO    EM  FINAIS  DE  SEMANA  E  FERIADOS  CFE.  CONVENIO  EXERC.  2021 NF 12745 - AGOSTO,,7887,3962.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-05,2021-09-03,202100003513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO          DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021 NF 12750 - AGOSTO,,7895,1475.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-09-03,202100003530,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO      E    MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO  DE CONTRATO.  NF 2593 -  AGOSTO,,7908,510.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-05-31,2021-09-03,202100004303,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 660 - AGOSTO",,7761,,764278,2529.00,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-31,2021-09-03,202100004304,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,VALOR COMPLEMENTAR AO EMPENHO NO4303 - NF 660,,7762,,764280,4571.00,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-05-31,2021-09-03,202100004304,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 659, 661 - AGOSTO",,7763,,764282,15936.28,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-28,2021-09-03,202100005207,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR                REF.          PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO  MEDICO  EM  UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO NF 49- AGOSTO",,7722,,764313,32000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-09-03,202100005259,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 521709 - SETEMBRO",,7927,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-29,2021-09-03,202100005261,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 131 - AGOSTO",,7759,,764279,18436.77,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-30,2021-09-03,202100005310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR           REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021 NF 12744 - AGOSTO,,7884,63757.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-09-03,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12746 - AGOSTO,,7901,20924.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-09-03,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12747  - AGOSTO,,7903,1820.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-09-03,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12748 - AGOSTO,,7904,1078.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-09-03,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12752 - AGOSTO,,7905,240.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-09-03,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12753 - AGOSTO,,7906,263.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-09-03,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12749 - AGOSTO,,7902,4125.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-09-03,202100005320,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR  REF.  A  DIVULGACAO DAS CAMPANHAS E ACOES DO GOVERNO MUNICIPAL, CFE. CONTRATO ANEXO. NF 2744 - AGOSTO",,7875,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-01,2021-09-03,202100005326,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO A  SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 12768 -  AGOSTO,,7890,11620.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-09-03,202100005718,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO   PECAS  REPOSICAO  P/  CONSERTO  ESPALHADOR DE ESTERCO DA SEC DE OBRAS,,6266,,764349,232.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-27,2021-09-03,202100006183,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7838,1111.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-29,2021-09-03,202100006260,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  LAVADORA  DE ROUPAS PREDIO SEDE PREFEITURA,,6903,,764297,15.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-30,2021-09-03,202100006294,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 132 - AGOSTO",,7760,,764283,48248.86,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-09-03,202100006403,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR     PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021 NF 154 - AGOSTO",,7907,6364.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-05,2021-09-03,202100006429,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR REF CONSERTO DE LAVADORA P/ MANUTENCAO ATIVIDADES POSTO DE SAUDE EXPOCEL,,7095,,764300,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-05,2021-09-03,202100006430,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO PECA REPOSICAO P/ CONSERTO LAVADORA DO POSTO DE SAUDE EXPOCEL,,7096,,764299,269.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-06,2021-09-03,202100006497,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7873,1710.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006534,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,E,,7243,,764321,-103.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006534,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO   MATERIAL  DE SEGURANCA P/ OPERARIOS QUE REALIZARAM RECOLHIMENTO DE LIXO, CFE JUSTIFICATIVA A NEXA.",,7243,,764320,103.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006534,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO   MATERIAL  DE SEGURANCA P/ OPERARIOS QUE REALIZARAM RECOLHIMENTO DE LIXO, CFE JUSTIFICATIVA A NEXA.",,7243,,764323,103.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006546,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS P/ MANUTENCAO ATIVIDADES DA SECRETARIA DE OBRAS,,7244,,764322,590.57,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006547,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,7245,,764324,180.54,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006548,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,7246,,764325,1069.65,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006549,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO FURADEIRA DA SEC DE OBRAS,,7247,,764326,50.31,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006550,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO ACESSORIOS PARA CONSTRUCAO DE RAMPA NO LIXAO,,7248,,764327,915.12,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006551,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO ATIVIDADES DOS PEDREIROS DA SEC DE OBRAS,,7249,,764328,33.21,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006552,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO CEMITERIO MUNICIPAL,,7250,,764329,164.52,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006553,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO DE PORTAO NA SEC DE OBRAS,,7251,,764330,57.42,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006554,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA REVITALIZACAO DO PORTICO DO PARQUE DE EXPOSICOES,,7252,,764331,212.85,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006555,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO DA PRACA MATRIZ,,7253,,764332,105.03,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006556,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAIS PARA REVITALIZACAO DE BANCOS PRACA DO BAIRRO BRASILIA,,7254,,764333,648.72,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006567,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO PORTA DE ACESSO AO ANEXO II PREFEITURA - SEC DE ASSISTENCIA SOCIAL,,7201,,764318,59.31,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006568,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PREDIO EXPOCEL,,7207,,764334,1122.39,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-10,2021-09-03,202100006569,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,VALOR REF MAO DE OBRA P/ REPARO EM FILTRO PURIFICADOR DE AGUA DA ESCOLA DR OTTO FLACH,,7287,,764314,165.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-16,2021-09-03,202100006666,15,URBANISMO,451,Infra-Estrutura Urbana,69,Vias Urbanas,1007,Reforma e Aquisicao Equip. P/ Praca,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA DA PRACA DO BAIRRO BRASILIA,,7409,,764431,980.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-16,2021-09-03,202100006667,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  PARA  CONSTRUCAO  DE  MURO  NO  CEMITERIO  MUNICIPAL,,7408,,764430,306.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-16,2021-09-03,202100006670,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,2026,CLEBER DOS SANTOS COSTA-MEI,PJ,3792869000104,,VALOR  REF  SERVICO  DE CONSERTO DE PORTA E PLACA SINE P/ MANUTENCAO PREDIO DA SEC DE ASSISTENCIA SOCIAL,,7841,520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-17,2021-09-03,202100006679,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1161,BL GBF FNAS/BOLSA FAMILIA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  REFORMA  E  MANUTENCAO  SALA  DE ATENDIMENTO DO PROGRAMA BOLSA FAMILIA,,7845,1107.85,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-03,202100006689,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA       REF.    VIAGEM  A  GIRUA, DIA 13  DE AGOSTO, PARA TRANSPORTE DE LIXO, CFE. COMPROVANTE ANEXO;",,7339,,764336,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-18,2021-09-03,202100006693,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10456,DENTARIA VILLAGE MED,PJ,10310871000165,,"AQUISICAO  MATERIAL  ODONTOLOGICO  P/ USO NO POSTO DE SAUDE DA EXPOCEL, CFE ORCAMENTO ANEXO",,7487,,764345,506.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006760,15,URBANISMO,451,Infra-Estrutura Urbana,69,Vias Urbanas,1007,Reforma e Aquisicao Equip. P/ Praca,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  REFORMA  PRACA  DO BAIRRO BRASILIA,,7888,700.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006761,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO MOTOSSERRA DA SEC DE OBRAS, CFE AUTORIZACAO ANEXA",,7886,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006762,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  MOTOSSERRA  DA SEC DE OBRAS, CFE AUTORIZACAO ANEXA",,7885,18.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006763,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  MOTOSSERRA E PODADEIRA DA SEC DE OBRAS, CFE AUTORIZACAO ANEXA",,7896,845.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006764,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"VALOR  REF  SERVICO DE TROCA DE PECAS E CONSERTO P/ MANUTENCAO MOTOSSERRA E PODADEIRA DA SEC DE OBRAS, CFE AUTORIZACAO ANEXA",,7894,170.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006765,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7816,CLAUDIA T. MAYER   CIA LTDA - ME,PJ,11704011000250,300043830,AQUISICAO   GENERO  DE  ALIMENTACAO  P/  ATIVIDADE  DOS  PROJETOS  DO  CRAS,,7843,490.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006766,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO E MANUTENCAO LAVADORA PRACA MATRIZ,,7893,33.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006767,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF CONSERTO LAVADORA PRACA DA MATRIZ,,7892,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006768,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  ROCADEIRA P/ MANUTENCAO LIMPEZA DAS PRACAS,,7891,30.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006769,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE P/ MANUTENCAO SEC DE ASSISTENCIA SOCIAL,,7844,126.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006772,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,"VALOR  REF  SERVICO DE SOLDA, PINTURA E TROCA DE PECAS P/ CONSERTO CAMINHAO IVP4076 DA SEC DE OBRAS",,7861,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006773,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  TROCA  DE PECAS P/ CONSERTO CAMINHAO IOH1768 DA SEC DE OBRAS,,7862,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006774,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  DE  CONSERTO  E  TROCA DE PECAS P/ MANUTENCAO CAMINHAO IQY2907,,7863,440.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006777,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL    DE  EXPEDIENTE  PARA  MANUTENCAO  SEC  DA  FAZENDA,,7834,8.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006778,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA MANUTENCAO PREDIO PREFEITURA E PRACA LIMPEZA PUBLICA,,7867,752.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006779,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10457,LUIZ A. M. BAMBERG E CIA LTDA,PJ,4579031000108,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA IMPRESSORA DE ETIQUETAS DA SEC DA FAZENDA,,7835,178.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006781,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,AQUISICAO  OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS,,7864,990.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-19,2021-09-03,202100006782,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,AQUISICAO  OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IOH1768 DA SEC DE OBRAS,,7865,520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-20,2021-09-03,202100006795,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR    REF   SERVICO  DE  CONSERTO  DE 100 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA DO MUNICIPIO,,7860,1990.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-20,2021-09-03,202100006796,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,AQUISICAO  MATERIAL  P/ REFORMA DE CAIXA DE AGUA P/ MANUTENCAO REDE DE AGUA DA LINHA RESSACA DA TREMONIA,,7859,1350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-20,2021-09-03,202100006797,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR  REF  SERVICO DE  REFORMA EM CAIXA DE AGUA P/ MANUTENCAO REDE DE AGUA DA LINHA RESSACA DA TREMONIA,,7898,600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-20,2021-09-03,202100006799,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,VALOR  REF  SERVICO  DE  RESTAURACAO E CONFECCAO DA DECORACAO E ADERECOS EM TECIDO  PARA O NATAL LUZ MISSIONEIRO,,7831,680.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-20,2021-09-03,202100006803,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  PARA  PINTURA DE FAIXAS DE SEGURANCA E QUEBRA-MOLAS DE VIAS PUBLICAS DO MUNICIPIO,,7897,1660.32,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-20,2021-09-03,202100006814,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9644,DANIELLI BRAGA DOS SANTOS,PF,2769647059,,"DIARIA REFERENTE A VIAGEM A PORTO ALEGRE NOS DIAS 08 A 10 DE SETEMBRO DE 2021  P/ PARTICIPACAO NO CURSO DE OPERACIONALIZACAO DO NOVO SIBEC, CFE REQUISICAO ANEXA.",,7425,,764315,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-23,2021-09-03,202100006821,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2676,FIBROBECKER IND. DE SINALIZACAO E TINTAS,PJ,93861607000147,,AQUISICAO    MATERIAL  PARA  SINALIZACAO  DE  VIAS  PUBLICAS  DO  MUNICIPIO,,7882,9170.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-23,2021-09-03,202100006822,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR    REF    SERVICO   DE  REVITALIZACAO  CHAFARIZ  DA  PRACA  MUNICIPAL,,7883,620.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-23,2021-09-03,202100006839,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   PRODUTOS  DE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA,,7881,380.11,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-09-03,202100006848,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL HOSPITALAR PARA MANUTENCAO ATIVIDADES DOS MEDICOS NAS UBSS,,7899,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-24,2021-09-03,202100006853,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IXZ5141 DA LIMPEZA PUBLICA,,7878,79.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-24,2021-09-03,202100006857,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA,,7879,255.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-24,2021-09-03,202100006860,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF SERVICO DE LUBRIFICACAO P MANUTENCAO CAMINHAO DO LIXO IXZ5141,,7877,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-24,2021-09-03,202100006874,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA  REF.  VIAGEM  A  GIRUA NO DIA 23 E 26 DE JULHO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",,7480,,764337,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-25,2021-09-03,202100006889,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO PARQUE DE RODEIOS,,7866,2926.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-25,2021-09-03,202100006890,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR REF INSTALACAO ELETRICA EM SALA DE ATENDIMENTO DO CRAS,,7842,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-09-03,202100007114,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7343,SANDRO ANTONIO ZARZECKI - ME,PJ,97305866000142,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE PNEUS NOVOS, NAO REMOLDADOS/ RECAUCHUTADOS, CONFORME ESPECIFICACOES NO ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,7849,5880.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-09-03,202100007115,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE PNEUS NOVOS, NAO REMOLDADOS/ RECAUCHUTADOS, CONFORME ESPECIFICACOES NO ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,7848,25288.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-09-03,202100007120,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR       REF.    PUBLICACAO   DE   EXTRATO DE CONTRATO CHAMADA PUBLICA   NO 01/2021 E CONTRATO CONVITE NO 02/2021.,,7830,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-09-03,202100007121,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REF A SERVICO DE IMPRESSAO EM PRODUTOS PERSONALIZADOS OBJETIVANDO COMO MIMO DE LEMBRANCA DO MUNICIPIO.,,7827,1000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-03,202100007121,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REF A SERVICO DE IMPRESSAO EM PRODUTOS PERSONALIZADOS OBJETIVANDO COMO MIMO DE LEMBRANCA DO MUNICIPIO.,,7827,,764470,1000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-09-03,202100007122,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO  DE  SERVICOS  DE  JUNTA  MEDICA PARA  OS SERVIDORES KARINA DA SILVA SANTOS E JOSE HENRIQUE FORTES THIELE.,,7837,2400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-03,202100007130,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA  REF.  VIAGEM  A  GIRUA NO DIA 27 E 30  DE AGOSTO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",,7708,,764348,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-03,202100007132,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS                  REF.    VIAGEM        A    GIRUA  DIAS 18, 20, 23, 25, 27 E 30  DE  AGOSTO          PARA    TRANSPORTE        DE    LIXO,   CFE  REQUISICAO ANEXA.",,7706,,764294,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-26,2021-09-03,202100007135,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR REF SERVICO DE LIMPEZA E MANUTENCAO DE ARES CONDICIONADOS EM SALA DE ATENDIMENTO DO CRAS E NA SECRETARIA DE ASSISTENCIA SOCIAL,,7846,2284.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-26,2021-09-03,202100007136,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA E MANUTENCAO DE SALA DE ATENDIMENTO DO CRAS,,7847,37.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-09-03,202100007137,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE REPOSICAO PARA MANUTENCAO IMPRESSORA SALA DO MEI,,7829,62.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-09-03,202100007138,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF ASSISTENCIA TECNICA P/ MANUTENCAO IMPRESSORA DA SEC DE OBRAS,,7828,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-09-03,202100007142,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7982,ADRIANO JOSE SAUSEN - MEI,PJ,12324186000113,,VALOR REF SERVICO DE REPARO DE VAZAMENTO P/ MANUTENCAO BANHEIRO PREDIO SEDE PREFEITURA,,7836,800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-09-03,202100007143,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO COMPUTADOR DA SALA DE LICITACOES,,7832,599.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-09-03,202100007144,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF ASSISTENCIA TECNICA EM INFORMATICA P/ MANUTENCAO COMPUTADOR SALA TELEFONISTA E SETOR DE HABITACAO,,7833,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-09-03,202100007150,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,,7840,42.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-03,202100007170,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PGTO CERTIFICACAO DIGITAL PARA MATEUS PADILHA LOPES.,,7749,,764419,180.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-03,202100007178,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO FERRAMENTA P/ USO DOS PEDREIROS DA SEC DE OBRAS,,7868,102.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-03,202100007191,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL P/ CONSTRUCAO DE BANHEIRO PREDIO DA SEC DE OBRAS,,7869,390.35,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-03,202100007192,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REFORMA NO CEMITERIO MUNICIPAL,,7870,513.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-03,202100007193,15,URBANISMO,451,Infra-Estrutura Urbana,69,Vias Urbanas,1007,Reforma e Aquisicao Equip. P/ Praca,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REFORMA NA PRACA DO BAIRRO BRASILIA,,7874,1478.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-27,2021-09-03,202100007201,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,VALOR COMPLEMENTAR AO EMPENHO NO4304 ORDEM 004,,7764,,764281,616.20,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-30,2021-09-03,202100007205,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  COTA DAF- DEBITO,,7778,,764420,4071.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-30,2021-09-03,202100007210,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,1712,SERRARIA BOTTGER LTDA -ME,PJ,4479452000159,,AQUISICAO MATERIAL P/ CONSTRUCAO DE RAMPA NO LIXAO,,7856,1510.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-30,2021-09-03,202100007217,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6961,GRIEBELER   CIA LTDA ME,PJ,1921715000140,,AQUISICAO MATERIAL PARA MANUTENCAO ILUMINACAO DA PRACA DO BAIRRO BRASILIA,,7850,480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-30,2021-09-03,202100007219,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA BANHEIRO PREDIO DA SEC DE OBRAS,,7851,340.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-30,2021-09-03,202100007222,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO BOCAS DE LOBO EM VIAS PUBLICAS DO MUNICIPIO,,7852,172.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-30,2021-09-03,202100007223,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REFORMA NO CEMITERIO MUNICIPAL,,7853,980.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-30,2021-09-03,202100007224,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL P/ CONSTRUCAO DE MURO NO CEMITERIO MUNICIPAL,,7854,1290.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-30,2021-09-03,202100007225,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REFORMA DE BANHEIRO PREDIO DA SEC DE OBRAS,,7855,194.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-30,2021-09-03,202100007228,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,VALOR COMPLEMENTAR AO EMPENHO NO 6183/2021,,7839,232.30,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-30,2021-09-03,202100007242,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,9165,GISLAINE ARRUDA SEVERO,PF,,,PAGAMENTO DE HONORARIOS DE PERITO REF PRECATORIO JUDICIAL NO 0021243-79.2017.5.04.0741 (GISLAINDE DE ARRUDA SEVERO),,7788,,764417,1557.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-30,2021-09-03,202100007243,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,1225,NILSA CECILIA RAUBER,PJ,3012738000167,,PAGAMENTO DE HONORARIOS DE PERITO REF PRECATORIO JUDICIAL NO 0021247-19.2017.5.04.0741 ( NILSA CECILIA RAUBER),,7789,,764418,1219.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-09-03,202100007295,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 17962-0,,7857,316.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-01,2021-09-03,202100007297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 08/2021 PARA O CONSORCIO.,,7871,17925.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-01,2021-09-03,202100007298,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO      DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 08/2021.,,7872,3100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-01,2021-09-03,202100007301,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 3475 ORDEM 004,,7889,1383.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-03,2021-09-03,202100007303,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 3513 ORDEM 004,-1300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-09-03,202100007303,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 3513 ORDEM 004,,7900,175.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-09-03,202100007305,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,VALOR COMPLEMENTAR AO EMPENHO NO121 ORDEM 011,,7942,100.00,0,,2017,26,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-03,2021-09-03,202100007385,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9683,JAIR DE OLIVEIRA - MEI,PJ,32114429000104,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  CAMINHAO IHL1879 DA SEC DE OBRAS SERV. MAO DE OBRA E SOLDA,270.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-03,2021-09-03,202100007386,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1111,MULTAS DE TRANSITO-ESTADO,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  DE SINALIZACAO DE TRANSITO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS CONE SINALIZADOR,192.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-03,2021-09-03,202100007387,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,10468,RENAN FRANCA DOS SANTOS - MEI - CENTROCOPIAS,PJ,40296293000110,,VALOR  REF  SERVICO  DE  PLOTAGENS  PROJETO  PPCI  DA  EMEF  DR. OTTO FLACH SERVICO DE PLOTAGEM,117.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-03,2021-09-03,202100007388,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,"VALOR  REF  SERVICO  DE  PINTURA  E  REFORMA  P/ MANUTENCAO DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTO ANEXO SERVICO DE REFORMA E PINTURA DE PREDIO PUBLICO",2700.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-03,2021-09-03,202100007389,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR       REF.   SERVICO SOM DE RUA DIVULGACAO CENTRO DE TRIAGEM COVID-19 -  13HORAS -  CFE REQUISICAO ANEXA.,325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-03,2021-09-03,202100007390,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA                REF.     A  VIAGEM  A  PORTO ALEGRE,     NO DIA  01 E 02  DE  SETEMBRO,    PARA            ACOMPANHAMENTO     DE   MENOR    , CFE REQUISICAO  ANEXA.",388.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-03,2021-09-03,202100007391,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA                REF.     A  VIAGEM  A  PORTO ALEGRE,     NO DIA  01 E 02  DE  SETEMBRO,    PARA      ACOMPANHAMENTO    DE   MENOR, CFE REQUISICAO ANEXA.",388.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-03,2021-09-03,202100007392,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA                REF.     A  VIAGEM  A  PORTO ALEGRE,     NO DIA  01 E 02  DE  SETEMBRO,    PARA           CONDUCAO DE CONSELHEIROS TUTELARES, CFE REQUISICAO  ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-03,2021-09-03,202100007393,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"RESSARECIMENTO  DE  DESPESA COM REFEICAO  DE MENOR EM VIAGEM A PORTO ALEGRE NOS DIAS 01 E 02 DE SETEMBRO, CFE. COMPROVANTES ANEXOS.",32.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-03,2021-09-03,202100007394,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS      REF.        VIAGENS A  SANTO ANGELO, GIRUA, SAO LUIS GONZAGA E SANTA  ROSA,    NOS DIAS 27, 28, 30 E 31    DE  AGOSTO,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-03,2021-09-03,202100007395,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS     REF.    VIAGENS  A STO. ANGELO E PORTO ALEGRE  NOS  DIAS 27, 29 E  31   DE  AGOSTO  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",583.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-03,2021-09-03,202100007396,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS       REF.    VIAGENS  A GIRUA, SANTA ROSA, STO. CRISTO E IJUI  NOS DIAS  01  E  02 DE SETEMBRO PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-03,2021-09-03,202100007397,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.VIAGEM  A  IJUI, SANTO ANGELO, PASSO FUNDO, SANTA MARIA, ENTRE  IJUIS  NOS  DIAS  26,  27,  30  E 31   DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-03,2021-09-03,202100007398,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS       REF.    VIAGEM  A SANTO ANGELO, IJUI, SAO LUIZ GONZAGA E POA, NOS  DIAS  26,  27,  28,  29,  30  E  31  DE  AGOSTO,  PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICOES ANEXAS.",973.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-03,2021-09-03,202100007399,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA      REF.      VIAGEM  A SANTO ANGELO  NO  DIA 01 DE SETEMBRO,  PARA TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-03,2021-09-03,202100007400,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS        REF.       VIAGENS  A  SANTO. ANGELO, POA E SANTA ROSA,  NOS DIAS    26,  27,  30,  31  DE  AGOSTO,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-03,2021-09-03,202100007401,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,733,RONI DARCI MUNCHEN,PF,99999999999,,"DIARIAS         REF.     VIAGENS A  GIRUA, SANTA ROSA E IJUI NOS DIAS 101 E 02  DE  SETEMBRO           PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-03,2021-09-03,202100007402,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS      REF.   VIAGENS  A SANTO ANGELO, IJUI, SANTA ROSA, GIRUA, PASSO FUNDO,  NOS  DIAS      26,  27,  28,  30 E 31 DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-03,2021-09-03,202100007403,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS      REF.    VIAGENS   A SANTO ANGELO DIA 01 E 02 DE SETEMBRO  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-03,2021-09-03,202100007404,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS     REF.   VIAGENS  A  SANTO ANGELO, IJUI E  POA, NOS DIAS  26, 27, 28,  30,  31   DE  AGOSTO E 01 DE SETEMBRO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-03,2021-09-03,202100007405,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA        REF.      VIAGENS   A  SANTO ANGELO, DIA 02 DE SETEMBRO  PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-02-24,2021-09-03,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 1581 - AGOSTO",,7876,195.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-09-03,2021-09-03,202101007299,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,VALOR COMPLEMENTAR AO EMPENHO NO 1581 ORDEM 008,-10.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-09-01,2021-09-03,202101007299,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,VALOR COMPLEMENTAR AO EMPENHO NO 1581 ORDEM 008,,7880,358.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-09-01,2021-09-03,202101007299,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,EMPENHO A MAIOR,,0,-10.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-01,2021-09-06,202100000826,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE    LAVAGENS  EM  VEICULOS DA SECRETARIA DE OBRAS NF 174,,7980,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-01,2021-09-06,202100000827,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR   REFERENTE    SERVICOS  DE  LAVAGENS EM VEICULO DO CONSELHO TUTELAR. NF 166,,7981,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-09-06,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,"VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA NF 171, 168",,7983,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-11,2021-09-06,202100001059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  ESTIMATIVO  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL NF 167,,7982,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-25,2021-09-06,202100001495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1659 - AGOSTO,,7446,,764619,12.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-02,2021-09-06,202100001612,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - SEC. ADMINISTRACAO. NF 194,,7984,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-09-06,202100002413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR REF A PRESTACAO DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO CFE. TERMO ADITIVO DE CONTRATO. NF 633 - AGOSTO,,7978,29875.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-16,2021-09-06,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021 NF 881 - AGOSTO",,7975,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-06,2021-09-06,202100003365,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR       REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA SAUDE.,-180.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-05-04,2021-09-06,202100003475,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR        PARA      PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO    EM  FINAIS  DE  SEMANA  E  FERIADOS  CFE.  CONVENIO  EXERC.  2021 NF 12745 - AGOSTO,,7887,,764657,3962.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-17,2021-09-06,202100003794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA  PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 1658 - AGOSTO,,7445,,764621,1058.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-09-06,202100004681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA SUELY GARCIA, CFE. CONVENIO EXERC./2021 NF 882 - AGOSTO",,7976,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-06,2021-09-06,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021,-1020.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-09-06,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12749 - AGOSTO,,7902,,764654,4125.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-09-06,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12746 - AGOSTO,,7901,,764655,20924.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-09-06,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12747  - AGOSTO,,7903,,764653,1820.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-09-06,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12748 - AGOSTO,,7904,,764652,1078.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-09-06,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12752 - AGOSTO,,7905,,764651,240.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-09-06,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 12753 - AGOSTO,,7906,,764649,263.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-06,2021-09-06,202100005454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021.,-3500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-06,2021-09-06,202100005474,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    ESTIMATIVO  PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - SEC. SAUDE,-150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-05,2021-09-06,202100005477,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR. NF 192,,7985,810.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-06,2021-09-06,202100005530,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 880 - AGOSTO",,7974,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-12,2021-09-06,202100005645,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE NF 17778   -  2. PARCELA,,7810,,764595,188.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-13,2021-09-06,202100005672,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,10410,MH DESINSETIZADORA LTDA,PJ,34658964000143,,VALOR REF SERVICO DE DESINSETIZACAO DO CREAS PARA FINS DE REGULARIZACAO,,6222,,764570,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-14,2021-09-06,202100005730,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,2745,COOP. PRODUCAO E COMERC. AGRICULTURA  FAMILIAR,PJ,7278544000169,,"AQUISICAO  DE  GENEROS  ALIMENTICIOS DA AGRICULTURA FAMILIAR P/ ALIMENTACAO ESCOLAR,  P/  ALUNOS  DA  REDE  DE  EDUCACAO  BASICA  PUBLICA, CFE. CHAMADA PUBLICA 01/2021, CONTRATO 06/2021 NF 1081 - 2. PARCELA",,7946,14019.00,0,,2021,1,CPP,2021,6,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-09-06,202100005909,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1657 - AGOSTO,,7444,,764623,2857.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-02,2021-09-06,202100006321,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,"VALOR    PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. NF 18665, 121889 - AGOSTO",,7977,344.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-10,2021-09-06,202100006584,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8316,LUDA PNEUS LTDA - ME,PJ,20122244000154,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,7945,1660.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-11,2021-09-06,202100006615,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO  MATERIAL  P/  MANUTENCAO CAMERAS DE VIGILANCIA PREDIOS POSTOS DE SAUDE  CENTRO E EXPOCEL E SEC DA SAUDE,,7936,370.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-17,2021-09-06,202100006679,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1161,BL GBF FNAS/BOLSA FAMILIA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL  DE  CONSTRUCAO  P/  REFORMA  E  MANUTENCAO  SALA  DE ATENDIMENTO DO PROGRAMA BOLSA FAMILIA,,7845,,764658,1107.85,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-18,2021-09-06,202100006694,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  MATERIAL  ODONTOLOGICO P/ MANUTENCAO POSTO DE SAUDE EXPOCEL, CFE ORCAMENTO ANEXO",,7944,567.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-09-06,202100006703,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,7941,1098.90,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-09-06,202100006706,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,7935,2114.70,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-09-06,202100006752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,"VALOR      REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS. NF 320, 321, 323, 318, 319, 316,322, 324, 325, 326, 327, 328",,7986,1283.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-18,2021-09-06,202100006759,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO  VEICULOS  DA  SEC DA AGRICULTURA  - NF 315,,7988,230.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-19,2021-09-06,202100006765,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7816,CLAUDIA T. MAYER   CIA LTDA - ME,PJ,11704011000250,300043830,AQUISICAO   GENERO  DE  ALIMENTACAO  P/  ATIVIDADE  DOS  PROJETOS  DO  CRAS,,7843,,764646,490.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-19,2021-09-06,202100006769,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE P/ MANUTENCAO SEC DE ASSISTENCIA SOCIAL,,7844,,764645,126.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-19,2021-09-06,202100006780,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4500,CUSTEIO - ATENCAO BASICA,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO  EQUIPAMENTO  DE  T.  I.  PARA  SALA  DE MEDICA DO POSTO DE SAUDE BAIRRO BRASILIA, CFE ORCAMENTOS ANEXOS",,7933,1900.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-19,2021-09-06,202100006784,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO DOS POSTOS DE SAUDE E SECRETARIA DA SAUDE,,7490,,764474,1198.54,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-19,2021-09-06,202100006786,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7950,1995.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-20,2021-09-06,202100006795,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR    REF   SERVICO  DE  CONSERTO  DE 100 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA DO MUNICIPIO,,7860,,764660,1990.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-20,2021-09-06,202100006804,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7951,2992.50,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-20,2021-09-06,202100006805,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7949,399.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-23,2021-09-06,202100006831,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO NO 1495 ORDEM 011,,7447,,764620,769.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-09-06,202100006847,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  COPA E COZINHA P/ MANUTENCAO SEC DA SAUDE E POSTOS DE SAUDE,,7934,1394.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-09-06,202100006849,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL DE LIMPEZA P/ MANUTENCAO SEC DA SAUDE E POSTOS DE SAUDE,,7943,1538.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-09-06,202100006850,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644,,7922,464.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-09-06,202100006851,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  VAN  IXW2097 DA SEC DA SAUDE,,7924,336.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-09-06,202100006852,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO AMBULANCIA DO PLANTAO IZO5C23,,7923,464.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-09-06,202100006854,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  DE REPOSICAO P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,7925,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-24,2021-09-06,202100006858,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I.  PARA  MANUTENCAO DA REDE DE INFORMATICA DA ESCOLA DR OTTO FLACH,,7969,403.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-24,2021-09-06,202100006859,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,"VALOR  REF  ASSISTENCIA  TECNICA  EM  INFORMATICA  P/  AS  ESCOLAS  PE JOSE SCHARDONG,  JACOB  REINALDO  HAUPENTHAL,  ESCOLA  SAO FRANCISCO E ESCOLA DR OTTO FLACH",,7968,495.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-24,2021-09-06,202100006861,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE  LUBRIFICACAO  P/ MANUTENCAO ONIBUS ESCOLAR IRZ7980,,7967,30.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-09-06,202100006862,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IUY5B08,,7932,262.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-09-06,202100006863,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08,,7926,464.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-09-06,202100006864,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  GOL  IXN2287 DA SEC DA SAUDE,,7928,232.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-09-06,202100006865,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  GOL IXN2287 DA SEC DA SAUDE,,7929,136.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-09-06,202100006866,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  AMBULANCIA  PLANTAO IZO5C23,,7930,315.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-24,2021-09-06,202100006867,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWC5644,,7931,262.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-25,2021-09-06,202100006890,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR REF INSTALACAO ELETRICA EM SALA DE ATENDIMENTO DO CRAS,,7842,,764647,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006904,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7573,,764527,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006906,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7574,,764528,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006908,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7575,,764529,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006911,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7576,,764530,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006918,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7577,,764531,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006921,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7578,,764532,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006923,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7579,,764533,3876.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006930,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7580,,764534,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006935,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7581,,764535,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006940,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7582,,764536,10336.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006948,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7583,,764537,5168.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006956,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7584,,764539,10659.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006964,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7585,,764541,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006966,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7586,,764542,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006970,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7587,,764543,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006972,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7588,,764544,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006974,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7589,,764545,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006976,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7590,,764546,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006984,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7591,,764547,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006987,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7592,,764548,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-09-06,202100006991,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7593,,764549,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006994,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7594,,764555,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-26,2021-09-06,202100006997,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7595,,764554,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-26,2021-09-06,202100007001,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7674,,764558,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-26,2021-09-06,202100007002,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7597,,764557,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-09-06,202100007009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7606,,764550,4522.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-09-06,202100007016,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7605,,764551,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-26,2021-09-06,202100007018,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7604,,764516,9367.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-26,2021-09-06,202100007029,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7603,,764514,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-26,2021-09-06,202100007032,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7602,,764515,2261.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-26,2021-09-06,202100007035,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7601,,764562,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-26,2021-09-06,202100007037,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7600,,764563,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-26,2021-09-06,202100007039,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7599,,764565,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-26,2021-09-06,202100007044,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7598,,764566,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-26,2021-09-06,202100007046,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7633,,764560,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-09-06,202100007054,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7635,,764520,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-09-06,202100007056,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7637,,764521,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-09-06,202100007060,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7641,,764522,5814.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-09-06,202100007063,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7644,,764523,6137.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-09-06,202100007067,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7648,,764524,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-09-06,202100007069,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7650,,764525,8721.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-09-06,202100007075,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7656,,764518,10336.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-09-06,202100007081,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7662,,764519,9690.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-09-06,202100007087,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7669,,764552,1678.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-26,2021-09-06,202100007088,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7670,,764517,1757.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-06,202100007089,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE AGOSTO/2021,,7668,,764526,6901.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-09-06,202100007118,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  PARA  DISTRIBUICAO  A PACIENTES DIABETICOS,,7909,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-06,202100007125,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA          REF.     VIAGEM    A   SAO BORJA,  NO DIA 31 DE AGOSTO/2021    PARA       PARTICIPACAO  NA ASSEMBLEIA GERAL ORDINARIA DA ASSOCIACAO DOS MUNICIPIOS DAS MISSOES, CFE REQUISICAO ANEXA.",,7713,,764699,116.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-26,2021-09-06,202100007135,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR REF SERVICO DE LIMPEZA E MANUTENCAO DE ARES CONDICIONADOS EM SALA DE ATENDIMENTO DO CRAS E NA SECRETARIA DE ASSISTENCIA SOCIAL,,7846,,764648,2284.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-26,2021-09-06,202100007136,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA E MANUTENCAO DE SALA DE ATENDIMENTO DO CRAS,,7847,,764644,37.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-09-06,202100007139,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  SPIN JAJ6H83 DA SEC DA SAUDE,,7921,212.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-09-06,202100007140,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO  SPIN JAJA6H83 DA SEC DA SAUDE,,7920,12.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-09-06,202100007141,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO SPIN JAJA6H83 DA SEC DA SAUDE,,7919,51.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-09-06,202100007145,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA TECNICA EM INFORMATICA P/ MANUTENCAO COMPUTADORES E IMPRESSORA DA SEC DA SAUDE E POSTOS DE SAUDE,,7938,470.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-09-06,202100007146,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  MATERIAL   DE T. I.  P/ MANUTENCAO COMPUTADORES DA SEC DA SAUDE, SALA  DE VACINACAO, AGENDAMENTOS E SALA SECRETARIO DA SAUDE",,7937,705.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-26,2021-09-06,202100007147,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF SERVICO DE INSTALACAO DE CABO DE REDE P/ MANUTENCAO DA ESCOLA DR OTTO FLACH,,7964,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-09-06,202100007148,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  ESCOLA  JACOB  REINALDO HAUPENTHAL,,7965,899.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-08-26,2021-09-06,202100007149,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,"AQUISICAO  DE AVIAMENTOS PARA MANUTENCAO ATIVIDADES NAS ESCOLAS MUNICIPAIS, CFE  ORCAMENTOS ANEXOS",,7966,1162.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-09-06,202100007153,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7948,1995.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-09-06,202100007154,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7947,1197.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-08-26,2021-09-06,202100007156,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO            DE        GENEROS    DE   ALIMENTACAO  P  CRIANCAS COM INTOLERANCIA A LACTOSE - ESCOLA MUNICIPAL DR. OTTO FLACH.,,7963,37.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-09-06,202100007158,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO  MATERIAL  COPA  E  COZINHA P/ POSTO DE SAUDE DO BAIRRO BRASILIA.,,7939,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-06,202100007164,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10460,IARA ZULEICA FOGOLARI,PF,90581059034,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES AGOSTO/2021 PARA  IARA ZULEICA FOGOLARI.,,7748,,764479,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-27,2021-09-06,202100007173,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,4500,CUSTEIO - ATENCAO BASICA,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO  APARELHOS  DE  AR  CONDICIONADO SPLIT 12000 BTUS PARA ESF/EQUIPE PRISIONAL, CFE ORCAMENTO ANEXO",,7913,3800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-27,2021-09-06,202100007188,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO MATERIAL PARA COPA POSTO DE SAUDE CENTRAL,,7918,189.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-27,2021-09-06,202100007194,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL PARA REFORMA EM PREDIO DA ESCOLA PE JOSE SCHARDONG, CFE ORCAMENTO ANEXO",,7962,1015.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-30,2021-09-06,202100007218,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO  UTENSILIOS  DE  COZINHA  P/  MANUTENCAO  ESCOLA  DR  OTTO  FLACH,,7961,216.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-30,2021-09-06,202100007220,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,"AQUISICAO  MATERIAL  DE  CONSTRUCAO P/ REFORMA DE CALCADA NA ESCOLA PE JOSE SCHARDONG, CFE ORCAMENTO ANEXO",,7960,754.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-30,2021-09-06,202100007221,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  GAS  OXIGENIO MEDICINAL P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE,,7917,330.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-30,2021-09-06,202100007229,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO    MEDICAMENTO    PARA    USO    EM AMBULATORIO DO POSTO DE SAUDE CENTRAL,,7915,742.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-30,2021-09-06,202100007230,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO    MEDICAMENTO    PARA    USO    EM AMBULATORIO DO POSTO DE SAUDE EXPOCEL.,,7916,160.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-30,2021-09-06,202100007231,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7939,JACOB POSOWITCH,PJ,28947163000103,,VALOR        REF.    A    AQUISICAO    DE  GENEROS DE ALIMENTACAO EQUIPE DE ENFERMAGEM    A   SERVICO  DA  VACINACAO    CONTRA  A  GRIPE  NO  DIA  ?D?.,,7914,310.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-30,2021-09-06,202100007234,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ AURI FERREIRA DA TRINDADE,,7783,,764630,853.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-30,2021-09-06,202100007238,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ARCELIO SCHASSOT,,7780,,764498,878.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-30,2021-09-06,202100007245,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO     MATERIAL  FARMACOLOGICO  PARA  AMBULATORIO  DO  POSTO  BAIRRO BRASILIA,,7912,74.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-31,2021-09-06,202100007248,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9482,DORILEO JOSE SULZBACHER - MEI,PJ,20625970000190,,VALOR  REF SERVICO DE LIMPEZA P/ MANUTENCAO DE FOGAO DA EMEI IRMAO AMBROSIO,,7959,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-31,2021-09-06,202100007262,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  COZINHA  POSTO  DE  SAUDE  CENTRAL,,7911,189.76,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-31,2021-09-06,202100007263,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    PRODUTOS   DE  LIMPEZA  P/  USO  NO  POSTO  DE  SAUDE  CENTRAL,,7910,569.56,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-31,2021-09-06,202100007264,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO ROUPERIO MULTIUSO P/ ESCOLA PE JOSE SCHARDONG,,7958,232.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-31,2021-09-06,202100007265,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL   DE  T.  I.  P/  MANUTENCAO  ESCOLA  DR  OTTO  FLACH,,7957,181.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-31,2021-09-06,202100007266,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA COZINHA DA ESCOLA DR OTTO FLACH,,7956,111.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-31,2021-09-06,202100007267,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO  DA  ESCOLA JACOB REINALDO HAUPENTHAL,,7955,209.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-31,2021-09-06,202100007269,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA      REF.    MES  DE   AGOSTO/2021 - SERVIDORES CELETISTAS.,,7798,,764594,950.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-31,2021-09-06,202100007270,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO    DE    MATERIAL  DE  EXPEDIENTE  P/  ESCOLAS  MUNICIPAIS E SEC. EDUCACAO, CFE REQUISICAO ANEXA.",,7954,545.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-31,2021-09-06,202100007273,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 7242-7,,7800,,764592,0.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-31,2021-09-06,202100007274,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 283141-4,,7799,,764593,76.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-31,2021-09-06,202100007280,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,LIQUIDACAO INCOMPLETA,,0,-715.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-31,2021-09-06,202100007280,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"AQUISICAO  MATERIAL  DE  T.  I.  PARA MANUTENCAO DE MAQUINAS COPIADORAS DAS ESCOLA MUNICIPAIS, CFE, SOLICITACAO DA SEC EDUCACAO",,7953,715.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-31,2021-09-06,202100007280,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"AQUISICAO  MATERIAL  DE  T.  I.  PARA MANUTENCAO DE MAQUINAS COPIADORAS DAS ESCOLA MUNICIPAIS, CFE, SOLICITACAO DA SEC EDUCACAO",,7952,715.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-31,2021-09-06,202100007281,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO    DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS -  SETEMBRO,,7807,,764596,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-31,2021-09-06,202100007282,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO                      DE     DESPESAS  COM  MORADIA - PROGRAMA MAIS MEDICOS -    SETEMBRO,,7806,,764597,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-09-06,202100007295,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 17962-0,,7857,,764631,316.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-01,2021-09-06,202100007297,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 08/2021 PARA O CONSORCIO.,,7871,,764662,17925.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-01,2021-09-06,202100007298,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO      DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 08/2021.,,7872,,764661,3100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-01,2021-09-06,202100007301,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 3475 ORDEM 004,,7889,,764656,1383.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-09-06,202100007307,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JACKSON AUGUSTO KLEIN,,7971,713.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-09-06,202100007308,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOICE LIARA BOTH,,7970,1105.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-06,2021-09-06,202100007309,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10459,JANINE BIEGER LTDA,PJ,42362912000153,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",-1019.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-01,2021-09-06,202100007309,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10459,JANINE BIEGER LTDA,PJ,42362912000153,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",,7972,1019.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-01,2021-09-06,202100007309,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10459,JANINE BIEGER LTDA,PJ,42362912000153,,LIQUIDACAO INDEVIDA,,0,-1019.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-09-06,202100007310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10459,JANINE BIEGER LTDA,PJ,42362912000153,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",,7973,1019.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-09-06,202100007310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10459,JANINE BIEGER LTDA,PJ,42362912000153,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",,7973,,764659,1019.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-09-06,202100007311,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR       REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA ADM. NF 169,,7979,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-09-06,202100007312,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR COMPLEMENTAR AO EMPENHO NO6752 ORDEM 004,,7987,1707.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-09-06,202100007318,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHGO NO5326 ORDEM 002,,7990,9600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-01,2021-09-06,202100007319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHGO NO5326 ORDEM 002,,7989,7104.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-09-06,202100007321,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,VALOR   REF.  PASSAGENS  IDA  E  VOLTA  PARA  BRASILIA P/  PARTICIPAR  DE AGENDA COM DEPUTADOS  NOS DIAS 13/09/2021 A 17/09/2021.,,7991,2037.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-09-01,2021-09-06,202100007322,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,10469,EDUZZ TECNOLOGIA LTDA,PJ,9573540000139,,INSCRICOES    CURSO ONLINE  SOBRE ? MODELAGEM DO ZERO ATE A PRANCHA DE APROVACAO NO CB? PARA OS SERVIDORES LEONARDO LIMANA E ANELISE OSOWSKI PINTO.,,7992,794.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-03,2021-09-06,202100007390,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA             REF.     A  VIAGEM  A  PORTO ALEGRE,     NO DIA  01 E 02 DE SETEMBRO,  PARA      ACOMPANHAMENTO    DE   MENOR    , CFE REQUISICAO  ANEXA.",,8020,388.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-03,2021-09-06,202100007391,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA             REF.     A  VIAGEM  A  PORTO ALEGRE,     NO DIA  01 E 02 DE SETEMBRO,  PARA      ACOMPANHAMENTO    DE   MENOR, CFE REQUISICAO  ANEXA.",,8019,388.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-03,2021-09-06,202100007392,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA             REF.     A  VIAGEM  A  PORTO ALEGRE,     NO DIA  01 E 02 DE SETEMBRO,  PARA      CONDUCAO DE CONSELHEIROS TUTELARES, CFE REQUISICAO  ANEXA.",,8018,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-03,2021-09-06,202100007393,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"RESSARECIMENTO DE DESPESA COM REFEICAO  DE MENOR EM VIAGEM A PORTO ALEGRE NOS DIAS 01 E 02 DE SETEMBRO, CFE. COMPROVANTES ANEXOS.",,8017,32.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-03,2021-09-06,202100007394,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS   REF.    VIAGENS A  SANTO ANGELO, GIRUA, SAO LUIS GONZAGA E  SANTA ROSA,   NOS DIAS 27, 28, 30 E 31    DE  AGOSTO,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8016,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-03,2021-09-06,202100007395,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.    VIAGENS  A STO. ANGELO E PORTO ALEGRE  NOS  DIAS 27, 29 E 31   DE  AGOSTO  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8015,583.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-03,2021-09-06,202100007396,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.    VIAGENS  A GIRUA, SANTA ROSA, STO. CRISTO E IJUI  NOS  DIAS 01 E 02 DE SETEMBRO PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8014,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-03,2021-09-06,202100007397,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.VIAGEM  A  IJUI, SANTO ANGELO, PASSO FUNDO, SANTA MARIA, ENTRE IJUIS NOS DIAS 26, 27, 30 E 31   DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8013,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-03,2021-09-06,202100007398,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.    VIAGEM  A SANTO ANGELO, IJUI, SAO LUIZ GONZAGA E POA, NOS DIAS 26, 27, 28, 29, 30 E 31  DE  AGOSTO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",,8012,973.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-03,2021-09-06,202100007399,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA   REF.    VIAGEM  A SANTO ANGELO  NO  DIA 01 DE SETEMBRO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",,8011,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-03,2021-09-06,202100007400,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.      VIAGENS  A  SANTO. ANGELO, POA E SANTA ROSA,  NOS  DIAS  26, 27, 30, 31  DE  AGOSTO,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8010,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-03,2021-09-06,202100007401,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,733,RONI DARCI MUNCHEN,PF,99999999999,,"DIARIAS      REF.     VIAGENS A  GIRUA, SANTA ROSA E IJUI NOS DIAS 101 E 02 DE SETEMBRO      PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,8009,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-03,2021-09-06,202100007402,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS   REF.  VIAGENS  A SANTO ANGELO, IJUI, SANTA ROSA, GIRUA, PASSO FUNDO, NOS DIAS   26, 27, 28, 30 E 31 DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8008,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-03,2021-09-06,202100007403,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS   REF.  VIAGENS  A SANTO ANGELO DIA 01 E 02 DE SETEMBRO  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8007,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-03,2021-09-06,202100007404,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.   VIAGENS  A  SANTO ANGELO, IJUI E  POA, NOS DIAS  26, 27, 28, 30, 31  DE  AGOSTO E 01 DE SETEMBRO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8006,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-03,2021-09-06,202100007405,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA    REF.   VIAGENS  A  SANTO ANGELO, DIA 02 DE SETEMBRO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8005,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007406,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1161,BL GBF FNAS/BOLSA FAMILIA,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO  MOBILIARIO PARA SALA DE ATENDIMENTO DA SECRETARIA DE ASSISTENCIA SOCIAL, CFE ORCAMENTO ANEXO MESA ANGULAR 1,60 X 1,60 CADEIRA GIRATORIA COM BRACOS ARMARIO BAIXO C/ 2 PORTAS E 2 GAVETAS MESA RETANGULAR P/ REUNIAO 2 X 1",4815.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007407,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  CONFECCAO  DE  CAIXA  PARA  PROTECAO DE RELOGIO PONTO NA SEC DE OBRAS MAO DE OBRA C/ FORNECIMENTO DE MATERIAIS,680.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007408,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO DE SOLDA P/ MANUTENCAO CAMINHAO IHL1879 DA SEC DE OBRAS SERVICOS DE SOLDA,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007409,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE CONFECCAO DE GRADE DE BOCA DE LOBO P/ MANUTENCAO DE VIAS PUBLICAS SERVICO DE CONFECCAO DE GRADES P/ BOCAS DE LOBO,845.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007410,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1136,CONV. ILUMINACAO PUBLICA/ESTADO,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  SOLDA EM HASTES DE LUZ P/ MANUTENCAO DA ILUMINACAO PUBLICA DO MUNICIPIO SERVICO DE SOLDA DE HASTE DE LUZ PUBLICA,225.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007411,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  SUBSTITUICAO  DE  VIGA  EM  CACAMBA  P/ MANUTENCAO CAMINHAO IUX1A28 DA SEC DE OBRAS MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,1480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007412,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE SOLDA DE PARACHOQUE P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS SERVICO DE SOLDA RODOVIARIO,370.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007413,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF SERVICO DE SOLDA EM CONCHA TRASEIRA P/ CONSERTO RETROESCAVADEIRA 03 DA SEC DE OBRAS SERVICO DE SOLDA RODOVIARIO,485.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007414,26,TRANSPORTE,782,Transporte Rodoviario,10,Administracao Governamental,1053,Programa CIDE - Federal,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1051,CIDE-Cota-Parte Contr.Interv.Dom.Econ.,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 13/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EMULSAO  ASFALTICA  RM-1C;  COMPOSTO  DE EMULSAO ASFALTICA CATIONICADE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO EM IMPRIMADURAS, SUPERFICIES,    EM   SERVICOS  DE  PAVIMENTACAO  RODOVIARIA,  OBEDECENDO  A LEGISLACAO  EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL. EMULSAO ASFALTICA  RM1C",13240.00,0,,0,,2021,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007415,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 13/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EMULSAO  ASFALTICA  RM-1C;  COMPOSTO  DE EMULSAO ASFALTICA CATIONICADE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO EM IMPRIMADURAS, SUPERFICIES,    EM   SERVICOS  DE  PAVIMENTACAO  RODOVIARIA,  OBEDECENDO  A LEGISLACAO  EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL. EMULSAO ASFALTICA  RM1C",26720.00,0,,0,,2021,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007416,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO RETRO 06 OLEO HIDRAULICO BP 46 BB 20L,2050.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007417,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,5946,GIOVANI ALDAIR SULZBACH,PJ,8333295000120,,AQUISICAO  MATERIAL  PARA  INSTALACAO DE QUADRA DE VOLEI DE AREIA NO PARQUE DA EXPOCEL MASTRO EM ACO GALVANIZADO,1900.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007418,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10427,CASSIANE TAIS MATTE NEISS - MEI,PJ,40979134000110,,VALOR    REF    SERVICO    DE    MUNCK    PARA PODA DE ARVORES NO PARQUE DE EXPOSICOES SERVICO DE MUNCK,3250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007419,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10427,CASSIANE TAIS MATTE NEISS - MEI,PJ,40979134000110,,VALOR    REF   SERVICO  DE  GUINDASTE  PARA TROCA DE CAIXA DE AGUA NA LINHA RESSACA DA TREMONIA SERVICO DE GUINDASTE,750.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-06,2021-09-06,202100007420,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO  MATERIAL  DE  T.  I.  PARA MANUTENCAO ATIVIDADES DA SEC DA SAUDE PROTETOR ELETRONICO,122.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-06,2021-09-06,202100007421,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052370000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE REDE,4011,ATENCAO BASICA / PIES,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO  EQUIPAMENTOS  DE  T. I. P/ MANUTENCAO REDE DE INTERNET DA SEC DA SAUDE ROTEADOR ACESS POINT AP310 ROTEADOR TP-LINK,799.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-06,2021-09-06,202100007422,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF  SERVICO  DE INSTALACAO DE EQUIPAMENTOS DE T. I. NA SEC DA SAUDE SERVICO DE INSTALACAO DE EQUIPAMENTOS DE T. I.,445.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007423,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,4.4.90.52,449052370000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE REDE,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO  EQUIPAMENTOS  DE  T. I. PARA ORGANIZACAO REDE DE INTERNET PREDIO PREFEITURA RACK MINI PROTETOR ELETRONICO SWITCH 24PORTAS,1664.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007424,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF  SERVICO  DE  INSTALACAO  DE EQUIPAMENTOS DE T. I. P/ MANUTENCAO REDE DE  INTERNET PREDIO RPEFEITURA SERVICO DE INSTALACAO DE EQUIPAMENTOS DE T. I.,475.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-06,2021-09-06,202100007425,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,VALOR  REF  SERVICO  DE  GUINDASTE  P/  PODA  DE  ARVORES NA ESCOLA PE JOSE SCHARDONG SERVICO DE GUINDASTE,1259.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-06,2021-09-06,202100007426,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10066,RAI DIEGO FURES - MEI,PJ,30100851000177,,"VALOR  REF SERVICO DE INSTALACAO DE CALHAS E ALGEROSAS EM TELHADO DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTO ANEXO MAO DE OBRA PARA REFORMA DE PREDIO PUBLICO",1840.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007427,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  MATERIAL  ESPORTIVO PARA ESCOLA PE JOSE SCHARDONG, CFE ORCAMENTO ANEXO BOLA BASQUETE",229.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-06,2021-09-06,202100007428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REF  SUPORTE  TECNICO  P/  MANUTENCAO  REDE DE INFORMATICA DA SEC DA SAUDE, CFE JUSTIFICATIVA EM ANEXO SERVICO DE SUPORTE TECNICO EM INFORMATICA",750.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-06,2021-09-06,202100007429,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,"AQUISICAO    MATERIAL    PARA    AMBULATORIO  DO  POSTO  DE  SAUDE  CENTRAL CLORIDRATO DE LIDOCAINA/EPINEFRINA 20MG 2% ? 0,005 MG CLORIDRATO DE LCIDOCAINA 20MG/ML DETERGENTE ENZIMATICO POVEDINE",817.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007430,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"AQUISICAO    DE    MATERIAL    DE    PROTECAO    E  SEGURANCA P/ SERVIDORES SERVENTES PREFEITURA, CFE JUSTIFICATIVA ANEXA LUVA NITRILICA M SEM PO LUVA NITRILICA SEM PO TAM G",519.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-06,2021-09-06,202100007431,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO NO 4445 ORDEM 010,114.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-06,2021-09-06,202100007432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR                ESTIMADO         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE,800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007433,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,930.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007434,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA                     REF.       VIAGEM    A  PORTO ALEGRE,  NO DIA 08 E  09 DE SETEMBRO      PARA       PARTICIPACAO  EM AUDICIENCIA COM DEPUTADO FEDERAL  MARCIO  BIOLCHI E SECRETARIO ESTADUAL DE ESPORTES DANRLEI DE DEUS, CFE REQUISICAO ANEXA.",812.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007435,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10452,RENAN VALDIR BACKES,PF,2399833007,,"DIARIA                     REF.       VIAGEM    A  PORTO ALEGRE,  NO DIA 08 E  09 DE SETEMBRO      PARA       PARTICIPACAO  EM AUDICIENCIA COM DEPUTADO FEDERAL  MARCIO  BIOLCHI E SECRETARIO ESTADUAL DE ESPORTES DANRLEI DE DEUS, CFE REQUISICAO ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007436,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIA                     REF.       VIAGEM    A  PORTO ALEGRE,  NO DIA 08 E  09  DE  SETEMBRO            PARA  CONDUCAO DO PREFEITO PAULO KIPPER E DO SECRETARIO  RENA BACKES NA  AUDICIENCIA COM DEPUTADO FEDERAL MARCIO BIOLCHI E  SECRETARIO  ESTADUAL  DE ESPORTES DANRLEI DE DEUS, CFE REQUISICAO ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007437,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA          REF.    VIAGEM  A  STO ANGELO , DIA   01  DE SETEMBRO  PARA TRANSPORTE  DE    PESSOA  COM DEFICIENCIA P/ REALIZACAO DE REGULARIZACAO DE CPF NA RECEITA FEDERAL,  CFE. REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007438,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA                      REF.      VIAGEM    A  GIRUA    NO  DIA   02 DE SETEMBRO/2021      PARA                    TRANSPORTE    DE    LIXO  URBANO CFE. REQUISICAO      ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007439,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA        REF.        VIAGEM        A     GIRUA NOS DIAS 01, 03 E 06 DE SETEMBRO/2021,  PARA  TRANSPORTE  DE  LIXO  URBANO  CFE.  REQUISICAO ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007440,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",1,Recursos Proprios,10478,BORTOLI E MOREIRA LTDA - ME,PJ,21418179000171,,"PAGAMENTO     DE   SERVICO  DE EXAME SOLICITADO POR   JUNTA  MEDICA PARA  O SERVIDOR MARINO SAUZEN, CFE REQUSICAO ANEXA.",200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-06,2021-09-06,202100007441,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -AGOSTO,13125.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-06,2021-09-06,202100007442,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -AGOSTO,10232.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-06,2021-09-06,202100007443,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -AGOSTO,14423.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007444,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR       REF.   SERVICO SOM DE RUA CAMPANHA VACINACAO SOLIDARIA - AGOSTO - 19 HORAS, CFE REQUISICAO ANEXA.",475.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007445,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1570.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007446,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,1135.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-06,2021-09-06,202100007447,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,3275.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007448,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,1445.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007449,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL P/ FUNMISSOES.,370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007450,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P/ DEPARTAMENTO DE TURISMO - DETUR,680.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007451,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA         DO    CONSUMO     DE  ENERGIA  ELETRICA   - COM. INTERIOR  - AGOSTO,22545.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-06,2021-09-06,202100007452,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA       DO    CONSUMO  DE  ENERGIA ELETRICA - ESCOLAS    MUNICIPAIS  - AGOSTO,302.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007453,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA         DO    CONSUMO     DE  ENERGIA  ELETRICA   - TREVOS  - AGOSTO,823.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007454,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                    DO     CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -   AGOSTO,727.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007455,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,12731.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007456,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.08,339008990300000,IPERGS/SAUDE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,5456.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-06,2021-09-06,202100007457,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039990300000,Locacao Meios de Transporte,4500,CUSTEIO - ATENCAO BASICA,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO          DE      SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO  E  SANTA  ROSA,  PARA  SECRETARIA  DA  SAUDE, CFE REQUISICAO ANEXA.",3444.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007458,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                  TARIFA       CONSUMO    DE    AGUA  -  CREAS - AGOSTO,42.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007459,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO               DE          CONTA    MENSAL    TELEFONE   CELULAR - GABINETE DO PREFEITO -  JULHO,41.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-06,2021-09-06,202100007460,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  JULHO,80.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007461,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - JULHO,167.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007462,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - JULHO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007463,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                           DE    CONTA   MENSAL  TELEFONE  CELULAR - MANUTENCAO FMDCA -  JULHO,20.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-06,2021-09-06,202100007464,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                                   DE      CONTA  MENSAL  TELEFONE CELULAR - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  JULHO,72.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007465,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                                                       DE    CONTA MENSAL  TELEFONE    CELULAR  -  MANUTENCAO  SETOR  PROJETO  E  FISCALIZACAO -  JULHO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007466,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -  JULHO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007467,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -  JULHO,170.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007468,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                            DE           CONTA    MENSAL  TELEFONE CELULAR  -    MANUTENCAO        FUNDO   MUNICIPAL    PROTECAO    DO    MEIO AMBIENTE  - JULHO,43.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-06,2021-09-06,202100007469,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  JULHO,22.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-06,2021-09-06,202100007470,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   JULHO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-09-06,2021-09-06,202101007471,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES JULHO/2021,2000.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-09-08,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO  NF 379139",,7730,,764730,200.34,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-09-08,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 508968",,7732,,764733,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-09-08,202100000121,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 521227 - SETEMBRO",,7940,,764780,400.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-09-08,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 508967 - AGOSTO",,7731,,764727,1500.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-09-08,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR        PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1569 - AGOSTO,,8042,553.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-09-08,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1573 - AGOSTO,,8044,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-09-08,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1571 - AGOSTO,,8041,40.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-09-08,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR        PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1570 - AGOSTO,,8043,140.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-01,2021-09-08,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. NF 2488,,8039,11500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-09-08,202100003999,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 2983,,8031,1389.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-09-08,202100004443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES - NF 5636 - AGOSTO,,8047,1001.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-09-08,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR         PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 5637 - AGOSTO,,8046,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-09-08,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 5638 - AGOSTO,,8048,390.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-09-08,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 5639 - AGOSTO,,8045,144.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-06-11,2021-09-08,202100004680,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7926,SCHOMMER   SILVA ENG. E CONSULTORIA AMBIENTAL LTDA,PJ,22226356000180,,"VALOR  REF  A  PRESTACAO    DE  SERVICO    DE  ELABORACAO  DE LICENCIAMENTO AMBIENTAL    P/IMPLANTACAO  DO  PROJETO  AREA DE LAZER, CFE CONTRATO ANEXO.",,8004,4000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-11,2021-09-08,202100004680,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7926,SCHOMMER   SILVA ENG. E CONSULTORIA AMBIENTAL LTDA,PJ,22226356000180,,"VALOR  REF  A  PRESTACAO    DE  SERVICO    DE  ELABORACAO  DE LICENCIAMENTO AMBIENTAL    P/IMPLANTACAO  DO  PROJETO  AREA DE LAZER, CFE CONTRATO ANEXO.",,8004,,764784,4000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-09-08,202100005258,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 508969 - AGOSTO",,7733,,764732,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-09-08,202100005258,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 508970",,7734,,764731,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-09-08,202100005259,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 521709 - SETEMBRO",,7927,,764782,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-09-08,202100005259,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 508972 - AGOSTO",,7735,,764728,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-01,2021-09-08,202100005326,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  PARA    PAGAMENTO    DE    SERVICOS    DE   ATENCAO A  SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 12768 -  AGOSTO,,7890,,764771,11620.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-09-08,202100005389,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 67320 AGOSTO",,7723,,764774,6689.40,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-09-08,202100005389,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 67320 AGOSTO",,7723,,764773,270.60,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-14,2021-09-08,202100005730,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,2745,COOP. PRODUCAO E COMERC. AGRICULTURA  FAMILIAR,PJ,7278544000169,,"AQUISICAO  DE  GENEROS  ALIMENTICIOS DA AGRICULTURA FAMILIAR P/ ALIMENTACAO ESCOLAR,  P/  ALUNOS  DA  REDE  DE  EDUCACAO  BASICA  PUBLICA, CFE. CHAMADA PUBLICA 01/2021, CONTRATO 06/2021 NF 1081 - 2. PARCELA",,7946,,764768,14019.00,2021,1,CPP,2021,6,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-09-08,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 509204",,7736,,764729,200.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-09-08,202100006362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 183,,8038,263.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-09-08,202100006407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR        PARA   PAGAMENTO  DE  EXAMES  DE LAB    REALIZADOS    CFE  AUX  AUTORIZADO  PELA  SEC.  SAUDE  -  EXCEDENTES NF 1572,,8040,972.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-13,2021-09-08,202100006648,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PRACA DA MATRIZ,,7407,,764735,940.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-18,2021-09-08,202100006694,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  MATERIAL  ODONTOLOGICO P/ MANUTENCAO POSTO DE SAUDE EXPOCEL, CFE ORCAMENTO ANEXO",,7944,,764775,567.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-08,202100006695,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR  REF MAO DE OBRA P/ LIMPEZA DE ARES CONDICIONADOS SALA SEC DA FAZENDA,,7403,,764736,600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-18,2021-09-08,202100006736,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2818,ALEX SAUSEN,PF,94513333049,,"DIARIAS      REF.        VIAGEM    A    PORTO   ALEGRE  NOS DIAS 24 A 26 DE AGOSTO DE 2021, PARA PARTICIPACAO EM WORKSHOP DE GESTAO MUNICIPAL, CFE. REQUISICAO ANEXA.",,7356,,764734,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-19,2021-09-08,202100006780,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4500,CUSTEIO - ATENCAO BASICA,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO  EQUIPAMENTO  DE  T.  I.  PARA  SALA  DE MEDICA DO POSTO DE SAUDE BAIRRO BRASILIA, CFE ORCAMENTOS ANEXOS",,7933,,764759,1900.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-19,2021-09-08,202100006783,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,10458,VINICIUS MACHADO BERWANGER,PJ,40381093000166,,VALOR  REF  SERVICO  DE  PLOTAGEM E IMPRESSAO DE DOCUMENTOS PARA O SETOR DE PROJETOS E FISCALIZACAO DA PREFEITURA,,7994,892.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-20,2021-09-08,202100006799,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,VALOR  REF  SERVICO  DE  RESTAURACAO E CONFECCAO DA DECORACAO E ADERECOS EM TECIDO  PARA O NATAL LUZ MISSIONEIRO,,7831,,764884,680.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-20,2021-09-08,202100006818,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO     DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO E IJUI, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,7492,,764875,3349.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-08,202100006850,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644,,7922,,764873,464.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-08,202100006851,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  VAN  IXW2097 DA SEC DA SAUDE,,7924,,764871,336.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-08,202100006852,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO AMBULANCIA DO PLANTAO IZO5C23,,7923,,764872,464.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-24,2021-09-08,202100006853,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IXZ5141 DA LIMPEZA PUBLICA,,7878,,764863,79.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-08,202100006854,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  DE REPOSICAO P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,7925,,764870,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-24,2021-09-08,202100006858,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I.  PARA  MANUTENCAO DA REDE DE INFORMATICA DA ESCOLA DR OTTO FLACH,,7969,,764761,403.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-08,202100006862,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IUY5B08,,7932,,764864,262.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-08,202100006863,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08,,7926,,764869,464.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-08,202100006864,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  GOL  IXN2287 DA SEC DA SAUDE,,7928,,764868,232.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-08,202100006865,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  GOL IXN2287 DA SEC DA SAUDE,,7929,,764867,136.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-08,202100006866,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  AMBULANCIA  PLANTAO IZO5C23,,7930,,764866,315.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-08,202100006867,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWC5644,,7931,,764865,262.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-08-26,2021-09-08,202100007110,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,7993,546.65,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-09-08,202100007148,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  ESCOLA  JACOB  REINALDO HAUPENTHAL,,7965,,764746,899.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-08-26,2021-09-08,202100007156,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO            DE        GENEROS    DE   ALIMENTACAO  P  CRIANCAS COM INTOLERANCIA A LACTOSE - ESCOLA MUNICIPAL DR. OTTO FLACH.,,7963,,764769,37.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-08,202100007162,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO 5389 ORDEM 002,,7741,,764772,11660.00,2021,8,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-27,2021-09-08,202100007173,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,4500,CUSTEIO - ATENCAO BASICA,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO  APARELHOS  DE  AR  CONDICIONADO SPLIT 12000 BTUS PARA ESF/EQUIPE PRISIONAL, CFE ORCAMENTO ANEXO",,7913,,764758,3800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-08-27,2021-09-08,202100007189,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  REFORMA  NO  GINASIO  MUNICIPAL DE ESPORTES,,7998,126.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-08-27,2021-09-08,202100007190,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  DE PINTURA P/ REFORMA DE ARCOS NO GINASIO MUNICIPAL DO BAIRRO BRASILIA,,7997,151.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-08,202100007191,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL P/ CONSTRUCAO DE BANHEIRO PREDIO DA SEC DE OBRAS,,7869,,764742,390.35,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-08,202100007192,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REFORMA NO CEMITERIO MUNICIPAL,,7870,,764739,513.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-08,202100007193,15,URBANISMO,451,Infra-Estrutura Urbana,69,Vias Urbanas,1007,Reforma e Aquisicao Equip. P/ Praca,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REFORMA NA PRACA DO BAIRRO BRASILIA,,7874,,764740,1478.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-27,2021-09-08,202100007194,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL PARA REFORMA EM PREDIO DA ESCOLA PE JOSE SCHARDONG, CFE ORCAMENTO ANEXO",,7962,,764766,1015.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-30,2021-09-08,202100007207,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR      REF.   SERVICO SOM DE RUA DIVULGACAO  DIA D CONTRA A GRIPE  - 21 HORAS -  CFE REQUISICAO ANEXA.,,8024,525.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-30,2021-09-08,202100007218,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO  UTENSILIOS  DE  COZINHA  P/  MANUTENCAO  ESCOLA  DR  OTTO  FLACH,,7961,,764762,216.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-30,2021-09-08,202100007220,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,"AQUISICAO  MATERIAL  DE  CONSTRUCAO P/ REFORMA DE CALCADA NA ESCOLA PE JOSE SCHARDONG, CFE ORCAMENTO ANEXO",,7960,,764745,754.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-31,2021-09-08,202100007264,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO ROUPERIO MULTIUSO P/ ESCOLA PE JOSE SCHARDONG,,7958,,764767,232.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-31,2021-09-08,202100007265,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL   DE  T.  I.  P/  MANUTENCAO  ESCOLA  DR  OTTO  FLACH,,7957,,764765,181.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-31,2021-09-08,202100007266,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA COZINHA DA ESCOLA DR OTTO FLACH,,7956,,764763,111.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-31,2021-09-08,202100007267,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO  DA  ESCOLA JACOB REINALDO HAUPENTHAL,,7955,,764764,209.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-31,2021-09-08,202100007270,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO    DE    MATERIAL  DE  EXPEDIENTE  P/  ESCOLAS  MUNICIPAIS E SEC. EDUCACAO, CFE REQUISICAO ANEXA.",,7954,,764760,545.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-31,2021-09-08,202100007272,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"AQUISICAO        MATERIAL   REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC DA ADMINISTRACAO, CFE REQUISICAO ANEXA.",,7995,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-09-08,202100007305,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,VALOR COMPLEMENTAR AO EMPENHO NO121 ORDEM 011,,7942,,764781,100.00,2017,26,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-01,2021-09-08,202100007319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHGO NO5326 ORDEM 002,,7989,,764770,7104.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-09-01,2021-09-08,202100007322,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,10469,EDUZZ TECNOLOGIA LTDA,PJ,9573540000139,,INSCRICOES    CURSO ONLINE  SOBRE ? MODELAGEM DO ZERO ATE A PRANCHA DE APROVACAO NO CB? PARA OS SERVIDORES LEONARDO LIMANA E ANELISE OSOWSKI PINTO.,,7992,,764737,794.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-01,2021-09-08,202100007323,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ INSTALACAO NATAL LUZ 2021,,8023,750.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-09-08,202100007327,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO REDE DE INTERNET DA SEC DA ADMINISTRACAO,,8022,295.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-09-08,202100007339,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA PROCURADORIA SEDE PREFEITURA,,8029,195.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-09-08,202100007340,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SEC DA INDUSTRIA, COMERCIO E TURISMO",,8021,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-09-08,202100007341,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA FAZENDA,,8028,506.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-09-08,202100007344,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SEC DE ESPORTES,,7996,165.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-01,2021-09-08,202100007345,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030500000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO MATERIAL PARA MANUTENCAO DAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO,,8033,54.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-01,2021-09-08,202100007346,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA AS ESCOLAS MUNICIPAIS,,8032,695.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-09-08,202100007347,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA AGRICULTURA,,8003,550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-01,2021-09-08,202100007357,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR REF. SERVICOS DE SONORIZACAO NA ABERTURA DA SEMANA DA PATRIA, CFE SOLICITACAO DA SMEC.",,8034,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-02,2021-09-08,202100007361,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,4502,CUSTEIO - VIGILANCIA EM SAUDE,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO PLACA INFORMATIVA CAMPANHA CONTRA A DENGUE PARA SECRETARIA DA SAUDE,,8025,756.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-02,2021-09-08,202100007362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO BANNER INFORMATIVO P/ CAMPANHA SETEMBRO AMARELO,,8026,146.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-09-02,2021-09-08,202100007371,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,2675,LUCIANA MARIA ADAMS - ME,PJ,6926768000177,,"AQUISICAO TNT DECORADO DA PATRIA P/ MANUTENCAO DAS ESCOLAS DE EDUCACAO INFANTIL IRMAO AMBROSIO, PROF LEONI SIMON E EMEI BEM-ME-QUER",,8035,130.15,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-02,2021-09-08,202100007381,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO    DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - SETEMBRO,,7999,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-02,2021-09-08,202100007382,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO      DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - SETEMBRO,,8000,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-02,2021-09-08,202100007383,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,8001,287.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-02,2021-09-08,202100007384,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,8002,230.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-03,2021-09-08,202100007386,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1111,MULTAS DE TRANSITO-ESTADO,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL DE SINALIZACAO DE TRANSITO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,8027,192.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-03,2021-09-08,202100007387,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,10468,RENAN FRANCA DOS SANTOS - MEI - CENTROCOPIAS,PJ,40296293000110,,VALOR REF SERVICO DE PLOTAGENS PROJETO PPCI DA EMEF DR. OTTO FLACH,,8036,117.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-03,2021-09-08,202100007388,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,"VALOR REF SERVICO DE PINTURA E REFORMA P/ MANUTENCAO DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTO ANEXO",,8037,2700.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-03,2021-09-08,202100007389,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR      REF.   SERVICO SOM DE RUA DIVULGACAO CENTRO DE TRIAGEM COVID-19  -  13HORAS -  CFE REQUISICAO ANEXA.,,8030,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-06,2021-09-08,202100007431,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO NO 4445 ORDEM 010,,8049,114.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-08,202100007433,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,8050,930.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-08,2021-09-08,202100007472,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  ONIBUS ESCOLAR PLACAS IUG4238 SENSOR TEMPERATURA,490.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-08,2021-09-08,202100007473,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  MECANICA E TROCA DE PECAS P/ CONSERTO ONIBUS IUG4238 E IRZ7980 DO TRANSPORTE ESCOLAR SERVICO DE MECANICA E TROCA DE PECAS EM VEICULOS SERVICO DE MECANICA E TROCA DE PECAS EM VEICULOS,1300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007474,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF SERVICO DE CONSERTO DE TELHADO P/ MANUTENCAO PAVILHAO CENTRAL DO PARQUE DE EXPOSICOES MAO DE OBRA PARA REFORMA DE PREDIO PUBLICO,465.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007475,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6961,GRIEBELER   CIA LTDA ME,PJ,1921715000140,,AQUISICAO  MATERIAL  P/  MANUTENCAO  DA ELETRICIDADE NO PAVILHAO CENTRAL DO PARQUE  DE EXPOSICOES CASE PARA PERIFERICOS,480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007476,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,8048,IARA INES HISTER LANG,PJ,19618080000171,300043481,"AQUISICAO MATERIAL PARA CONSTRUCAO DE QUADRA DE VOLEI NO PARQUE DA EXPOCEL, CFE ORCAMENTOS ANEXOS AREIA FINA",4500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007477,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6582,E. C.  BOTELHO  - FOTOCOPIAS I,PJ,11744720000188,300041677,VALOR    REF    SERVICO  DE  IMPRESSAO  P/  ATIVIDADES  DOS  PROJETOS  CRAS SERVICO DE IMPRESSAO,87.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-08,2021-09-08,202100007478,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  BANNER  DE  IDENTIFICACAO  DE  CENTRO  DE  TRIAGEM  NO PARQUE DE EXPOSICOES BANNER,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-08,2021-09-08,202100007479,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO SEC DA SAUDE ACUCAR 5 KG CAFE 500G CHA CIDREIRA CHA ERVA DOCE CHA HIBISCUS CHA HORTELA CHA MACA,263.06,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007480,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CANETA ESFEROGRAFICA AZUL CX C/ 50 CANETA ESFEROGRAFICA PRETA CX C/ 50 LIQUIDO CORRETIVO, 18ML, BASE DE AGUA LIVRO DE ATAS 100 FLS PENDRIVE 16GB",600.25,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007481,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. SACOS PLASTICOS, COM FUROS, PARA PASTA ARQUIVO, PCT COM 50 UNIDADES",68.88,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007482,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. SACOLAS PLASTICAS, 30CM X 40CM, CX COM 1000 UNIDADES",63.50,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007483,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. TINTA P/ CARIMBO, COR PRETA, FRASCO 40ML",9.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007484,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC  DA ADMINISTRACAO TONER PO HP,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-08,2021-09-08,202100007485,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS TONER PO HP GARRAFA TINTA EPSON 70ML GARRAFA TINTA EPSON 65ML,485.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-08,2021-09-08,202100007486,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA MANUTENCAO SECRETARIA DA SAUDE AGUA SANITARIA 2 LT ALVEJANTE S/ CLORO ALVEJANTE FLORAL 2 L ALVEJANTE S/ CLORO AMACIANTE  1 LT AROMATIZANTE CERA INGLESA,773.42,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007487,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,3.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007488,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,145.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007489,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,209.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007490,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA                     REF.       VIAGEM    A  BRASILIA,  NOS DIAS 13 A 17  DE SETEMBRO      PARA       CUMPRIMENTO DE AGENDA DE COMPROMISSOS,  CFE REQUISICAO ANEXA.",4350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007491,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"VALOR REF A AQUISICAO DE CABO DE COMPUTADOR  PARA USO NO CENTRO DE TRIAGEM, CFE REQUISICAO ANEXA.",87.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007492,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO              DE   INSC.  REF.  CURSO ONLINE SOBRE O ESTAGIO PROBATORIO DOS  SERVIDORES  PUBLICOS,        P/    A  SERVIDORA   ELISANDRA  VORPAGEL.",389.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007493,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO           DE   INSC.  REF.  CURSO ONLINE SOBRE COMPREV - TRABALHANDO A COMPENSACAO  PREVIDENCIARIA  COM O NOVO SISTEMA, P/  A SERVIDORA  ELISANDRA VORPAGEL.",599.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007494,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                            DO           CONSUMO        DE    ENERGIA ELETRICA - CREAS -  AGOSTO,226.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007495,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                                  DO        CONSUMO     DE    ENERGIA ELETRICA - USINA RECICLAGEM -   AGOSTO,2013.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007496,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO   DE  ENERGIA  ELETRICA    - PRACA B. ESPLANADA - AGOSTO,114.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007497,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO      CONSUMO  DE  ENERGIA  ELETRICA   -  PC ESC. AGRIC. PC. P. P. OLIVEIRA- AGOSTO,5544.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007498,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL -  AGOSTO,6595.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007499,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                               DO    CONSUMO  DE  ENERGIA    ELETRICA - GARAGEM - AGOSTO,2169.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007500,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                       DO   CONSUMO    DE    ENERGIA    ELETRICA-  TV CLUBE - AGOSTO,871.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007501,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA     DO  CONSUMO  DE ENERGIA ELETRICA -   ILUMINACAO PUBLICA - AGOSTO,19393.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007502,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE ENERGIA ELETRICA -   TAXA DE ILUMINACAO PUBLICA - AGOSTO,471.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-08,2021-09-08,202100007503,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO                         DE        DESPESAS   COM  ALIMENTACAO - PROGRAMA MAIS MEDICOS -  SETEMBRO,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-08,2021-09-08,202100007504,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO                DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - SETEMBRO,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007505,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE  ENERGIA  ELETRICA    - ILUM. PUBLICA -  AGOSTO,232.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-08,2021-09-08,202100007506,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA              DO   CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS - AGOSTO,4689.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007507,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE   ENERGIA  ELETRICA  -  GINASIOS MUNICIPAIS - AGOSTO,3771.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007508,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                            DO           CONSUMO        DE    ENERGIA ELETRICA -  C. COMUNITARIOS -  AGOSTO,413.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007509,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO       CONSUMO    DE    ENERGIA    ELETRICA    -  CAPELAS - GOSTO,443.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007510,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA     DO  CONSUMO  DE  ENERGIA  ELETRICA    - ANEXO II E III -  AGOSTO,2603.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-08,2021-09-08,202100007511,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE     ENERGIA   ELETRICA - CRECHES MUNICIPAIS -  AGOSTO,817.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007512,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA      DO   CONSUMO  DE  ENERGIA  ELETRICA    - PRACAS, SEDE E MUSEU - AGOSTO",4006.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-08,2021-09-08,202100007513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SIMONE PINTO SOARES.,662.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-08,2021-09-08,202100007514,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 7113-7,16.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-02-24,2021-09-08,202101001451,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 1581 - AGOSTO",,7876,,764777,195.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-09-01,2021-09-08,202101007299,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,VALOR COMPLEMENTAR AO EMPENHO NO 1581 ORDEM 008,,7880,,764776,348.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-09-08,2021-09-08,202101007515,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES JULHO/2021,2000.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-09-09,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS NF 205 - AGOSTO,,8210,1045.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-01,2021-09-09,202100001586,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. ADMINISTRACAO NF 587,,8111,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-16,2021-09-09,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021 NF 881 - AGOSTO",,7975,,764989,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-09-09,202100003516,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL - AGOSTO,,8181,417.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-09-09,202100003530,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO      E    MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO  DE CONTRATO.  NF 2593 -  AGOSTO,,7908,,765006,510.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-09-09,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO. NF 104 - AGOSTO",,8112,2500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-09-09,202100004443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,LIQUIDACAO INCORRETA,,0,-1001.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-09-09,202100004443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 5636 - AGOSTO,,8064,1011.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-11,2021-09-09,202100004681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA SUELY GARCIA, CFE. CONVENIO EXERC./2021 NF 882 - AGOSTO",,7976,,764987,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-09-09,202100004777,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR                REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF 2225  AGOSTO,,7434,,765000,420.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-23,2021-09-09,202100004945,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,LIQUIDACAO INCOMPLETA,,0,-362.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-23,2021-09-09,202100004945,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO        DE    SERVICOS    DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS    E   CRECHES  DO  MUNICIPIO  -    CONFORME  CONTRATO  EXERC./2021 NF 912683, 402412, 402479, 2524625, 2522086",,8145,362.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-09-09,202100005271,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS  PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021 NF 3089 - AGOSTO",,7719,,765028,660.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-09-09,202100005272,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO               DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 NF 3092, 3091 - AGOSTO",,7717,,765029,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-09-09,202100005274,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE      SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021 NF 3090 - AGOSTO,,7718,,765026,330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-09-09,202100005322,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO.NF 1819 - AGOSTO",,7721,,765003,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-09-09,202100005479,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 586,,8110,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-06,2021-09-09,202100005530,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 NF 880 - AGOSTO",,7974,,764988,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-12,2021-09-09,202100005625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021 NF 3093 - AGOSTO,,7716,,765025,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-15,2021-09-09,202100005755,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,2236,RODRIGO SACKS LTDA,PJ,5650920000179,,"AQUISICAO REFEICOES PARA USUARIO EM SITUACAO DE RUA, DE ACORDO COM A LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO ANEXO DA SEC DE ASSISTENCIA SOCIAL",,6378,,764972,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-09,2021-09-09,202100005909,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021.,-5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-02,2021-09-09,202100006340,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR       REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021 NF 1141 - AGOSTO,,8109,425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-02,2021-09-09,202100006342,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO      DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021 NF 2365 - AGOSTO,,7430,,765004,1758.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-09-09,202100006403,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR     PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021 NF 154 - AGOSTO",,7907,,765021,6364.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-09,2021-09-09,202100006506,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF FABRICACAO DE JOGO DE PALHETAS P/ BOMBA DE VACUO EM ESPALHADOR DE ESTERCO DA SEC DE OBRAS,,7135,,764908,680.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-09,2021-09-09,202100006507,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF SERVICO DE TORNO E SOLDA P/ CONSERTO MISTURADOR DA MAQUINA DE ASFALTO DA SEC DE OBRAS,,7134,,764907,1484.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-09,2021-09-09,202100006508,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR  REF SERVICO DE TORNO P/ CONSERTO CAMINHAO 01 IHL1879 DA SEC DE OBRAS,,7270,,764905,335.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-09,2021-09-09,202100006509,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF SERVICO DE TORNO E SOLDA P/ CONSERTO TRATOR 02,,7268,,764906,1026.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-17,2021-09-09,202100006683,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,"PRESTACAO  DE  SERVICO P/ TRANSPORTE DE UTI MOVEL DE RN DA PACIENTE MARIANE MUMBACH, CFE. REQUISICAO ANEXA.",,7496,,764999,3393.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-09-09,202100006704,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,7488,,764998,2343.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-09-09,202100006705,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,8180,4247.10,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-19,2021-09-09,202100006776,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SETOR  DE  PROJETOS,,7702,,764944,285.15,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-19,2021-09-09,202100006785,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,10349,AGUIA DE OURO INDUSTRIA DE CONFECCOES LTDA - ME,PJ,93260552000110,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7677,,765020,668.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-19,2021-09-09,202100006789,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,9868,DR. RICARDO TEIXEIRA DE OLIVEIRA,PF,92783120020,,PAGAMENTO        DE  HONORARIOS  MEDICOS  DE  CONSULTAS DESTINADAS A ALUNOS DAS REDES MUNICIPAIS.,,7489,,765001,480.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-20,2021-09-09,202100006792,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  MANUTENCAO  DOS POSTOS DE SAUDE, CFE ORCAMENTOS ANEXOS",,8056,1448.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-20,2021-09-09,202100006792,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  MANUTENCAO  DOS POSTOS DE SAUDE, CFE ORCAMENTOS ANEXOS",,8056,,764952,1448.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-20,2021-09-09,202100006809,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO    MATERIAL    DE   T.I.  PARA  MANUTENCAO  EMEI  IRMAO  AMBROSIO,,7695,,765027,65.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-23,2021-09-09,202100006829,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA GAS OXIGENIO PARA MANUTENCAO SEC DA SAUDE,,7486,,765002,600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-24,2021-09-09,202100006846,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODONTOLOGICO  P/  MANUTENCAO  POSTO  DE  SAUDE CENTRAL,,8058,877.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-08-25,2021-09-09,202100006886,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL    PARA    AMBULATORIO  DO  POSTO  DE  SAUDE  CENTRAL,,8059,322.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-09-09,202100007134,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  MATERIAL  HOSPITALAR  PARA AMBULATORIO DO POSTO DE SAUDE CENTRAL,,8055,642.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-09,202100007142,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7982,ADRIANO JOSE SAUSEN - MEI,PJ,12324186000113,,VALOR REF SERVICO DE REPARO DE VAZAMENTO P/ MANUTENCAO BANHEIRO PREDIO SEDE PREFEITURA,,7836,,765030,800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-26,2021-09-09,202100007151,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,8183,4145.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-26,2021-09-09,202100007152,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,8182,16580.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-26,2021-09-09,202100007157,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,689,MARCOS VICENTE PSIUK,PJ,91940676000110,,AQUISICAO    DE    GENEROS  DE  ALIMENTACAO P/ PESSOA EM SITUACAO DE RISCO.,,8100,18.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-26,2021-09-09,202100007160,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11456718,,7740,,765008,88.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-26,2021-09-09,202100007161,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11456635,,7739,,765009,88.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-09,202100007166,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10462,RUBEN RAFAEL THOMAS,PF,56974213034,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES AGOSTO/2021 PARA  RUBEN RAFAEL THOMAS,,7746,,764950,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-27,2021-09-09,202100007195,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030200000000,"MATERIAL DE CAMA, MESA E BANHO",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6147,GRAZZIOTIN S.A - POR MENOS,PJ,92012467031997,300039069,AQUISICAO  MATERIAL  PARA ATIVIDADES REFERENTE A CONFERENCIA DE ASSISTENCIA SOCIAL - PROJETOS DO CRAS,,8099,239.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-30,2021-09-09,202100007206,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR REF. A CAMPANHA DE VACINACAO GRIPE E COVID - 19.,,8051,176.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-30,2021-09-09,202100007208,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1161,BL GBF FNAS/BOLSA FAMILIA,10466,IMIGRANTES HOTEL LTDA - EPP,PJ,8029317000162,,"VALOR  REF A DESPESAS COM PALESTRANTE -  CONFERENCIA DA ASSIST. SOCIAL, CFE REQUISICAO ANEXA.",,8098,4.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-30,2021-09-09,202100007209,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.39,339039800000000,HOSPEDAGENS,1161,BL GBF FNAS/BOLSA FAMILIA,10466,IMIGRANTES HOTEL LTDA - EPP,PJ,8029317000162,,"VALOR  REF  A  DESPESAS  DE  HOSPEDAGEM  COM  PALESTRANTE -  CONFERENCIA DA ASSIST. SOCIAL, CFE REQUISICAO ANEXA.",,8097,179.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-30,2021-09-09,202100007211,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IYT4995,,8179,87.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-30,2021-09-09,202100007212,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IYT4995,,8178,212.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-30,2021-09-09,202100007226,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  PARTICIPANTES  DA  CONFERENCIA  DE ASSISTENCIA SOCIAL,,8096,151.13,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-30,2021-09-09,202100007232,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6420,LARA REGINA FAVA CAETANO - MEI,PJ,11033282000140,300041268,AQUISICAO    GENEROS DE ALIMENTACAO PARA ATIVIDADE DE PROJETO SOCIAL - SCFV - CFE REQUISICAO ANEXA.,,8095,90.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-30,2021-09-09,202100007235,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARIA HELENA KOHER NUNES,,7782,,765005,475.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-30,2021-09-09,202100007236,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO ACESSORIA E UNICA PARA AMM.,,7779,,765007,1500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-31,2021-09-09,202100007250,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  DE  MATERIAL PARA REFORMA E MANUTENCAO DE SALA DE ATENDIMENTO DA SEC DE ASSISTENCIA SOCIAL,,8092,138.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-31,2021-09-09,202100007251,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  GOL  IXN2287 A SERVICO DA SEC DE ASSISTENCIA SOCIAL,,8172,2565.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-08-31,2021-09-09,202100007252,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,VALOR  REF  MAO  DE OBRA P/ CONSERTO GOL IXN2287 A SERVICO DA SEC DE ASSIST SOCIAL,,8173,1585.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-31,2021-09-09,202100007254,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  SERVICO  DE LIMPEZA EM SISTEMA DE AR CONDICIONADO P/ MANUTENCAO BOBCAT DA SEC DE OBRAS,,8089,380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-31,2021-09-09,202100007271,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO    MATERIAL    DE    EXPEDIENTE  P/ MANUTENCAO SEC DE ASSISTENCIA SOCIAL, CFE REQUISICAO ANEXA.",,8093,150.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-08-31,2021-09-09,202100007275,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2675,LUCIANA MARIA ADAMS - ME,PJ,6926768000177,,AQUISICAO    MATERIAL    P/    OFICINAS  DO CRAS - SEC. ASSIS. SOCIAL - CFE REQUISICAO ANEXA.,,8094,90.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-31,2021-09-09,202100007277,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO       DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTA ROSA E IJUI, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,8061,1437.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-09-09,202100007308,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOICE LIARA BOTH,,7970,,764970,1105.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-09-09,202100007324,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA PRACA NO BAIRRO BRASILIA,,8077,1920.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-01,2021-09-09,202100007325,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE AMPLIACAO SISTEMA DE TELFONIA NO ANEXO II,,8091,1500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-01,2021-09-09,202100007326,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO MATERIAL P/ MANUTENCAO REDE DE TELEFONIA DA SEC DE ASSISTENCIA SOCIAL,,8102,454.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-09-09,202100007328,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA SEC DE OBRAS,,8078,36.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-09-09,202100007329,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE SOLDADOR MONOFASICO PARA MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,8079,750.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-09-09,202100007330,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA REFORMA DE BANHEIRO DA SEC DE OBRAS,,8080,498.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-09-09,202100007331,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO DA ILUMINACAO NO PREDIO DA SEC DE OBRAS,,8081,1444.56,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-09-09,202100007332,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO DO CEMITERIO MUNICIPAL,,8082,33.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-09-09,202100007333,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO PUBLICA MUNICIPAL,,8083,2920.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-09-09,202100007334,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,8084,488.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-09-09,202100007335,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ATIVIDADES DOS ELETRICISTAS DA SEC DE OBRAS,,8085,1272.22,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-09-09,202100007336,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS,,8086,627.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-09-09,202100007337,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS P/ MANUTENCAO ATIVIDADES DOS PEDREIROS DA SEC DE OBRAS,,8087,786.79,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-09-09,202100007338,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO P/ CONSERTO REDE DE ESGOTO SEC DE OBRAS,,8088,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-01,2021-09-09,202100007342,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS DA SEC DE ASSISTENCIA SOCIAL,,8090,566.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-09-09,202100007343,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA MANUTENCAO DOS POSTOS DE SAUDE,,8057,269.43,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-09-09,202100007348,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS POSTO DE SAUDE BAIRRO BRASILIA E CENTRAL,,8062,447.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-01,2021-09-09,202100007349,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS VIGILANCIA SANITARIA E SECRETARIA DA SAUDE,,8063,1063.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-02,2021-09-09,202100007359,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO ADESIVO PLACA INFORMATIVA RUA MAJOR ANTONIO CARDOSO P/ SEC DE OBRAS,,8070,378.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-02,2021-09-09,202100007363,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"AQUISICAO PECA REPOSICAO P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS, CFE ORCAMENTO  ANEXO",,8071,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-02,2021-09-09,202100007364,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR REF MAO DE OBRA P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS,,8072,18.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-02,2021-09-09,202100007365,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,VALOR REF SERVICO DE CONFECCAO DE CARNEIRAS PARA PESSOAS CARENTES,,8076,1200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-02,2021-09-09,202100007366,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO FLUIDO PARA RADIADORES DOS EQUIPAMENTOS DA SEC DE OBRAS,,8073,360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-02,2021-09-09,202100007367,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO MAQUINARIO DA SEC DE OBRAS,,8074,3094.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-02,2021-09-09,202100007368,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO MUDAS DE FLORES PARA ATIVIDADES DOS PROJETOS ?MAES E CHEFES DE FAMILIA? E ?CONVIVER?,,8101,544.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-02,2021-09-09,202100007369,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO FABRICA DE TUBOS E CORDOES DA SEC DE OBRAS,,8075,700.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-02,2021-09-09,202100007370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO BANHEIRO DA SEC DA SAUDE,,8060,37.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007406,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1161,BL GBF FNAS/BOLSA FAMILIA,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO MOBILIARIO PARA SALA DE ATENDIMENTO DA SECRETARIA DE ASSISTENCIA SOCIAL, CFE ORCAMENTO ANEXO",,8171,4815.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007407,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONFECCAO DE CAIXA PARA PROTECAO DE RELOGIO PONTO NA SEC DE OBRAS,,8065,680.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007409,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE CONFECCAO DE GRADE DE BOCA DE LOBO P/ MANUTENCAO DE VIAS PUBLICAS,,8066,845.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007410,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1136,CONV. ILUMINACAO PUBLICA/ESTADO,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA EM HASTES DE LUZ P/ MANUTENCAO DA ILUMINACAO PUBLICA DO MUNICIPIO,,8067,225.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007417,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,5946,GIOVANI ALDAIR SULZBACH,PJ,8333295000120,,AQUISICAO MATERIAL PARA INSTALACAO DE QUADRA DE VOLEI DE AREIA NO PARQUE DA EXPOCEL,,8149,1900.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007418,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10427,CASSIANE TAIS MATTE NEISS - MEI,PJ,40979134000110,,VALOR  REF  SERVICO  DE  MUNCK  PARA PODA DE ARVORES NO PARQUE DE EXPOSICOES,,8198,3250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007419,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10427,CASSIANE TAIS MATTE NEISS - MEI,PJ,40979134000110,,VALOR  REF  SERVICO  DE  GUINDASTE  PARA TROCA DE CAIXA DE AGUA NA LINHA RESSACA DA TREMONIA,,8068,750.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-06,2021-09-09,202100007420,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES DA SEC DA SAUDE,,8054,122.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-06,2021-09-09,202100007421,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052370000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE REDE,4011,ATENCAO BASICA / PIES,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO EQUIPAMENTOS DE T. I. P/ MANUTENCAO REDE DE INTERNET DA SEC DA SAUDE,,8053,799.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-06,2021-09-09,202100007422,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE INSTALACAO DE EQUIPAMENTOS DE T. I. NA SEC DA SAUDE,,8052,445.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007424,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE INSTALACAO DE EQUIPAMENTOS DE T. I. P/ MANUTENCAO REDE DE  INTERNET PREDIO RPEFEITURA,,8069,475.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007430,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"AQUISICAO DE MATERIAL DE PROTECAO E SEGURANCA P/ SERVIDORES SERVENTES PREFEITURA, CFE JUSTIFICATIVA ANEXA",,8140,519.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007434,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA                    REF.       VIAGEM    A  PORTO ALEGRE,  NO DIA 08 E 09 DE SETEMBRO      PARA       PARTICIPACAO  EM AUDICIENCIA COM DEPUTADO FEDERAL MARCIO BIOLCHI E SECRETARIO ESTADUAL DE ESPORTES DANRLEI DE DEUS, CFE REQUISICAO ANEXA.",,8108,812.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007435,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10452,RENAN VALDIR BACKES,PF,2399833007,,"DIARIA                    REF.       VIAGEM    A  PORTO ALEGRE,  NO DIA 08 E 09 DE SETEMBRO      PARA       PARTICIPACAO  EM AUDICIENCIA COM DEPUTADO FEDERAL MARCIO BIOLCHI E SECRETARIO ESTADUAL DE ESPORTES DANRLEI DE DEUS, CFE REQUISICAO ANEXA.",,8107,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007436,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIA                    REF.       VIAGEM    A  PORTO ALEGRE,  NO DIA 08 E 09 DE SETEMBRO      PARA  CONDUCAO DO PREFEITO PAULO KIPPER E DO SECRETARIO RENA BACKES NA  AUDICIENCIA COM DEPUTADO FEDERAL MARCIO BIOLCHI E SECRETARIO ESTADUAL DE ESPORTES DANRLEI DE DEUS, CFE REQUISICAO ANEXA.",,8106,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007437,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA     REF.  VIAGEM  A  STO ANGELO , DIA   01  DE SETEMBRO  PARA TRANSPORTE DE  PESSOA  COM DEFICIENCIA P/ REALIZACAO DE REGULARIZACAO DE CPF NA RECEITA FEDERAL,  CFE. REQUISICAO  ANEXA.",,8105,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007438,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA              REF.      VIAGEM    A  GIRUA    NO  DIA   02 DE SETEMBRO/2021    PARA                    TRANSPORTE    DE    LIXO  URBANO CFE. REQUISICAO      ANEXA.,,8104,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007439,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA    REF.    VIAGEM    A    GIRUA NOS DIAS 01, 03 E 06 DE SETEMBRO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",,8103,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-06,2021-09-09,202100007441,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -AGOSTO,,8114,13125.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-06,2021-09-09,202100007442,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -AGOSTO,,8115,10232.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-06,2021-09-09,202100007443,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -AGOSTO,,8113,14423.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007445,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,8124,1570.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007446,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,8125,1135.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-06,2021-09-09,202100007447,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,8126,3275.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007448,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,,8127,1445.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007449,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL P/ FUNMISSOES.,,8122,370.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007450,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P/ DEPARTAMENTO DE TURISMO - DETUR,,8123,680.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007451,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA      DO    CONSUMO     DE  ENERGIA  ELETRICA   - COM. INTERIOR  - AGOSTO,,8119,22545.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-06,2021-09-09,202100007452,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA     DO    CONSUMO  DE  ENERGIA ELETRICA - ESCOLAS    MUNICIPAIS  -  AGOSTO,,8118,302.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007453,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA      DO    CONSUMO     DE  ENERGIA  ELETRICA   - TREVOS  - AGOSTO,,8117,823.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007454,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                    DO     CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -   AGOSTO,,8116,727.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007455,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,8121,12731.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007456,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.08,339008990300000,IPERGS/SAUDE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,8120,5456.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-06,2021-09-09,202100007457,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039990300000,Locacao Meios de Transporte,4500,CUSTEIO - ATENCAO BASICA,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO     DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO E SANTA ROSA, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,8177,3444.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007459,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO         DE          CONTA    MENSAL    TELEFONE   CELULAR - GABINETE DO PREFEITO -  JULHO,,8139,41.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-06,2021-09-09,202100007460,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  JULHO,,8138,80.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007461,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - JULHO,,8128,167.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007462,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - JULHO,,8129,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007463,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                        DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO FMDCA -  JULHO,,8130,20.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-06,2021-09-09,202100007464,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                          DE      CONTA  MENSAL  TELEFONE  CELULAR - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  JULHO,,8131,72.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007465,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                                             DE    CONTA    MENSAL TELEFONE  CELULAR  -  MANUTENCAO  SETOR  PROJETO  E  FISCALIZACAO  -  JULHO,,8132,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007466,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -  JULHO,,8133,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007467,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -  JULHO,,8134,170.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007468,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                   DE           CONTA    MENSAL  TELEFONE  CELULAR -  MANUTENCAO    FUNDO   MUNICIPAL    PROTECAO    DO    MEIO    AMBIENTE  - JULHO,,8135,43.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-06,2021-09-09,202100007469,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  JULHO,,8136,22.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-09,202100007470,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   JULHO,,8137,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007476,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,8048,IARA INES HISTER LANG,PJ,19618080000171,300043481,"AQUISICAO MATERIAL PARA CONSTRUCAO DE QUADRA DE VOLEI NO PARQUE DA EXPOCEL, CFE ORCAMENTOS ANEXOS",,8148,4500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007477,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6582,E. C.  BOTELHO  - FOTOCOPIAS I,PJ,11744720000188,300041677,VALOR REF SERVICO DE IMPRESSAO P/ ATIVIDADES DOS PROJETOS CRAS,,8174,87.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-08,2021-09-09,202100007479,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO SEC DA SAUDE,,8175,263.06,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-08,2021-09-09,202100007486,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA MANUTENCAO SECRETARIA DA SAUDE,,8176,773.42,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007487,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,8144,3.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007488,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,8143,145.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007489,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,8142,209.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007490,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA                    REF.       VIAGEM    A  BRASILIA,  NOS DIAS 13 A 17 DE SETEMBRO      PARA       CUMPRIMENTO DE AGENDA DE COMPROMISSOS,  CFE REQUISICAO ANEXA.",,8141,4350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007494,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                  DO           CONSUMO        DE    ENERGIA  ELETRICA - CREAS -  AGOSTO,,8154,226.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007495,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                      DO        CONSUMO     DE    ENERGIA    ELETRICA - USINA RECICLAGEM -   AGOSTO,,8170,2013.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007496,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE  ENERGIA  ELETRICA    - PRACA B. ESPLANADA -  AGOSTO,,8169,114.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007497,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO      CONSUMO  DE  ENERGIA  ELETRICA   -  PC ESC. AGRIC.  PC. P. P. OLIVEIRA- AGOSTO,,8168,5544.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007498,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL -  AGOSTO,,8167,6595.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007499,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                          DO    CONSUMO  DE  ENERGIA    ELETRICA    - GARAGEM - AGOSTO,,8166,2169.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007500,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                DO   CONSUMO    DE    ENERGIA    ELETRICA-  TV  CLUBE - AGOSTO,,8165,871.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007501,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO  DE ENERGIA ELETRICA -   ILUMINACAO PUBLICA - AGOSTO,,8164,19393.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007502,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO  DE ENERGIA ELETRICA -   TAXA DE ILUMINACAO PUBLICA - AGOSTO,,8163,471.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007505,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE  ENERGIA  ELETRICA    - ILUM. PUBLICA -  AGOSTO,,8162,232.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-08,2021-09-09,202100007506,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA       DO   CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS -  AGOSTO,,8161,4689.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007507,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE   ENERGIA  ELETRICA  -  GINASIOS MUNICIPAIS - AGOSTO,,8160,3771.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007508,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                            DO           CONSUMO        DE    ENERGIA ELETRICA -  C. COMUNITARIOS -  AGOSTO,-0.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007508,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,LIQUIDACAO A MAIOR,,0,-0.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007508,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                  DO           CONSUMO        DE    ENERGIA  ELETRICA -  C. COMUNITARIOS -  AGOSTO,,8159,413.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007509,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE    ENERGIA    ELETRICA    -  CAPELAS -    GOSTO,,8158,443.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007510,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE  ENERGIA  ELETRICA    - ANEXO II E III -  AGOSTO,,8157,2603.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-08,2021-09-09,202100007511,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE     ENERGIA   ELETRICA - CRECHES MUNICIPAIS -  AGOSTO,,8156,817.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007512,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA   DO  CONSUMO  DE  ENERGIA  ELETRICA    - PRACAS, SEDE E MUSEU -  AGOSTO",,8155,4006.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SIMONE PINTO SOARES.,-662.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-08,2021-09-09,202100007513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SIMONE PINTO SOARES.,,8184,662.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-08,2021-09-09,202100007513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,LIQUIDACAO INCORRETA,,0,-662.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007514,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 7113-7,-16.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007514,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,LIQUIDACAO INCORRETA,,0,-16.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-08,2021-09-09,202100007514,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 7113-7,,8185,16.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007516,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR COMPLEMENTAR AO EMPENHO NO 5479 ORDEM 002,570.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-09,2021-09-09,202100007516,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR COMPLEMENTAR AO EMPENHO NO 5479 ORDEM 002,,8187,570.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007517,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                                           DO       CONSUMO        DE ENERGIA ELETRICA- POSTOS DE SAUDE- AGOSTO,4481.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-09,2021-09-09,202100007517,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                                DO       CONSUMO        DE    ENERGIA ELETRICA- POSTOS DE SAUDE- AGOSTO,,8188,4481.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007519,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 7113-7,16.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-09,2021-09-09,202100007519,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 7113-7,,8190,16.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007520,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SIMONE PINTO SOARES.,662.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-09,2021-09-09,202100007520,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SIMONE PINTO SOARES.,,8191,662.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007521,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS      REF.  VIAGENS  A SANTO ANGELO, SANTA MARIA, PASSO FUNDO, IJUI, SANTA  ROSA,      DIAS  03,  04, 07, 08, 09 DE SETEMBRO  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-09,2021-09-09,202100007521,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS   REF.  VIAGENS  A SANTO ANGELO, SANTA MARIA, PASSO FUNDO, IJUI, SANTA ROSA,   DIAS 03, 04, 07, 08, 09 DE SETEMBRO  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8197,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007522,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA      REF.     VIAGEM  A SANTO ANGELO E IJUI  NO  DIA 02, 03, 06 E 08 DE  SETEMBRO,    PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-09,2021-09-09,202100007522,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA   REF.    VIAGEM  A SANTO ANGELO E IJUI  NO  DIA 02, 03, 06 E 08  DE SETEMBRO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",,8196,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007523,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA     REF.   VIAGENS  A  SANTO ANGELO, IJUI E GIRUA, DIAS 03,  06, 07, 08,  09  DE  SETEMBRO    PARA    TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-09,2021-09-09,202100007523,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA    REF.   VIAGENS  A  SANTO ANGELO, IJUI E GIRUA, DIAS 03,  06, 07, 08, 09 DE SETEMBRO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8195,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007524,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.VIAGEM    A   SANTO ANGELO,  NO DIA 31   DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-09,2021-09-09,202100007524,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.VIAGEM  A  SANTO ANGELO,  NO DIA 31   DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8194,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007525,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS      REF.VIAGEM  A  SANTO ANGELO,  GIRUA E STA ROSA -  NOS DIAS 01, 02, 03,  04,  06,  07,  08  DE  SETEMBRO    PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",650.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-09,2021-09-09,202100007525,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.VIAGEM  A  SANTO ANGELO,  GIRUA E STA ROSA -  NOS DIAS 01, 02,  03, 04, 06, 07, 08 DE SETEMBRO  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8192,650.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007526,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS        REF.      VIAGENS  A  SANTO. ANGELO, IJUI E SANTA ROSA,  NOS DIAS    03,  04  E  09  DE  SETEMBRO    PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007527,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS     REF.    VIAGENS  A SAO LUIZ GONZAGA E STO ANGELO   NOS  DIAS 03 E  06   DE SETEMBRO PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007528,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.    VIAGENS A  SANTO ANGELO E POA    NOS DIAS  04, 05, 06 DE SETEMBRO  ,    PARA  TRANSPORTE  DE  PACIENTES,  CFE.  REQUISICOES  ANEXAS.",583.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007529,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,"DIARIA      REF.    VIAGEM  A  IJUI DIA 003 DE SETEMBRO  /2021 PARA RETIRAR MEDICAMENTOS    ONCOLOGICOS    NO  CACON-HCI,  CFE.    REQUISICAO    ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-09,2021-09-09,202100007529,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,"DIARIA   REF.  VIAGEM A IJUI DIA 003 DE SETEMBRO  /2021 PARA RETIRAR MEDICAMENTOS ONCOLOGICOS NO CACON-HCI, CFE.  REQUISICAO  ANEXA.",,8193,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007530,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,"AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  SEC  DA  INDUSTRIA, COMERCIO E TURISMO RISQUE RABISQUE",29.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007531,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  EQUIPAMENTO  DE PICHE DA SEC DE OBRAS FILTRO COMBUSTIVEL,22.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007532,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR  REF  SERVICO DE TORNO E SOLDA P/ CONSERTO USINA DE ASFALTO DA SEC DE OBRAS SERVICOS DE TORNO E SOLDA,3810.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,2780,WURTH DO BRASIL PECAS DE FIXACAO  LTDA,PJ,43648971002603,,"AQUISICAO  MATERIAL  P/ USO EM MAQUINAS E EQUIPAMENTOS DA SEC DE OBRAS, CFE ORCAMENTO ANEXO PASTA DESENGRAXANTE FITA ZEBRADA SOLUCAO ARREF ORGANICA 50% SELANTE BIODEGRADAVEL P/ RADIADOR ROST OFF WURTH 300 ML LIMPA CONTATO 300 ML",1025.22,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007534,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  AMAROK  IZB8A60  DA SEC DA SAUDE DISCO FREIO VENTILADO DIANTEIRO PASTILHA FREIO DIANTEIRO FLUIDO DE FREIO DOT 4 AMORTECEDOR DIANTEIRO AMORTECEDOR TRASEIRO KIT BATENTE COIFA AMORTECEDOR DIANTEIRO,3208.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007535,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  E  TROCA  DE  PECAS  P/  CONSERTO AMAROK IZB8A60 MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007536,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  MANUTENCAO DO POSTO DE SAUDE CENTRAL EQUIPO PARA ALIMENTACAO AGULHA DESC 20 X 5,5 C/ 100",126.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007537,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030990200000,material Hidraulico,4011,ATENCAO BASICA / PIES,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  BANHEIRO DO POSTO DE SAUDE CENTRAL CAIXA DESCARGA BRANCA ENGATE FLEXIVEL 0,4 MT",57.96,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-09,2021-09-09,202100007538,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SALA DA VIGILANCIA EPIDEMIOLOGICA - ANEXO II PREFEITURA SPOTH 2 LAMPADAS LAMPADA LED 30W LAMPADA LED 20 W,254.97,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007539,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL FITA ISOLANTE 20 MT PASSA FIO 20MT ACO PARAFUSO MAQUINA,179.91,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007540,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  FERRAMENTAS  P/  MANUTENCAO  ATIVIDADES  DOS PEDREIROS DA SEC DE OBRAS DESEMPENADEIRA PLASTICA 17 X 30 DESEMPENADEIRA PLASTICA LISA 15 X 26,18.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007541,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL  HIDRAULICO  P/  MANUTENCAO  BANHEIRO  DO  PARQUE  DE EXPOSICOES ASSENTO SANITARIO,61.02,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007542,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO DA FABRICA DE TUBOS PENEIRA TELA PENEIRA N 16,80.46,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007543,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA PINTURA DE CAVALETES DA SEC DE OBRAS ROLO ESPUMA 9 CM,4.41,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007544,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL P/ REFORMA DE BANHEIRO DA SEC DE OBRAS CURVA ESGOTO CURTA 90 100 MM TEE ESGOTO 90M100 X 50MM BUCHA REDUCAO CURTA 50 X 40 SELANTE POLIURETANO APLICADOR DE SILICONE FIO FLEXIVEL 4,0MM FITA CREPE 18 X 50MM",334.17,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007545,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO DO PARQUE DE EXPOSICOES CORRENTE SOLDADA 5 MM CADEADO 40 MM,59.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007546,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE MATERIAL PARA MANUTENCAO DAS PRACAS MUNICIPAIS REGADOR 10 LT FITA ZEBRADA CORDA TRANCADA 3MM QUEROSENE 900 ML CADEADO 30 MM,122.76,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007547,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO BANHEIRO DO CREAS DISPENSER PAPEL TOALHA SABONETEIRA,84.42,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007548,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    PARAFUSOS    E  CORDAS  PARA  MANUTENCAO  ATIVIDADES  DO  CRAS PARAFUSO 6 X 50 PARAFUSO 4.0 X 40 CORDA TRANCADA 6MM CORDA TRANCADA 05MM,168.07,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007549,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  PARA  MANUTENCAO  DOS  GINASIOS MUNICIPAIS DE ESPORTES ROLO 15CM CORDA TRANCADA 2,5MM ELETRODO 2,5MM LIXA FERRO 60 LIXA FERRO 100",106.37,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007550,15,URBANISMO,451,Infra-Estrutura Urbana,69,Vias Urbanas,1007,Reforma e Aquisicao Equip. P/ Praca,4.4.90.51,449051920000000,INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  ELETRICO  P/  REFORMA  EM  PRACA  DO  BAIRRO  BRASILIA ARRUELA LISA 5/16 X 1,6 PARAFUSO FR 5/16 X 1.1/2 PARAFUSO MAQUINA PORTA CADEADO ARRUELA PRESSAO PARAFUSO SEXTAVADO PORCA TRAVANTE",1130.22,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007551,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  P/  MANUTENCAO  DOS  PARQUES  E  PRACAS  DO  MUNICIPIO CABO PP 2X1,5 CABO P/ ENTRADA DUPLEX 2 X 16 MM TORNEIRA DE JARDIM TEE",2039.31,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007552,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO SEC DA SAUDE PARAFUSO 5.0 X 70 PARAFUSO 6 X 90 BUCHA CINZA 8 MM BUCHA CINZA 10 MM,7.37,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007553,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  DE PODA P/ MANUTENCAO ATIVIDADES DA SEC DA AGRICULTURA TESOURA DE PODA SERROTE,75.42,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007554,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  UTILIZACAO  EM  CARREGADOR  01  DA  SEC  DE  OBRAS CORRENTE SOLDADA,5.03,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007555,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  FERRAMENTAS  PARA CONSERTO DE CAIXA DE AGUA NA LINHA RESSACA DA TREMONIA ADESIVO P/ LAMINACAO CATALISADOR P/ MASSA PLASTICA CLIPS CABO DE ACO 1/8 PARAFUSO SEXT 8 X 50 PORCA SEXTAVADA ARRUELA LISA 7/16 X 2 CABO DE ACO 1/8,171.54,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007556,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PREDIO DO CRAS LAMPADA LED 30W SPOTH 2 LAMPADAS FIO FLEXIVEL 4,0MM FIO FLEXIVEL 2.5MM TOMADA DUPLA TAMPA CONDTOP 3 INT CAIXA COND",1800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007557,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  USO  DOS ENCANADORES DA SEC DE OBRAS FITA VEDA ROSCA 10M X 18 MM ALICATE BOMBA DE AGUA 12 MTX BUCHA REDUCAO CURTA 40 X 32 LUVA RED 32 X 25MM TORNEIRA LAVATORIO PLASTICA 1/2 LUVA MISTA 25 X 3/4 NIPEL 3/4,836.55,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007558,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  PINTURA  DA  ESCOLA  JACOB  REINALDO  HAUPENTHAL ROLO DE LA 23 CM,21.42,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007559,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   MATERIAL  ELETRICO  P/  MANUTENCAO  DA  ESCOLA  JACOB  REINALDO HAUPENTHAL ELETRODUTO CORRUGADO 20 MM CAIXA DE LUZ 2 X 4,35.01,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007560,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990200000,material Hidraulico,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL HIDRAULICO P/ MANUTENCAO DAS ESCOLAS PE JOSE SCHARDONG, EMEI PROF LEONI SIMON E EMEI IRMAO AMBROSIO PROLONGADOR VEDANTE REPARO VALVULA TORNEIRA DE MESA CROMADA VALVULA LAVATORIO SIFAO SIMPLES",528.03,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007561,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/ RECEITA ARRECADADA NO MES DE AGOSTO/2021,29581.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-09,2021-09-09,202100007561,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/ RECEITA ARRECADADA NO MES DE AGOSTO/2021,,8208,29581.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007562,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,1479.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-09-09,2021-09-09,202100007562,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,,8209,1479.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007563,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,"VALOR    REF   MAO  DE  OBRA  P/  CONSERTO  CAMINHAO 01, CONFORME ORCAMENTO ANEXO",120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007563,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,"VALOR    REF   MAO  DE  OBRA  P/  CONSERTO  CAMINHAO 01, CONFORME ORCAMENTO ANEXO",-120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007564,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,"AQUISICAO    PECAS  REPOSICAO P/ MANUTENCAO CAMINHAO 01, CONFORME ORCAMENTO ANEXO",-665.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-09,2021-09-09,202100007564,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,"AQUISICAO    PECAS  REPOSICAO P/ MANUTENCAO CAMINHAO 01, CONFORME ORCAMENTO ANEXO",665.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-09-09,2021-09-09,202101007471,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES JULHO/2021,-2000.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-09-09,2021-09-09,202101007515,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES JULHO/2021,-2000.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-09-08,2021-09-09,202101007515,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES JULHO/2021,,8186,2000.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-09-08,2021-09-09,202101007515,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,EMPENHO INCORRETO,,0,-2000.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-09-09,2021-09-09,202101007518,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES JULHO/2021,2000.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-09-09,2021-09-09,202101007518,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES JULHO/2021,,8189,2000.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-09-10,202100000001,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    PARA  DESPESAS COMBUSTIVEL VEICULOS GABINETE DO PREFEITO - CARTAO COMBUSTIVEL - AGOSTO,,7815,,765204,384.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-09-10,202100000006,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC.  DA EDUCACAO - CARTAO COMBUSTIVEL - AGOSTO,,7818,,765205,255.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-09-10,202100000007,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR   PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC. DA ASSISTENCIA SOCIAL - CARTAO COMBUSTIVEL - AGOSTO,,7816,,765203,340.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-09-10,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL - AGOSTO,,7817,,765202,165.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-09-10,202100000045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 1262, 1263, 1264, 1266, 1265",,8146,301.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-09-10,202100000045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 1231, 1230, 1229, 1228, 1227 E 1226",,6067,,765083,337.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-17,2021-09-10,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021 NF 685 - AGOSTO,,7858,,765107,685.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-29,2021-09-10,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    ESTIMADO    PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL  - AGOSTO,,7819,,765206,2374.43,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-29,2021-09-10,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR      PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL -AGOSTO,,7820,,765207,4329.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-05,2021-09-10,202100003513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO          DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021 NF 12750 - AGOSTO,,7895,,765135,1475.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-09-10,202100003996,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8857, 8831, 8832, 8825, 8826, 8827, 8828, 8829, 8830, 8824, 8823",,6996,,765082,1107.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-23,2021-09-10,202100004945,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO        DE    SERVICOS    DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS    E   CRECHES  DO  MUNICIPIO  -    CONFORME  CONTRATO  EXERC./2021 NF 912683, 402412, 402479, 2524625, 2522086",,8145,,765236,362.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-28,2021-09-10,202100005206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF 943 -  AGOSTO",,7742,,765233,643.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-30,2021-09-10,202100005310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR           REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021 NF 12744 - AGOSTO,,7884,,765132,63757.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-14,2021-09-10,202100005702,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8316,LUDA PNEUS LTDA - ME,PJ,20122244000154,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL NF 11016 - 2. PARCELA",,7814,,765117,2090.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-10,202100005925,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO  IOH1768  DA ILUMINACAO PUBLICA,,6791,,765190,866.89,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-10,202100005926,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF  SERVICO  DE  TORNO  P/ CONSERTO CAMINHAO DA ILUMINACAO  PUBLICA PLACAS IOH1768,,6790,,765191,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-26,2021-09-10,202100006171,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR    REF.    A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS EM  JORNAL      ESCRITO   DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO LARGO. NF 7114 - AGOSTO,,7743,,765137,799.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-27,2021-09-10,202100006183,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7838,,765121,1111.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-27,2021-09-10,202100006205,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO    AUXILIO    MORADIA  CFE.LEI  MUNICIPAL  NO  2608/2016  - ORDEM JUDICIAL - SETEMBRO,,7738,,765222,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-02,2021-09-10,202100006321,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,"VALOR    PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. NF 18665, 121889 - AGOSTO",,7977,,765109,344.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-04,2021-09-10,202100006420,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR COMPLEMENTAR AO EMPENHO NO 3996 ORDEM 012,,6997,,765081,56.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-06,2021-09-10,202100006497,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7873,,765127,1710.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-10,2021-09-10,202100006584,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8316,LUDA PNEUS LTDA - ME,PJ,20122244000154,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,7945,,765118,1660.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-10,2021-09-10,202100006593,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO          DE   INSC.  REF.  CURSO ONLINE SOBRE LGPD E A RESPONSABILIDADE  DOS  AGENTES  DE  TRATAMENTO  E  DO  ENCARREGADO    P/  A SERVIDORA  ELISANDRA  VORPAGEL.,,8150,389.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-10,2021-09-10,202100006593,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO          DE   INSC.  REF.  CURSO ONLINE SOBRE LGPD E A RESPONSABILIDADE  DOS  AGENTES  DE  TRATAMENTO  E  DO  ENCARREGADO    P/  A SERVIDORA  ELISANDRA  VORPAGEL.,,8150,,765181,389.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-16,2021-09-10,202100006670,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,2026,CLEBER DOS SANTOS COSTA-MEI,PJ,3792869000104,,VALOR  REF  SERVICO  DE CONSERTO DE PORTA E PLACA SINE P/ MANUTENCAO PREDIO DA SEC DE ASSISTENCIA SOCIAL,,7841,,765223,520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-09-10,202100006703,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,7941,,765104,1098.90,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-19,2021-09-10,202100006766,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO E MANUTENCAO LAVADORA PRACA MATRIZ,,7893,,765103,33.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-19,2021-09-10,202100006767,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF CONSERTO LAVADORA PRACA DA MATRIZ,,7892,,765102,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-19,2021-09-10,202100006768,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  ROCADEIRA P/ MANUTENCAO LIMPEZA DAS PRACAS,,7891,,765101,30.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-19,2021-09-10,202100006772,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,"VALOR  REF  SERVICO DE SOLDA, PINTURA E TROCA DE PECAS P/ CONSERTO CAMINHAO IVP4076 DA SEC DE OBRAS",,7861,,765150,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-19,2021-09-10,202100006773,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  TROCA  DE PECAS P/ CONSERTO CAMINHAO IOH1768 DA SEC DE OBRAS,,7862,,765149,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-19,2021-09-10,202100006774,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  DE  CONSERTO  E  TROCA DE PECAS P/ MANUTENCAO CAMINHAO IQY2907,,7863,,765148,440.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-19,2021-09-10,202100006775,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF SERVICO DE REVISAO E TROCA DE PECAS P/ MANUTENCAO ONIBUS ESCOLAR IRZ7980 DA SMEC,,7693,,765147,1200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-19,2021-09-10,202100006778,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA MANUTENCAO PREDIO PREFEITURA E PRACA LIMPEZA PUBLICA,,7867,,765129,752.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-19,2021-09-10,202100006779,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10457,LUIZ A. M. BAMBERG E CIA LTDA,PJ,4579031000108,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA IMPRESSORA DE ETIQUETAS DA SEC DA FAZENDA,,7835,,765116,178.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-19,2021-09-10,202100006781,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,AQUISICAO  OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS,,7864,,765164,990.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-19,2021-09-10,202100006782,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,AQUISICAO  OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IOH1768 DA SEC DE OBRAS,,7865,,765163,520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-19,2021-09-10,202100006786,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7950,,765110,1995.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-20,2021-09-10,202100006793,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR  P/  MANUTENCAO  DOS  POSTOS  DE SAUDE, CFE ORCAMENTOS ANEXOS NF 36610",,7805,,765126,165.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-20,2021-09-10,202100006794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTOS ANEXOS NF 17776- 1. PARCELA",,7809,,765122,210.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-20,2021-09-10,202100006804,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7951,,765114,2992.50,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-20,2021-09-10,202100006805,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7949,,765111,399.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-08-23,2021-09-10,202100006827,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  MATERIAL  ESPORTIVO  PARA MANUTENCAO ATIVIDADES DA SECRETARIA DE ESPORTES,,7701,,765197,221.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-10,202100006847,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  COPA E COZINHA P/ MANUTENCAO SEC DA SAUDE E POSTOS DE SAUDE,,7934,,765128,1394.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-10,202100006848,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL HOSPITALAR PARA MANUTENCAO ATIVIDADES DOS MEDICOS NAS UBSS,,7899,,765125,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-24,2021-09-10,202100006849,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL DE LIMPEZA P/ MANUTENCAO SEC DA SAUDE E POSTOS DE SAUDE,,7943,,765123,1538.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-24,2021-09-10,202100006876,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA  REF.  A  VIAGEM  A  SANTA ROSA  NO DIA 23 DE AGOSTO, PARA ACOMPANHAMNETO DE MENOR, CFE. REQUISICAO ANEXA.",,7478,,765230,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-25,2021-09-10,202100006889,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO PARQUE DE RODEIOS,,7866,,765115,2926.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-10,202100007114,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7343,SANDRO ANTONIO ZARZECKI - ME,PJ,97305866000142,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE PNEUS NOVOS, NAO REMOLDADOS/ RECAUCHUTADOS, CONFORME ESPECIFICACOES NO ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,7849,,765108,5880.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-09-10,202100007118,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  PARA  DISTRIBUICAO  A PACIENTES DIABETICOS,,7909,,765119,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-10,202100007120,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR       REF.    PUBLICACAO   DE   EXTRATO DE CONTRATO CHAMADA PUBLICA   NO 01/2021 E CONTRATO CONVITE NO 02/2021.,,7830,,765130,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-10,202100007122,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO  DE  SERVICOS  DE  JUNTA  MEDICA PARA  OS SERVIDORES KARINA DA SILVA SANTOS E JOSE HENRIQUE FORTES THIELE.,,7837,,765106,2364.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-10,202100007122,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO  DE  SERVICOS  DE  JUNTA  MEDICA PARA  OS SERVIDORES KARINA DA SILVA SANTOS E JOSE HENRIQUE FORTES THIELE.,,7837,,765105,36.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-10,202100007126,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,683,VANDERLEI DE CASTRO,PF,59607645049,,"DIARIA          REF.     VIAGEM    A   SAO BORJA,  NO DIA 31 DE AGOSTO/2021    PARA       PARTICIPACAO  NA ASSEMBLEIA GERAL ORDINARIA DA ASSOCIACAO DOS MUNICIPIOS DAS MISSOES, CFE REQUISICAO ANEXA.",,7712,,765080,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-09-10,202100007128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10123,LETICIA MARIA KRAMER,PF,4316680005,,"DIARIA          REF.     VIAGEM    A   SANTO ANGELO,  NO DIA 19  DE AGOSTO/2021    PARA       PARTICIPACAO   EM CAPACITACAO - PROGRAMA VIGIAGUA, CFE REQUISICAO ANEXA.",,7710,,765212,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-09-10,202100007129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10122,NEILA FEIJO BULLING,PF,2385747090,,"DIARIA          REF.     VIAGEM    A   SANTO ANGELO,  NO DIA 19  DE AGOSTO/2021    PARA       PARTICIPACAO   EM CAPACITACAO - PROGRAMA VIGIAGUA, CFE REQUISICAO ANEXA.",,7709,,765213,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-10,202100007131,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA                    REF.      VIAGEM    A  GIRUA    NO  DIA   26   DE AGOSTO/2021  PARA               TRANSPORTE    DE    LIXO  URBANO       CFE. REQUISICAO      ANEXA.,,7707,,765328,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-10,202100007153,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7948,,765112,1995.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-10,202100007154,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,7947,,765113,1197.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-30,2021-09-10,202100007217,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6961,GRIEBELER   CIA LTDA ME,PJ,1921715000140,,AQUISICAO MATERIAL PARA MANUTENCAO ILUMINACAO DA PRACA DO BAIRRO BRASILIA,,7850,,765124,480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-30,2021-09-10,202100007221,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  GAS  OXIGENIO MEDICINAL P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE,,7917,,765131,330.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-30,2021-09-10,202100007222,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO BOCAS DE LOBO EM VIAS PUBLICAS DO MUNICIPIO,,7852,,765188,172.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-30,2021-09-10,202100007223,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REFORMA NO CEMITERIO MUNICIPAL,,7853,,765187,980.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-30,2021-09-10,202100007224,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL P/ CONSTRUCAO DE MURO NO CEMITERIO MUNICIPAL,,7854,,765185,1290.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-30,2021-09-10,202100007225,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REFORMA DE BANHEIRO PREDIO DA SEC DE OBRAS,,7855,,765183,194.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-30,2021-09-10,202100007227,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO ATIVIDADES SEC DA FAZENDA, CFE ORCAMENTO ANEXO",,8147,900.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-30,2021-09-10,202100007228,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,VALOR COMPLEMENTAR AO EMPENHO NO 6183/2021,,7839,,765120,232.30,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-30,2021-09-10,202100007229,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO    MEDICAMENTO    PARA    USO    EM AMBULATORIO DO POSTO DE SAUDE CENTRAL,,7915,,765093,742.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-30,2021-09-10,202100007230,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO    MEDICAMENTO    PARA    USO    EM AMBULATORIO DO POSTO DE SAUDE EXPOCEL.,,7916,,765094,160.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-30,2021-09-10,202100007231,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7939,JACOB POSOWITCH,PJ,28947163000103,,VALOR        REF.    A    AQUISICAO    DE  GENEROS DE ALIMENTACAO EQUIPE DE ENFERMAGEM    A   SERVICO  DA  VACINACAO    CONTRA  A  GRIPE  NO  DIA  ?D?.,,7914,,765201,310.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-30,2021-09-10,202100007239,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA  REF.  A  VIAGEM  A  SANTO ANGELO  NO DIA  01 DE SETEMBRO, PARA CONDUCAO DE  CONSELHEIROS TUTELARES, CFE. REQUISICAO ANEXA.",,7786,,765229,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-30,2021-09-10,202100007240,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA  REF.  A  VIAGEM  A  SANTO ANGELO  NO DIA  01 DE SETEMBRO, PARA ACOMPANHAMENTO DE MENOR, CFE. REQUISICAO ANEXA.",,7785,,765231,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-30,2021-09-10,202100007241,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA  REF.  A  VIAGEM  A  SANTO ANGELO  NO DIA  01 DE SETEMBRO, PARA ACOMPANHAMENTO DE MENOR, CFE. REQUISICAO ANEXA.",,7787,,765232,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-31,2021-09-10,202100007261,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  SPACEFOX  IPL0874 DA SEC DA ADMINISTRACAO,,8200,440.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-31,2021-09-10,202100007272,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"AQUISICAO        MATERIAL   REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC DA ADMINISTRACAO, CFE REQUISICAO ANEXA.",,7995,,765138,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-31,2021-09-10,202100007276,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES AGOSTO/2021 - NF 3739,,7801,,765184,40.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-31,2021-09-10,202100007276,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES AGOSTO/2021 - NF 3739,,7801,,765186,2637.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-31,2021-09-10,202100007280,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"AQUISICAO  MATERIAL  DE  T.  I.  PARA MANUTENCAO DE MAQUINAS COPIADORAS DAS ESCOLA MUNICIPAIS, CFE, SOLICITACAO DA SEC EDUCACAO",,7953,,765234,715.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-31,2021-09-10,202100007283,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO             PARA            RPPS      PASSIVO    ATUARIAL, MES DE AGOSTO/2021",,7826,,765098,223465.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-31,2021-09-10,202100007284,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO             PARA            RPPS      PASSIVO    ATUARIAL, MES DE AGOSTO/2021",,7825,,765100,155655.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-31,2021-09-10,202100007285,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO          PARTE          PATRONAL   FAPES  MES  DE  AGOSTO/2021- EXECUTIVO,,7824,,765097,47702.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-31,2021-09-10,202100007287,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO          PARTE        PATRONAL    FAPES    MES    DE  AGOSTO/2021- SAUDE,,7821,,765096,28602.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-31,2021-09-10,202100007288,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO          PARTE   PATRONAL    FAPES    MES    DE  AGOSTO/2021- MDE,,7822,,765095,11531.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-31,2021-09-10,202100007289,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO             PARA            RPPS      PASSIVO    ATUARIAL, MES DE AGOSTO/2021 - FUNDEB",,7823,,765099,41619.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-09-10,202100007303,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 3513 ORDEM 004,,7900,,765134,175.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-09-10,202100007318,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHGO NO5326 ORDEM 002,,7990,,765133,9600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-09-10,202100007321,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,VALOR   REF.  PASSAGENS  IDA  E  VOLTA  PARA  BRASILIA P/  PARTICIPAR  DE AGENDA COM DEPUTADOS  NOS DIAS 13/09/2021 A 17/09/2021.,,7991,,765274,2037.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-09-10,202100007339,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA PROCURADORIA SEDE PREFEITURA,,8029,,765144,195.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-09-10,202100007340,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,"AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SEC DA INDUSTRIA, COMERCIO E TURISMO",,8021,,765140,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-09-10,202100007341,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA FAZENDA,,8028,,765143,506.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-09-10,202100007344,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA SEC DE ESPORTES,,7996,,765142,165.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-01,2021-09-10,202100007346,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA AS ESCOLAS MUNICIPAIS,,8032,,765235,695.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-09-10,202100007347,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA AGRICULTURA,,8003,,765139,550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-09-10,202100007348,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7476,KONG INFORMATICA LTDA,PJ,6255286000132,1100094390,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS POSTO DE SAUDE BAIRRO BRASILIA E CENTRAL,,8062,,765221,447.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-02,2021-09-10,202100007383,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,8001,,765152,287.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-02,2021-09-10,202100007384,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,8002,,765151,230.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-03,2021-09-10,202100007390,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA             REF.     A  VIAGEM  A  PORTO ALEGRE,     NO DIA  01 E 02 DE SETEMBRO,  PARA      ACOMPANHAMENTO    DE   MENOR    , CFE REQUISICAO  ANEXA.",,8020,,765224,388.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-03,2021-09-10,202100007391,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA             REF.     A  VIAGEM  A  PORTO ALEGRE,     NO DIA  01 E 02 DE SETEMBRO,  PARA      ACOMPANHAMENTO    DE   MENOR, CFE REQUISICAO  ANEXA.",,8019,,765227,388.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-03,2021-09-10,202100007392,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA             REF.     A  VIAGEM  A  PORTO ALEGRE,     NO DIA  01 E 02 DE SETEMBRO,  PARA      CONDUCAO DE CONSELHEIROS TUTELARES, CFE REQUISICAO  ANEXA.",,8018,,765225,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-03,2021-09-10,202100007393,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"RESSARECIMENTO DE DESPESA COM REFEICAO  DE MENOR EM VIAGEM A PORTO ALEGRE NOS DIAS 01 E 02 DE SETEMBRO, CFE. COMPROVANTES ANEXOS.",,8017,,765226,32.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-03,2021-09-10,202100007395,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.    VIAGENS  A STO. ANGELO E PORTO ALEGRE  NOS  DIAS 27, 29 E 31   DE  AGOSTO  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8015,,765217,583.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-03,2021-09-10,202100007396,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.    VIAGENS  A GIRUA, SANTA ROSA, STO. CRISTO E IJUI  NOS  DIAS 01 E 02 DE SETEMBRO PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8014,,765218,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-03,2021-09-10,202100007397,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.VIAGEM  A  IJUI, SANTO ANGELO, PASSO FUNDO, SANTA MARIA, ENTRE IJUIS NOS DIAS 26, 27, 30 E 31   DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8013,,765216,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-03,2021-09-10,202100007400,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.      VIAGENS  A  SANTO. ANGELO, POA E SANTA ROSA,  NOS  DIAS  26, 27, 30, 31  DE  AGOSTO,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8010,,765209,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-03,2021-09-10,202100007401,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,733,RONI DARCI MUNCHEN,PF,99999999999,,"DIARIAS      REF.     VIAGENS A  GIRUA, SANTA ROSA E IJUI NOS DIAS 101 E 02 DE SETEMBRO      PARA  TRANSPORTE DE PACIENTES, CFE. COMPROVANTES ANEXOS.",,8009,,765208,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-03,2021-09-10,202100007402,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS   REF.  VIAGENS  A SANTO ANGELO, IJUI, SANTA ROSA, GIRUA, PASSO FUNDO, NOS DIAS   26, 27, 28, 30 E 31 DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8008,,765210,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-03,2021-09-10,202100007403,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS   REF.  VIAGENS  A SANTO ANGELO DIA 01 E 02 DE SETEMBRO  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8007,,765211,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-03,2021-09-10,202100007404,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.   VIAGENS  A  SANTO ANGELO, IJUI E  POA, NOS DIAS  26, 27, 28, 30, 31  DE  AGOSTO E 01 DE SETEMBRO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8006,,765215,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-03,2021-09-10,202100007405,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA    REF.   VIAGENS  A  SANTO ANGELO, DIA 02 DE SETEMBRO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8005,,765214,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-10,202100007423,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,4.4.90.52,449052370000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE REDE,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO EQUIPAMENTOS DE T. I. PARA ORGANIZACAO REDE DE INTERNET PREDIO PREFEITURA,,8199,1664.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007433,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,8050,,765154,930.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007434,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA                    REF.       VIAGEM    A  PORTO ALEGRE,  NO DIA 08 E 09 DE SETEMBRO      PARA       PARTICIPACAO  EM AUDICIENCIA COM DEPUTADO FEDERAL MARCIO BIOLCHI E SECRETARIO ESTADUAL DE ESPORTES DANRLEI DE DEUS, CFE REQUISICAO ANEXA.",,8108,,765275,812.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007435,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10452,RENAN VALDIR BACKES,PF,2399833007,,"DIARIA                    REF.       VIAGEM    A  PORTO ALEGRE,  NO DIA 08 E 09 DE SETEMBRO      PARA       PARTICIPACAO  EM AUDICIENCIA COM DEPUTADO FEDERAL MARCIO BIOLCHI E SECRETARIO ESTADUAL DE ESPORTES DANRLEI DE DEUS, CFE REQUISICAO ANEXA.",,8107,,765308,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007439,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA    REF.    VIAGEM    A    GIRUA NOS DIAS 01, 03 E 06 DE SETEMBRO/2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",,8103,,765240,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-10,202100007444,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR      REF.   SERVICO SOM DE RUA CAMPANHA VACINACAO SOLIDARIA - AGOSTO - 19 HORAS, CFE REQUISICAO ANEXA.",,8201,475.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007445,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,8124,,765158,1570.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007446,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM,,8125,,765157,1135.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-06,2021-09-10,202100007447,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES,,8126,,765156,3275.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007448,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,,8127,,765155,1445.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007449,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL P/ FUNMISSOES.,,8122,,765160,370.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007450,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P/ DEPARTAMENTO DE TURISMO - DETUR,,8123,,765159,680.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007455,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,8121,,765161,12731.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007456,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.08,339008990300000,IPERGS/SAUDE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,8120,,765162,5456.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-06,2021-09-10,202100007458,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                TARIFA       CONSUMO    DE    AGUA  -  CREAS - AGOSTO,,8153,42.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007458,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                TARIFA       CONSUMO    DE    AGUA  -  CREAS - AGOSTO,,8153,,765238,42.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007459,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO         DE          CONTA    MENSAL    TELEFONE   CELULAR - GABINETE DO PREFEITO -  JULHO,,8139,,765178,41.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-06,2021-09-10,202100007460,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  JULHO,,8138,,765166,80.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007461,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - JULHO,,8128,,765172,167.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007462,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - JULHO,,8129,,765171,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007463,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,E,,8130,,765169,-20.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007463,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                        DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO FMDCA -  JULHO,,8130,,765170,20.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007463,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                        DE    CONTA   MENSAL  TELEFONE  CELULAR  - MANUTENCAO FMDCA -  JULHO,,8130,,765168,20.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-06,2021-09-10,202100007464,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                          DE      CONTA  MENSAL  TELEFONE  CELULAR - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  JULHO,,8131,,765167,72.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007465,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                                             DE    CONTA    MENSAL TELEFONE  CELULAR  -  MANUTENCAO  SETOR  PROJETO  E  FISCALIZACAO  -  JULHO,,8132,,765173,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007466,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -  JULHO,,8133,,765174,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007467,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -  JULHO,,8134,,765175,170.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007468,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                   DE           CONTA    MENSAL  TELEFONE  CELULAR -  MANUTENCAO    FUNDO   MUNICIPAL    PROTECAO    DO    MEIO    AMBIENTE  - JULHO,,8135,,765176,43.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-06,2021-09-10,202100007469,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  JULHO,,8136,,765165,22.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-10,202100007470,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   JULHO,,8137,,765177,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-08,2021-09-10,202100007474,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF SERVICO DE CONSERTO DE TELHADO P/ MANUTENCAO PAVILHAO CENTRAL DO PARQUE DE EXPOSICOES,,8206,465.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-08,2021-09-10,202100007475,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6961,GRIEBELER   CIA LTDA ME,PJ,1921715000140,,AQUISICAO MATERIAL P/ MANUTENCAO DA ELETRICIDADE NO PAVILHAO CENTRAL DO PARQUE  DE EXPOSICOES,,8202,480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-08,2021-09-10,202100007478,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO BANNER DE IDENTIFICACAO DE CENTRO DE TRIAGEM NO PARQUE DE EXPOSICOES,,8207,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-08,2021-09-10,202100007487,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,8144,,765146,3.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-08,2021-09-10,202100007488,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,8143,,765145,145.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-08,2021-09-10,202100007489,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,8142,,765189,209.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-08,2021-09-10,202100007503,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO                      DE        DESPESAS   COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS -  SETEMBRO,,8151,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-08,2021-09-10,202100007504,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO        DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - SETEMBRO,,8152,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-09,2021-09-10,202100007526,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.      VIAGENS  A  SANTO. ANGELO, IJUI E SANTA ROSA,  NOS  DIAS  03, 04 E 09 DE SETEMBRO  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8205,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-09,2021-09-10,202100007527,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.    VIAGENS  A SAO LUIZ GONZAGA E STO ANGELO   NOS  DIAS 03 E 06  DE SETEMBRO PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8204,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-09,2021-09-10,202100007528,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS   REF.    VIAGENS A  SANTO ANGELO E POA    NOS DIAS  04, 05, 06 DE SETEMBRO ,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8203,583.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007565,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,"AQUISICAO    PECAS  REPOSICAO P/ MANUTENCAO CAMINHAO 01, CONFORME ORCAMENTO ANEXO",665.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007566,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,"VALOR    REF   MAO  DE  OBRA  P/  CONSERTO  CAMINHAO 01, CONFORME ORCAMENTO ANEXO",120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-10,2021-09-10,202100007567,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR    REF    SERVICO    DE    CONSERTO    DE   MAQUINA  LAVA  ROUPAS  P/ MANUTENCAO DA ESCOLA DR. OTTO FLACH, CFE REQUISICAO DA SMEC.",310.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007568,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,930.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007569,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  COTA DAF- DEBITO,6079.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007570,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  COTA DAF- DEBITO,7.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007571,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7627,ELMO RICARDO SEIBERT - MEI,PJ,19907840000160,,"VALOR  REF  A CONCERTO DE FECHADURA DO GOL PLACA IIU 6815 - SEC. OBRAS, CFE REQUISICAO ANEXA.",120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007572,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,VALOR    REF  MAO  DE  OBRA PARA RECARGA DE BATERIA EM VEICULO GOL IZW 0G02 DA SEC DA  AGRICULTURA.,50.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007573,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6995,DEISE SIMONE ESPINDOLA MARQUES - MEI 00343074001,PJ,18070269000100,,"VALOR  REF  MAO  DE  OBRA PARA MONTAGEM E DESMONTAGEM DE ARMARIO DA ASSIST. SOCIAL, CFE REQUISICAO ANEXA.",200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007574,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    DE  COPA  E  COZINHA  P/  MANUTENCAO  PREDIO  SEDE PREFEITURA,102.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007575,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    DE  MATERIAL  P/  OFICINAS  DO  CRAS  -  CFE REQUISICAO ANEXA.,483.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007576,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,"AQUISICAO  MATERIAL PARA MANUTENCAO TREVOS E ROTULAS, CFE REQUISICAO ANEXA.",1063.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007577,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7627,ELMO RICARDO SEIBERT - MEI,PJ,19907840000160,,"VALOR  REF  A  CONSERTO DAS PORTAS  DA VAN PLACA IPU 5189 - SEC. OBRAS, CFE REQUISICAO ANEXA.",350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-10,2021-09-10,202100007578,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7627,ELMO RICARDO SEIBERT - MEI,PJ,19907840000160,,"VALOR REF A CONSERTO DAS PORTAS  DA AMBULANCIA PLACA IUY 5B08 - SEC. SAUDE, CFE REQUISICAO ANEXA.",300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-10,2021-09-10,202100007579,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7627,ELMO RICARDO SEIBERT - MEI,PJ,19907840000160,,"VALOR  REF A MANUTENCAO DE VEICULO JUMPER  PLACA IZG 1H34 - SEC. SAUDE, CFE REQUISICAO ANEXA.",300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007580,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR   REF  MAO  DE  OBRA  P/ MANUTENCAO CAMINHAO DE LIXO PLACA IXZ 5141 - CFE REQUISICAO ANEXA.,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007581,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR    REF    AQUISICAO DE MATERIAL  P/ MANUTENCAO CAMINHAO DE LIXO PLACA IXZ 5141 - CFE REQUISICAO ANEXA.,135.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007582,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,"VALOR    REF  MAO  DE  OBRA CONSERTO DE ENGRAXADEIRA DO PARQUE DE MAQUINAS, CFE. REQUISICAO ANEXA.",-100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007582,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,"VALOR    REF  MAO  DE  OBRA CONSERTO DE ENGRAXADEIRA DO PARQUE DE MAQUINAS, CFE. REQUISICAO ANEXA.",100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007583,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO    DE ENGRAXADEIRA DO PARQUE DE MAQUINAS DA SEC. DE OBRAS.,425.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007584,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,"VALOR    REF  MAO  DE  OBRA CONSERTO DE ENGRAXADEIRA DO PARQUE DE MAQUINAS, CFE. REQUISICAO ANEXA.",100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007585,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO  PECAS REPOSICAO P/ MANUTENCAO  DE CAMINHAO 08 - PLACA IQY 2907 - DA SEC. DE OBRAS.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007586,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF  A MAO DE OBRA  P/ MANUTENCAO  DE CAMINHAO 08 - PLACA IQY 2907 - DA SEC. DE OBRAS.,474.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007587,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"AQUISICAO    DE  DISTRIBUIDOR  DE  ENERGIA DE REDE - PREDIO PREFEITURA, CFE REQUISICAO ANEXA.",1150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007588,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO ROCADEIRADA SEC DE OBRAS,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007589,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA SEC DE OBRAS,776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007590,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO ROCADEIRADA SEC DE OBRAS,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007591,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA SEC DE OBRAS,305.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007592,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO   DE LONA PARA MANUTENCAO DE CAMINHAO 01 PLACA IHL 1879 -  SEC DE OBRAS,364.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007593,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL   DE  SINALIZACAO  VISUAL - REURB - SEC DO TRABALHO E ASSIST. SOCIAL.,575.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007594,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO    MATERIAL    PARA MANUTENCAO DAS PRACAS E PARQUE DE EXPOSICOES, CFE REQUISICAO ANEXA.",600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007595,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2262,MARCENARIA SERRO AZUL LTDA,PJ,5780872000133,,"AQUISICAO    MATERIAL    PARA MANUTENCAO DA PRACA DA MATRIZ, CFE REQUISICAO ANEXA.",250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007596,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF CONSERTO ROCADEIRA -  CFE REQUISICAO ANEXA.,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007597,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO    MATERIAL   PARA MANUTENCAO DE ROCADEIRA, CFE REQUISICAO ANEXA.",275.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007598,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF CONSERTO SOPRADOR -  CFE REQUISICAO ANEXA.,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-10,2021-09-10,202100007599,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO    MATERIAL    PARA MANUTENCAO DE SOPRADOR, CFE REQUISICAO ANEXA.",155.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-10,2021-09-10,202100007600,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL                  DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA YURI CASSIANO SCHONS.,1993.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-09-10,2021-09-10,202100007601,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,VALOR COMPLEMENTAR AO EMPENHO NO6583 ORDEM 003,1482.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-10,2021-09-10,202100007602,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL   DE  COZINHA  PARA MANUTENCAO  POSTO DE SAUDE BAIRRO BRASILIA.,71.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-10,2021-09-10,202100007603,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   MATERIAL  DE  COZINHA  PARA MANUTENCAO  POSTO DE SAUDE EXPOCEL.,204.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-10,2021-09-10,202100007604,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    DE  LIMPEZA     PARA MANUTENCAO  POSTO DE SAUDE DO BAIRRO BRASILIA.,302.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-10,2021-09-10,202100007605,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    DE  LIMPEZA     PARA MANUTENCAO  POSTO DE SAUDE DA EXPOCEL.,286.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-13,2021-09-13,202100002815,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2486,RENE ELY,PF,30988543087,,"AQUISICAO  DE  CASCALHO  PARA UTILIZACAO EM ESTRADAS VICINAIS DO MUNICIPIO, CFE. CONTRATO ANEXO. 2. PARCELA",,6828,,765524,5000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-09-13,202100005320,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR  REF.  A  DIVULGACAO DAS CAMPANHAS E ACOES DO GOVERNO MUNICIPAL, CFE. CONTRATO ANEXO. NF 2744 - AGOSTO",,7875,,765519,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-09-13,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR. NF 5407, 5399, 5394",,7752,,765409,2497.02,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-09-13,202100006128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5396, 5397, 5398, 5401, 5402, 5403, 5408",,7750,,765410,6139.13,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-13,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5400, 5406",,7751,,765413,2667.52,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-09-13,202100006142,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS TRANS. ESCOLAR NF 5418,,7758,,765408,231.92,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-13,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS.5420, 5426, 5428, 5430, 5421, 5423, 5425, 5410, 5411, 5412, 5414, 5417, 5419, 5431",,7755,,765416,7085.60,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-13,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5427,,7757,,765414,1289.11,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-09-13,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 5413, 5424, 5422, 5429",,7756,,765415,1325.07,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-13,202100006145,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL   OLEO DIESEL S10  CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA NF 5405, 5404",,7753,,765411,2387.40,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-09,2021-09-13,202100006531,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1585 - SETEMBRO,,8214,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-11,2021-09-13,202100006618,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                DE       COMBUSTIVEL  OLEO DIESEL  S10 CFE. ATA DE REGISTRO  DE  PRECOS  20/2021            -         PREGAO        PRESENCIAL 09/2021  - VEICULOS SEC. AGRICULTURA. NF 5395,,7754,,765412,1974.05,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-13,202100006752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS. NF. 298,,7388,,765332,305.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-13,202100006752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,"VALOR    REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS. NF. 311, 310, 305, 304, 306, 308 E 309",,7387,,765333,1652.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-13,202100006752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,"VALOR    REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS. NF. 286, 287, 293, 289, 295 E 284",,7373,,765334,1760.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-09-13,202100006752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,"VALOR      REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS. NF 320, 321, 323, 318, 319, 316,322, 324, 325, 326, 327, 328",,7986,,765336,1283.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-18,2021-09-13,202100006759,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO  VEICULOS  DA  SEC DA AGRICULTURA  - NF 315,,7988,,765338,230.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-19,2021-09-13,202100006760,15,URBANISMO,451,Infra-Estrutura Urbana,69,Vias Urbanas,1007,Reforma e Aquisicao Equip. P/ Praca,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  REFORMA  PRACA  DO BAIRRO BRASILIA,,7888,,765419,700.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-20,2021-09-13,202100006796,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,AQUISICAO  MATERIAL  P/ REFORMA DE CAIXA DE AGUA P/ MANUTENCAO REDE DE AGUA DA LINHA RESSACA DA TREMONIA,,7859,,765330,1350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-20,2021-09-13,202100006797,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR  REF  SERVICO DE  REFORMA EM CAIXA DE AGUA P/ MANUTENCAO REDE DE AGUA DA LINHA RESSACA DA TREMONIA,,7898,,765329,600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-20,2021-09-13,202100006802,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL REPOSICAO P/ CONSERTO PNEUS DOS ONIBUS ESCOLARES PLACAS IUG4238 E ITU3947,,7691,,765335,680.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-20,2021-09-13,202100006803,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  PARA  PINTURA DE FAIXAS DE SEGURANCA E QUEBRA-MOLAS DE VIAS PUBLICAS DO MUNICIPIO,,7897,,765438,1660.32,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-20,2021-09-13,202100006808,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE REPOSICAO P/ CONSERTO RETRO 07 E TRATOR 02 DA SEC DA AGRICULTURA,,7443,,765331,510.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-20,2021-09-13,202100006813,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICO DE BORRACHARIA P/ MANUTENCAO  DE ONIBUS ESCOLARES.  NF297,,7424,,765337,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-23,2021-09-13,202100006821,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2676,FIBROBECKER IND. DE SINALIZACAO E TINTAS,PJ,93861607000147,,AQUISICAO    MATERIAL  PARA  SINALIZACAO  DE  VIAS  PUBLICAS  DO  MUNICIPIO,,7882,,765391,9170.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-23,2021-09-13,202100006822,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR    REF    SERVICO   DE  REVITALIZACAO  CHAFARIZ  DA  PRACA  MUNICIPAL,,7883,,765435,620.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-24,2021-09-13,202100006857,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO MATERIAL PARA COPA PREDIO SEDE PREFEITURA,,7879,,765420,255.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-08-26,2021-09-13,202100007149,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,"AQUISICAO  DE AVIAMENTOS PARA MANUTENCAO ATIVIDADES NAS ESCOLAS MUNICIPAIS, CFE  ORCAMENTOS ANEXOS",,7966,,765533,1162.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-09-13,202100007158,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO  MATERIAL  COPA  E  COZINHA P/ POSTO DE SAUDE DO BAIRRO BRASILIA.,,7939,,765417,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-13,202100007167,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10463,CLAUDIA SCHOFFEN,PF,54077575087,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES AGOSTO/2021 PARA  CLAUDIA  SCHOFFEN,,7745,,765540,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-27,2021-09-13,202100007188,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO MATERIAL PARA COPA POSTO DE SAUDE CENTRAL,,7918,,765418,189.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-30,2021-09-13,202100007219,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA REFORMA BANHEIRO PREDIO DA SEC DE OBRAS,,7851,,765421,340.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-30,2021-09-13,202100007233,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JERONIMO LEIRA CASTRO,,7784,,765450,679.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-30,2021-09-13,202100007237,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,1902,MARIA ELISABETE LENZ IRINEU,PF,50583727034,,ADIANTAMENTO 1/3 DE FERIAS P/ MARIA E. LENZ IRINEU,,7781,,765599,594.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-09-13,202100007312,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR COMPLEMENTAR AO EMPENHO NO6752 ORDEM 004,,7987,,765339,1707.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-09-13,202100007343,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA MANUTENCAO DOS POSTOS DE SAUDE,,8057,,765603,269.43,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-03,2021-09-13,202100007394,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS   REF.    VIAGENS A  SANTO ANGELO, GIRUA, SAO LUIS GONZAGA E  SANTA ROSA,   NOS DIAS 27, 28, 30 E 31    DE  AGOSTO,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8016,,765595,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-03,2021-09-13,202100007398,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIAS    REF.    VIAGEM  A SANTO ANGELO, IJUI, SAO LUIZ GONZAGA E POA, NOS DIAS 26, 27, 28, 29, 30 E 31  DE  AGOSTO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",,8012,,765596,973.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-03,2021-09-13,202100007399,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA   REF.    VIAGEM  A SANTO ANGELO  NO  DIA 01 DE SETEMBRO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",,8011,,765597,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-13,202100007436,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIA                    REF.       VIAGEM    A  PORTO ALEGRE,  NO DIA 08 E 09 DE SETEMBRO      PARA  CONDUCAO DO PREFEITO PAULO KIPPER E DO SECRETARIO RENA BACKES NA  AUDICIENCIA COM DEPUTADO FEDERAL MARCIO BIOLCHI E SECRETARIO ESTADUAL DE ESPORTES DANRLEI DE DEUS, CFE REQUISICAO ANEXA.",,8106,,765436,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-08,2021-09-13,202100007501,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO  DE ENERGIA ELETRICA -   ILUMINACAO PUBLICA - AGOSTO,,8164,,765432,19393.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-08,2021-09-13,202100007502,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO  DE ENERGIA ELETRICA -   TAXA DE ILUMINACAO PUBLICA - AGOSTO,,8163,,765433,471.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-09,2021-09-13,202100007519,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CONTA NO 7113-7,,8190,,765428,16.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-09,2021-09-13,202100007520,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SIMONE PINTO SOARES.,,8191,,765442,662.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-09,2021-09-13,202100007524,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.VIAGEM  A  SANTO ANGELO,  NO DIA 31   DE AGOSTO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8194,,765601,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-09,2021-09-13,202100007525,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.VIAGEM  A  SANTO ANGELO,  GIRUA E STA ROSA -  NOS DIAS 01, 02,  03, 04, 06, 07, 08 DE SETEMBRO  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8192,,765600,650.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-09,2021-09-13,202100007527,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.    VIAGENS  A SAO LUIZ GONZAGA E STO ANGELO   NOS  DIAS 03 E 06  DE SETEMBRO PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8204,,765602,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-09,2021-09-13,202100007528,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS   REF.    VIAGENS A  SANTO ANGELO E POA    NOS DIAS  04, 05, 06 DE SETEMBRO ,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8203,,765598,583.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-10,2021-09-13,202100007568,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,8213,930.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-10,2021-09-13,202100007569,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  COTA DAF- DEBITO,,8212,6079.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-10,2021-09-13,202100007570,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  COTA DAF- DEBITO,,8211,7.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-13,2021-09-13,202100007606,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,"SERVICO  DE  CONSERTO  DO  POCO  DE AGUA DA LINHA PRIMEIRA, CFE SOLICITACAO ANEXA.",442.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-13,2021-09-13,202100007607,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF SERVICO DE MANUTENCAO DO CAMINHAO 05 PLACA IID 0692 - SEC OBRAS.,2290.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-13,2021-09-13,202100007608,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF SERVICO DE MANUTENCAO DO CAMINHAO 08 PLACA IQY 2907  - SEC OBRAS.,225.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-13,2021-09-13,202100007609,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF SERVICO DE MANUTENCAO DO CAMINHAO 10 PLACA IVP 4076  - SEC OBRAS.,225.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-13,2021-09-13,202100007610,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF SERVICO DE MANUTENCAO DA RETRO 03  - SEC OBRAS.,4550.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-13,2021-09-13,202100007611,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL   P/  MANUTENCAO  DO POCO NEGRO DOS BANHEIROS DA PRACA.,95.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-13,2021-09-13,202100007612,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO    MATERIAIS    PARA    OFICINAS  DO  CRAS  CFE REQUISICAO ANEXA.,1568.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-13,2021-09-13,202100007613,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,"VALOR    REF  SERVICO  DE  PINTURA  E  REFORMA  P/ MANUTENCAO DA ESCOLA PE. JOSE SCHARDONG, CFE ORCAMENTO ANEXO",4000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-13,2021-09-13,202100007614,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR         REF.   SERVICO SOM DE RUA CAMPANHA VACINACAO COVID 19 - FAIXA ETARIA    A   PARTIR  DOS  18  ANOS  -  14  HORAS,  CFE  REQUISICAO  ANEXA.",350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-13,2021-09-13,202100007615,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,10481,MED PLUS,PJ,1706665000188,,AQIUSICAO  DE  MATERIAL  DE  AMBULATORIO  PARA USO NOS POSTOS DE SAUDE CFE. REQUISICAO ANEXA.,1084.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-13,2021-09-13,202100007616,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQIUSICAO  DE  MATERIAL  DE  AMBULATORIO  PARA USO NOS POSTOS DE SAUDE CFE. REQUISICAO ANEXA.,1246.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-13,2021-09-13,202100007617,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",8680.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-13,2021-09-13,202100007618,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA               REF.   VIAGEM  A  GIRUA E CAMPINA DAS MISSOES, DIA 09, 10,  13  DE  SETEMBRO    PARA  TRANSPORTE  DE LIXO, CFE. CREQUISICAO ANEXA;",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-13,2021-09-13,202100007619,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA            REF.        VIAGEM        A     GIRUA NOS DIAS 08, 10, 13 DE  SETEMBRO/2021,    PARA   TRANSPORTE  DE  LIXO  URBANO  CFE.  REQUISICAO ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-13,2021-09-13,202100007620,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS                     REF.    VIAGEM        A    GIRUA  DIAS  01, 03, 06,  08,  10,  13 DE  SETEMBRO        PARA    TRANSPORTE        DE    LIXO, CFE  REQUISICAO ANEXA.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-13,2021-09-13,202100007621,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                   TARIFA      CONSUMO      DE  AGUA  -  ESCOLA  CIEP - AGOSTO,840.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-13,2021-09-13,202100007622,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO    MATERIAL    PARA   MANUTENCAO  BOCAS  DE  LOBO  EM  ESTRADAS E VIAS PUBLICAS,1243.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-13,2021-09-13,202100007623,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO    MATERIAL    PARA    CONFECCAO    DE  PLACA  DE  SINALIZACAO  - PRESERVACAO DE ANIMAIS - CFE REQUISICAO ANEXA.,1683.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-13,2021-09-13,202100007624,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,10482,ELETRO LENZ,PJ,94938511000100,,PRESTACAO  DE  SERVICO  DE  INSTALACAO DE DOIS APARELHOS DE AR CONDICIONADO NAS SALA DE ATENDIMENTO MEDICO DO PRESIDIO DE CERRO LARGO.,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-09-09,2021-09-13,202101007518,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES JULHO/2021,,8189,,765429,2000.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-08,2021-09-14,202100000965,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR   PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO NF 189,,8337,445.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-01,2021-09-14,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. NF 2488,,8039,,765551,11500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-04-13,2021-09-14,202100002815,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2486,RENE ELY,PF,30988543087,,"AQUISICAO  DE  CASCALHO  PARA UTILIZACAO EM ESTRADAS VICINAIS DO MUNICIPIO, CFE. CONTRATO ANEXO. 5. PARCELA",,8288,5000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-05,2021-09-14,202100005454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 5714 - SETEMBRO,,8340,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-07,2021-09-14,202100005572,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PRESTACAO  DE  SERVICO  TECNICO  ESPECIALIZADO  PARA  ELABORACAO  DE LAUDOS AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO ANEXO",,8311,1200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-21,2021-09-14,202100005851,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PRESTACAO    DE    SERVICO    TECNICO   ESPECIALIZADO  PARA  ELABORACAO  DE LAUDOS AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO ANEXO",,8312,1200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-21,2021-09-14,202100005852,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PRESTACAO    DE    SERVICO    TECNICO   ESPECIALIZADO  PARA  ELABORACAO  DE LAUDOS AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO ANEXO",,8313,1200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-09-14,202100005909,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1672 - AGOSTO,,7813,,765580,61.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-09-14,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR              ESTIMADO           PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1669,,7811,,765582,45.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-09-14,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1671 -,,7812,,765581,515.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-14,2021-09-14,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE.,-10000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-09-14,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 407370",,8328,829.66,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-09-14,202100006347,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR REF SERVICO DE DIVULGACAO IPTU 2021,,8297,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-08-10,2021-09-14,202100006583,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,LICITACAO NO 2/2021 - MODALIDADE: CONVITE AQUISICAO  DE  GENEROS  ALIMENTICIOS PARA A MERENDA ESCOLAR DAS ESCOLAS E CRECHES  MUNICIPAIS. NF 2920 - 3. PARCELA,,8286,7321.25,0,,2021,2,CNV,2021,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-16,2021-09-14,202100006671,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  HIDRAULICO  P/  CONSERTO  REDE  DE ESGOTO SEC DE OBRAS,,7400,,765578,545.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-09-14,202100006706,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,7935,,765537,2114.70,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-23,2021-09-14,202100006824,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  E REFORMA PARA MANUTENCAO DA ESCOLA PE JOSE SCHARDONG,,7678,,765579,2857.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-24,2021-09-14,202100006846,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  ODONTOLOGICO  P/  MANUTENCAO  POSTO  DE  SAUDE CENTRAL,,8058,,765543,877.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-25,2021-09-14,202100006886,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL    PARA    AMBULATORIO  DO  POSTO  DE  SAUDE  CENTRAL,,8059,,765541,322.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007103,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,PAGAMENTO INSS.,-6432.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-09-14,202100007103,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,LIQUIDACAO A MAIOR,,0,-6432.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-09-14,202100007106,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8301,85.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-09-14,202100007107,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8300,1045.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-09-14,202100007108,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8291,2090.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-09-14,202100007111,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8299,55.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-09-14,202100007113,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8298,73.25,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-14,202100007171,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ CONSERTO CAMINHAO IPL4717,,8254,195.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-14,202100007172,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR   REF  MAO  DE  OBRA  PARTE  ELTRICA  P/  CONSERTO  CAMINHAO  IPL4717,,8255,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-14,202100007174,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ CONSERTO RETRO 03,,8256,165.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-14,202100007175,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO RETRO 03,,8257,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-14,202100007176,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ CONSERTO PATROLA 02,,8258,215.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-14,202100007177,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA P/ MANUTENCAO PATROLA 02,,8259,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-14,202100007179,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE CONSERTO PARTE ELETRICA P/ MANUTENCAO BOBCAT DA SEC DE OBRAS,,8260,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-14,202100007180,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IVP4076 DA  SEC DE OBRAS,,8261,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-14,202100007181,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IHL1879 DA  SEC DE OBRAS,,8262,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-14,202100007182,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO DE CONSERTO PARTE ELETRICA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,8263,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-14,202100007183,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECA    REPOSICAO    P/  CONSERTO  CAMINHAO  DO  LIXO  IXZ5141,,8264,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-14,202100007184,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE ELETRICA P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,8265,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-14,202100007185,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  CAMINHAO  IHL1879 DA SEC DE OBRAS,,8266,11.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-14,202100007186,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS,,8267,12.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-14,202100007187,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IHL1879,,8268,132.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-14,202100007196,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECAS    REPOSICAO   P/  CONSERTO  CAMINHAO  DO  LIXO  IXZ5141,,8269,399.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-30,2021-09-14,202100007213,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO  MATERIAL  REPOSICAO  P/ CONSERTO SANDERO IOY6102 DA SEC DE OBRAS,,8253,224.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-30,2021-09-14,202100007214,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR  REF MAO DE OBRA P/ TROCA DE PECAS EM VEICULO SANDERO IOPY6102 DA SEC DE OBRAS,,8250,290.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-30,2021-09-14,202100007215,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  FIESTA  JHT6J19  DA SEC DE OBRAS,,8251,358.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-30,2021-09-14,202100007216,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR  REF  SERVICO DE SOLDA E TROCA DE PECAS P/ CONSERTO FIESTA JHT6J19 DA SEC DE OBRAS,,8252,175.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-30,2021-09-14,202100007226,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  PARTICIPANTES  DA  CONFERENCIA  DE ASSISTENCIA SOCIAL,,8096,,765589,151.13,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-30,2021-09-14,202100007232,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6420,LARA REGINA FAVA CAETANO - MEI,PJ,11033282000140,300041268,AQUISICAO    GENEROS DE ALIMENTACAO PARA ATIVIDADE DE PROJETO SOCIAL - SCFV - CFE REQUISICAO ANEXA.,,8095,,765593,90.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-31,2021-09-14,202100007249,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR REF MAO DE OBRA P/ CONSERTO BANCO DO CAMINHAO 09,,8249,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-31,2021-09-14,202100007250,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  DE  MATERIAL PARA REFORMA E MANUTENCAO DE SALA DE ATENDIMENTO DA SEC DE ASSISTENCIA SOCIAL,,8092,,765590,138.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-31,2021-09-14,202100007253,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO PECAS REPOSICAO P/ CONSERTO BOBCAT DA SEC DE OBRAS,,8248,2675.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-31,2021-09-14,202100007255,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO RETRO 07 DA SEC DA AGRICULTURA,,8247,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-31,2021-09-14,202100007256,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  CONSERTO RETRO 07 DA SEC DA AGRICULTURA,,8246,270.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-31,2021-09-14,202100007257,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7855,JOCELITO RAMOS SCHOFFEN - MEI,PJ,12161129000160,,VALOR  REF  MAO  DE  OBRA  P/  TROCA  DE  PARABRISA  P/  CONSERTO  RETRO 02,,8245,310.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-31,2021-09-14,202100007258,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7855,JOCELITO RAMOS SCHOFFEN - MEI,PJ,12161129000160,,VALOR  REF  TROCA  DE  PECAS  P/ MANUTENCAO SANDERO IOY6102 DA SEC DE OBRAS,,8242,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-31,2021-09-14,202100007259,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7855,JOCELITO RAMOS SCHOFFEN - MEI,PJ,12161129000160,,VALOR  REF  SERVICO DE CHAPEAMENTO P/ MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS,,8243,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-31,2021-09-14,202100007260,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7855,JOCELITO RAMOS SCHOFFEN - MEI,PJ,12161129000160,,VALOR  REF  SERVICO DE CONSERTO E PINTURA P/ MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS,,8244,550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-31,2021-09-14,202100007275,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2675,LUCIANA MARIA ADAMS - ME,PJ,6926768000177,,AQUISICAO    MATERIAL    P/    OFICINAS  DO CRAS - SEC. ASSIS. SOCIAL - CFE REQUISICAO ANEXA.,,8094,,765592,90.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-01,2021-09-14,202100007345,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030500000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO MATERIAL PARA MANUTENCAO DAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO,,8033,,765554,54.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-09-14,202100007350,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8324,836.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-09-14,202100007353,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8325,55.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-01,2021-09-14,202100007356,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO ONIBUS ITU3947 DO TRANSPORTE ESCOLAR,,8302,123.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-01,2021-09-14,202100007357,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR REF. SERVICOS DE SONORIZACAO NA ABERTURA DA SEMANA DA PATRIA, CFE SOLICITACAO DA SMEC.",,8034,,765553,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-02,2021-09-14,202100007358,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10099,VOOLMED,PJ,1733345000117,,AQUISICAO SORO FISIOLOGICO PARA USO NOS POSTOS DE SAUDE,,8327,1475.13,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-02,2021-09-14,202100007361,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,4502,CUSTEIO - VIGILANCIA EM SAUDE,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO PLACA INFORMATIVA CAMPANHA CONTRA A DENGUE PARA SECRETARIA DA SAUDE,,8025,,765594,756.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-02,2021-09-14,202100007368,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO MUDAS DE FLORES PARA ATIVIDADES DOS PROJETOS ?MAES E CHEFES DE FAMILIA? E ?CONVIVER?,,8101,,765591,544.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-02,2021-09-14,202100007380,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO   MATERIAL  DE  BORRACHARIA  P/  CONSERTO  RETRO  07  DA  SEC  DA AGRICULTURA,,8308,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-02,2021-09-14,202100007381,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO    DE  DESPESAS    COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - SETEMBRO,,7999,,765558,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-02,2021-09-14,202100007382,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO      DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - SETEMBRO,,8000,,765557,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-03,2021-09-14,202100007386,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1111,MULTAS DE TRANSITO-ESTADO,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL DE SINALIZACAO DE TRANSITO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,8027,,765539,192.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-06,2021-09-14,202100007406,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,1161,BL GBF FNAS/BOLSA FAMILIA,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO MOBILIARIO PARA SALA DE ATENDIMENTO DA SECRETARIA DE ASSISTENCIA SOCIAL, CFE ORCAMENTO ANEXO",,8171,,765565,4815.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-06,2021-09-14,202100007425,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,VALOR  REF  SERVICO  DE  GUINDASTE  P/  PODA  DE  ARVORES NA ESCOLA PE JOSE SCHARDONG,,8279,1259.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-06,2021-09-14,202100007426,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10066,RAI DIEGO FURES - MEI,PJ,30100851000177,,"VALOR  REF SERVICO DE INSTALACAO DE CALHAS E ALGEROSAS EM TELHADO DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTO ANEXO",,8278,1840.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-06,2021-09-14,202100007427,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  MATERIAL  ESPORTIVO PARA ESCOLA PE JOSE SCHARDONG, CFE ORCAMENTO ANEXO",,8270,229.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-06,2021-09-14,202100007440,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",1,Recursos Proprios,10478,BORTOLI E MOREIRA LTDA - ME,PJ,21418179000171,,"PAGAMENTO     DE   SERVICO  DE EXAME SOLICITADO POR   JUNTA  MEDICA PARA  O SERVIDOR MARINO SAUZEN, CFE REQUSICAO ANEXA.",,8289,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-06,2021-09-14,202100007441,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -AGOSTO,,8114,,765550,13125.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-06,2021-09-14,202100007442,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -AGOSTO,,8115,,765535,10232.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-06,2021-09-14,202100007443,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -AGOSTO,,8113,,765536,14423.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-06,2021-09-14,202100007457,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039990300000,Locacao Meios de Transporte,4500,CUSTEIO - ATENCAO BASICA,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO     DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO E SANTA ROSA, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,8177,,765566,3444.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-08,2021-09-14,202100007472,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  ONIBUS ESCOLAR PLACAS IUG4238,,8281,490.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-08,2021-09-14,202100007473,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  MECANICA E TROCA DE PECAS P/ CONSERTO ONIBUS IUG4238 E IRZ7980 DO TRANSPORTE ESCOLAR,,8282,1300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-08,2021-09-14,202100007484,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC  DA ADMINISTRACAO,,8292,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-08,2021-09-14,202100007485,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS,,8280,485.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-08,2021-09-14,202100007503,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO                      DE        DESPESAS   COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS -  SETEMBRO,,8151,,765555,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-08,2021-09-14,202100007504,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO        DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - SETEMBRO,,8152,,765556,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007530,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,"AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SEC DA INDUSTRIA, COMERCIO E TURISMO",,8295,29.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007531,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO EQUIPAMENTO DE PICHE DA SEC DE OBRAS,,8229,22.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-09,2021-09-14,202100007536,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL HOSPITALAR PARA MANUTENCAO DO POSTO DE SAUDE CENTRAL,,8326,126.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-09,2021-09-14,202100007537,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030990200000,material Hidraulico,4011,ATENCAO BASICA / PIES,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO BANHEIRO DO POSTO DE SAUDE CENTRAL,,8320,57.96,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-09,2021-09-14,202100007538,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SALA DA VIGILANCIA EPIDEMIOLOGICA - ANEXO II PREFEITURA,,8321,254.97,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007539,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,8239,179.91,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007540,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTAS P/ MANUTENCAO ATIVIDADES DOS PEDREIROS DA SEC DE OBRAS,,8238,18.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007541,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO BANHEIRO DO PARQUE DE EXPOSICOES,,8237,61.02,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007542,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO DA FABRICA DE TUBOS,,8236,80.46,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007543,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA PINTURA DE CAVALETES DA SEC DE OBRAS,,8235,4.41,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007544,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ REFORMA DE BANHEIRO DA SEC DE OBRAS,,8234,334.17,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007545,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,8233,59.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007546,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE MATERIAL PARA MANUTENCAO DAS PRACAS MUNICIPAIS,,8232,122.76,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007547,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO BANHEIRO DO CREAS,,8335,84.42,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007548,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO PARAFUSOS E CORDAS PARA MANUTENCAO ATIVIDADES DO CRAS,,8336,168.07,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007549,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO DOS GINASIOS MUNICIPAIS DE ESPORTES,,8296,106.37,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007550,15,URBANISMO,451,Infra-Estrutura Urbana,69,Vias Urbanas,1007,Reforma e Aquisicao Equip. P/ Praca,4.4.90.51,449051920000000,INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ REFORMA EM PRACA DO BAIRRO BRASILIA,,8231,1130.22,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007551,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO DOS PARQUES E PRACAS DO MUNICIPIO,,8230,2039.31,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007552,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO SEC DA SAUDE,,8319,7.37,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007553,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL DE PODA P/ MANUTENCAO ATIVIDADES DA SEC DA AGRICULTURA,,8309,75.42,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007555,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA CONSERTO DE CAIXA DE AGUA NA LINHA RESSACA DA TREMONIA,,8240,171.54,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007556,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PREDIO DO CRAS,,8334,1800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007557,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ USO DOS ENCANADORES DA SEC DE OBRAS,,8241,836.55,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007558,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA PINTURA DA ESCOLA JACOB REINALDO HAUPENTHAL,,8283,21.42,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007559,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ESCOLA JACOB REINALDO HAUPENTHAL,,8284,35.01,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-09,2021-09-14,202100007560,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990200000,material Hidraulico,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO DAS ESCOLAS PE JOSE SCHARDONG, EMEI PROF LEONI SIMON E EMEI IRMAO AMBROSIO",,8285,528.03,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-10,2021-09-14,202100007567,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR  REF  SERVICO  DE  CONSERTO  DE  MAQUINA  LAVA  ROUPAS  P/ MANUTENCAO DA ESCOLA DR. OTTO FLACH, CFE REQUISICAO DA SMEC.",,8303,310.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007571,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7627,ELMO RICARDO SEIBERT - MEI,PJ,19907840000160,,"VALOR REF A CONCERTO DE FECHADURA DO GOL PLACA IIU 6815 - SEC. OBRAS, CFE REQUISICAO ANEXA.",,8228,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007572,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,VALOR  REF  MAO  DE  OBRA PARA RECARGA DE BATERIA EM VEICULO GOL IZW 0G02 DA SEC DA  AGRICULTURA.,,8310,50.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007573,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6995,DEISE SIMONE ESPINDOLA MARQUES - MEI 00343074001,PJ,18070269000100,,"VALOR  REF  MAO  DE  OBRA PARA MONTAGEM E DESMONTAGEM DE ARMARIO DA ASSIST. SOCIAL, CFE REQUISICAO ANEXA.",,8333,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007574,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE COPA E COZINHA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,8290,102.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007575,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  DE MATERIAL P/ OFICINAS DO CRAS - CFE REQUISICAO ANEXA.,,8332,483.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007576,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,"AQUISICAO MATERIAL PARA MANUTENCAO TREVOS E ROTULAS, CFE REQUISICAO ANEXA.",,8226,1063.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007577,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7627,ELMO RICARDO SEIBERT - MEI,PJ,19907840000160,,"VALOR REF A CONSERTO DAS PORTAS  DA VAN PLACA IPU 5189 - SEC. OBRAS, CFE REQUISICAO ANEXA.",,8227,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-10,2021-09-14,202100007578,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7627,ELMO RICARDO SEIBERT - MEI,PJ,19907840000160,,"VALOR REF A CONSERTO DAS PORTAS  DA AMBULANCIA PLACA IUY 5B08 - SEC. SAUDE, CFE REQUISICAO ANEXA.",,8323,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-10,2021-09-14,202100007579,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7627,ELMO RICARDO SEIBERT - MEI,PJ,19907840000160,,"VALOR REF A MANUTENCAO DE VEICULO JUMPER  PLACA IZG 1H34 - SEC. SAUDE, CFE REQUISICAO ANEXA.",,8322,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007580,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF  MAO  DE  OBRA  P/ MANUTENCAO CAMINHAO DE LIXO PLACA IXZ 5141 - CFE REQUISICAO ANEXA.,,8225,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007581,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF  AQUISICAO DE MATERIAL  P/ MANUTENCAO CAMINHAO DE LIXO PLACA IXZ 5141 - CFE REQUISICAO ANEXA.,,8224,135.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007584,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,"VALOR  REF  MAO  DE  OBRA CONSERTO DE ENGRAXADEIRA DO PARQUE DE MAQUINAS, CFE. REQUISICAO ANEXA.",,8222,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007585,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO  DE CAMINHAO 08 - PLACA IQY 2907 -   DA SEC. DE OBRAS.,,8221,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007586,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR REF A MAO DE OBRA  P/ MANUTENCAO  DE CAMINHAO 08 - PLACA IQY 2907 -   DA SEC. DE OBRAS.,,8220,474.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007587,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"AQUISICAO  DE DISTRIBUIDOR DE ENERGIA DE REDE - PREDIO PREFEITURA, CFE REQUISICAO ANEXA.",,8277,1150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007588,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO ROCADEIRADA SEC DE OBRAS,,8215,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007589,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA SEC DE OBRAS,,8216,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007590,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO ROCADEIRADA SEC DE OBRAS,,8217,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007591,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA SEC DE OBRAS,,8218,305.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007592,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  DE LONA PARA MANUTENCAO DE CAMINHAO 01 PLACA IHL 1879 -  SEC DE OBRAS,,8219,364.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007593,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE  SINALIZACAO  VISUAL - REURB - SEC DO TRABALHO E ASSIST. SOCIAL.,,8223,575.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007594,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  MATERIAL  PARA MANUTENCAO DAS PRACAS E PARQUE DE EXPOSICOES, CFE REQUISICAO ANEXA.",,8276,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007595,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2262,MARCENARIA SERRO AZUL LTDA,PJ,5780872000133,,"AQUISICAO  MATERIAL  PARA MANUTENCAO DA PRACA DA MATRIZ, CFE REQUISICAO ANEXA.",,8275,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007596,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF CONSERTO ROCADEIRA -  CFE REQUISICAO ANEXA.,,8274,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007597,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  MATERIAL  PARA MANUTENCAO DE ROCADEIRA, CFE REQUISICAO ANEXA.",,8273,275.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007598,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF CONSERTO SOPRADOR -  CFE REQUISICAO ANEXA.,,8272,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-14,202100007599,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  MATERIAL  PARA MANUTENCAO DE SOPRADOR, CFE REQUISICAO ANEXA.",,8271,155.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-09-10,2021-09-14,202100007601,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,VALOR COMPLEMENTAR AO EMPENHO NO6583 ORDEM 003,,8287,1482.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-10,2021-09-14,202100007602,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  COZINHA  PARA MANUTENCAO  POSTO DE SAUDE BAIRRO BRASILIA.,,8315,71.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-10,2021-09-14,202100007603,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  COZINHA  PARA MANUTENCAO  POSTO DE SAUDE EXPOCEL.,,8317,204.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-10,2021-09-14,202100007604,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE LIMPEZA   PARA MANUTENCAO  POSTO DE SAUDE DO BAIRRO BRASILIA.,,8318,302.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-10,2021-09-14,202100007605,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE LIMPEZA   PARA MANUTENCAO  POSTO DE SAUDE DA EXPOCEL.,,8316,286.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-13,2021-09-14,202100007612,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO  MATERIAIS  PARA  OFICINAS DO CRAS CFE REQUISICAO ANEXA.,,8331,1568.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-13,2021-09-14,202100007613,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,"VALOR  REF  SERVICO  DE  PINTURA  E  REFORMA  P/ MANUTENCAO DA ESCOLA PE. JOSE SCHARDONG, CFE ORCAMENTO ANEXO",,8304,4000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-13,2021-09-14,202100007614,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR       REF.   SERVICO SOM DE RUA CAMPANHA VACINACAO COVID 19 - FAIXA ETARIA A PARTIR DOS 18 ANOS - 14 HORAS, CFE REQUISICAO ANEXA.",,8294,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-13,2021-09-14,202100007617,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",,8293,8680.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-13,2021-09-14,202100007618,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA              REF.   VIAGEM  A  GIRUA E CAMPINA DAS MISSOES, DIA 09, 10, 13 DE SETEMBRO  PARA TRANSPORTE DE LIXO, CFE. CREQUISICAO ANEXA;",,8306,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-13,2021-09-14,202100007619,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA        REF.        VIAGEM        A     GIRUA NOS DIAS 08, 10, 13  DE SETEMBRO/2021,  PARA  TRANSPORTE  DE  LIXO  URBANO  CFE.  REQUISICAO ANEXA.",,8307,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-13,2021-09-14,202100007620,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS                  REF.    VIAGEM        A    GIRUA  DIAS  01, 03, 06, 08, 10, 13 DE  SETEMBRO        PARA    TRANSPORTE        DE    LIXO, CFE  REQUISICAO ANEXA.",,8305,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-13,2021-09-14,202100007621,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                TARIFA      CONSUMO      DE  AGUA  -  ESCOLA  CIEP - AGOSTO,,8314,840.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-14,2021-09-14,202100007625,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,PRESTACAO  DE  SERVICO  DE  INSTALACAO  E  DESINSTALACAO DE  APARELHO DE AR CONDICIONADO NA SEC DA SAUDE.,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007626,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7999,JOAO LUIS NASCIMENTO DO AMARAL - MEI,PJ,25099586000114,,"PRESTACAO  DE  SERVICO  TECNICO  ESPECIALIZADO EM INFORMATICA, CFE CONTRATO ADMINISTRATIVO.",10900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007627,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,"VALOR       REF.  SERVICO  DE  SOM DE RUA PARA DIVULGACAO CAMPANHA SETEMBRO AMARELO - 19 HORAS , CFE. AUTORIZACAO ANEXA.",475.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007628,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    DE  LIMPEZA  E  HIGIENE  P/  MANUTENCAO  DA ESCOLA MUNICIPAL JACOB REINALDO HAUPENTHAL.,90.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007629,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO   MATERIAL  PEDAGOGICO  PARA AS CRECHES MUNICIPAIS, CFE ORCAMENTO ANEXO;",6156.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007630,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL    DE  HIGIENE  E  LIMPEZA  PARA    MANUTENCAO    SEC DA AGRICULTURA,191.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007631,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL    DE   COPA E COZINHA  PARA    MANUTENCAO    SEC  DA AGRICULTURA.,102.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007632,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR    REF    SERVICO  DE  LIMPEZA  DE CALHAS P/  MANUTENCAO  DO PAVILHAO CENTRAL DA EXPOCEL, CFE REQUISICAO ANEXA.",375.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007633,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ POLO UAB.,18.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007634,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO CONSELHO TUTELAR,54.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007635,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO BIBLIOTECA MUNICIPAL,36.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007636,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SEC EDUCACAO,162.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007637,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ SEC DA FAZENDA,270.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007638,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DA ASSIST. SOCIAL.,190.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007639,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO    DE  GAS  P/  MANUTENCAO  DA  ESCOLA  DR  OTTO FLACH,815.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007640,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO    DE  GAS  P/  MANUTENCAO  DA  ESCOLA  JOSE SHARDONG.,360.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007641,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO    DE  GAS  P/  MANUTENCAO  DA  CRECHE  BEM  ME  QUER.,360.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007642,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO      BOTIJAO    DE  GAS  P/  MANUTENCAO  DA  CRECHE  LEONI  SIMON,360.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-14,2021-09-14,202100007643,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  DE ONIBUS ESCOLAR  PLACA IRZ 7980. - SEC EDUCACAO,90.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007644,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  CAMINHAO 10  PLACA IVP 4076. - SEC OBRAS,79.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007645,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  DE  CAMINHAO LIXO  PLACA IXZ 5141. - SEC OBRAS,-79.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007645,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  DE  CAMINHAO LIXO  PLACA IXZ 5141. - SEC OBRAS,79.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007646,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  DE  CAMINHAO LIXO  PLACA IXZ 5141,79.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007647,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR           REF PRESTACAO DE SERVICOS  P/ MANUTENCAO DE VEICULO BOB CAT DA SEC OBRAS.,40.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007648,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF    SERVICO    DE    LUBRIFICACAO P MANUTENCAO CAMINHAO DO LIXO IXZ5141,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-14,2021-09-14,202100007649,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF    SERVICO  DE  LUBRIFICACAO  P/ MANUTENCAO ONIBUS ESCOLAR IUG 4238.,50.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-14,2021-09-14,202100007650,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF  SERVICO  DE  LUBRIFICACAO  P/ MANUTENCAO ONIBUS ESCOLAR IVY - 7875,60.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007651,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL      P/  CONSERTO  DE BANHEIRO E MANUTENCAO DA SEC DE OBRAS.,1011.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007652,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR    REF    SERVICO    DE    INSTALACAO    DE  EQUIPAMENTOS DE T. I. P/ MANUTENCAO REDE DE  INTERNET PREDIO RPEFEITURA,230.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007653,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"AQUISICAO     DE  ROTEADOR  WIFI  COORPORATIVO  -  PREDIO  PREFEITURA,  CFE REQUISICAO ANEXA.",545.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007654,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO   DE  PRECATORIO  JUDICIAL  CFE.    PROCESSO   043/1.16.0000760-5,323.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-09-14,2021-09-14,202100007654,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO  DE  PRECATORIO  JUDICIAL  CFE.    PROCESSO   043/1.16.0000760-5,,8330,323.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007655,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIAS EM ANEXO.",408.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-14,2021-09-14,202100007655,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIAS EM ANEXO.",,8329,408.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007656,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR COMPLEMENTAR AO EMPENHGO NO 965 ORDEM 006,325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-14,2021-09-14,202100007656,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR COMPLEMENTAR AO EMPENHGO NO 965 ORDEM 006,,8338,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007657,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR    ESTIMATIVO  PARA  PAGAMENTO  DE  SERVICOS  DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO,1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-14,2021-09-14,202100007658,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,1969,KETLIN ARIANE L.ANDRES E OUTROS,PF,3727062070,,VALOR REF A BLOQUEIO JUDICIAL DE MEDICAMENTOS.,1650.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-14,2021-09-14,202100007658,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,1969,KETLIN ARIANE L.ANDRES E OUTROS,PF,3727062070,,VALOR REF A BLOQUEIO JUDICIAL DE MEDICAMENTOS.,,8339,1650.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-14,2021-09-14,202100007659,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,4011,ATENCAO BASICA / PIES,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO                DE      SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO  ANGELO    PARA    SECRETARIA    DA    SAUDE,  CFE  REQUISICAO ANEXA.",2654.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-14,2021-09-14,202100007660,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  VEICULOS DA SEC SAUDE.,1481.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-14,2021-09-14,202100007661,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO     BOTIJOES   DE  GAS  PARA  POSTOS  DE  SAUDE  DO  MUNICIPIO DE CERRO LARGO.,812.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007662,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO BOTIJAO DE GAS P/ COPA PREDIO SEDE PREFEITURA,95.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-14,2021-09-14,202100007663,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO    DE  GAS  P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG.,190.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-01,2021-09-15,202100000826,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE    LAVAGENS  EM  VEICULOS DA SECRETARIA DE OBRAS NF 174,,7980,,765690,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-01,2021-09-15,202100000827,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR   REFERENTE    SERVICOS  DE  LAVAGENS EM VEICULO DO CONSELHO TUTELAR. NF 166,,7981,,765688,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-09-15,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,"VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA NF 171, 168",,7983,,765692,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-11,2021-09-15,202100001059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  ESTIMATIVO  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL NF 167,,7982,,765687,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-09-15,202100002413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR REF A PRESTACAO DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO CFE. TERMO ADITIVO DE CONTRATO. NF 633 - AGOSTO,,7978,,765654,29875.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-09-15,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 16893, 16892, 16891, 16890, 16889",,7793,,765646,184.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-09-15,202100003516,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL - AGOSTO,,8181,,765675,417.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-26,2021-09-15,202100006161,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO FERRAMENTAS PARA MANUTENCAO DA LIMPEZA PUBLICA,,6808,,765623,238.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-26,2021-09-15,202100006162,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  DE  SINALIZACAO VISUAL P/ MANUTENCAO PREDIO PREFEITURA,,6761,,765624,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-26,2021-09-15,202100006165,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO    MATERIAL    P/    CONSTRUCAO  DE  RAMPA  NO  ATERRO  SANITARIO,,6813,,765626,622.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-09-15,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 407370",,8328,,765676,829.66,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-08-02,2021-09-15,202100006312,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ IVANIA ZUCOLOTTO,,6880,,765627,1214.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-09-15,202100006362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 10350,,6993,,765746,104.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-09-15,202100006362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,E,,8038,,765745,-263.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-09-15,202100006362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 183,,8038,,765674,263.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-06,2021-09-15,202100006465,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10441,GUILHERME NEIS LUNKES -MEI,PJ,42613609000186,,VALOR  REF  ASSISTENCIA TECNICA P/ MANUTENCAO DE COMPUTADOR E IMPRESSORA DA SMEC,,7279,,765633,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-11,2021-09-15,202100006609,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL PARA MANUTENCAO ATIVIDADES ELETRICISTAS DA SEC DE OBRAS,,7237,,765622,337.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-18,2021-09-15,202100006696,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO  BRINQUEDOS  PEDAGOGICOS  PARA  MANUTENCAO  DAS  EMEIS  E SALA DE ATENDIMENTO EDUCACIONAL ESPECIALIZADO,,7684,,765634,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-24,2021-09-15,202100006856,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ MANUTENCAO CAMPO DA EXPOCEL,,7699,,765673,292.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-24,2021-09-15,202100006859,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,"VALOR  REF  ASSISTENCIA  TECNICA  EM  INFORMATICA  P/  AS  ESCOLAS  PE JOSE SCHARDONG,  JACOB  REINALDO  HAUPENTHAL,  ESCOLA  SAO FRANCISCO E ESCOLA DR OTTO FLACH",,7968,,765641,495.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-25,2021-09-15,202100006887,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA MANUTENCAO DE CAMPO DO PARQUE DE EXPOSICOES,,7698,,765672,199.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-15,202100007093,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                 PREVIDENCIARIA      REF.   MES  DE AGOSTO/2021 - GABINETE DO PREFEITO,,7775,,765731,4450.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-15,202100007094,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                 PREVIDENCIARIA    REF.  MES    DE     AGOSTO/2021 - SEC. DA ADMINISTRACAO,,7776,,765732,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-15,202100007095,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.  MES  DE   AGOSTO/2021  -  SEC. DE FINANCAS,,7777,,765734,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-26,2021-09-15,202100007096,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO            PREVIDENCIARIA    REF.    MES  DE   AGOSTO/2021 - SEC. DE OBRAS,,7770,,765735,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-26,2021-09-15,202100007097,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                      PREVIDENCIARIA  REF.  MES  DE    AGOSTO/2021 - SEC. DA ASSISTENCIA SOCIAL,,7771,,765722,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-15,202100007098,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                      PREVIDENCIARIA  REF.  MES  DE     AGOSTO/2021 - SEC. DE INDUSTRIA E COMERCIO,,7772,,765726,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-08-26,2021-09-15,202100007099,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO                     PREVIDENCIARIA    REF.  MES DE  AGOSTO/2021 - SEC. DE ESPORTES,,7773,,765727,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-15,202100007100,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO          PREVIDENCIARIA          REF.   MES  DE  AGOSTO/2021  - CONTRATOS SEC. OBRAS.,,7774,,765729,476.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-26,2021-09-15,202100007101,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8,INSS,PF,99999999999,,CONTRIBUICAO          PREVIDENCIARIA          REF.   MES  DE  AGOSTO/2021  - CONTRATOS PROJ. ASSIST. SUAS.,,7767,,765723,1875.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-26,2021-09-15,202100007102,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA      REF.    MES  DE   AGOSTO/2021 - CONSELHO TUTELAR,,7768,,765720,1982.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-15,202100007103,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,PAGAMENTO INSS.,,7769,,765724,1588.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-15,202100007115,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE PNEUS NOVOS, NAO REMOLDADOS/ RECAUCHUTADOS, CONFORME ESPECIFICACOES NO ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,7848,,765656,25288.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-15,202100007137,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE REPOSICAO PARA MANUTENCAO IMPRESSORA SALA DO MEI,,7829,,765637,62.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-09-15,202100007138,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF ASSISTENCIA TECNICA P/ MANUTENCAO IMPRESSORA DA SEC DE OBRAS,,7828,,765638,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-15,202100007143,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO COMPUTADOR DA SALA DE LICITACOES,,7832,,765635,599.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-15,202100007144,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF ASSISTENCIA TECNICA EM INFORMATICA P/ MANUTENCAO COMPUTADOR SALA TELEFONISTA E SETOR DE HABITACAO,,7833,,765636,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-09-15,202100007145,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA TECNICA EM INFORMATICA P/ MANUTENCAO COMPUTADORES E IMPRESSORA DA SEC DA SAUDE E POSTOS DE SAUDE,,7938,,765640,470.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-09-15,202100007146,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  MATERIAL   DE T. I.  P/ MANUTENCAO COMPUTADORES DA SEC DA SAUDE, SALA  DE VACINACAO, AGENDAMENTOS E SALA SECRETARIO DA SAUDE",,7937,,765639,705.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-15,202100007178,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO FERRAMENTA P/ USO DOS PEDREIROS DA SEC DE OBRAS,,7868,,765625,102.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-15,202100007185,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  CAMINHAO  IHL1879 DA SEC DE OBRAS,,8266,,765696,11.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-15,202100007186,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS,,8267,,765697,12.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-15,202100007187,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IHL1879,,8268,,765695,132.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-27,2021-09-15,202100007195,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030200000000,"MATERIAL DE CAMA, MESA E BANHO",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6147,GRAZZIOTIN S.A - POR MENOS,PJ,92012467031997,300039069,AQUISICAO  MATERIAL  PARA ATIVIDADES REFERENTE A CONFERENCIA DE ASSISTENCIA SOCIAL - PROJETOS DO CRAS,,8099,,765630,239.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-15,202100007196,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECAS    REPOSICAO   P/  CONSERTO  CAMINHAO  DO  LIXO  IXZ5141,,8269,,765693,399.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-30,2021-09-15,202100007203,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.  MES  DE  AGOSTO/2021 - CONTRATOS SEC. SAUDE.,,7765,,765717,8709.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-30,2021-09-15,202100007204,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA    REF.   MES  DE  AGOSTO/2021  - CONTRATOS SEC. EDUCACAO,,7766,,765718,2204.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-30,2021-09-15,202100007208,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1161,BL GBF FNAS/BOLSA FAMILIA,10466,IMIGRANTES HOTEL LTDA - EPP,PJ,8029317000162,,"VALOR  REF A DESPESAS COM PALESTRANTE -  CONFERENCIA DA ASSIST. SOCIAL, CFE REQUISICAO ANEXA.",,8098,,765713,4.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-30,2021-09-15,202100007209,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.39,339039800000000,HOSPEDAGENS,1161,BL GBF FNAS/BOLSA FAMILIA,10466,IMIGRANTES HOTEL LTDA - EPP,PJ,8029317000162,,"VALOR  REF  A  DESPESAS  DE  HOSPEDAGEM  COM  PALESTRANTE -  CONFERENCIA DA ASSIST. SOCIAL, CFE REQUISICAO ANEXA.",,8097,,765712,179.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-30,2021-09-15,202100007244,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO NO 7203,,7791,,765716,904.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-08-31,2021-09-15,202100007271,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO    MATERIAL    DE    EXPEDIENTE  P/ MANUTENCAO SEC DE ASSISTENCIA SOCIAL, CFE REQUISICAO ANEXA.",,8093,,765632,150.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-31,2021-09-15,202100007278,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,7803,,765710,635.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-31,2021-09-15,202100007279,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA.,,7802,,765711,832.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-09-15,202100007307,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JACKSON AUGUSTO KLEIN,,7971,,765621,713.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-09-15,202100007311,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR       REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA ADM. NF 169,,7979,,765689,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-01,2021-09-15,202100007325,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE AMPLIACAO SISTEMA DE TELFONIA NO ANEXO II,,8091,,765670,1500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-01,2021-09-15,202100007342,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS DA SEC DE ASSISTENCIA SOCIAL,,8090,,765631,566.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-01,2021-09-15,202100007349,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4502,CUSTEIO - VIGILANCIA EM SAUDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORAS VIGILANCIA SANITARIA E SECRETARIA DA SAUDE,,8063,,765628,1063.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-06,2021-09-15,202100007427,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  MATERIAL  ESPORTIVO PARA ESCOLA PE JOSE SCHARDONG, CFE ORCAMENTO ANEXO",,8270,,765666,229.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-06,2021-09-15,202100007437,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA     REF.  VIAGEM  A  STO ANGELO , DIA   01  DE SETEMBRO  PARA TRANSPORTE DE  PESSOA  COM DEFICIENCIA P/ REALIZACAO DE REGULARIZACAO DE CPF NA RECEITA FEDERAL,  CFE. REQUISICAO  ANEXA.",,8105,,765629,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-15,202100007451,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA      DO    CONSUMO     DE  ENERGIA  ELETRICA   - COM. INTERIOR  - AGOSTO,,8119,,765660,22545.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-06,2021-09-15,202100007452,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA     DO    CONSUMO  DE  ENERGIA ELETRICA - ESCOLAS    MUNICIPAIS  -  AGOSTO,,8118,,765657,302.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-15,202100007453,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA      DO    CONSUMO     DE  ENERGIA  ELETRICA   - TREVOS  - AGOSTO,,8117,,765658,823.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-15,202100007453,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,PAGO P/CONTA ERRADA,,8117,,765661,-823.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-15,202100007453,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA      DO    CONSUMO     DE  ENERGIA  ELETRICA   - TREVOS  - AGOSTO,,8117,,765662,823.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-15,202100007454,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                    DO     CONSUMO     DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -   AGOSTO,,8116,,765659,727.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-09-15,202100007539,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,8239,,765655,179.91,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-09,2021-09-15,202100007558,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA PINTURA DA ESCOLA JACOB REINALDO HAUPENTHAL,,8283,,765667,21.42,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-09,2021-09-15,202100007559,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ESCOLA JACOB REINALDO HAUPENTHAL,,8284,,765669,35.01,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-09,2021-09-15,202100007560,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990200000,material Hidraulico,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO DAS ESCOLAS PE JOSE SCHARDONG, EMEI PROF LEONI SIMON E EMEI IRMAO AMBROSIO",,8285,,765668,528.03,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-09,2021-09-15,202100007561,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/ RECEITA ARRECADADA NO MES DE AGOSTO/2021,,8208,,765664,29581.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-09-09,2021-09-15,202100007562,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP.,,8209,,765665,1479.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-10,2021-09-15,202100007568,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM,,8213,,765642,930.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-10,2021-09-15,202100007569,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  COTA DAF- DEBITO,,8212,,765643,6079.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-10,2021-09-15,202100007570,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  COTA DAF- DEBITO,,8211,,765644,7.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-15,2021-09-15,202100007664,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO    MATERIAL    ELETRICO    P/    MANUTENCAO   DA  PRACA NO BAIRRO BRASILIA,1305.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-15,2021-09-15,202100007665,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO    MATERIAL  P/  MANUTENCAO  DE  ESTRADAS  -  VILA  SANTA  MARIA.,1751.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-15,2021-09-15,202100007666,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4011,ATENCAO BASICA / PIES,9360,CENTRO DE FORM. DE CONDUTORES NEDREL LTDA,PJ,2105181000146,,VALOR        REF.     CURSO   ATUALIZACAO TRANSPORTE  COLETIVO E EMERGENCIA PARA MOTORISTA GILBERTO DA SILVA.,144.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-09-15,2021-09-15,202100007667,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO                DE        GENEROS    DE   ALIMENTACAO  P  CRIANCAS COM    INTOLERANCIA    A   LACTOSE  -  ESCOLA  MUNICIPAL  DR.  OTTO  FLACH.,28.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-15,2021-09-15,202100007668,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    DE  LIMPEZA   P/ MANUTENCAO PREDIO SEDE PREFEITURA,357.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-15,2021-09-15,202100007669,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO    MATERIAL   DE   EPEIS P/ SERVIDORES PUBLICOS QUE TRABALHAM NAS PRACAS.,188.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-15,2021-09-15,202100007670,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,5841,GUTO SOM E ACESSORIOS LTDA,PJ,5569508000129,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  VEICULOS DA SEC SAUDE.,87.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-15,2021-09-15,202100007671,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,5841,GUTO SOM E ACESSORIOS LTDA,PJ,5569508000129,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  VEICULOS DA SEC OBRAS.,147.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-15,2021-09-15,202100007672,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,5841,GUTO SOM E ACESSORIOS LTDA,PJ,5569508000129,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  VEICULOS DA SEC SAUDE.,110.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-15,2021-09-15,202100007673,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO    MATERIAL    DE    CONSTRUCAO  P/  REFORMA    NA ESCOLA PE JOSE SCHARDONG.,37.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-15,2021-09-15,202100007674,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  PARA MANUTENCAO DE VEICULO IXW 2097 DA SEC SAUDE,1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-15,2021-09-15,202100007675,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  VEICULO  IXW  2097 DA SEC SAUDE.,2863.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-15,2021-09-15,202100007676,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,47541.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-15,2021-09-15,202100007677,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.08,339008990300000,IPERGS/SAUDE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,20374.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-15,2021-09-15,202100007678,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10099,VOOLMED,PJ,1733345000117,,AQUISICAO SORO FISIOLOGICO PARA USO NOS POSTOS DE SAUDE,1002.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-15,2021-09-15,202100007679,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR REF SERVICO DE DIVULGACAO CAMPANHA DE VACINA.,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-15,2021-09-15,202100007680,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA           REF.    VIAGEM  A  STO ANGELO E PORTO XAVIER , DIA  09  DE SETEMBRO    PARA  TRANSPORTE    DE       PESSOAS ,  CFE. REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-15,2021-09-15,202100007681,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,VALOR COMPLEMENTAR AO EMPENHO NO 7415,12000.00,0,,0,,2021,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-15,2021-09-15,202100007682,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO    REFRIGERADOR    PARA    COZINHA  DA  CRECHE  BEM  ME QUER, CFE REQUISICAO ANEXA.",2945.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-09-15,2021-09-15,202100007683,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,793,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PF,99999999999,,VALOR REF A DEVOLUCAO DE RENDIMENTOS.,147.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-15,2021-09-15,202100007684,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO6143 ORDEM 008,6662.68,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-15,2021-09-15,202100007685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                    DE        COMBUSTIVEL    OLEO DIESEL  CFE. ATA DE    REGISTRO        DE        PRECOS          20/2021         -    PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS,40000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-09-16,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 17045, 17044",,8435,51.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-01,2021-09-16,202100005370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021. NF 35548 - AGOSTO",,8432,6908.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-09-16,202100005669,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  P/  PRESTACAO  DE  SERVICOS  DE    RECEBIMENTO  E ACONDICIONAMENTO             DE LIXO (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 2250 - AGOSTO,,8422,20799.39,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-20,2021-09-16,202100005827,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,816,CARPENEDO E CIA LTDA,PJ,95818399000129,,"TERMO  ADITIVO  REF  AO  CONTRATO  ADMINISTRATIVO  NO  26/2020  MODALIDADE: TOMADA    DE  PRECOS  NO  11/2020  CONTRATACAO DE EMPRESA PARA PAVIMENTACAO ASFALTICA  EM  VIA  URBANA,  EM  TRECHOS  DAS RUAS MAJOR ANTONIO CARDOSO NO MUNICIPIO  DE  CERRO  LARGO-  RS,  CONFORME  PROJETOS   TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",,8344,87700.78,0,,2020,11,TMP,2020,26,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-09-16,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR. NF 5479, 5476",,8420,2059.98,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-09-16,202100006128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5469, 5472, 5473, 5474, 5480, 5477",,8416,3971.71,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-09-16,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5471, 5470",,8418,2888.54,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-09-16,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5475,,8419,560.30,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-09-16,202100006131,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF 5516,,8409,577.52,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-09-16,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF 5507,,8405,798.11,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-23,2021-09-16,202100006135,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. NF 5506,,8404,667.13,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-09-16,202100006136,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO       PRESENCIAL    09/2021  -  VEICULO  SMEC. NF 5508,,8406,348.19,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-09-16,202100006137,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL     09/2021  -  VEICULO SEC. ADMINISTRACAO. NF 5514,,8408,250.66,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-09-16,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 5513, 5511",,8403,554.36,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-09-16,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5501, 5502, 5510, 5500",,8401,1374.87,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-09-16,202100006142,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS TRANS. ESCOLAR NF 5481,,8415,484.45,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-09-16,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5483, 5484, 5485, 5487, 5488, 5489, 5490, 5493, 5494, 5499, 5495, 5496, 5497, 5498",,8411,1320.34,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-09-16,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 5491, 5486, 5482",,8413,742.49,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-09-16,202100006146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF 5515,,8407,473.60,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-09-16,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE         COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5503,5504,5505, 5512, 5509",,8402,3156.92,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-11,2021-09-16,202100006618,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                DE       COMBUSTIVEL  OLEO DIESEL  S10 CFE. ATA DE REGISTRO  DE  PRECOS  20/2021            -         PREGAO        PRESENCIAL 09/2021  - VEICULOS SEC. AGRICULTURA. NF 5478,,8421,886.40,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-09-16,202100006747,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,LIQUIDACAO A MAIOR,,0,-100.00,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-09-16,202100006747,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6128 ORDEM 005,,8417,1329.23,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-02,2021-09-16,202100007372,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PATROLA 02,,8393,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-02,2021-09-16,202100007373,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  CONSERTO  CARREGADOR 02 DA SEC DE OBRAS,,8380,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-02,2021-09-16,202100007374,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE    BORRACHARIA  P/  CONSERTO  CAMINHAO  IID0643,,8381,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-02,2021-09-16,202100007375,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE    BORRACHARIA  P/  CONSERTO  CAMINHAO  IVP4076,,8382,230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-02,2021-09-16,202100007376,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE    BORRACHARIA  P/  CONSERTO  CAMINHAO  IID0692,,8383,230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-02,2021-09-16,202100007377,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETRO 04,,8384,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-02,2021-09-16,202100007378,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETRO 02,,8385,860.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-02,2021-09-16,202100007379,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO CARREGADOR 01,,8386,950.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-03,2021-09-16,202100007385,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9683,JAIR DE OLIVEIRA - MEI,PJ,32114429000104,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  CAMINHAO IHL1879 DA SEC DE OBRAS,,8387,270.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-16,202100007408,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO DE SOLDA P/ MANUTENCAO CAMINHAO IHL1879 DA SEC DE OBRAS,,8388,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-16,202100007411,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  SUBSTITUICAO  DE  VIGA  EM  CACAMBA  P/ MANUTENCAO CAMINHAO IUX1A28 DA SEC DE OBRAS,,8389,1480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-16,202100007412,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE SOLDA DE PARACHOQUE P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS,,8390,370.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-16,202100007413,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF SERVICO DE SOLDA EM CONCHA TRASEIRA P/ CONSERTO RETROESCAVADEIRA 03 DA SEC DE OBRAS,,8391,485.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-16,202100007416,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO RETRO 06,,8392,2050.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-16,202100007440,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",1,Recursos Proprios,10478,BORTOLI E MOREIRA LTDA - ME,PJ,21418179000171,,"PAGAMENTO     DE   SERVICO  DE EXAME SOLICITADO POR   JUNTA  MEDICA PARA  O SERVIDOR MARINO SAUZEN, CFE REQUSICAO ANEXA.",,8289,,765796,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-16,202100007533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,2780,WURTH DO BRASIL PECAS DE FIXACAO  LTDA,PJ,43648971002603,,"AQUISICAO MATERIAL P/ USO EM MAQUINAS E EQUIPAMENTOS DA SEC DE OBRAS, CFE ORCAMENTO ANEXO NF 572640 - 1. PARCELA",,8341,801.21,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-09,2021-09-16,202100007534,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMAROK IZB8A60 DA SEC DA SAUDE,,8424,3208.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-09,2021-09-16,202100007535,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA E TROCA DE PECAS P/ CONSERTO AMAROK IZB8A60,,8423,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-16,202100007554,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ UTILIZACAO EM CARREGADOR 01 DA SEC DE OBRAS,,8364,5.03,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-16,202100007565,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,"AQUISICAO  PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 01, CONFORME ORCAMENTO ANEXO",,8373,665.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-09-16,202100007566,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  CAMINHAO 01, CONFORME ORCAMENTO ANEXO",,8374,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-13,2021-09-16,202100007606,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,"SERVICO DE CONSERTO DO POCO DE AGUA DA LINHA PRIMEIRA, CFE SOLICITACAO ANEXA.",,8379,442.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-13,2021-09-16,202100007607,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF SERVICO DE MANUTENCAO DO CAMINHAO 05 PLACA IID 0692 - SEC OBRAS.,,8378,2290.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-13,2021-09-16,202100007608,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF SERVICO DE MANUTENCAO DO CAMINHAO 08 PLACA IQY 2907  - SEC OBRAS.,,8377,225.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-13,2021-09-16,202100007609,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF SERVICO DE MANUTENCAO DO CAMINHAO 10 PLACA IVP 4076  - SEC OBRAS.,,8376,225.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-13,2021-09-16,202100007610,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF SERVICO DE MANUTENCAO DA RETRO 03  - SEC OBRAS.,,8375,4550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-13,2021-09-16,202100007611,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL   P/  MANUTENCAO  DO POCO NEGRO DOS BANHEIROS DA PRACA.,,8372,95.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-13,2021-09-16,202100007622,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO  MATERIAL  PARA  MANUTENCAO  BOCAS  DE  LOBO  EM  ESTRADAS E VIAS PUBLICAS,,8365,1243.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-13,2021-09-16,202100007623,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO  MATERIAL  PARA  CONFECCAO  DE PLACA DE SINALIZACAO  - PRESERVACAO DE ANIMAIS - CFE REQUISICAO ANEXA.,,8400,1683.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007627,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,"VALOR     REF.  SERVICO  DE  SOM DE RUA PARA DIVULGACAO CAMPANHA SETEMBRO AMARELO - 19 HORAS , CFE. AUTORIZACAO ANEXA.",,8399,475.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007628,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  P/  MANUTENCAO  DA ESCOLA MUNICIPAL JACOB REINALDO HAUPENTHAL.,,8350,90.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007629,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  MATERIAL  PEDAGOGICO  PARA AS CRECHES MUNICIPAIS, CFE ORCAMENTO ANEXO;",,8351,6156.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007632,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR  REF  SERVICO  DE  LIMPEZA  DE CALHAS P/  MANUTENCAO  DO PAVILHAO CENTRAL DA EXPOCEL, CFE REQUISICAO ANEXA.",,8398,375.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007633,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ POLO UAB.,,8354,18.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007634,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO CONSELHO TUTELAR,,8355,54.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007635,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO BIBLIOTECA MUNICIPAL,,8356,36.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007636,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SEC EDUCACAO,,8362,162.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007637,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ SEC DA FAZENDA,,8345,270.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007639,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DA ESCOLA DR OTTO FLACH,,8358,815.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007640,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DA ESCOLA JOSE SHARDONG.,,8361,360.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007641,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DA CRECHE BEM ME QUER.,,8359,360.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007642,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DA CRECHE LEONI SIMON,,8360,360.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-14,2021-09-16,202100007643,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE ONIBUS ESCOLAR  PLACA IRZ 7980. - SEC EDUCACAO,,8347,90.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007644,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  CAMINHAO 10  PLACA IVP 4076. - SEC OBRAS,,8366,79.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007646,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  CAMINHAO LIXO  PLACA IXZ 5141,,8367,79.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007647,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR        REF PRESTACAO DE SERVICOS  P/ MANUTENCAO DE VEICULO BOB CAT DA SEC OBRAS.,,8368,40.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007648,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE  LUBRIFICACAO P MANUTENCAO CAMINHAO DO LIXO IXZ5141,,8369,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-14,2021-09-16,202100007649,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE  LUBRIFICACAO  P/ MANUTENCAO ONIBUS ESCOLAR IUG 4238.,,8348,50.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-14,2021-09-16,202100007650,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE  LUBRIFICACAO  P/ MANUTENCAO ONIBUS ESCOLAR IVY - 7875,,8349,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007651,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,LIQ. INCOMPLETA,,0,-1011.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007651,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL    P/  CONSERTO  DE BANHEIRO E MANUTENCAO DA SEC DE OBRAS.,,8370,1011.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007651,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL    P/  CONSERTO  DE BANHEIRO E MANUTENCAO DA SEC DE OBRAS.,,8371,1011.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007652,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF  SERVICO  DE  INSTALACAO  DE EQUIPAMENTOS DE T. I. P/ MANUTENCAO REDE DE  INTERNET PREDIO RPEFEITURA,,8397,230.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007653,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"AQUISICAO  DE ROTEADOR WIFI COORPORATIVO - PREDIO PREFEITURA, CFE REQUISICAO ANEXA.",,8396,545.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-14,2021-09-16,202100007658,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,1969,KETLIN ARIANE L.ANDRES E OUTROS,PF,3727062070,,VALOR REF A BLOQUEIO JUDICIAL DE MEDICAMENTOS.,,8339,,765814,1650.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-14,2021-09-16,202100007659,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,4011,ATENCAO BASICA / PIES,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO          DE      SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO  PARA  SECRETARIA  DA  SAUDE, CFE REQUISICAO ANEXA.",,8426,2654.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-14,2021-09-16,202100007660,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  VEICULOS DA SEC SAUDE.,,8431,1481.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007662,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO BOTIJAO DE GAS P/ COPA PREDIO SEDE PREFEITURA,,8346,95.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-14,2021-09-16,202100007663,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG.,,8357,190.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-15,2021-09-16,202100007664,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  DA  PRACA NO BAIRRO BRASILIA,,8394,1305.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-15,2021-09-16,202100007666,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4011,ATENCAO BASICA / PIES,9360,CENTRO DE FORM. DE CONDUTORES NEDREL LTDA,PJ,2105181000146,,VALOR    REF.    CURSO   ATUALIZACAO TRANSPORTE  COLETIVO E EMERGENCIA PARA MOTORISTA GILBERTO DA SILVA.,,8430,144.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-09-15,2021-09-16,202100007667,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO            DE        GENEROS    DE   ALIMENTACAO  P  CRIANCAS COM INTOLERANCIA A LACTOSE - ESCOLA MUNICIPAL DR. OTTO FLACH.,,8352,28.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-15,2021-09-16,202100007668,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE LIMPEZA  P/ MANUTENCAO PREDIO SEDE PREFEITURA,,8363,357.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-15,2021-09-16,202100007669,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  DE   EPEIS P/ SERVIDORES PUBLICOS QUE TRABALHAM NAS PRACAS.,,8395,188.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-15,2021-09-16,202100007670,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,5841,GUTO SOM E ACESSORIOS LTDA,PJ,5569508000129,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  VEICULOS DA SEC SAUDE.,,8428,87.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-15,2021-09-16,202100007672,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,5841,GUTO SOM E ACESSORIOS LTDA,PJ,5569508000129,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  VEICULOS DA SEC SAUDE.,,8427,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-15,2021-09-16,202100007673,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO  MATERIAL  DE  CONSTRUCAO P/ REFORMA  NA ESCOLA PE JOSE SCHARDONG.,,8353,37.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-15,2021-09-16,202100007674,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA PARA MANUTENCAO DE VEICULO IXW 2097 DA SEC SAUDE,,8425,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-15,2021-09-16,202100007675,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO VEICULO IXW 2097 DA SEC SAUDE.,,8429,2863.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-15,2021-09-16,202100007676,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,8343,47541.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-15,2021-09-16,202100007677,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.08,339008990300000,IPERGS/SAUDE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,8342,20374.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-09-15,2021-09-16,202100007683,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,793,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PF,99999999999,,VALOR REF A DEVOLUCAO DE RENDIMENTOS.,,8410,147.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-15,2021-09-16,202100007684,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO6143 ORDEM 008,,8412,6662.68,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-15,2021-09-16,202100007685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  - VEICULOS SEC. OBRAS NF 5492,,8414,1273.27,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-16,2021-09-16,202100007686,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL    DE  IDENTIFICACAO DA EQUIPE DO CRAS - SEC. ASSIST. SOCIAL.,407.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-16,2021-09-16,202100007687,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  DE  DOIS REFRIGERADORES PARA USO NAS CRECHES LEONI SIMON E IRMAO AMBROSIO, CFE REQUISICAO ANEXA.",7380.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-16,2021-09-16,202100007688,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,"VALOR    REF    MAO  DE  OBRA E SERVICO DE  CONSERTO DE VEICULOS  DA SEC DE OBRAS, CFE REQUISICOES ANEXAS.",3280.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-16,2021-09-16,202100007689,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,"VALOR    REF A AQUISICAO DE MATERIAL PARA   CONSERTO DE VEICULOS  DA SEC DE OBRAS, CFE REQUISICOES ANEXAS.",3502.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-16,2021-09-16,202100007690,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL    DE    LIMPEZA   PARA MANUTENCAO SEC DA ASSISTENCIA SOCIAL,638.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-16,2021-09-16,202100007691,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO      DE  MATERIAL    PARA  EXECUCAO  DE ATIVIDADES DO CRAS -  SEC DE ASSISTENCIA SOCIAL,1484.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-16,2021-09-16,202100007692,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL    DE    LIMPEZA   PARA MANUTENCAO SEC DA ASSISTENCIA SOCIAL,892.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-16,2021-09-16,202100007693,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  DE CRACHAS PARA AGENTES DE ENDEMIAS - SEC SAUDE.,74.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-16,2021-09-16,202100007694,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL  DE  LIMPEZA  E  HIGIENE  P/  MANUTENCAO  DAS ESCOLAS MUNICIPAIS D. PEDRO II E  ESCOLA SAO FRANCISCO.,343.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-16,2021-09-16,202100007695,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL    DE  HIGIENE E  LIMPEZA  PARA INTERNACAO DE USUARIO ACOMPANHADO PELO CRAS.,587.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-16,2021-09-16,202100007696,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR    REF    SERVICO  DE  CONSERTO DAS PORTAS DOS BANHEIROS  DA PRACA DA MATRIZ, CFE REQUISICAO ANEXA.",285.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-16,2021-09-16,202100007697,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6064,AUTO PECAS LUBINI LTDA,PJ,7302504000105,300040237,AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO DE CAMINHAO NO 05 - SEC. OBRAS.,790.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-09-16,2021-09-16,202100007698,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO    DE  EQUIPAMENTOS  DE  COZINHA  PARA  SALA  DOS  MOTORISTAS  DO TRANSPORTE ESCOLAR, CFE ORCAMENTOS ANEXOS.",2882.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-16,2021-09-16,202100007699,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039690000000,SEGUROS EM GERAL,20,MDE,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO      RENOVACAO  DE    SEGURO  ,     VEICULO  SPIN  IYT  5761  VIGENCIA 18/09/2021 ATE 18/09/2022",2152.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-16,2021-09-16,202100007699,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039690000000,SEGUROS EM GERAL,20,MDE,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO   RENOVACAO DE  SEGURO ,    VEICULO  SPIN  IYT  5761  VIGENCIA 18/09/2021 ATE 18/09/2022",,8433,2152.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-16,2021-09-16,202100007700,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"RESSARCIMENTO  DE  DESPESA  COM  ESTACIONAMENTO DE VEICULO DA PREFEITURA EM GARAGEM               REF.       VIAGEM    A  PORTO ALEGRE,  NO DIA 09 A 10 DE    SETEMBRO               PARA  CONDUCAO DO PREFEITO PAULO KIPPER E DO SECRETARIO  RENAN BACKES, CFE COMPROVANTE ANEXO.",25.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-16,2021-09-16,202100007700,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"RESSARCIMENTO DE DESPESA COM ESTACIONAMENTO DE VEICULO DA PREFEITURA EM GARAGEM              REF.       VIAGEM    A  PORTO ALEGRE,  NO DIA 09 A 10  DE  SETEMBRO            PARA  CONDUCAO DO PREFEITO PAULO KIPPER E DO SECRETARIO  RENAN BACKES, CFE COMPROVANTE ANEXO.",,8434,25.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-16,2021-09-16,202100007701,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,9644,DANIELLI BRAGA DOS SANTOS,PF,2769647059,,PASSAGENS    REF.    VIAGEM   A  PORTO  ALEGRE PARA PARTICIPAR  DO CURSO DE OPERACIONALIZACAO  DO  NOVO SIBEC - SETEMBRO/ 2021,402.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-16,2021-09-16,202100007702,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1858,INMETRO,PJ,662270000915,,PAGT    SERVICO    DE   GRU  PARA  EMISSAO  DE CERTIFICADO CRONOTACOGRAFICO PARA VANS DA SEC DA SAUDE IZG1H34 E IXW2097,414.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-08,2021-09-17,202100000965,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR   PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO NF 189,,8337,,765887,445.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-08-10,2021-09-17,202100006583,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,LICITACAO NO 2/2021 - MODALIDADE: CONVITE AQUISICAO  DE  GENEROS  ALIMENTICIOS PARA A MERENDA ESCOLAR DAS ESCOLAS E CRECHES  MUNICIPAIS. NF 2920 - 3. PARCELA,,8286,,765838,7321.25,2021,2,CNV,2021,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-16,2021-09-17,202100006665,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  GERADOR DA SEC DE OBRAS,,7410,,765862,630.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-23,2021-09-17,202100006828,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA ADUBACAO CAMPO DA EXPOCEL,,7700,,765852,240.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-17,202100007165,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10461,FABIANA STORCH,PF,475892054,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES AGOSTO/2021 PARA  FABIANA STORCH.,,7747,,765900,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-31,2021-09-17,202100007261,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  SPACEFOX  IPL0874 DA SEC DA ADMINISTRACAO,,8200,,765861,440.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-02,2021-09-17,202100007358,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10099,VOOLMED,PJ,1733345000117,,AQUISICAO SORO FISIOLOGICO PARA USO NOS POSTOS DE SAUDE,,8327,,765846,1475.13,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-17,202100007438,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9717,DIRCEU SIQUEIRA VIEIRA,PF,53309162087,,DIARIA              REF.      VIAGEM    A  GIRUA    NO  DIA   02 DE SETEMBRO/2021    PARA                    TRANSPORTE    DE    LIXO  URBANO CFE. REQUISICAO      ANEXA.,,8104,,765888,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-17,202100007444,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR      REF.   SERVICO SOM DE RUA CAMPANHA VACINACAO SOLIDARIA - AGOSTO - 19 HORAS, CFE REQUISICAO ANEXA.",,8201,,765883,475.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-09-10,2021-09-17,202100007601,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,VALOR COMPLEMENTAR AO EMPENHO NO6583 ORDEM 003,,8287,,765837,1482.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-13,2021-09-17,202100007614,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR       REF.   SERVICO SOM DE RUA CAMPANHA VACINACAO COVID 19 - FAIXA ETARIA A PARTIR DOS 18 ANOS - 14 HORAS, CFE REQUISICAO ANEXA.",,8294,,765884,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-13,2021-09-17,202100007617,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL O EMATER, CFE. CONVENIO.",,8293,,765843,8680.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-13,2021-09-17,202100007619,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA        REF.        VIAGEM        A     GIRUA NOS DIAS 08, 10, 13  DE SETEMBRO/2021,  PARA  TRANSPORTE  DE  LIXO  URBANO  CFE.  REQUISICAO ANEXA.",,8307,,765890,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-13,2021-09-17,202100007620,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS                  REF.    VIAGEM        A    GIRUA  DIAS  01, 03, 06, 08, 10, 13 DE  SETEMBRO        PARA    TRANSPORTE        DE    LIXO, CFE  REQUISICAO ANEXA.",,8305,,765839,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-14,2021-09-17,202100007656,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR COMPLEMENTAR AO EMPENHGO NO 965 ORDEM 006,,8338,,765886,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-15,2021-09-17,202100007676,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,8343,,765842,47541.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-15,2021-09-17,202100007677,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.08,339008990300000,IPERGS/SAUDE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,8342,,765841,20374.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-15,2021-09-17,202100007680,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA          REF.    VIAGEM  A  STO ANGELO E PORTO XAVIER , DIA  09  DE SETEMBRO  PARA TRANSPORTE  DE    PESSOAS ,  CFE. REQUISICAO  ANEXA.",,8437,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-09-15,2021-09-17,202100007683,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,793,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PF,99999999999,,VALOR REF A DEVOLUCAO DE RENDIMENTOS.,,8410,,765857,147.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-17,2021-09-17,202100007703,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,27.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-17,2021-09-17,202100007704,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,AQUISICAO    BATERIA  P/  REPOSICAO  EM  KOMBI  IIX1933  DA  SEC  DE  OBRAS,380.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-17,2021-09-17,202100007705,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO    URNA  FUNEBRE PARA PESSOA CARENTE, JULIA DE OLIVEIRA, CFE. LEI DO  BENEFICIO      EVENTUAL   E  MEMORANDO  ANEXO  DA  SEC  DE  ASSISTENCIA SOCIAL",433.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-17,2021-09-17,202100007706,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,AQUISICAO COMPRESSOR DE FREEZER PARA ESCOLA DR. OTTO FLACH,850.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-17,2021-09-17,202100007707,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,VALOR REF CONSERTO DE BEBEDOURO DA ESCOLA DR OTTO FLACH,180.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-17,2021-09-17,202100007708,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,5841,GUTO SOM E ACESSORIOS LTDA,PJ,5569508000129,,AQUISICAO    MATERIAL    REPOSICAO    P/  MANUTENCAO  GOL IIU6815 DA SEC DE OBRAS,155.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-17,2021-09-17,202100007709,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO    URNA  FUNEBRE PARA PESSOA CARENTE, ELONI REIS AQUINO, CFE. LEI DO  BENEFICIO      EVENTUAL   E  MEMORANDO  ANEXO  DA  SEC  DE  ASSISTENCIA SOCIAL",433.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-17,2021-09-17,202100007710,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO    RECARGA  GAS  OXIGENIO MEDICINAL P/ VEICULO AMBULANCIA IZO5C23,220.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-17,2021-09-17,202100007711,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO   MATERIAL  P/  INSTALACAO  DE  QUADRA  DE  AREIA  NO  PARQUE  DE EXPOSICOES,872.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-02,2021-09-21,202100001612,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - SEC. ADMINISTRACAO. NF 194,,7984,,765954,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-09-21,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO. NF 104 - AGOSTO",,8112,,765935,2500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-01,2021-09-21,202100005370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021. NF 35548 - AGOSTO",,8432,,765914,6908.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-05,2021-09-21,202100005454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 5714 - SETEMBRO,,8340,,765912,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-05,2021-09-21,202100005477,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR   PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR. NF 192,,7985,,765951,810.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-21,2021-09-21,202100006169,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,494,NEIVA A. F. DE  MATTOS,PJ,6983538000140,,"AQUISICAO  DE  GENEROS  DE  ALIMENTACAO  PARA  EVENTO  NA  AMM,  LANCAMENTO PARTICIPACAO  COMERCIO  LOCAL  -  PROJETO  CALCADAO  NA  PRACA  DA  MATRIZ.",-275.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-20,2021-09-21,202100006798,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR       REF   SERVICOS  DE COPIA DE CHAVES E CONTROLE PORTAO PREDIO SEC DA SAUDE,,7491,,765957,270.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-24,2021-09-21,202100006860,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF SERVICO DE LUBRIFICACAO P MANUTENCAO CAMINHAO DO LIXO IXZ5141,,7877,,765953,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-24,2021-09-21,202100006861,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE  LUBRIFICACAO  P/ MANUTENCAO ONIBUS ESCOLAR IRZ7980,,7967,,765952,30.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-09-21,202100007106,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8301,,765907,85.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-09-21,202100007107,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8300,,765908,1045.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-08-27,2021-09-21,202100007190,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  DE PINTURA P/ REFORMA DE ARCOS NO GINASIO MUNICIPAL DO BAIRRO BRASILIA,,7997,,765962,151.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-30,2021-09-21,202100007210,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,1712,SERRARIA BOTTGER LTDA -ME,PJ,4479452000159,,AQUISICAO MATERIAL P/ CONSTRUCAO DE RAMPA NO LIXAO,,7856,,765920,1510.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-31,2021-09-21,202100007251,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  GOL  IXN2287 A SERVICO DA SEC DE ASSISTENCIA SOCIAL,,8172,,765927,2565.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-31,2021-09-21,202100007252,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,299,JOSE ODILO S. ANDRADE,PJ,74783259000192,,VALOR  REF  MAO  DE OBRA P/ CONSERTO GOL IXN2287 A SERVICO DA SEC DE ASSIST SOCIAL,,8173,,765928,1585.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-31,2021-09-21,202100007257,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7855,JOCELITO RAMOS SCHOFFEN - MEI,PJ,12161129000160,,VALOR  REF  MAO  DE  OBRA  P/  TROCA  DE  PARABRISA  P/  CONSERTO  RETRO 02,,8245,,765938,310.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-31,2021-09-21,202100007258,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7855,JOCELITO RAMOS SCHOFFEN - MEI,PJ,12161129000160,,VALOR  REF  TROCA  DE  PECAS  P/ MANUTENCAO SANDERO IOY6102 DA SEC DE OBRAS,,8242,,765944,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-31,2021-09-21,202100007259,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7855,JOCELITO RAMOS SCHOFFEN - MEI,PJ,12161129000160,,VALOR  REF  SERVICO DE CHAPEAMENTO P/ MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS,,8243,,765942,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-31,2021-09-21,202100007260,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7855,JOCELITO RAMOS SCHOFFEN - MEI,PJ,12161129000160,,VALOR  REF  SERVICO DE CONSERTO E PINTURA P/ MANUTENCAO CAMINHAO IQY2907 DA SEC DE OBRAS,,8244,,765940,550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-01,2021-09-21,202100007323,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ INSTALACAO NATAL LUZ 2021,,8023,,765947,750.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-09-21,202100007324,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA PRACA NO BAIRRO BRASILIA,,8077,,765934,1920.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-09-21,202100007328,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA SEC DE OBRAS,,8078,,765945,36.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-09-21,202100007329,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE SOLDADOR MONOFASICO PARA MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,8079,,765943,750.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-09-21,202100007330,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA REFORMA DE BANHEIRO DA SEC DE OBRAS,,8080,,765939,498.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-09-21,202100007331,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO DA ILUMINACAO NO PREDIO DA SEC DE OBRAS,,8081,,765941,1444.56,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-09-21,202100007332,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA MANUTENCAO DO CEMITERIO MUNICIPAL,,8082,,765937,33.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-09-21,202100007333,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO PUBLICA MUNICIPAL,,8083,,765955,2920.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-09-21,202100007334,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,8084,,765936,488.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-09-21,202100007335,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ATIVIDADES DOS ELETRICISTAS DA SEC DE OBRAS,,8085,,765946,1272.22,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-09-21,202100007336,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS,,8086,,765950,627.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-09-21,202100007337,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS P/ MANUTENCAO ATIVIDADES DOS PEDREIROS DA SEC DE OBRAS,,8087,,765949,786.79,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-09-21,202100007338,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO P/ CONSERTO REDE DE ESGOTO SEC DE OBRAS,,8088,,765948,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-02,2021-09-21,202100007365,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,VALOR REF SERVICO DE CONFECCAO DE CARNEIRAS PARA PESSOAS CARENTES,,8076,,765956,1200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-06,2021-09-21,202100007431,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO NO 4445 ORDEM 010,,8049,,765913,114.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-08,2021-09-21,202100007484,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC  DA ADMINISTRACAO,,8292,,765923,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-09,2021-09-21,202100007538,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SALA DA VIGILANCIA EPIDEMIOLOGICA - ANEXO II PREFEITURA,,8321,,765915,254.97,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-09,2021-09-21,202100007556,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PREDIO DO CRAS,,8334,,765918,1800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-09-21,202100007571,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7627,ELMO RICARDO SEIBERT - MEI,PJ,19907840000160,,"VALOR REF A CONCERTO DE FECHADURA DO GOL PLACA IIU 6815 - SEC. OBRAS, CFE REQUISICAO ANEXA.",,8228,,765959,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-10,2021-09-21,202100007575,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  DE MATERIAL P/ OFICINAS DO CRAS - CFE REQUISICAO ANEXA.,,8332,,765919,483.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-09-21,202100007577,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7627,ELMO RICARDO SEIBERT - MEI,PJ,19907840000160,,"VALOR REF A CONSERTO DAS PORTAS  DA VAN PLACA IPU 5189 - SEC. OBRAS, CFE REQUISICAO ANEXA.",,8227,,765960,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-10,2021-09-21,202100007578,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7627,ELMO RICARDO SEIBERT - MEI,PJ,19907840000160,,"VALOR REF A CONSERTO DAS PORTAS  DA AMBULANCIA PLACA IUY 5B08 - SEC. SAUDE, CFE REQUISICAO ANEXA.",,8323,,765958,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-10,2021-09-21,202100007579,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7627,ELMO RICARDO SEIBERT - MEI,PJ,19907840000160,,"VALOR REF A MANUTENCAO DE VEICULO JUMPER  PLACA IZG 1H34 - SEC. SAUDE, CFE REQUISICAO ANEXA.",,8322,,765961,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-13,2021-09-21,202100007612,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO  MATERIAIS  PARA  OFICINAS DO CRAS CFE REQUISICAO ANEXA.,,8331,,765917,1568.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-14,2021-09-21,202100007625,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,PRESTACAO DE SERVICO DE INSTALACAO E DESINSTALACAO DE  APARELHO DE AR CONDICIONADO NA SEC DA SAUDE.,,8436,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-14,2021-09-21,202100007625,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,PRESTACAO DE SERVICO DE INSTALACAO E DESINSTALACAO DE  APARELHO DE AR CONDICIONADO NA SEC DA SAUDE.,,8436,,765933,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-14,2021-09-21,202100007628,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  P/  MANUTENCAO  DA ESCOLA MUNICIPAL JACOB REINALDO HAUPENTHAL.,,8350,,765909,90.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-14,2021-09-21,202100007629,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  MATERIAL  PEDAGOGICO  PARA AS CRECHES MUNICIPAIS, CFE ORCAMENTO ANEXO;",,8351,,765916,6156.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-14,2021-09-21,202100007636,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO SEC EDUCACAO,,8362,,765932,162.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-14,2021-09-21,202100007639,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DA ESCOLA DR OTTO FLACH,,8358,,765925,815.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-14,2021-09-21,202100007640,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DA ESCOLA JOSE SHARDONG.,,8361,,765931,360.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-14,2021-09-21,202100007641,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DA CRECHE BEM ME QUER.,,8359,,765929,360.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-14,2021-09-21,202100007642,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DA CRECHE LEONI SIMON,,8360,,765930,360.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-09-14,2021-09-21,202100007654,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,PAGAMENTO  DE  PRECATORIO  JUDICIAL  CFE.    PROCESSO   043/1.16.0000760-5,,8330,,765921,323.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-14,2021-09-21,202100007655,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIAS EM ANEXO.",,8329,,765922,408.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-14,2021-09-21,202100007663,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG.,,8357,,765924,190.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-09-15,2021-09-21,202100007667,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO            DE        GENEROS    DE   ALIMENTACAO  P  CRIANCAS COM INTOLERANCIA A LACTOSE - ESCOLA MUNICIPAL DR. OTTO FLACH.,,8352,,765911,28.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-15,2021-09-21,202100007673,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO  MATERIAL  DE  CONSTRUCAO P/ REFORMA  NA ESCOLA PE JOSE SCHARDONG.,,8353,,765910,37.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-21,2021-09-21,202100007712,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL M",1101.60,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-21,2021-09-21,202100007713,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL G",2343.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-21,2021-09-21,202100007714,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL GG",4428.60,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-21,2021-09-21,202100007715,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL XXG",2633.40,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007716,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CADERNO CAPA DURA 200X275MM, 96 FOLHAS PERFURADOR DE PAPEL, 02 FUROS, PARA ATE 70 FOLHAS",86.60,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007717,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CANETA ESFEROGRAFICA AZUL CX C/ 50",69.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007718,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. PASTA AZ, LOMBO LARGO, COM PRENDEDOR DE METAL, 350MM X 2800MM X 12,5 CM",77.75,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007719,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. PRENDEDOR DE PAPEL - 51MM CX COM 12 UNIDADES",24.50,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-21,2021-09-21,202100007720,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. PILHA ALCALINA, PEQUENA, MODELO AA, BLISTER COM 04 UNIDADES",75.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-21,2021-09-21,202100007721,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. PILHA ALCALINA, MODELO AAA (PALITO) - BLISTER COM 4 UNIDADES",70.75,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007722,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10273,SERGIO LUIS SCHUSTER,PF,56974426020,,"VALOR    REF.   AQUISICAO  DE  TERRA  VERMELHA  PARA  USO  NOS  CALCAMENTOS DO MUNICIPIO, CFE. CONTRATO ANEXO",3900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007723,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. PASTA CATALOGO PRETA, COM 50 SACOS PLASTICOS INTERNOS",269.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007724,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. PENDRIVE 16GB",85.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FOLHAS DE OFICIO A4 CERTIFICACAO CERFLOR OU FSC, CX COM 10 PACOTES DE 500 FLS",209.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007726,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 175/70 ARO 13",1176.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007727,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO.,11759.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007728,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA            CONSUMO   DE  AGUA - PRACA ESPLANADA E C. COM ESPLANADA - SETEMBRO,248.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007729,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO                      DE     CONTA    MENSAL    TELEFONE 3359-1343 CONSELHO TUTELAR,8.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007730,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  SETEMBRO,73.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-21,2021-09-21,202100007731,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4011,ATENCAO BASICA / PIES,105,OI S.A.,PJ,76535764000143,,PAGAMENTO  DE  CONTA    MENSAL  TELEFONE  -  POSTOS  DE  SAUDE  -  SETEMBRO,232.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007732,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE   CONTA  MENSAL  TELEFONE  3359-3133  -  UAB  -    SETEMBRO,77.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007733,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE   3359 - 4900- ADMINISTRACAO - SETEMBRO,1039.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007734,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR - SETEMBRO,77.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-21,2021-09-21,202100007735,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA    MENSAL  TELEFONE    -  ESCOLAS  MUNICIPAIS - SETEMBRO,430.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-21,2021-09-21,202100007736,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA    MENSAL  TELEFONE    -  CRECHES  MUNICIPAIS - SETEMBRO,236.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007737,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO           DE      CONTA  MENSAL  TELEFONE    -  SEC.  AGRICULTURA - SETEMBRO,225.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007738,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA    MENSAL    TELEFONE    -    ASSIST.  SOCIAL - SETEMBRO,372.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-21,2021-09-21,202100007739,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.    VIAGENS  A STO ANGELO, IJUI, PORTO ALEGRE, CAXIAS DO SUL  E  GIRUA,  NOS    DIAS 08, 09, 10 11, 12, 13, 14, 15 E 16 DE SETEMBRO, PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",973.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007740,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,494,NEIVA A. F. DE  MATTOS,PJ,6983538000140,,"AQUISICAO    DE    GENEROS    DE    ALIMENTACAO    PARA    EVENTO  NA  AMM, LANCAMENTO  PARTICIPACAO   COMERCIO  LOCAL  -  PROJETO  CALCADAO  NA  PRACA DA  MATRIZ.",275.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-21,2021-09-21,202100007741,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS             REF.      VIAGENS  A  SANTO ANGELO, IJUI, PORTO XAVIER, PORTO  ALEGRE,  CAXIAS DO SUL E SANTA ROSA,  NOS DIAS 8, 9, 10, 13, 14 E 16 DE    SETEMBRO,    PARA   TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-21,2021-09-21,202100007742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA          REF.   VIAGENS  A  SANTO ANGELO, IJUI, PORTO XAVIER E PORTO ALEGRE,  DIAS 9, 10, 12, 13, 14 E 15 DE  SETEMBRO    PARA    TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",908.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-21,2021-09-21,202100007743,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS      REF.    VIAGENS A  SANTO ANGELO, IJUI, GIRUA, SANTA ROSA E SAO LUIZ  GONZAGA,  NOS  DIAS    10,  11,  13, 14, 15 E 16 DE SETEMBRO,    PARA TRANSPORTE  DE  PACIENTES,  CFE.  REQUISICOES  ANEXAS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-21,2021-09-21,202100007744,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS      REF.  VIAGENS  A SANTO ANGELO, PASSO FUNDO E IJUI,   DIAS  10, 11,  13,  14  E  15  DE  SETEMBRO    PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-21,2021-09-21,202100007745,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS       REF.VIAGEM  A  SANTO ANGELO,  PASSO FUNDO E IJUI, NOS DIAS 9, 13,  14,  15  E  16  DE    SETEMBRO     PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-21,2021-09-21,202100007746,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA          REF.     VIAGEM  A SANTA ROSA, SANTO ANGELO, PORTO ALEGRE E IJUI    NOS  DIAS 10, 11, 13, 14, 15 E 16 DE  SETEMBRO,    PARA  TRANSPORTE DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007747,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA                        REF.       VIAGEM    A  SANTO ANGELO,  NO DIA 23  DE  SETEMBRO      PARA       PARTICIPACAO EM ASSEMBLEIA GERAL ORDINARIA DA AMM,  CFE REQUISICAO ANEXA.",116.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007748,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,683,VANDERLEI DE CASTRO,PF,59607645049,,"DIARIA                        REF.       VIAGEM    A  SANTO ANGELO,  NO DIA 23  DE  SETEMBRO      PARA       PARTICIPACAO EM ASSEMBLEIA GERAL ORDINARIA DA AMM,  CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007749,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.      VIAGEM  A  SAO LUIZ GONZAGA, DIA  17  DE SETEMBRO  PARA TRANSPORTE    DE  USUARIO  EM  ACOMPANHAMENTO PELO CREAS AO HOSPITAL,  CFE. REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-21,2021-09-21,202100007750,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLAUDIA FENNER RANGEL,884.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-09-21,2021-09-21,202100007751,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  AR  CONDICIONADO  PARA  INSTALACAO NA EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS AR SPLIT 18000 BTUS",3250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007752,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  DA ESCOLA SAO FRANCISCO CERA INGLESA PANO MULTIUSO PANO DE PRATO SACO ALGODAO VASSOURA RODO VASSOURA,352.42,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007753,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO MISTURADOR DE ASFALTO DA SEC DE OBRAS PARAFUSO SEXT 3/8 X 1 ROLAMENTO MANCAL BUCHA FIXACAO ROLAMENTO GRAXA AZUL PARAFUSO SEXT 1/2 X 2 PORCA SEXTAVADA 1/2,1324.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007754,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO    PECAS    REPOSICAO  P/  CONSERTO  CARRETAO  DA  SEC  DE  OBRAS PORCA CASTELO CONTRA PINO 3/16 X 2 PINO ARGOLA PINO TRAVA 1/4 X 2,35.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007755,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IQY2907 PINO ARTICULACAO,184.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007756,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECAS REPOSICAO P/ CONSERTO TRATOR 01 MANGUEIRA RADIADOR ABRACADEIRA 32 X 44 CORREIA,145.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007757,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO IQY2907 DA SEC DE OBRAS JUNTA AUTOMOTIVA PARAFUSO SEXT 3/8 X 3,175.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-21,2021-09-21,202100007758,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  DISTRIBUICAO A PACIENTES DIABETICOS, CFE ORCAMENTOS ANEXOS TIRAS ON CALL PLUS",3390.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007759,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS  DA SEC DE OBRAS TUBO DE GRAXA P/ ROCADEIRA CABECOTE DE CORTE FILTRO ADICIONAL,205.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007760,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  DE  PROTECAO  P/  USO  DOS  OPERARIOS  DA SEC DE OBRAS MACACAO BRIM MANGA LONGA,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007761,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  PREDIO  SEDE PREFEITURA SACO DE LIXO 105 LT,445.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007762,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO   MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA PAPEL TOALHA  5000 FLS PAPEL HIGIENICO INTERFOLHADO 8000 FLS,794.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007763,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR  REF  SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  SEC  DA ADMINISTRACAO,1070.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007764,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PAULO KREUTZ,618.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007765,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 6. PARCELA EMPRESTIMO BADESUL.,47193.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007766,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 6. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,21336.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007767,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA  PASSIVO  ATUARIAL  -  PARCELA  01/51 - COMPETENCIA 09/2021,33742.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007768,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA  PASSIVO  ATUARIAL  -  PARCELA  01/41 - COMPETENCIA 09/2021,59047.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007769,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA  PASSIVO  ATUARIAL  -  PARCELA  01/17 - COMPETENCIA 09/2021,77526.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007770,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA  PASSIVO  ATUARIAL  -  PARCELA  01/29 - COMPETENCIA 09/2021,52613.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007771,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA PASSIVO ATUARIAL - PARCELA 01/3 - COMPETENCIA 09/2021,62058.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007772,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  PREDIO  DA SEC DE OBRAS PAPEL TOALHA  5000 FLS,410.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-09-21,2021-09-21,202100007773,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1011,Salario Educacao /Uniao,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO  CONDICIONADOR  DE  AR PARA EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS CONDICIONADOR DE AR 9000 BTUS",1720.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007774,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO RETRO 07 DA SEC DA AGRICULTURA ANEL P/ CONEXAO REPARO CILINDRO DO GIRO,274.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007775,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  TROCA  DE  PECAS  P/  CONSERTO  RETRO 07 DA SEC DA AGRICULTURA MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,460.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007776,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  OLEO  LUBRIFICANTE  PARA  MANUTENCAO  ROLO  02  DA  SEC DE OBRAS OLEO 140 CUBO OLEO 90,177.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007777,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO DE DESLOCAMENTO E CONSERTO P/ MANUTENCAO ROLO 02 DA SEC DE OBRAS SERVICO DE SOCORRO E CONSERTO DE VEICULOS,987.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007778,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 03 CRUZETA CARDAN MANGUEIRA HIDRAULICA,460.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007779,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF  SERVICO  DE  SUBSTITUICAO  DE  PECAS  P/  CONSERTO  RETRO  03 MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007780,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 04 MANGUEIRA HIDRAULICA ANEL P/ CONEXAO PORCA TRAVANTE,168.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007781,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 04 MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007782,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO PATROLA 03 MANGUEIRA HIDRAULICA MATERIAL DE LIMPEZA MATERIAL DE LIMPEZA JOGO ANEL DE CONEXAO FILTRO LUBRIFICANTE OLEO 15W40,1460.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007783,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  MECANICA  E  TROCA DE PECAS P/ CONSERTO PATROLA 03 SERVICO DE MECANICA E TROCA DE PECAS EM VEICULOS,1040.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007784,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO CARREGADOR 01 TAMPA C/ BOCAL P/ TANQUE HIDRAULICO,560.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007785,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10186,DENNIS PEREIRA DA SILVA - MEI,PJ,37647893000171,,VALOR  REF MAO DE OBRA P/ REALIZACAO DE SERVICOS DE DRENAGEM E ESPALHAMENTO DE AREIA NO CAMPO DO PARQUE DE EXPOSICOES MAO DE OBRA SERVICO DE DRENAGEM,850.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007786,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 11199482 E 11199444,195.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007787,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7712-7,315.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007788,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7242-7 ITR,8.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-21,2021-09-21,202100007789,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ COTA DAF-DEBITO,1450.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-09-22,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS NF 205 - AGOSTO,,8210,,765980,1045.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-09-22,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR        PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1569 - AGOSTO,,8042,,766022,553.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-09-22,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR   PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1573 - AGOSTO,,8044,,766025,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-09-22,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR        PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1570 - AGOSTO,,8043,,766023,140.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-09-22,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 1571 - AGOSTO,,8041,,766021,40.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-09-22,202100002678,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF   SERVICOS  DE  SANITIZACAO  ,  PRESTADO SEMANALMENTE EM TODAS AS  ESCOLAS    DO    MUNICIPIO  (8  ESCOLAS)  APARTIR  DO  INICIO DAS AULAS PRESENCIAIS, CFE. CONTRATO ANEXO. NF 2491",,7727,,766067,1760.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-06-01,2021-09-22,202100004318,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO  UNO  ITG3279  DA SEC DA FAZENDA,,4992,,766046,67.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-09-22,202100004443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES NF 5636 - AGOSTO,,8064,,766077,1011.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-09-22,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 5638 - AGOSTO,,8048,,766072,390.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-09-22,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR         PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE NF 5637 - AGOSTO,,8046,,766074,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-09-22,202100004445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - NF 5639 - AGOSTO,,8045,,766075,144.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-09-22,202100005319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF    SERVICO  DE  SANITIZACAO  EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE, CFE CONTRATO ANEXO. NF 2490 - AGOSTO",,7728,,766068,2400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-07,2021-09-22,202100005572,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PRESTACAO  DE  SERVICO  TECNICO  ESPECIALIZADO  PARA  ELABORACAO  DE LAUDOS AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO ANEXO",,8311,,765987,1200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-21,2021-09-22,202100005851,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PRESTACAO    DE    SERVICO    TECNICO   ESPECIALIZADO  PARA  ELABORACAO  DE LAUDOS AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO ANEXO",,8312,,765984,1200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-21,2021-09-22,202100005852,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PRESTACAO    DE    SERVICO    TECNICO   ESPECIALIZADO  PARA  ELABORACAO  DE LAUDOS AMBIENTAIS,   CONFORME CONTRATO ADMINISTRATIVO ANEXO",,8313,,765983,1200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-09-22,202100005909,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF. 1705 - SETEMBRO,,8454,2937.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-02,2021-09-22,202100006340,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR       REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021 NF 1141 - AGOSTO,,8109,,765994,425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-09-22,202100006362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 183,,8038,,765967,263.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-09-22,202100006407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR        PARA   PAGAMENTO  DE  EXAMES  DE LAB    REALIZADOS    CFE  AUX  AUTORIZADO  PELA  SEC.  SAUDE  -  EXCEDENTES NF 1572,,8040,,766020,972.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-09,2021-09-22,202100006504,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO DE MAQUINAS E EQUIPAMENTOS DA SEC DE  OBRAS,,7137,,766091,1899.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-09,2021-09-22,202100006505,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030030000000,COMBUSTIVEIS E LUBRIFICANTES  PARA  OUTRAS FINALIDADES,1,Recursos Proprios,10270,MACKER TRANSPORTES LTDA,PJ,14702730000149,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO DE MAQUINARIO DA SEC DE OBRAS,,7136,,766090,855.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-09,2021-09-22,202100006531,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1585 - SETEMBRO,,8214,,766024,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-09-22,202100006705,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,8180,,765992,4247.10,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-22,202100007108,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8291,,765989,2090.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-26,2021-09-22,202100007110,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,7993,,765997,546.65,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-22,202100007111,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8299,,765985,55.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-09-22,202100007112,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8440,174.05,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-22,202100007113,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8298,,765981,73.25,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-09-22,202100007134,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  MATERIAL  HOSPITALAR  PARA AMBULATORIO DO POSTO DE SAUDE CENTRAL,,8055,,765996,642.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-26,2021-09-22,202100007151,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,8183,,765978,4145.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-09-22,202100007152,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,8182,,765979,16580.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-30,2021-09-22,202100007206,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR REF. A CAMPANHA DE VACINACAO GRIPE E COVID - 19.,,8051,,766019,176.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-30,2021-09-22,202100007213,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO  MATERIAL  REPOSICAO  P/ CONSERTO SANDERO IOY6102 DA SEC DE OBRAS,,8253,,766044,224.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-30,2021-09-22,202100007214,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR  REF MAO DE OBRA P/ TROCA DE PECAS EM VEICULO SANDERO IOPY6102 DA SEC DE OBRAS,,8250,,766040,290.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-30,2021-09-22,202100007215,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  FIESTA  JHT6J19  DA SEC DE OBRAS,,8251,,766041,358.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-30,2021-09-22,202100007216,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR  REF  SERVICO DE SOLDA E TROCA DE PECAS P/ CONSERTO FIESTA JHT6J19 DA SEC DE OBRAS,,8252,,766043,175.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-31,2021-09-22,202100007249,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR REF MAO DE OBRA P/ CONSERTO BANCO DO CAMINHAO 09,,8249,,765974,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-01,2021-09-22,202100007314,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.32,339332050000000,material distrib. gratuita,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 13759,,8453,3327.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-09-22,202100007350,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8324,,765988,836.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-09-22,202100007352,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8443,93.30,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-09-22,202100007353,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8325,,765986,55.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-09-22,202100007354,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8445,163.65,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-09-22,202100007355,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8442,50.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-01,2021-09-22,202100007356,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO ONIBUS ITU3947 DO TRANSPORTE ESCOLAR,,8302,,766081,123.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-03,2021-09-22,202100007388,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,"VALOR REF SERVICO DE PINTURA E REFORMA P/ MANUTENCAO DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTO ANEXO",,8037,,765966,2700.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-08,2021-09-22,202100007477,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6582,E. C.  BOTELHO  - FOTOCOPIAS I,PJ,11744720000188,300041677,VALOR REF SERVICO DE IMPRESSAO P/ ATIVIDADES DOS PROJETOS CRAS,,8174,,766087,87.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-08,2021-09-22,202100007483,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8441,9.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-08,2021-09-22,202100007485,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS,,8280,,765965,485.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-08,2021-09-22,202100007494,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                  DO           CONSUMO        DE    ENERGIA  ELETRICA - CREAS -  AGOSTO,,8154,,766010,226.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-08,2021-09-22,202100007495,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                      DO        CONSUMO     DE    ENERGIA    ELETRICA - USINA RECICLAGEM -   AGOSTO,,8170,,766009,2013.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-08,2021-09-22,202100007496,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE  ENERGIA  ELETRICA    - PRACA B. ESPLANADA -  AGOSTO,,8169,,766008,114.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-08,2021-09-22,202100007497,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO      CONSUMO  DE  ENERGIA  ELETRICA   -  PC ESC. AGRIC.  PC. P. P. OLIVEIRA- AGOSTO,,8168,,766007,5544.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-08,2021-09-22,202100007498,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL -  AGOSTO,,8167,,766006,6595.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-08,2021-09-22,202100007499,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                          DO    CONSUMO  DE  ENERGIA    ELETRICA    - GARAGEM - AGOSTO,,8166,,766005,2169.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-08,2021-09-22,202100007500,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                DO   CONSUMO    DE    ENERGIA    ELETRICA-  TV  CLUBE - AGOSTO,,8165,,766004,871.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-08,2021-09-22,202100007505,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE  ENERGIA  ELETRICA    - ILUM. PUBLICA -  AGOSTO,,8162,,766003,232.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-08,2021-09-22,202100007506,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA       DO   CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS -  AGOSTO,,8161,,766013,4689.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-09-08,2021-09-22,202100007507,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE   ENERGIA  ELETRICA  -  GINASIOS MUNICIPAIS - AGOSTO,,8160,,766001,3771.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-08,2021-09-22,202100007508,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                  DO           CONSUMO        DE    ENERGIA  ELETRICA -  C. COMUNITARIOS -  AGOSTO,,8159,,766011,412.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-08,2021-09-22,202100007509,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE    ENERGIA    ELETRICA    -  CAPELAS -    GOSTO,,8158,,766000,443.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-08,2021-09-22,202100007510,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE  ENERGIA  ELETRICA    - ANEXO II E III -  AGOSTO,,8157,,765999,2603.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-08,2021-09-22,202100007511,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO    DE     ENERGIA   ELETRICA - CRECHES MUNICIPAIS -  AGOSTO,,8156,,766012,817.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-08,2021-09-22,202100007512,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA   DO  CONSUMO  DE  ENERGIA  ELETRICA    - PRACAS, SEDE E MUSEU -  AGOSTO",,8155,,765998,4006.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-09,2021-09-22,202100007517,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                                DO       CONSUMO        DE    ENERGIA ELETRICA- POSTOS DE SAUDE- AGOSTO,,8188,,766014,4481.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-09,2021-09-22,202100007521,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS   REF.  VIAGENS  A SANTO ANGELO, SANTA MARIA, PASSO FUNDO, IJUI, SANTA ROSA,   DIAS 03, 04, 07, 08, 09 DE SETEMBRO  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8197,,765969,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-09,2021-09-22,202100007522,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA   REF.    VIAGEM  A SANTO ANGELO E IJUI  NO  DIA 02, 03, 06 E 08  DE SETEMBRO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",,8196,,765968,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-09,2021-09-22,202100007523,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA    REF.   VIAGENS  A  SANTO ANGELO, IJUI E GIRUA, DIAS 03,  06, 07, 08, 09 DE SETEMBRO  PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8195,,765970,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-09,2021-09-22,202100007526,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.      VIAGENS  A  SANTO. ANGELO, IJUI E SANTA ROSA,  NOS  DIAS  03, 04 E 09 DE SETEMBRO  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8205,,765971,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-09,2021-09-22,202100007532,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF SERVICO DE TORNO E SOLDA P/ CONSERTO USINA DE ASFALTO DA SEC DE OBRAS,,8449,3810.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,2780,WURTH DO BRASIL PECAS DE FIXACAO  LTDA,PJ,43648971002603,,"AQUISICAO MATERIAL P/ USO EM MAQUINAS E EQUIPAMENTOS DA SEC DE OBRAS, CFE ORCAMENTO ANEXO NF 572640 - 1. PARCELA",,8341,,765990,801.21,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-09,2021-09-22,202100007534,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMAROK IZB8A60 DA SEC DA SAUDE,,8424,,766030,3208.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-09,2021-09-22,202100007535,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA E TROCA DE PECAS P/ CONSERTO AMAROK IZB8A60,,8423,,766029,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-09,2021-09-22,202100007536,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL HOSPITALAR PARA MANUTENCAO DO POSTO DE SAUDE CENTRAL,,8326,,765993,126.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-09,2021-09-22,202100007537,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030990200000,material Hidraulico,4011,ATENCAO BASICA / PIES,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO BANHEIRO DO POSTO DE SAUDE CENTRAL,,8320,,766050,57.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007540,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FERRAMENTAS P/ MANUTENCAO ATIVIDADES DOS PEDREIROS DA SEC DE OBRAS,,8238,,766053,18.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007541,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO BANHEIRO DO PARQUE DE EXPOSICOES,,8237,,766054,61.02,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007542,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO DA FABRICA DE TUBOS,,8236,,766055,80.46,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007543,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA PINTURA DE CAVALETES DA SEC DE OBRAS,,8235,,766056,4.41,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007544,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ REFORMA DE BANHEIRO DA SEC DE OBRAS,,8234,,766057,334.17,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007545,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,8233,,766058,59.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007546,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE MATERIAL PARA MANUTENCAO DAS PRACAS MUNICIPAIS,,8232,,766059,122.76,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007547,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO BANHEIRO DO CREAS,,8335,,766048,84.42,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007548,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO PARAFUSOS E CORDAS PARA MANUTENCAO ATIVIDADES DO CRAS,,8336,,766065,168.07,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007549,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO DOS GINASIOS MUNICIPAIS DE ESPORTES,,8296,,766062,106.37,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007550,15,URBANISMO,451,Infra-Estrutura Urbana,69,Vias Urbanas,1007,Reforma e Aquisicao Equip. P/ Praca,4.4.90.51,449051920000000,INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ REFORMA EM PRACA DO BAIRRO BRASILIA,,8231,,766060,1130.22,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007551,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO DOS PARQUES E PRACAS DO MUNICIPIO,,8230,,766061,2039.31,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007552,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA MANUTENCAO SEC DA SAUDE,,8319,,766047,7.37,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007553,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL DE PODA P/ MANUTENCAO ATIVIDADES DA SEC DA AGRICULTURA,,8309,,766063,75.42,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007555,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA CONSERTO DE CAIXA DE AGUA NA LINHA RESSACA DA TREMONIA,,8240,,766052,171.54,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-09-22,202100007557,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ USO DOS ENCANADORES DA SEC DE OBRAS,,8241,,766051,836.55,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-10,2021-09-22,202100007567,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR  REF  SERVICO  DE  CONSERTO  DE  MAQUINA  LAVA  ROUPAS  P/ MANUTENCAO DA ESCOLA DR. OTTO FLACH, CFE REQUISICAO DA SMEC.",,8303,,766088,310.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-10,2021-09-22,202100007573,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6995,DEISE SIMONE ESPINDOLA MARQUES - MEI 00343074001,PJ,18070269000100,,"VALOR  REF  MAO  DE  OBRA PARA MONTAGEM E DESMONTAGEM DE ARMARIO DA ASSIST. SOCIAL, CFE REQUISICAO ANEXA.",,8333,,766089,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-10,2021-09-22,202100007600,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL             DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA YURI CASSIANO SCHONS.,,8446,1993.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-13,2021-09-22,202100007621,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                TARIFA      CONSUMO      DE  AGUA  -  ESCOLA  CIEP - AGOSTO,,8314,,765964,840.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-14,2021-09-22,202100007630,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA    MANUTENCAO    SEC  DA AGRICULTURA,,8439,191.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-14,2021-09-22,202100007631,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  COPA E COZINHA  PARA    MANUTENCAO    SEC  DA AGRICULTURA.,,8438,102.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-14,2021-09-22,202100007661,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJOES   DE  GAS  PARA  POSTOS  DE  SAUDE  DO  MUNICIPIO DE CERRO LARGO.,,8444,812.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-15,2021-09-22,202100007665,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ MANUTENCAO DE ESTRADAS - VILA SANTA MARIA.,,8447,1751.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-15,2021-09-22,202100007671,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,5841,GUTO SOM E ACESSORIOS LTDA,PJ,5569508000129,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  VEICULOS DA SEC OBRAS.,,8448,147.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-15,2021-09-22,202100007674,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA PARA MANUTENCAO DE VEICULO IXW 2097 DA SEC SAUDE,,8425,,766031,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-15,2021-09-22,202100007680,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA          REF.    VIAGEM  A  STO ANGELO E PORTO XAVIER , DIA  09  DE SETEMBRO  PARA TRANSPORTE  DE    PESSOAS ,  CFE. REQUISICAO  ANEXA.",,8437,,765976,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-16,2021-09-22,202100007688,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,"VALOR  REF  MAO DE OBRA E SERVICO DE  CONSERTO DE VEICULOS  DA SEC DE OBRAS, CFE REQUISICOES ANEXAS.",,8452,3280.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-16,2021-09-22,202100007689,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,"VALOR  REF A AQUISICAO DE MATERIAL PARA   CONSERTO DE VEICULOS  DA SEC DE OBRAS, CFE REQUISICOES ANEXAS.",,8451,3502.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-16,2021-09-22,202100007697,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6064,AUTO PECAS LUBINI LTDA,PJ,7302504000105,300040237,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO DE CAMINHAO NO 05 - SEC. OBRAS.,,8450,790.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-16,2021-09-22,202100007699,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039690000000,SEGUROS EM GERAL,20,MDE,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"PGTO   RENOVACAO DE  SEGURO ,    VEICULO  SPIN  IYT  5761  VIGENCIA 18/09/2021 ATE 18/09/2022",,8433,,765963,2152.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-16,2021-09-22,202100007701,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,9644,DANIELLI BRAGA DOS SANTOS,PF,2769647059,,PASSAGENS  REF.  VIAGEM  A  PORTO  ALEGRE PARA PARTICIPAR  DO CURSO DE OPERACIONALIZACAO  DO  NOVO SIBEC - SETEMBRO/ 2021,,8455,402.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007790,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,"DIARIAS  REF. A  VIAGENS  A  BOA VISTA DO BURICA E SAO NICOLAU, NOS DIAS 21 E  22  DE  SETEMBRO, PARA CONDUCAO DE CONSELHEIROS TUTELARES E CRIANCA, CFE REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007791,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA       REF.    A    VIAGEM    A    BOA VISTA DO BURICA E SAO NICOLAU, NOS  DIAS  21  E    22 DE SETEMBRO, PARA VISITA DE FISCALIZACAO AO ABRIGO E ACOMPANHAMENTO DE BUSCA E APREEENSAO DE ADOLESCENTE, CFE. REQUISICAO ANEXA.",258.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007792,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA  REF.  A    VIAGEM    A  SAO  NICOLAU,  NO  DIA 22 DE SETEMBRO, PARA ACOMPANHAMENTO  DE  BUSCA  E APREENSAO DE ADOLESCENTE, CFE REQUISICAO ANEXA",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007793,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA  REF.  A  VIAGEM  A BOA VISTA DO BURICA, NO DIA 21 DE SETEMBRO, PARA VISITA DE FISCALIZACAO AO ABRIGO, CFE REQUISICAO ANEXA",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-22,2021-09-22,202100007794,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6731,ANA CARLA PEREIRA DO CARMO,PF,446907030,,"DIARIA  REF.  VIAGEM   A SANTO ANGELO, NO DIA 23 DE SETEMBRO, P/ ACOMPANHAR ESTUDANTES  PREMIADOS  NA OLIMPIADA BRAS. DE ASTRONOMIA E ASTRONAUTICA, CFE REQUISICAO ANEXA",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007795,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA  REF.  VIAGEM    A  GIRUA, DIA 21 DE  SETEMBRO, PARA  TRANSPORTE  DE RESIDUOS SOLIDOS, CFE. REQUISICAO ANEXA",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007796,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                         TARIFA       CONSUMO    DE    AGUA  -  CENTROS COMUNITARIOS - SETEMBRO,592.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007797,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                 TARIFA          CONSUMO    DE        AGUA    - EXPOCEL - SETEMBRO,169.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007798,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                          TARIFA       CONSUMO    DE    AGUA  - CREAS - SETEMBRO,49.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007799,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,"PGTO  TARIFA  CONSUMO   DE  AGUA - SEDE, PC MATRIZ E LARGO PC B. BRASILIA - SETEMBRO",703.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007800,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - SETEMBRO,475.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007801,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS - SETEMBRO,205.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007802,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO             TARIFA    CONSUMO        DE     AGUA    - CEMITERIOS NEREU RAMOS E OTTO FLACH -  SETEMBRO,289.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-22,2021-09-22,202100007803,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA           CONSUMO  DE    AGUA    - CRECHE BEM ME QUER - SETEMBRO,60.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-22,2021-09-22,202100007804,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,1730,EMERSON JOSE GOTTARDO - ME,PJ,11416660000174,,"VALOR  REF  PALESTRA  HISTORICA SOBRE OS CHIBEIROS DO RIO URUGUAI E SOBRE A EXIBICAO  DO  FILME  ?CONTRABANDO?, CFE SOLICITACAO ANEXA DA SMEC P/ A REDE MUNICIPAL E ESTADUAL DE ENSINO DE CERRO LARGO",4970.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-22,2021-09-22,202100007805,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR  REF  SERVICO  DE HIGIENIZACAO DE TURBINA, CALHA E FRENTE PLASTICA; E LUBRIFICACAO  DE  TURBINA  DE  APARELHOS  DE  AR CONDICIONADO, CFE CONTRATO ANEXO",7220.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007806,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,287.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007807,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,9667,GAMBATTO C1 VEICULOS LTDA - FILIAL IJUI,PJ,7297646000393,,"AQUISICAO  OLEO  ADITIVO  PARA  MANUTENCAO VAN IZG1H34 DA SEC DA SAUDE, CFE ORCAMENTO ANEXO",1811.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007808,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,9667,GAMBATTO C1 VEICULOS LTDA - FILIAL IJUI,PJ,7297646000393,,"VALOR  REF  SERVICOS MECANICOS PARA MANUTENCAO VAN IZG1H34 DA SEC DA SAUDE, CFE ORCAMENTO ANEXO",220.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007809,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10459,JANINE BIEGER LTDA,PJ,42362912000153,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",3280.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007810,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CLIPES 2/0 NIQUELADO, CX COM 100 UNIDADES CLIPES 4/0 NIQUELADO, CX COM 100 UNIDADES",40.40,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007811,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FITA ADESIVA  LARGA APROX. 48MM X 50MM FITA ADESIVA  ESTREITA APROX. 12MM X 50MM GRAMPO PARA GRAMPEADOR, TAMANHO 26/6, CX COM 5000, COR COBREADO",128.70,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007812,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. GRAMPEADOR EM METAL, MINIMO 16CM DE BASE,  26/6",45.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007813,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. ALFINETE NO 29, CX COM 50 GRAMAS LAPIS PRETO NO2, GRAFITE SM 1205 SEXTAVADO, CX COM 72 UNIDADES",119.25,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007814,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. BORRACHA BRANCA NO 40, CX COM 20 UNIDADES CANETA ESFEROGRAFICA AZUL CX C/ 50 CANETA ESFEROGRAFICA PRETA CX C/ 50 CANETA ESFEROGRAFICA VERMELHA CX C/ 50",639.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007815,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA MANUTENCAO DOS POSTOS DE SAUDE E SEC DA SAUDE PAPEL TOALHA  5000 FLS SABONETE EM ESPUMA CLOREXIDINA,1205.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007816,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  DE  GENEROS  DE  ALIMENTACAO  P/  OFICINAS   DOS PROJETOS MAES E CHEFES DE FAMILIA  -  CFE REQUISICAO ANEXA.,364.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007817,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7990,EDUCARE MATERIAIS PEDAGOGICOS LTDA - ME,PJ,24939810000176,600017010,AQUISICAO  MATERIAL  EDUCATIVO  P/  MANUTENCAO ATIVIDADES DA ESCOLA PE JOSE SCHARDONG BANNER SILABARIO BANNER ALFABETO,290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007818,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO    DE  MADEIRA  PARA  REFORMA  DE  PONTE  SOBRE  O  RIO  COMANDAI EUCALIPTO SERRADO,2268.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007819,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO  PLACA  ADESIVA SINALIZADORA DE PRESERVACAO E CUIDADO COM ANIMAIS SILVESTRES, PARA SETOR DO MEIO AMBIENTE PLACA DE PRESERVACAO E CUIDADOS COM ANIMAIS SILVESTRES 2X4 METROS",1250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007819,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO  PLACA  ADESIVA SINALIZADORA DE PRESERVACAO E CUIDADO COM ANIMAIS SILVESTRES, PARA SETOR DO MEIO AMBIENTE PLACA DE PRESERVACAO E CUIDADOS COM ANIMAIS SILVESTRES 2X4 METROS",-1250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007820,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,VALOR    REF   SERVICO  DE  RECARGA  DE  BATERIA  P/  MANUTENCAO  RETRO  02 SERVICO DE RECARGA DE BATERIA,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007821,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ REPOSICAO NA PRACA DA MATRIZ LAMPADA LED 100 W,1175.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007822,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MADEIRA PARA MANUTENCAO DO PARQUE DE RODEIOS EUCALIPTO SERRADO,3248.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007823,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,"AQUISICAO    MATERIAL    PARA   PINTURA  DE  QUADRA  DO  GINASIO  MUNICIPAL TINTA ESMALTE SINTETICO CONCENTRADO AZUL MEDITERRANEO  0,9L TINTA SINTETICA INDUSTRIAL BRANCO PURO 900ML TINTA SINTETICA INDUSTRIAL  AZUL BARROCO 900ML FITA CREPE 16X40M ROLO ANTI GOTA THINNER 900ML",180.41,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007824,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  MATERIAL ODONTOLOGICO P/ MANUTENCAO DO POSTO DE SAUDE DA EXPOCEL SONDA EXPLORADORA NO 5 PINCA CLINICA P/ ALGODAO ESCAVADOR DE DENTINA NO 18 ALVEOLOTOMO 16 CM CURVO SERINGA CARPULE CABO P/ BISTURI GAZE 11 FIOS 7,5 X 7,5 C/ 500",963.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007825,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  VAN  IZG1H34  DA  SEC  DA  SAUDE AMORTECEDOR TRASEIRO JUNTA DE TAMPA DE CABECOTE FILTRO DE AR RADIADOR DO OLEO ADITIVO PARA RADIADOR,2596.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007826,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/ TROCA DE PECAS EM VAN IZG1H34 DA SEC DA SAUDE SERVICO DE MECANICA E TROCA DE PECAS EM VEICULOS,700.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007827,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DA  SEC  DE ASSISTENCIA SOCIAL GARRAFA TINTA HP,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-22,2021-09-22,202100007828,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO IMPRESSORA DA ESCOLA DR OTTO FLACH TINTA REFIL EPSON 65ML,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007829,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                 DE          CONTA    MENSAL    TELEFONE   CELULAR - GABINETE DO PREFEITO -  AGOSTO,49.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007830,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4011,ATENCAO BASICA / PIES,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  AGOSTO,80.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007831,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - AGOSTO,169.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007832,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - AGOSTO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007833,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE      CONTA   MENSAL  TELEFONE  CELULAR - MANUTENCAO FMDCA - AGOSTO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-22,2021-09-22,202100007834,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE           CONTA  MENSAL  TELEFONE CELULAR - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  AGOSTO,63.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007835,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE     CONTA MENSAL  TELEFONE    CELULAR  -  MANUTENCAO  SETOR PROJETOS  E  FISCALIZACAO - AGOSTO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007836,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA - AGOSTO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007837,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - AGOSTO,80.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007838,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO  PLACA  ADESIVA SINALIZADORA DE PRESERVACAO E CUIDADO COM ANIMAIS SILVESTRES, PARA SETOR DO MEIO AMBIENTE PLACA DE PRESERVACAO E CUIDADOS COM ANIMAIS SILVESTRES 2X4 METROS",1250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007839,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                                      DE           CONTA    MENSAL TELEFONE  CELULAR    -      MANUTENCAO        FUNDO   MUNICIPAL    PROTECAO DO    MEIO AMBIENTE  - AGOSTO,43.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007840,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4011,ATENCAO BASICA / PIES,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  AGOSTO,22.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007841,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   AGOSTO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007842,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS           REF.  VIAGENS  A SANTO ANGELO, PASSO FUNDO, GIRUA E IJUI, DIAS   16, 17, 18, 21, 22 E 23 DE  SETEMBRO PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007843,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.    VIAGENS  A  SANTO ANGELO E SAO LUIZ  GONZAGA, NOS DIAS 17, 18,  20  E  21  DE  SETEMBRO,  PARA  TRANSPORTE    DE    PACIENTES,    CFE. REQUISICOES  ANEXAS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007844,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS  REF.  VIAGENS A SANTO ANGELO, SANTA ROSA E PORTO  ALEGRE, NOS DIAS 17,  18,  21,  22  E  23 DE    SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007845,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA REF. VIAGEM A SANTA ROSA, SANTO ANGELO E PORTO ALEGRE, NOS  DIAS 17, 21, 22 E 23 DE  SETEMBRO,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007846,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF.    VIAGENS   A SANTO ANGELO, IJUI, PORTO ALEGRE E GIRUA,  NOS DIAS  17,  18,  19,  21, 22 E 23 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-22,2021-09-22,202100007847,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.  VIAGEM  A SANTO ANGELO, PASSO FUNDO, IJUI E ENTRE-IJUIS, NOS DIAS  17,  21  E  22  DE       SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-22,2021-09-22,202100007848,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS    REF.  VIAGENS  A  GIRUA  NOS  DIAS  15, 17, 20 E 22 DE SETEMBRO, PARA    TRANSPORTE    DE    RESIDUOS  SOLIDOS,  CFE.  COMPROVANTES  ANEXOS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-01,2021-09-23,202100001586,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. ADMINISTRACAO NF 587,,8111,,766135,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-23,2021-09-23,202100004945,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,PRESTACAO        DE    SERVICOS    DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS    E   CRECHES  DO  MUNICIPIO  -    CONFORME  CONTRATO  EXERC./2021 - SETEMBRO,,8463,362.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-09-23,202100005479,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 586,,8110,,766137,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-14,2021-09-23,202100005725,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO.,,8460,3919.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-09-23,202100005827,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,816,CARPENEDO E CIA LTDA,PJ,95818399000129,,"TERMO  ADITIVO  REF  AO  CONTRATO  ADMINISTRATIVO  NO  26/2020  MODALIDADE: TOMADA    DE  PRECOS  NO  11/2020  CONTRATACAO DE EMPRESA PARA PAVIMENTACAO ASFALTICA  EM  VIA  URBANA,  EM  TRECHOS  DAS RUAS MAJOR ANTONIO CARDOSO NO MUNICIPIO  DE  CERRO  LARGO-  RS,  CONFORME  PROJETOS   TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",,8344,,766103,87525.38,2020,11,TMP,2020,26,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-20,2021-09-23,202100005827,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,816,CARPENEDO E CIA LTDA,PJ,95818399000129,,"TERMO  ADITIVO  REF  AO  CONTRATO  ADMINISTRATIVO  NO  26/2020  MODALIDADE: TOMADA    DE  PRECOS  NO  11/2020  CONTRATACAO DE EMPRESA PARA PAVIMENTACAO ASFALTICA  EM  VIA  URBANA,  EM  TRECHOS  DAS RUAS MAJOR ANTONIO CARDOSO NO MUNICIPIO  DE  CERRO  LARGO-  RS,  CONFORME  PROJETOS   TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",,8344,,766102,175.40,2020,11,TMP,2020,26,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-10,2021-09-23,202100006566,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,VALOR REF MAO DE OBRA PARA RECARGA DE BATERIA EM VEICULO GOL IZW0G02 DA SEC DA  AGRICULTURA,,7184,,766162,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-08-17,2021-09-23,202100006680,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF MAO DE OBRA TROCA DE REFLETOR P/ MANUTENCAO GINASIO MUNICIPAL DE ESPORTES,,7359,,766115,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-19,2021-09-23,202100006787,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,8481,1176.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-09-23,202100007105,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8473,86.25,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-26,2021-09-23,202100007147,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF SERVICO DE INSTALACAO DE CABO DE REDE P/ MANUTENCAO DA ESCOLA DR OTTO FLACH,,7964,,766116,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-23,202100007407,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONFECCAO DE CAIXA PARA PROTECAO DE RELOGIO PONTO NA SEC DE OBRAS,,8065,,766101,680.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-23,202100007409,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE CONFECCAO DE GRADE DE BOCA DE LOBO P/ MANUTENCAO DE VIAS PUBLICAS,,8066,,766100,845.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-06,2021-09-23,202100007425,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,VALOR  REF  SERVICO  DE  GUINDASTE  P/  PODA  DE  ARVORES NA ESCOLA PE JOSE SCHARDONG,,8279,,766177,1259.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-06,2021-09-23,202100007429,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO    MATERIAL    PARA    AMBULATORIO  DO  POSTO  DE  SAUDE  CENTRAL,,8484,817.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-09,2021-09-23,202100007516,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR COMPLEMENTAR AO EMPENHO NO 5479 ORDEM 002,,8187,,766136,570.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-10,2021-09-23,202100007572,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,VALOR  REF  MAO  DE  OBRA PARA RECARGA DE BATERIA EM VEICULO GOL IZW 0G02 DA SEC DA  AGRICULTURA.,,8310,,766163,50.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-13,2021-09-23,202100007607,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF SERVICO DE MANUTENCAO DO CAMINHAO 05 PLACA IID 0692 - SEC OBRAS.,,8378,,766132,2290.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-13,2021-09-23,202100007608,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF SERVICO DE MANUTENCAO DO CAMINHAO 08 PLACA IQY 2907  - SEC OBRAS.,,8377,,766133,225.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-13,2021-09-23,202100007609,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF SERVICO DE MANUTENCAO DO CAMINHAO 10 PLACA IVP 4076  - SEC OBRAS.,,8376,,766134,225.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-13,2021-09-23,202100007610,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF SERVICO DE MANUTENCAO DA RETRO 03  - SEC OBRAS.,,8375,,766131,4550.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-13,2021-09-23,202100007615,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,10481,MED PLUS,PJ,1706665000188,,AQIUSICAO DE MATERIAL DE AMBULATORIO PARA USO NOS POSTOS DE SAUDE CFE. REQUISICAO ANEXA.,,8485,1084.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-15,2021-09-23,202100007678,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10099,VOOLMED,PJ,1733345000117,,AQUISICAO SORO FISIOLOGICO PARA USO NOS POSTOS DE SAUDE,,8480,1002.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-15,2021-09-23,202100007682,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO  REFRIGERADOR  PARA  COZINHA DA CRECHE BEM ME QUER, CFE REQUISICAO ANEXA.",,8477,2945.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-16,2021-09-23,202100007687,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO DE DOIS REFRIGERADORES PARA USO NAS CRECHES LEONI SIMON E IRMAO AMBROSIO, CFE REQUISICAO ANEXA.",,8476,7380.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-16,2021-09-23,202100007693,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  DE CRACHAS PARA AGENTES DE ENDEMIAS - SEC SAUDE.,,8457,74.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-16,2021-09-23,202100007694,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  P/  MANUTENCAO  DAS ESCOLAS MUNICIPAIS D. PEDRO II E  ESCOLA SAO FRANCISCO.,,8478,343.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-16,2021-09-23,202100007696,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR  REF  SERVICO  DE  CONSERTO DAS PORTAS DOS BANHEIROS  DA PRACA DA MATRIZ, CFE REQUISICAO ANEXA.",,8458,285.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-09-16,2021-09-23,202100007698,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  DE EQUIPAMENTOS DE COZINHA PARA SALA DOS MOTORISTAS DO TRANSPORTE ESCOLAR, CFE ORCAMENTOS ANEXOS.",,8479,2882.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-16,2021-09-23,202100007702,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1858,INMETRO,PJ,662270000915,,PAGT  SERVICO  DE  GRU  PARA  EMISSAO  DE CERTIFICADO CRONOTACOGRAFICO PARA VANS DA SEC DA SAUDE IZG1H34 E IXW2097,,8482,414.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-17,2021-09-23,202100007703,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,,8456,27.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-17,2021-09-23,202100007706,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,AQUISICAO COMPRESSOR DE FREEZER PARA ESCOLA DR. OTTO FLACH,,8474,850.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-17,2021-09-23,202100007707,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,VALOR REF CONSERTO DE BEBEDOURO DA ESCOLA DR OTTO FLACH,,8475,180.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-17,2021-09-23,202100007710,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  RECARGA GAS  OXIGENIO MEDICINAL P/ VEICULO AMBULANCIA IZO5C23,,8483,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-17,2021-09-23,202100007711,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO MATERIAL P/ INSTALACAO DE QUADRA DE AREIA NO PARQUE DE EXPOSICOES,,8459,872.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-23,202100007728,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA         CONSUMO   DE  AGUA - PRACA ESPLANADA E C. COM ESPLANADA - SETEMBRO,,8461,248.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-21,2021-09-23,202100007729,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO               DE     CONTA    MENSAL    TELEFONE 3359-1343 CONSELHO TUTELAR,,8462,8.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-23,202100007730,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  SETEMBRO,,8472,73.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-21,2021-09-23,202100007731,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4011,ATENCAO BASICA / PIES,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - POSTOS DE SAUDE - SETEMBRO,,8471,232.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-21,2021-09-23,202100007732,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE 3359-3133 - UAB -  SETEMBRO,,8470,77.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-21,2021-09-23,202100007733,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL  TELEFONE   3359 - 4900- ADMINISTRACAO - SETEMBRO,,8469,1039.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-21,2021-09-23,202100007734,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR - SETEMBRO,,8468,77.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-21,2021-09-23,202100007735,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE    -  ESCOLAS  MUNICIPAIS  - SETEMBRO,,8467,430.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-21,2021-09-23,202100007736,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE    -  CRECHES  MUNICIPAIS  - SETEMBRO,,8466,236.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-21,2021-09-23,202100007737,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO        DE      CONTA  MENSAL  TELEFONE    -  SEC.  AGRICULTURA  - SETEMBRO,,8465,225.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-21,2021-09-23,202100007738,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    -    ASSIST.  SOCIAL  - SETEMBRO,,8464,372.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-21,2021-09-23,202100007739,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS     REF.    VIAGENS  A STO ANGELO, IJUI, PORTO ALEGRE, CAXIAS DO SUL E GIRUA, NOS  DIAS 08, 09, 10 11, 12, 13, 14, 15 E 16 DE SETEMBRO, PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8496,973.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-21,2021-09-23,202100007741,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS        REF.      VIAGENS  A  SANTO ANGELO, IJUI, PORTO XAVIER, PORTO ALEGRE, CAXIAS DO SUL E SANTA ROSA,  NOS DIAS 8, 9, 10, 13, 14 E 16 DE  SETEMBRO,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8495,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-21,2021-09-23,202100007742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA     REF.   VIAGENS  A  SANTO ANGELO, IJUI, PORTO XAVIER E PORTO ALEGRE, DIAS 9, 10, 12, 13, 14 E 15 DE  SETEMBRO    PARA    TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8494,908.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-21,2021-09-23,202100007743,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.    VIAGENS A  SANTO ANGELO, IJUI, GIRUA, SANTA ROSA E SAO LUIZ GONZAGA, NOS DIAS  10, 11, 13, 14, 15 E 16 DE SETEMBRO,    PARA  TRANSPORTE  DE  PACIENTES,  CFE.  REQUISICOES  ANEXAS.",,8493,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-21,2021-09-23,202100007744,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS      REF.  VIAGENS  A SANTO ANGELO, PASSO FUNDO E IJUI,   DIAS  10, 11, 13, 14 E 15 DE SETEMBRO  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8492,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-21,2021-09-23,202100007745,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS      REF.VIAGEM  A  SANTO ANGELO,  PASSO FUNDO E IJUI, NOS DIAS 9, 13, 14, 15 E 16 DE  SETEMBRO    PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8491,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-21,2021-09-23,202100007746,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA      REF.     VIAGEM  A SANTA ROSA, SANTO ANGELO, PORTO ALEGRE E IJUI  NOS  DIAS 10, 11, 13, 14, 15 E 16 DE  SETEMBRO,    PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",,8490,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-21,2021-09-23,202100007747,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA                     REF.       VIAGEM    A  SANTO ANGELO,  NO DIA 23 DE SETEMBRO      PARA       PARTICIPACAO EM ASSEMBLEIA GERAL ORDINARIA DA AMM,  CFE REQUISICAO ANEXA.",,8489,116.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-21,2021-09-23,202100007748,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,683,VANDERLEI DE CASTRO,PF,59607645049,,"DIARIA                     REF.       VIAGEM    A  SANTO ANGELO,  NO DIA 23 DE SETEMBRO      PARA       PARTICIPACAO EM ASSEMBLEIA GERAL ORDINARIA DA AMM,  CFE REQUISICAO ANEXA.",,8488,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-21,2021-09-23,202100007749,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA  REF.    VIAGEM  A  SAO LUIZ GONZAGA, DIA  17  DE SETEMBRO  PARA TRANSPORTE  DE USUARIO EM ACOMPANHAMENTO PELO CREAS AO HOSPITAL,  CFE. REQUISICAO  ANEXA.",,8487,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-21,2021-09-23,202100007750,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLAUDIA FENNER RANGEL,,8486,884.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007849,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FOLHAS DE OFICIO A4 CERTIFICACAO CERFLOR OU FSC, CX COM 10 PACOTES DE 500 FLS",418.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007850,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CLIPES 2/0 NIQUELADO, CX COM 100 UNIDADES CLIPES 4/0 NIQUELADO, CX COM 100 UNIDADES CLIPES 8/0 NIQUELADO, CX COM 25 UNIDADES",13.33,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007851,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. BLOCO POST IT 3,8 X 5,0CM, BLOCOS COM 100 FOLHAS, EMB. COM QUATRO BLOCOS",44.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007852,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FITA ADESIVA  LARGA APROX. 48MM X 50MM TESOURA PEQUENA, LAMINA EM INOX 5,MEDINDO ENTRE 11CM E 14CM",11.25,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007853,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CANETA MARCADORA PERMANENTE, PONTA FINA, SECAGEM RAPIDA RECARREGAVEL COR VERMELHA",10.60,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007854,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. BORRACHA BRANCA NO 40, CX COM 20 UNIDADES PRANCHETA DE MADEIRA COM PRESILHA TAMANHO OFICIO",24.50,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-23,2021-09-23,202100007855,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO            TARIFA           CONSUMO  DE    AGUA    - CRECHE PROF LEONI SIMON - SETEMBRO,350.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-23,2021-09-23,202100007856,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                    TARIFA      CONSUMO      DE  AGUA  -  ESCOLA  JACOB R HAUPENTHAL - SETEMBRO,118.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007857,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO                          DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 105/240,3724.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007858,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO                    DE              JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 105/240,5000.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007859,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REFORMA DE PREDIO NO CAMPO DA EXPOCEL AREIA MEDIA CIMENTO CPIV T,430.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007860,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL DE PINTURA P/ MANUTENCAO BANHEIROS DE PREDIO DA EXPOCEL BASE ACRILICO SB PORTA SANFONADA PVC 70 X 210,385.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007861,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1111,MULTAS DE TRANSITO-ESTADO,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL DE PINTURA P/ SINALIZACAO DE VIAS PUBLICAS DO MUNICIPIO ROLO 15CM PINCEL 1 1/2?,49.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007862,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5963,A.L.STRIEDER   CIA LTDA,PJ,8734460000155,,AQUISICAO MATERIAL PARA LIMPEZA P/ MANUTENCAO SEC DE OBRAS RODO ESPUMA,20.85,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-23,2021-09-23,202100007863,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,"VALOR  REF  SERVICO DE INSTALACAO E CONFIGURACAO DA CENTRAL PABX CONECTA NA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS SERVICO DE INSTALACAO E PROGRAMACAO DE TELEFONES E MANUTENCAO CENTRAL PABX",150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-23,2021-09-23,202100007864,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030300000000,MATERIAL PARA COMUNICACOES,20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,"AQUISICAO  EQUIPAMENTOS  DE  TELECOMUNICACAO  P/  ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS CENTRAL PABX CONECTA (2X4) PLACA RAMAL BAL 4RM",1653.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-23,2021-09-23,202100007865,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA  P/  MANUTENCAO  REDE  DE  INFORMATICA DAS ESCOLAS MUNICIPAIS SERVICO MANUTENCAO DE EQUIPAMENTOS DE INFORMATICA,229.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007866,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL PARA MANUTENCAO DO CEMITERIO MUNICIPAL LAJE GRES,340.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007867,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL PARA REFORMA BANHEIRO DA SEC DE OBRAS ARGAMASSA TIPO AC I INTERNA SACO DE 20 KG TIJOLO MACICO,89.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007868,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  BOCAS  DE LOBO DE VIAS PUBLICAS DO MUNICIPIO ARGAMASSA MASSA FINA C/ CIMENTO TIJOLO MACICO,112.36,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-23,2021-09-23,202100007869,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,"AQUISICAO  MATERIAL PARA MANUTENCAO PARQUINHO DA EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS AREIA MEDIA",315.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-23,2021-09-23,202100007870,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,10136,KUNZLER   SCHOLZE LTDA,PJ,33857405000108,,VALOR  REF  SERVICO DE ESTAMPAGEM DE PLACA P/ MANUTENCAO AMBULANCIA IZO5C23 SERVICO DE ESTAMPAGEM DE PLACA EM VEICULO,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007871,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO  MATERIAL  P/  PINTURA  DE BANHEIRO PRACA DA MATRIZ, PRACA BAIRRO BRASILIA E PORTICO DO PARQUE DE EXPOSICOES TINTA ESMALTE SINT BASE A 810 AGUARRAS ROLO DE LA 9 CM PINCEL 2?? AGUARRAS RESINA ACRILICA 5L TINTA PISO CINZA ESCURO 18L",1780.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-23,2021-09-23,202100007872,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,"AQUISICAO  EQUIPAMENTOS  DE  TELECOMUNICACAO  P/  ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS CENTRAL PABX CONECTA (2X4) PLACA RAMAL BAL 4RM",1653.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-23,2021-09-23,202100007873,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  DO  CENTRO COMUNITARIO URBANIZAR TIJOLO MACICO CIMENTO CPIV T PLASTILLIT 5 L HERR AREIA MEDIA,2978.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-30,2021-09-24,202100003354,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7480,LUIZ LIMANA RESTAURANTE,PJ,2451092000151,300033761,DESPESA  COM  ALIMENTACAO  PARA  OS  FUNCIONARIOS  DA  SAUDE  - CAMPANHA DE VACINACAO,,3764,,766206,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-09-24,202100004683,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO    SERVICOS       DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC. /2021 NF 3042 - SETEMBRO,,8569,6536.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-06-15,2021-09-24,202100004744,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5963,A.L.STRIEDER   CIA LTDA,PJ,8734460000155,,"AQUISICAO GENEROS DE ALIMENTACAO P/ COMPOR KIT FESTA JUNINA DOS PROJETOS PAIF ?MAES E CHEFES DE FAMILIA?, ?CONVIVER?, ?JOVEM FUTURO SEGURO? E ?OFICINA LITERARIA?, CFE. ORCAMENTOS ANEXOS",,5163,,766244,814.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-09-24,202100004777,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR                REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF. 2260 - SETEMBRO,,8522,420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-09-24,202100005248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO        DE    SERVICOS    DE    RECEBIMENTO    E  ACONDICIONAMENTO (DESTINACAO  FINAL)    DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO HOSPITALAR) PROVENIENTES  DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019. NF. 16248 - SETEMBRO",,8581,2645.92,0,,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-09-24,202100005669,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  P/  PRESTACAO  DE  SERVICOS  DE    RECEBIMENTO  E ACONDICIONAMENTO             DE LIXO (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 2250 - AGOSTO,,8422,,766194,20456.20,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-09-24,202100005669,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  P/  PRESTACAO  DE  SERVICOS  DE    RECEBIMENTO  E ACONDICIONAMENTO             DE LIXO (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO NF 2250 - AGOSTO,,8422,,766193,343.19,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-14,2021-09-24,202100005725,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO.,,8460,,766260,3919.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-09-24,202100005905,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR       P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, SIBELE TAIANE DA  ROSA BONFIM  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA),  WILLIAM GAUER ANTES (IND. E COMERCIO) - SETEMBRO",,8542,2200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-20,2021-09-24,202100006794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTOS ANEXOS. NF. 17912 2. PARCELA",,8517,71.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-23,2021-09-24,202100006830,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,8549,714.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-24,2021-09-24,202100006870,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA             REF.   VIAGEM  A  GIRUA, DIA  26  DE JULHO, PARA TRANSPORTE DE LIXO, CFE. CREQUISICAO ANEXA;",,7483,,766279,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-08-26,2021-09-24,202100007104,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8567,85.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-09-24,202100007105,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8473,,766259,86.25,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-09-24,202100007109,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8520,223.25,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-30,2021-09-24,202100007207,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR      REF.   SERVICO SOM DE RUA DIVULGACAO  DIA D CONTRA A GRIPE  - 21 HORAS -  CFE REQUISICAO ANEXA.,,8024,,766191,525.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-31,2021-09-24,202100007248,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9482,DORILEO JOSE SULZBACHER - MEI,PJ,20625970000190,,VALOR  REF SERVICO DE LIMPEZA P/ MANUTENCAO DE FOGAO DA EMEI IRMAO AMBROSIO,,7959,,766278,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-09-24,202100007296,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,"VALOR      REF.  SERVICO DE SOM DE RUA PARA DIVULGACAO TROCA DE ENDERECO DE ATENDIMENTO  DO CENTRO DE TRIAGEM - COVID - 19 , 25 HORAS, CFE. AUTORIZACAO ANEXA.",,8515,475.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-01,2021-09-24,202100007314,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.32,339332050000000,material distrib. gratuita,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF. 13759,,8453,,766242,3327.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-01,2021-09-24,202100007326,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO MATERIAL P/ MANUTENCAO REDE DE TELEFONIA DA SEC DE ASSISTENCIA SOCIAL,,8102,,766231,454.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-09-24,202100007327,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,PAGO PELA CONTA ERRADA,,8022,,766295,-295.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-09-24,202100007327,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO REDE DE INTERNET DA SEC DA ADMINISTRACAO,,8022,,766228,295.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-09-24,202100007327,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO REDE DE INTERNET DA SEC DA ADMINISTRACAO,,8022,,766296,295.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-09-24,202100007351,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8544,110.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-02,2021-09-24,202100007360,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE. NF. 17911 - PARC 01,,8518,2366.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-03,2021-09-24,202100007389,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR      REF.   SERVICO SOM DE RUA DIVULGACAO CENTRO DE TRIAGEM COVID-19  -  13HORAS -  CFE REQUISICAO ANEXA.,,8030,,766192,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-06,2021-09-24,202100007420,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES DA SEC DA SAUDE,,8054,,766230,122.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-06,2021-09-24,202100007421,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052370000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE REDE,4011,ATENCAO BASICA / PIES,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO EQUIPAMENTOS DE T. I. P/ MANUTENCAO REDE DE INTERNET DA SEC DA SAUDE,,8053,,766232,799.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-06,2021-09-24,202100007422,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE INSTALACAO DE EQUIPAMENTOS DE T. I. NA SEC DA SAUDE,,8052,,766229,445.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-06,2021-09-24,202100007423,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,4.4.90.52,449052370000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE REDE,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO EQUIPAMENTOS DE T. I. PARA ORGANIZACAO REDE DE INTERNET PREDIO PREFEITURA,,8199,,766222,1664.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-24,202100007424,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE INSTALACAO DE EQUIPAMENTOS DE T. I. P/ MANUTENCAO REDE DE  INTERNET PREDIO RPEFEITURA,,8069,,766225,475.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-06,2021-09-24,202100007426,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10066,RAI DIEGO FURES - MEI,PJ,30100851000177,,"VALOR  REF SERVICO DE INSTALACAO DE CALHAS E ALGEROSAS EM TELHADO DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTO ANEXO",,8278,,766208,1840.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-06,2021-09-24,202100007428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REF  SUPORTE  TECNICO  P/  MANUTENCAO  REDE DE INFORMATICA DA SEC DA SAUDE, CFE JUSTIFICATIVA EM ANEXO",,8514,750.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-06,2021-09-24,202100007428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REF  SUPORTE  TECNICO  P/  MANUTENCAO  REDE DE INFORMATICA DA SEC DA SAUDE, CFE JUSTIFICATIVA EM ANEXO",,8514,,766234,750.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-06,2021-09-24,202100007429,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO    MATERIAL    PARA    AMBULATORIO  DO  POSTO  DE  SAUDE  CENTRAL,,8484,,766240,817.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-08,2021-09-24,202100007490,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA                    REF.       VIAGEM    A  BRASILIA,  NOS DIAS 13 A 17 DE SETEMBRO      PARA       CUMPRIMENTO DE AGENDA DE COMPROMISSOS,  CFE REQUISICAO ANEXA.",,8141,,766235,4350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-09-24,202100007587,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"AQUISICAO  DE DISTRIBUIDOR DE ENERGIA DE REDE - PREDIO PREFEITURA, CFE REQUISICAO ANEXA.",,8277,,766217,1150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-13,2021-09-24,202100007613,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10299,SIDINEI DE SA CLERECI - MEI,PJ,39738236000165,,"VALOR  REF  SERVICO  DE  PINTURA  E  REFORMA  P/ MANUTENCAO DA ESCOLA PE. JOSE SCHARDONG, CFE ORCAMENTO ANEXO",,8304,,766237,4000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-13,2021-09-24,202100007615,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,10481,MED PLUS,PJ,1706665000188,,AQIUSICAO DE MATERIAL DE AMBULATORIO PARA USO NOS POSTOS DE SAUDE CFE. REQUISICAO ANEXA.,,8485,,766239,1084.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-13,2021-09-24,202100007618,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA              REF.   VIAGEM  A  GIRUA E CAMPINA DAS MISSOES, DIA 09, 10, 13 DE SETEMBRO  PARA TRANSPORTE DE LIXO, CFE. CREQUISICAO ANEXA;",,8306,,766280,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-14,2021-09-24,202100007638,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DA ASSIST. SOCIAL.,,8498,190.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-14,2021-09-24,202100007652,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF  SERVICO  DE  INSTALACAO  DE EQUIPAMENTOS DE T. I. P/ MANUTENCAO REDE DE  INTERNET PREDIO RPEFEITURA,,8397,,766227,230.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-14,2021-09-24,202100007653,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"AQUISICAO  DE ROTEADOR WIFI COORPORATIVO - PREDIO PREFEITURA, CFE REQUISICAO ANEXA.",,8396,,766223,545.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-15,2021-09-24,202100007666,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4011,ATENCAO BASICA / PIES,9360,CENTRO DE FORM. DE CONDUTORES NEDREL LTDA,PJ,2105181000146,,VALOR    REF.    CURSO   ATUALIZACAO TRANSPORTE  COLETIVO E EMERGENCIA PARA MOTORISTA GILBERTO DA SILVA.,,8430,,766238,144.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-15,2021-09-24,202100007678,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10099,VOOLMED,PJ,1733345000117,,AQUISICAO SORO FISIOLOGICO PARA USO NOS POSTOS DE SAUDE,,8480,,766241,1002.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-15,2021-09-24,202100007682,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO  REFRIGERADOR  PARA  COZINHA DA CRECHE BEM ME QUER, CFE REQUISICAO ANEXA.",,8477,,766256,2945.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-16,2021-09-24,202100007686,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE  IDENTIFICACAO DA EQUIPE DO CRAS - SEC. ASSIST. SOCIAL.,,8506,407.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-16,2021-09-24,202100007686,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE  IDENTIFICACAO DA EQUIPE DO CRAS - SEC. ASSIST. SOCIAL.,,8506,,766254,407.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-16,2021-09-24,202100007687,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO DE DOIS REFRIGERADORES PARA USO NAS CRECHES LEONI SIMON E IRMAO AMBROSIO, CFE REQUISICAO ANEXA.",,8476,,766257,7380.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-16,2021-09-24,202100007690,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA MANUTENCAO SEC DA ASSISTENCIA SOCIAL,,8505,638.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-16,2021-09-24,202100007691,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    DE  MATERIAL    PARA  EXECUCAO  DE ATIVIDADES DO CRAS -  SEC DE ASSISTENCIA SOCIAL,,8504,1484.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-16,2021-09-24,202100007691,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    DE  MATERIAL    PARA  EXECUCAO  DE ATIVIDADES DO CRAS -  SEC DE ASSISTENCIA SOCIAL,,8504,,766253,1484.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-16,2021-09-24,202100007692,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA MANUTENCAO SEC DA ASSISTENCIA SOCIAL,,8503,892.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-16,2021-09-24,202100007694,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  P/  MANUTENCAO  DAS ESCOLAS MUNICIPAIS D. PEDRO II E  ESCOLA SAO FRANCISCO.,,8478,,766258,343.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-16,2021-09-24,202100007695,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE HIGIENE E  LIMPEZA  PARA INTERNACAO DE USUARIO ACOMPANHADO PELO CRAS.,,8502,587.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-16,2021-09-24,202100007700,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,2643,JOSE JOAO HARTMANN,PF,37909126034,,"RESSARCIMENTO DE DESPESA COM ESTACIONAMENTO DE VEICULO DA PREFEITURA EM GARAGEM              REF.       VIAGEM    A  PORTO ALEGRE,  NO DIA 09 A 10  DE  SETEMBRO            PARA  CONDUCAO DO PREFEITO PAULO KIPPER E DO SECRETARIO  RENAN BACKES, CFE COMPROVANTE ANEXO.",,8434,,766207,25.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-17,2021-09-24,202100007705,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA FUNEBRE PARA PESSOA CARENTE, JULIA DE OLIVEIRA, CFE. LEI DO BENEFICIO   EVENTUAL  E  MEMORANDO  ANEXO  DA  SEC  DE  ASSISTENCIA  SOCIAL",,8501,433.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-17,2021-09-24,202100007706,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,AQUISICAO COMPRESSOR DE FREEZER PARA ESCOLA DR. OTTO FLACH,,8474,,766255,850.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-17,2021-09-24,202100007709,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA FUNEBRE PARA PESSOA CARENTE, ELONI REIS AQUINO, CFE. LEI DO BENEFICIO   EVENTUAL  E  MEMORANDO  ANEXO  DA  SEC  DE  ASSISTENCIA  SOCIAL",,8500,433.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-21,2021-09-24,202100007713,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,8546,2343.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-21,2021-09-24,202100007721,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8545,70.75,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007724,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,8499,85.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007740,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,494,NEIVA A. F. DE  MATTOS,PJ,6983538000140,,"AQUISICAO  DE  GENEROS  DE  ALIMENTACAO  PARA  EVENTO  NA  AMM,  LANCAMENTO PARTICIPACAO  COMERCIO  LOCAL  -  PROJETO  CALCADAO  NA  PRACA  DA  MATRIZ.",,8516,275.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-21,2021-09-24,202100007747,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA                     REF.       VIAGEM    A  SANTO ANGELO,  NO DIA 23 DE SETEMBRO      PARA       PARTICIPACAO EM ASSEMBLEIA GERAL ORDINARIA DA AMM,  CFE REQUISICAO ANEXA.",,8489,,766236,116.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-21,2021-09-24,202100007748,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,683,VANDERLEI DE CASTRO,PF,59607645049,,"DIARIA                     REF.       VIAGEM    A  SANTO ANGELO,  NO DIA 23 DE SETEMBRO      PARA       PARTICIPACAO EM ASSEMBLEIA GERAL ORDINARIA DA AMM,  CFE REQUISICAO ANEXA.",,8488,,766247,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-21,2021-09-24,202100007750,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLAUDIA FENNER RANGEL,,8486,,766243,884.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-09-21,2021-09-24,202100007751,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  AR  CONDICIONADO  PARA  INSTALACAO NA EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS",,8565,3250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007752,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  DA ESCOLA SAO FRANCISCO,,8566,352.42,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-21,2021-09-24,202100007758,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  DISTRIBUICAO A PACIENTES DIABETICOS, CFE ORCAMENTOS ANEXOS",,8543,3390.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007763,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA ADMINISTRACAO,,8519,1070.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007764,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PAULO KREUTZ,,8497,618.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-09-24,202100007764,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PAULO KREUTZ,,8497,,766282,618.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007765,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 6. PARCELA EMPRESTIMO BADESUL.,,8507,47193.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-09-21,2021-09-24,202100007765,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 6. PARCELA EMPRESTIMO BADESUL.,,8507,,766245,47193.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007766,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 6. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,8508,21336.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-09-21,2021-09-24,202100007766,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 6. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,8508,,766246,21336.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007767,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA PASSIVO ATUARIAL - PARCELA 01/51 - COMPETENCIA 09/2021,,8513,33742.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-09-21,2021-09-24,202100007767,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA PASSIVO ATUARIAL - PARCELA 01/51 - COMPETENCIA 09/2021,,8513,,766248,33742.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007768,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA PASSIVO ATUARIAL - PARCELA 01/41 - COMPETENCIA 09/2021,,8512,59047.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-09-21,2021-09-24,202100007768,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA PASSIVO ATUARIAL - PARCELA 01/41 - COMPETENCIA 09/2021,,8512,,766249,59047.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007769,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA PASSIVO ATUARIAL - PARCELA 01/17 - COMPETENCIA 09/2021,,8511,77526.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-09-21,2021-09-24,202100007769,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA PASSIVO ATUARIAL - PARCELA 01/17 - COMPETENCIA 09/2021,,8511,,766251,77526.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007770,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA PASSIVO ATUARIAL - PARCELA 01/29 - COMPETENCIA 09/2021,,8510,52613.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-09-21,2021-09-24,202100007770,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA PASSIVO ATUARIAL - PARCELA 01/29 - COMPETENCIA 09/2021,,8510,,766250,52613.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007771,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA PASSIVO ATUARIAL - PARCELA 01/3 - COMPETENCIA 09/2021,,8509,62058.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-09-21,2021-09-24,202100007771,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA PASSIVO ATUARIAL - PARCELA 01/3 - COMPETENCIA 09/2021,,8509,,766252,62058.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-09-21,2021-09-24,202100007773,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1011,Salario Educacao /Uniao,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO  CONDICIONADOR  DE  AR PARA EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS",,8564,1720.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007785,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10186,DENNIS PEREIRA DA SILVA - MEI,PJ,37647893000171,,VALOR REF MAO DE OBRA P/ REALIZACAO DE SERVICOS DE DRENAGEM E ESPALHAMENTO DE AREIA NO CAMPO DO PARQUE DE EXPOSICOES,,8521,850.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007786,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 11199482 E 11199444,,8523,195.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007787,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7712-7,,8526,315.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007788,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7242-7 ITR,,8525,8.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-21,2021-09-24,202100007789,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ COTA DAF-DEBITO,,8524,1450.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007790,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,"DIARIAS REF. A  VIAGENS  A  BOA VISTA DO BURICA E SAO NICOLAU, NOS DIAS 21 E 22 DE SETEMBRO, PARA CONDUCAO DE CONSELHEIROS TUTELARES E CRIANCA, CFE  REQUISICAO ANEXA.",,8532,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007791,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA    REF.    A    VIAGEM    A    BOA VISTA DO BURICA E SAO NICOLAU,  NOS DIAS 21 E  22 DE SETEMBRO, PARA VISITA DE FISCALIZACAO AO ABRIGO E ACOMPANHAMENTO DE BUSCA E APREEENSAO DE ADOLESCENTE, CFE. REQUISICAO ANEXA.",,8531,258.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007792,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA REF. A  VIAGEM  A SAO NICOLAU, NO DIA 22 DE SETEMBRO, PARA ACOMPANHAMENTO DE BUSCA E APREENSAO DE ADOLESCENTE, CFE REQUISICAO ANEXA",,8530,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007793,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA REF. A  VIAGEM  A BOA VISTA DO BURICA, NO DIA 21 DE SETEMBRO, PARA VISITA DE FISCALIZACAO AO ABRIGO, CFE REQUISICAO ANEXA",,8529,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-22,2021-09-24,202100007794,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6731,ANA CARLA PEREIRA DO CARMO,PF,446907030,,"DIARIA REF. VIAGEM  A SANTO ANGELO, NO DIA 23 DE SETEMBRO, P/ ACOMPANHAR ESTUDANTES PREMIADOS NA OLIMPIADA BRAS. DE ASTRONOMIA E ASTRONAUTICA, CFE REQUISICAO ANEXA",,8528,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007795,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA REF. VIAGEM  A  GIRUA, DIA 21 DE  SETEMBRO, PARA  TRANSPORTE  DE RESIDUOS SOLIDOS, CFE. REQUISICAO ANEXA",,8527,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007796,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                  TARIFA       CONSUMO    DE    AGUA  -  CENTROS COMUNITARIOS - SETEMBRO,,8533,592.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007797,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO               TARIFA          CONSUMO    DE        AGUA    - EXPOCEL - SETEMBRO,,8540,169.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007798,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                  TARIFA       CONSUMO    DE    AGUA  - CREAS - SETEMBRO,,8539,49.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007799,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,"PGTO TARIFA CONSUMO   DE  AGUA - SEDE, PC MATRIZ E LARGO PC B. BRASILIA - SETEMBRO",,8538,703.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007800,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - SETEMBRO,,8537,475.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007801,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO               TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS - SETEMBRO,,8536,205.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007802,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA    CONSUMO        DE     AGUA    - CEMITERIOS NEREU RAMOS E OTTO FLACH -  SETEMBRO,,8535,289.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-22,2021-09-24,202100007803,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA           CONSUMO  DE    AGUA    - CRECHE BEM ME QUER - SETEMBRO,,8534,60.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-22,2021-09-24,202100007804,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,1730,EMERSON JOSE GOTTARDO - ME,PJ,11416660000174,,"VALOR REF PALESTRA HISTORICA SOBRE OS CHIBEIROS DO RIO URUGUAI E SOBRE A EXIBICAO DO FILME ?CONTRABANDO?, CFE SOLICITACAO ANEXA DA SMEC P/ A REDE MUNICIPAL E ESTADUAL DE ENSINO DE CERRO LARGO",,8563,4970.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007806,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,8541,287.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-22,2021-09-24,202100007809,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10459,JANINE BIEGER LTDA,PJ,42362912000153,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",,8547,3280.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007817,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7990,EDUCARE MATERIAIS PEDAGOGICOS LTDA - ME,PJ,24939810000176,600017010,AQUISICAO MATERIAL EDUCATIVO P/ MANUTENCAO ATIVIDADES DA ESCOLA PE JOSE SCHARDONG,,8568,290.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-22,2021-09-24,202100007828,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA ESCOLA DR OTTO FLACH,,8562,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007829,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO               DE          CONTA    MENSAL    TELEFONE   CELULAR - GABINETE DO PREFEITO -  AGOSTO,,8550,49.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-22,2021-09-24,202100007830,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4011,ATENCAO BASICA / PIES,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  AGOSTO,,8551,80.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007831,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - AGOSTO,,8552,169.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007832,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - AGOSTO,,8553,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007833,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE    CONTA   MENSAL  TELEFONE  CELULAR - MANUTENCAO FMDCA -  AGOSTO,,8554,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-22,2021-09-24,202100007834,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO DE      CONTA  MENSAL  TELEFONE CELULAR - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  AGOSTO,,8555,63.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007835,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE    CONTA MENSAL  TELEFONE    CELULAR  -  MANUTENCAO  SETOR  PROJETOS  E  FISCALIZACAO - AGOSTO,,8556,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007836,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA - AGOSTO,,8557,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007837,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - AGOSTO,,8558,80.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007838,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO PLACA ADESIVA SINALIZADORA DE PRESERVACAO E CUIDADO COM ANIMAIS SILVESTRES, PARA SETOR DO MEIO AMBIENTE",,8548,1250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007839,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                            DE           CONTA    MENSAL  TELEFONE CELULAR  -    MANUTENCAO        FUNDO   MUNICIPAL    PROTECAO    DO    MEIO AMBIENTE  - AGOSTO,,8560,43.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-22,2021-09-24,202100007840,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4011,ATENCAO BASICA / PIES,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  AGOSTO,,8561,22.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007841,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   AGOSTO,,8559,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-22,2021-09-24,202100007842,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS      REF.  VIAGENS  A SANTO ANGELO, PASSO FUNDO, GIRUA E IJUI,   DIAS  16, 17, 18, 21, 22 E 23 DE  SETEMBRO PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8576,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-22,2021-09-24,202100007843,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS REF.  VIAGENS  A  SANTO ANGELO E SAO LUIZ  GONZAGA, NOS DIAS 17, 18, 20 E 21 DE SETEMBRO, PARA TRANSPORTE  DE  PACIENTES,  CFE.  REQUISICOES  ANEXAS.",,8575,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-22,2021-09-24,202100007844,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS REF. VIAGENS A SANTO ANGELO, SANTA ROSA E PORTO  ALEGRE, NOS DIAS 17, 18, 21, 22 E 23 DE    SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8574,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-22,2021-09-24,202100007845,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA REF. VIAGEM A SANTA ROSA, SANTO ANGELO E PORTO ALEGRE, NOS  DIAS 17, 21, 22 E 23 DE  SETEMBRO,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8573,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-22,2021-09-24,202100007846,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS REF.  VIAGENS  A SANTO ANGELO, IJUI, PORTO ALEGRE E GIRUA,  NOS DIAS 17, 18, 19, 21, 22 E 23 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8572,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-22,2021-09-24,202100007847,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS REF. VIAGEM A SANTO ANGELO, PASSO FUNDO, IJUI E ENTRE-IJUIS, NOS DIAS 17, 21 E 22 DE    SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8571,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-22,2021-09-24,202100007848,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS  REF.  VIAGENS  A  GIRUA  NOS  DIAS  15, 17, 20 E 22 DE SETEMBRO, PARA TRANSPORTE DE  RESIDUOS SOLIDOS, CFE. COMPROVANTES ANEXOS.",,8570,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-23,2021-09-24,202100007855,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA           CONSUMO  DE    AGUA    - CRECHE PROF LEONI SIMON - SETEMBRO,,8577,350.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-23,2021-09-24,202100007856,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                   TARIFA      CONSUMO      DE  AGUA  -  ESCOLA  JACOB R HAUPENTHAL - SETEMBRO,,8578,118.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-09-23,2021-09-24,202100007857,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO               DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 105/240,,8579,3724.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-09-23,2021-09-24,202100007858,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO                    DE              JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 105/240,,8580,5000.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-24,2021-09-24,202100007864,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030300000000,MATERIAL PARA COMUNICACOES,20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,"AQUISICAO  EQUIPAMENTOS  DE  TELECOMUNICACAO  P/  ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS CENTRAL PABX CONECTA (2X4) PLACA RAMAL BAL 4RM",-1653.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007874,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA  REF.  A  VIAGEM  A  SANTO  ANGELO,  NO  DIA  27  DE  SETEMBRO, PARA ACOMPANHAMENTO DE MENOR, CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007875,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA  REF.  A  VIAGEM  A  SANTO  ANGELO,  NO  DIA  27  DE  SETEMBRO, PARA ACOMPANHAMENTO DE MENOR, CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007876,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,"DIARIA  REF. VIAGEM A SANTO ANGELO, NO DIA 27 DE SETEMBRO, PARA CONDUCAO DE CONSELHEIROS TUTELARES E ADOLESCENTE, CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007877,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2588,VIZU EDITORA E DISTRIBUIDORA DE LIVROS LTDA,PJ,2593711000142,910204063,"AQUISICAO  BIBLIOTECAS  DE  LITERATURA  INFANTO-JUVENIL PARA ACERVO DA REDE MUNICIPAL DE ENSINO, CFE DISPENSA DE LICITACAO NO 26/2021 BIBLIOTECA INFANTO-JUVENIL C/ 308 VOLUMES",15972.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-24,2021-09-24,202100007878,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,4011,ATENCAO BASICA / PIES,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO  DE SERVICO DE  TRANSPORTE DE PACIENTES PARA SANTO ANGELO E SANTA ROSA, PARA SECRETARIA DA SAUDE,  CFE.  REQUISICAO ANEXA.",2859.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-24,2021-09-24,202100007879,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,PAGAMENTO  DE  PROPAGANDA  DE  RUA  PARA  DIVULGACAO DE VACINACAO COVID-19.,225.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007880,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PAGAMENTO  DE SERVICO PROFISSIONAL TECNICO ESPECIALIZADO PARA ELABORACAO DE LAUDOS AMBIENTAIS, CONFORME CONTRATO ADMINISTRATIVO.",700.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007881,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,10241,ISSLER   KUHN LTDA,PJ,36517992000176,,VALOR  REF.  PAGAMENTO REFEICAO PARA COMISSAO JUNTA DE ALISTAMENTO MILITAR.,575.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-24,2021-09-24,202100007882,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO   MATERIAL  HOSPITALAR  PARA  AMBULATORIO  DOS  POSTOS  DE  SAUDE GAZE HIDROFILO,1360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-24,2021-09-24,202100007883,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE ATADURA DE CREPON 10 CM ATADURA DE CREPOM 12CM ATADURA DE CREPOM 15CM SONDA URETRAL NO 12 ESCALP NO 23 SERINGA DESC 05ML SERINGA DESC 03 ML,1477.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007884,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO    MATERIAL   DE  DOACAO  P/  PESSOA  CARENTE,  CESARIO  SADOWSKI CUMEEIRA 6 MM",428.04,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007885,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO    MATERIAL    PARA  PINTURA  DE  CAMPO  DE  FUTEBOL  DA  EXPOCEL TINTA ACRILICA FOSCO 18 LTS,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007886,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO PECA REPOSICAO P/ CONSERTO CAMINHAO 09 RELE AUXILIAR 110,106.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007887,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR REF MAO DE OBRA TROCA DE PECA P/ CONSERTO CAMINHAO 09 SERVICO TROCA PECAS,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007888,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  DE  TELEFONE  SEM  FIO  P/  MANUTENCAO  ATIVIDADES  DO  POLO UAB TELEFONE S/ FIO,135.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-24,2021-09-24,202100007889,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  SERVICO  DE  LIMPEZA  DE SEDE DO GRUPO FOLCLORICO HEIMATLAND P/ EXIBICAO  DO  FILME  ?CONTRABANDO? P/ A REDE DE ENSINO MUNICIPAL E ESTADUAL SERVICO DE LIMPEZA E CONSERVACAO,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007890,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL  PARA PINTURA DE CAIXA DO RELOGIO PONTO DA SEC DE OBRAS THINNER 900ML SINTETICO INDUSTRIAL VERMELHO 900ML,101.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007891,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  LAVADORA  ELETRICA  P/  LIMPEZA  DO  PARQUE  DE  EXPOSICOES, CFE ORCAMENTOS  ANEXOS LAVADORA DE ALTA PRESSAO STIHL",3520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007892,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO   CORTADOR  DE  GRAMA  PARA  MANUTENCAO  CAMPO  DA  EXPOCEL,  CFE ORCAMENTOS ANEXOS CORTADOR DE GRAMA A GASOLINA",2050.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007893,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  ROCADEIRA  PARA  MANUTENCAO  LIMPEZA  DO  CAMPO  DA EXPOCEL, CFE ORCAMENTOS E JUSTIFICATIVA EM ANEXO ROCADEIRA STIHL",2846.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007894,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - AGOSTO,90.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-24,2021-09-24,202100007894,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - AGOSTO,,8596,90.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007895,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR  REF  MAO DE OBRA P/ INSTALACAO DE DIVISORIAS EM SALAS DE ATENDIMENTO DO CRAS MAO DE OBRA P/ INSTALACAO DE DIVISORIAS,1680.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-24,2021-09-24,202100007896,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR  REF  COLOCACAO  DE  PISO  P/  REFORMA  SALA DE ATENDIMENTO DA SEC DE ASSISTENCIA SOCIAL MAO DE OBRA PARA REFORMA DE PREDIO PUBLICO,1300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2021,2020-12-02,2021-09-27,202000009089,10,SAUDE,301,Atencao Basica,11,Organizacao e Modernizacao Adm.,1031,PROJETO PAVIM.ASFALTICA RUA MAJOR A. CARDOSO,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1175,PROJETO PAV.ASFALTICA MAJOR A.CARDOSO,816,CARPENEDO E CIA LTDA,PJ,95818399000129,,"CONTRATO    ADMINISTRATIVO   NO  26/2020  MODALIDADE:    TOMADA  DE  PRECOS NO  11/2020    CONTRATACAO              DE     EMPRESA   PARA  PAVIMENTACAO ASFALTICA  EM  VIA   URBANA,  EM  TRECHOS  DAS   RUA  MAJOR ANTONIO CARDOSO NO  MUNICIPIO    DE    CERRO    LARGO-       RS,       CONFORME    PROJETOS TECNICOS,  MEMORIAIS     DESCRITIVOS    E  DEMAIS  ESPECIFICACOES  ANEXOS A ESTE EDITAL",,11139,481104.00,0,,2020,11,TMP,2020,26,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-05,2021-09-27,202100000150,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,816,CARPENEDO E CIA LTDA,PJ,95818399000129,,"CONTRATO        ADMINISTRATIVO      NO   26/2020  MODALIDADE:    TOMADA  DE PRECOS  NO    11/2020        CONTRATACAO              DE     EMPRESA   PARA PAVIMENTACAO  ASFALTICA    EM  VIA   URBANA,  EM  TRECHOS  DAS   RUA  MAJOR ANTONIO  CARDOSO  NO    MUNICIPIO        DE       CERRO    LARGO-       RS, CONFORME        PROJETOS  TECNICOS,  MEMORIAIS     DESCRITIVOS    E  DEMAIS ESPECIFICACOES  ANEX",,8582,18573.14,0,,2020,11,TMP,2020,26,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-22,2021-09-27,202100005905,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR       P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, SIBELE TAIANE DA  ROSA BONFIM  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA),  WILLIAM GAUER ANTES (IND. E COMERCIO) - SETEMBRO",,8542,,766371,2200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-24,2021-09-27,202100006869,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA               REF.     VIAGEM  A SANTO ANGELO NO   DIA 23 DE JULHO/2021  PARA    LEVAR        BOMBA      DE  AGUA  PARA  CONSERTO,  CFE. COMPROVANTE  ANEXO.",,7484,,766372,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-09-27,202100007112,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8440,,766345,174.05,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-09-27,202100007139,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  SPIN JAJ6H83 DA SEC DA SAUDE,,7921,,766369,212.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-09-27,202100007140,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO  SPIN JAJA6H83 DA SEC DA SAUDE,,7920,,766368,12.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-09-27,202100007141,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  REPOSICAO  P/ MANUTENCAO SPIN JAJA6H83 DA SEC DA SAUDE,,7919,,766367,51.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-27,202100007171,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ CONSERTO CAMINHAO IPL4717,,8254,,766378,195.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-27,202100007172,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR   REF  MAO  DE  OBRA  PARTE  ELTRICA  P/  CONSERTO  CAMINHAO  IPL4717,,8255,,766379,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-27,202100007174,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ CONSERTO RETRO 03,,8256,,766380,165.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-27,202100007175,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO RETRO 03,,8257,,766381,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-27,202100007176,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ CONSERTO PATROLA 02,,8258,,766382,215.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-27,202100007177,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA P/ MANUTENCAO PATROLA 02,,8259,,766383,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-27,202100007179,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE CONSERTO PARTE ELETRICA P/ MANUTENCAO BOBCAT DA SEC DE OBRAS,,8260,,766384,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-27,202100007180,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IVP4076 DA  SEC DE OBRAS,,8261,,766386,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-27,202100007181,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO CAMINHAO IHL1879 DA  SEC DE OBRAS,,8262,,766387,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-27,202100007182,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO DE CONSERTO PARTE ELETRICA P/ MANUTENCAO VAN IPU5189 DA SEC DE OBRAS,,8263,,766388,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-27,202100007183,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO    PECA    REPOSICAO    P/  CONSERTO  CAMINHAO  DO  LIXO  IXZ5141,,8264,,766389,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-09-27,202100007184,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  SERVICO  DE  CONSERTO  PARTE ELETRICA P/ MANUTENCAO CAMINHAO DO LIXO IXZ5141,,8265,,766390,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-30,2021-09-27,202100007211,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IYT4995,,8179,,766364,87.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-30,2021-09-27,202100007212,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IYT4995,,8178,,766363,212.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-31,2021-09-27,202100007253,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO PECAS REPOSICAO P/ CONSERTO BOBCAT DA SEC DE OBRAS,,8248,,766355,2675.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-31,2021-09-27,202100007254,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  SERVICO  DE LIMPEZA EM SISTEMA DE AR CONDICIONADO P/ MANUTENCAO BOBCAT DA SEC DE OBRAS,,8089,,766359,380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-31,2021-09-27,202100007255,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO RETRO 07 DA SEC DA AGRICULTURA,,8247,,766356,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-31,2021-09-27,202100007256,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  MAO  DE  OBRA  PARTE  ELETRICA  P/  CONSERTO RETRO 07 DA SEC DA AGRICULTURA,,8246,,766358,270.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-09-27,202100007352,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8443,,766351,93.30,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-09-27,202100007354,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8445,,766350,163.65,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-09-27,202100007355,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8442,,766349,50.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-02,2021-09-27,202100007366,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO FLUIDO PARA RADIADORES DOS EQUIPAMENTOS DA SEC DE OBRAS,,8073,,766365,360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-02,2021-09-27,202100007367,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO MAQUINARIO DA SEC DE OBRAS,,8074,,766366,3094.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-02,2021-09-27,202100007369,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO FABRICA DE TUBOS E CORDOES DA SEC DE OBRAS,,8075,,766357,700.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-27,202100007408,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO DE SOLDA P/ MANUTENCAO CAMINHAO IHL1879 DA SEC DE OBRAS,,8388,,766301,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-27,202100007410,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1136,CONV. ILUMINACAO PUBLICA/ESTADO,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA EM HASTES DE LUZ P/ MANUTENCAO DA ILUMINACAO PUBLICA DO MUNICIPIO,,8067,,766300,225.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-27,202100007411,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  SUBSTITUICAO  DE  VIGA  EM  CACAMBA  P/ MANUTENCAO CAMINHAO IUX1A28 DA SEC DE OBRAS,,8389,,766302,1480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-27,202100007412,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE SOLDA DE PARACHOQUE P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS,,8390,,766299,370.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-27,202100007413,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF SERVICO DE SOLDA EM CONCHA TRASEIRA P/ CONSERTO RETROESCAVADEIRA 03 DA SEC DE OBRAS,,8391,,766303,485.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-27,202100007416,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO RETRO 06,,8392,,766370,2050.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-08,2021-09-27,202100007483,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8441,,766344,9.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-09-27,202100007565,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,"AQUISICAO  PECAS REPOSICAO P/ MANUTENCAO CAMINHAO 01, CONFORME ORCAMENTO ANEXO",,8373,,766391,665.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-09-27,202100007566,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10274,DIOVAN MARQUES SCHNEIDER,PJ,37909104000123,,"VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  CAMINHAO 01, CONFORME ORCAMENTO ANEXO",,8374,,766392,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-10,2021-09-27,202100007600,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL             DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA YURI CASSIANO SCHONS.,,8446,,766348,1993.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-13,2021-09-27,202100007611,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL   P/  MANUTENCAO  DO POCO NEGRO DOS BANHEIROS DA PRACA.,,8372,,766361,95.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-13,2021-09-27,202100007622,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO  MATERIAL  PARA  MANUTENCAO  BOCAS  DE  LOBO  EM  ESTRADAS E VIAS PUBLICAS,,8365,,766346,1243.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-13,2021-09-27,202100007623,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO  MATERIAL  PARA  CONFECCAO  DE PLACA DE SINALIZACAO  - PRESERVACAO DE ANIMAIS - CFE REQUISICAO ANEXA.,,8400,,766347,1683.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-14,2021-09-27,202100007643,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE ONIBUS ESCOLAR  PLACA IRZ 7980. - SEC EDUCACAO,,8347,,766316,90.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-14,2021-09-27,202100007644,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  CAMINHAO 10  PLACA IVP 4076. - SEC OBRAS,,8366,,766307,79.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-14,2021-09-27,202100007646,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  CAMINHAO LIXO  PLACA IXZ 5141,,8367,,766308,79.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-14,2021-09-27,202100007651,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL    P/  CONSERTO  DE BANHEIRO E MANUTENCAO DA SEC DE OBRAS.,,8371,,766360,1011.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-14,2021-09-27,202100007660,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  VEICULOS DA SEC SAUDE.,,8431,,766317,1481.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-09-27,202100007728,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA         CONSUMO   DE  AGUA - PRACA ESPLANADA E C. COM ESPLANADA - SETEMBRO,,8461,,766343,248.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-21,2021-09-27,202100007729,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO               DE     CONTA    MENSAL    TELEFONE 3359-1343 CONSELHO TUTELAR,,8462,,766338,8.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-09-27,202100007730,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  SETEMBRO,,8472,,766339,73.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-21,2021-09-27,202100007732,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA MENSAL TELEFONE 3359-3133 - UAB -  SETEMBRO,,8470,,766340,77.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-21,2021-09-27,202100007733,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL  TELEFONE   3359 - 4900- ADMINISTRACAO - SETEMBRO,,8469,,766341,1039.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-21,2021-09-27,202100007737,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO        DE      CONTA  MENSAL  TELEFONE    -  SEC.  AGRICULTURA  - SETEMBRO,,8465,,766342,225.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-21,2021-09-27,202100007740,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,494,NEIVA A. F. DE  MATTOS,PJ,6983538000140,,"AQUISICAO  DE  GENEROS  DE  ALIMENTACAO  PARA  EVENTO  NA  AMM,  LANCAMENTO PARTICIPACAO  COMERCIO  LOCAL  -  PROJETO  CALCADAO  NA  PRACA  DA  MATRIZ.",,8516,,766393,275.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-09-21,2021-09-27,202100007786,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 11199482 E 11199444,,8523,,766394,195.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-21,2021-09-27,202100007787,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7712-7,,8526,,766397,315.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-21,2021-09-27,202100007788,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CONTA NO 7242-7 ITR,,8525,,766396,8.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-21,2021-09-27,202100007789,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ COTA DAF-DEBITO,,8524,,766395,1450.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-22,2021-09-27,202100007806,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,8541,,766398,287.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-24,2021-09-27,202100007874,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA REF. A VIAGEM A SANTO ANGELO, NO DIA 27 DE SETEMBRO, PARA ACOMPANHAMENTO DE MENOR, CFE. REQUISICAO ANEXA.",,8585,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-24,2021-09-27,202100007875,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA REF. A VIAGEM A SANTO ANGELO, NO DIA 27 DE SETEMBRO, PARA ACOMPANHAMENTO DE MENOR, CFE. REQUISICAO ANEXA.",,8584,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-24,2021-09-27,202100007876,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,"DIARIA REF. VIAGEM A SANTO ANGELO, NO DIA 27 DE SETEMBRO, PARA CONDUCAO DE CONSELHEIROS TUTELARES E ADOLESCENTE, CFE. REQUISICAO ANEXA.",,8583,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-24,2021-09-27,202100007883,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE, NF 36937",,8597,1173.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007897,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL  DE    INSUMOS  CFE.  ORDEM   JUDICIAL  PARA YURI CASSIANO SCHONS.,3900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,VALOR  COMPLEMENTAR  AO  EMPENHO  NO  38  ORDEM  004  -  PERIODO DE 21/06 A 20/10/2021,5200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007899,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"VALOR COMPLEMENTAR AO EMPENHO 5660/2021, ORDEM 003.",8709.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007900,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  PARA  PAGAMENTO  MENSAL  DE  EXAMES  E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021,31290.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007901,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10380,ADRIELE DO NASCIMENTO MACIEL,PF,4322714064,,CONCESSAO DE AUXILIO FINANCEIRO P/ TRATAMENTO SAUDE.,200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007902,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4090,PSF - ESTADO,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR  REF.  PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE BASICA DE SAUDE, CONFORME TERMO ADITIVO AO CONTRATO ADMINISTRATIVO.",-32000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007902,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4090,PSF - ESTADO,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR  REF.  PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE BASICA DE SAUDE, CONFORME TERMO ADITIVO AO CONTRATO ADMINISTRATIVO.",32000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007903,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES SETEMBRO/2021 - NF 4221,2677.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007904,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,10493,COMERCIAL ZAFFARI LTDA,PF,,,AQUISICAO  MOP  LIMPA  VIDROS  P/ MANUTENCAO LIMPEZA PREDIO SEDE PREFEITURA,158.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007905,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,ATENCAO BASICA / PIES,397,PSIUK   CIA LTDA,PJ,88896873000175,,AQUISICAO     DE  GENEROS  DE ALIMENTACAO P/ EQUIPE DE ENFERMAGEM A SERVICO VACINACAO - SETEMBRO/2021,236.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007906,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4011,ATENCAO BASICA / PIES,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  NOTEBOOKS  PARA  SECRETARIA  DA  SAUDE,  CFE  ORCAMENTOS  ANEXOS NOTEBOOK LENOVO INTEL CORE I5 8GB",9300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-27,2021-09-27,202100007907,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,"VALOR  REF  SERVICO  DE  PINTURA DE PAREDE E CAIXARIA EXTERNA DA ESCOLA PE. JOSE SCHARDONG, CFE CONTRATO ANEXO",7450.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007908,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO      MATERIAL  DE  EXPEDIENTE  PARA SMEC, CFE JUSTIFICATIVA ANEXA",1937.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007909,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF  SERVICO DE TROCA DE REFLETOR P/ MANUTENCAO GINASIO MUNICIPAL DE ESPORTES INSTALACOES ELETRICAS,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007910,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DAS ESCOLAS MUNICIPAIS DE ENSINO    FUNDAMENTAL    E    EDUCACAO   INFANTIL,  CFE  ORCAMENTOS  ANEXOS AGUA SANITARIA 1 LT SABAO EM PO 800GR MULTIUSO 500ML DETERGENTE SACO DE LIXO - 100 LITROS SACO DE LIXO 50 LT SACO DE LIXO 30 LT",7200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007911,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,10402,R KLUGE E CIA LTDA,PJ,5980539000330,,AQUISICAO  OLEO LUBRIFICANTE PARA MANUTENCAO VEICULOS DO PARQUE DE MAQUINAS OLEO 10W30,1118.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007912,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,10402,R KLUGE E CIA LTDA,PJ,5980539000330,,AQUISICAO  OLEO  LUBIFICANTE  P/  REPOSICAO EM EQUIPAMENTOS DA SEC DE OBRAS OLEO LUBR 15W40 BALDE 20 LITROS OLEO HIDRAULICO 68 20 L,2190.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007913,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO PATROLA 03 MANGUEIRA 1/2 CONEXAO RETA FEMEA 10MM CARGA GAS OLEO SINTETICO CANECA/CLIP 10 MM,827.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007914,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA P/ MANUTENCAO PATROLA 03 MAO DE OBRA EM VEICULOS,380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007915,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DA  ESCOLA  DR OTTO FLACH VASSOURA VASSOURA SABONETE LIQUIDO 1L SACO DE LIXO - 100 LITROS BALDE PLASTICO SAPOLIO SACO DE LIXO - 30 LITROS,864.03,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007916,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  AMAROK  IZB8A60  DA SEC DA SAUDE CONJUNTO EMBREAGEM CARGA DE GAS,990.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007917,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  AMAROK  IZB8A60  DA SEC DA SAUDE MAO DE OBRA EM VEICULOS,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007918,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10186,DENNIS PEREIRA DA SILVA - MEI,PJ,37647893000171,,VALOR    REF  MAO DE OBRA P/ REALIZACAO DE SERVICOS DE DRENAGEM NO CAMPO DO PARQUE DE EXPOSICOES MAO DE OBRA SERVICO DE DRENAGEM,1300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007919,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10491,GILMAR FRANCISCO ANTUNES,PJ,13549632000231,,AQUISICAO    MATERIAL    DE    COPA  P/  ATIVIDADE  DO  PROJETO  ?CONVIVER? POTE DE VIDRO POTE DE VIDRO GOURMET,85.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007920,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR   REF  SERVICOS  DE  PINTURA  INTERNA  SALA  SINE  -  BALCAO  CIDADAO SERVICO DE PINTURA,680.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007921,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  SPIN  JAJ6H83 DA SEC DA SAUDE MAGNETICO DO COMPRESSOR CARGA DE GAS OLEO R134,516.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007922,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR   REF  MAO  DE  OBRA  P/  CONSERTO  SPIN  JAJ6H83  DA  SEC  DA  SAUDE MAO DE OBRA EM VEICULOS,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007923,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  VAN  IXW2097  DA SEC DA SAUDE CARGA DE GAS MANGUEIRA 12 MM ANEL ORING,524.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007924,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR    REF  MAO  DE  OBRA  P/  CONSERTO  VAN  IXW2097  DA  SEC  DA  SAUDE MAO DE OBRA EM VEICULOS,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007925,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,AQUISICAO PECAS DE MADEIRA PARA BANCOS DA PRACA E PARQUINHO PECAS DE MADEIRA,435.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007926,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  P/  USO  EM  EQUIPAMENTOS  DA  SEC  DE OBRAS OLEO HIDRAULICO BP 46 BB 20L,1230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007927,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,"AQUISICAO    MATERIAL  P/  PREVENCAO  DE  INCENDIOS  P/ MANUTENCAO PAVILHAO EXPOCEL, CFE ORCAMENTO ANEXO EXTINTOR ABC 4 KG EXTINTOR CO2 4KG PLACA DE SINALIZACAO",1509.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007928,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4011,ATENCAO BASICA / PIES,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  MATERIAL  DE REPOSICAO P/ MANUTENCAO REDE DE COMPUTADORES DA SEC DA SAUDE, POSTOS DE SAUDE E CENTRO DE TRIAGEM CABO AUXILIAR P2 X P2 CAIXA DE SOM P/ COMPUTADOR HD COMPUTADOR 1TB CABO VGA FONTE 200W/230W CABO DE FORCA 3 PINOS P/ COMPUTADOR FILTRO DE LINHA 6T",1348.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-27,2021-09-27,202100007929,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",4011,ATENCAO BASICA / PIES,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE E CENTRO DE TRIAGEM SERVICO DE ASSISTENCIA TECNICA EM COMPUTADORES SERVICO DE ASSISTENCIA TECNICA EM COMPUTADORES,620.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007930,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DE ASSISTENCIA SOCIAL SERVICO DE ASSISTENCIA TECNICA EM COMPUTADORES,290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007931,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I.  P/  MANUTENCAO COMPUTADOR SALA DE REUNIOES PREDIO SEDE RPEFEITURA CONECTOR EMENDA HDMI CABO HDMI,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007932,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA  EM  INFORMATICA  P/ MANUTENCAO COMPUTADOR SETOR PESSOAL PREFEITURA SERVICO DE ASSISTENCIA TECNICA EM COMPUTADORES,235.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007933,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA EM INFORMATICA P/ MANUTENCAO ATIVIDADES DO SETOR  DE PROJETOS SERVICO DE ASSISTENCIA TECNICA EM COMPUTADORES,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007934,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DA AGRICULTURA SERVICO DE ASSISTENCIA TECNICA EM COMPUTADORES,310.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007935,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO   MATERIAL  P/  MNAUTENCAO  COMPUTADOR  SETOR  DE  IDENTIDADE  DA PREFEITURA FONTE 200W/230W,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007936,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC  DE ASSISTENCIA SOCIAL REFIL DE TINTA,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007937,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE PINTURA P/ MANUTENCAO DE SINALIZACAO DE RUAS E VIAS PUBLICAS DO MUNICIPIO CAL DE PINTURA,245.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007938,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO    MATERIAL    DE  CONSTRUCAO  P/  CENTRO  COMUNITARIO  URBANIZAR ARGAMASSA TIPO  ACII EXTERNA 20 KG,49.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-27,2021-09-27,202100007939,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO  MATERIAL  PARA  MANUTENCAO  REDE  DE AGUA DA LINHA SAO FRANCISCO POSTE DE CONCRETO 7M,2100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-09-28,202100000038,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,"LOCACAO    DE    EQUIPAMENTO  PARA  VIABILIZAR  PROCEDIMENTOS DE TRATAMENTO MEDICO    PARA    O  PACIENTE  YURI  SCHONS,  CFE. DETERMINACAO  JUDICIAL - N.F. 2021683, 2021684, 2021685 - PERIODO 21/03/21 A 20/06/21",,8602,3900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-01,2021-09-28,202100000827,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,"VALOR  ESTIMADO  REFERENTE    SERVICOS  DE  LAVAGENS EM VEICULO DO CONSELHO TUTELAR, NF 178",,8594,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-09-28,202100002678,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF   SERVICOS  DE  SANITIZACAO  ,  PRESTADO SEMANALMENTE EM TODAS AS  ESCOLAS    DO    MUNICIPIO  (8  ESCOLAS)  APARTIR  DO  INICIO DAS AULAS PRESENCIAIS, CFE. CONTRATO ANEXO, NF 2599",,8592,1760.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-09-28,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO, NF 17138, 17139, 17140, 17141, 17144.",,8587,406.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-04-13,2021-09-28,202100002815,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2486,RENE ELY,PF,30988543087,,"AQUISICAO  DE  CASCALHO  PARA UTILIZACAO EM ESTRADAS VICINAIS DO MUNICIPIO, CFE. CONTRATO ANEXO. 5. PARCELA",,8288,,766488,5000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-17,2021-09-28,202100003794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,"VALOR  ESTIMATIVO  PARA  PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES, NF 1729 - SETEMBRO",,8590,1060.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-09-28,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO, NF 3650, 3668, 3717, 3726, 3785, 3572.",,8607,285.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-22,2021-09-28,202100004921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR        REF.    A    LOCACAO   DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO - SETEMBRO 2021,,8588,1414.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-23,2021-09-28,202100004945,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,PRESTACAO        DE    SERVICOS    DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS    E   CRECHES  DO  MUNICIPIO  -    CONFORME  CONTRATO  EXERC./2021 - SETEMBRO,,8463,,766426,362.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-28,2021-09-28,202100005207,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR                REF.          PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO  MEDICO  EM  UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO, NF 50 - SETEMBRO/2021",,8606,32000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-09-28,202100005319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF    SERVICO  DE  SANITIZACAO  EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE, CFE CONTRATO ANEXO, NF 2598, SETEMBRO.",,8591,2400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-12,2021-09-28,202100005660,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  PARA  PAGAMENTO  MENSAL  DE  EXAMES E CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES. EXERC./2021 - NF 1728 - AGOSTO/2021,,8604,24346.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-02,2021-09-28,202100006321,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,"VALOR    ESTIMADO   PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO, NF 390403 E 117196,  MARCO",,8595,344.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-02,2021-09-28,202100006342,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,"LOCACAO      DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021, NF 2366 - SETEMBRO",,8586,1758.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-13,2021-09-28,202100006651,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10455,NILSON SECHTIG FLORICULTURA E GRAMEIRA,PJ,15402697000366,,AQUISICAO    MUDAS   DE  FLORES  PARA  MANUTENCAO  DAS  ESCOLAS  MUNICIPAIS,,7679,,766444,92.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-09-28,202100006756,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,"DIARIA  REF.  VIAGEM A IJUI DIA 05 DE JULHO/2021 PARA RETIRAR MEDICAMENTOS ONCOLOGICOS NO CACON-HCI, CFE.  REQUISICAO  ANEXA.",,7366,,766441,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-08-19,2021-09-28,202100006783,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,10458,VINICIUS MACHADO BERWANGER,PJ,40381093000166,,VALOR  REF  SERVICO  DE  PLOTAGEM E IMPRESSAO DE DOCUMENTOS PARA O SETOR DE PROJETOS E FISCALIZACAO DA PREFEITURA,,7994,,766451,892.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-26,2021-09-28,202100007127,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6238,JOSE CARLINHOS SEMPREBOM,PF,60773120025,,"DIARIA          REF.     VIAGEM    A   SANTO ANGELO,  NO DIA 19  DE AGOSTO/2021    PARA       PARTICIPACAO   EM CAPACITACAO - PROGRAMA VIGIAGUA, CFE REQUISICAO ANEXA.",,7711,,766431,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-01,2021-09-28,202100007294,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10467,VANDERLEI HARLOS,PJ,15340330000101,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO - NF. 253344 - SETEMBRO",,8589,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-09-28,202100007311,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,LIQUIDACAO A MAIOR.,,0,-80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-09-28,202100007311,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,"VALOR              REFERENTE        SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA ADM, NF. 179.",,8593,170.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-02,2021-09-28,202100007360,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE. NF. 17911 - PARC 01,,8518,,766412,2366.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-02,2021-09-28,202100007370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO BANHEIRO DA SEC DA SAUDE,,8060,,766434,37.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-03,2021-09-28,202100007387,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,10468,RENAN FRANCA DOS SANTOS - MEI - CENTROCOPIAS,PJ,40296293000110,,VALOR REF SERVICO DE PLOTAGENS PROJETO PPCI DA EMEF DR. OTTO FLACH,,8036,,766429,117.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-28,202100007417,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,5946,GIOVANI ALDAIR SULZBACH,PJ,8333295000120,,AQUISICAO MATERIAL PARA INSTALACAO DE QUADRA DE VOLEI DE AREIA NO PARQUE DA EXPOCEL,,8149,,766502,1900.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-28,202100007418,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10427,CASSIANE TAIS MATTE NEISS - MEI,PJ,40979134000110,,VALOR  REF  SERVICO  DE  MUNCK  PARA PODA DE ARVORES NO PARQUE DE EXPOSICOES,,8198,,766501,3250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-09-28,202100007419,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10427,CASSIANE TAIS MATTE NEISS - MEI,PJ,40979134000110,,VALOR  REF  SERVICO  DE  GUINDASTE  PARA TROCA DE CAIXA DE AGUA NA LINHA RESSACA DA TREMONIA,,8068,,766500,750.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-09,2021-09-28,202100007529,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,"DIARIA   REF.  VIAGEM A IJUI DIA 003 DE SETEMBRO  /2021 PARA RETIRAR MEDICAMENTOS ONCOLOGICOS NO CACON-HCI, CFE.  REQUISICAO  ANEXA.",,8193,,766440,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-09-28,202100007576,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,"AQUISICAO MATERIAL PARA MANUTENCAO TREVOS E ROTULAS, CFE REQUISICAO ANEXA.",,8226,,766430,1063.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-09-28,202100007588,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO ROCADEIRADA SEC DE OBRAS,,8215,,766514,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-09-28,202100007589,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA SEC DE OBRAS,,8216,,766515,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-09-28,202100007590,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO ROCADEIRADA SEC DE OBRAS,,8217,,766520,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-09-28,202100007591,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRA  DA SEC DE OBRAS,,8218,,766521,305.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-09-28,202100007592,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  DE LONA PARA MANUTENCAO DE CAMINHAO 01 PLACA IHL 1879 -  SEC DE OBRAS,,8219,,766513,364.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-09-28,202100007594,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  MATERIAL  PARA MANUTENCAO DAS PRACAS E PARQUE DE EXPOSICOES, CFE REQUISICAO ANEXA.",,8276,,766508,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-09-28,202100007596,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF CONSERTO ROCADEIRA -  CFE REQUISICAO ANEXA.,,8274,,766509,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-09-28,202100007597,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  MATERIAL  PARA MANUTENCAO DE ROCADEIRA, CFE REQUISICAO ANEXA.",,8273,,766510,275.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-09-28,202100007598,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF CONSERTO SOPRADOR -  CFE REQUISICAO ANEXA.,,8272,,766511,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-09-28,202100007599,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  MATERIAL  PARA MANUTENCAO DE SOPRADOR, CFE REQUISICAO ANEXA.",,8271,,766512,155.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-13,2021-09-28,202100007606,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,"SERVICO DE CONSERTO DO POCO DE AGUA DA LINHA PRIMEIRA, CFE SOLICITACAO ANEXA.",,8379,,766507,442.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100007624,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,10482,ELETRO LENZ,PJ,94938511000100,,PRESTACAO  DE  SERVICO  DE  INSTALACAO DE DOIS APARELHOS DE AR CONDICIONADO NAS SALA DE ATENDIMENTO MEDICO DO PRESIDIO DE CERRO LARGO.,-500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-16,2021-09-28,202100007688,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,"VALOR  REF  MAO DE OBRA E SERVICO DE  CONSERTO DE VEICULOS  DA SEC DE OBRAS, CFE REQUISICOES ANEXAS.",,8452,,766476,3280.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-16,2021-09-28,202100007702,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1858,INMETRO,PJ,662270000915,,PAGT  SERVICO  DE  GRU  PARA  EMISSAO  DE CERTIFICADO CRONOTACOGRAFICO PARA VANS DA SEC DA SAUDE IZG1H34 E IXW2097,,8482,,766414,414.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-21,2021-09-28,202100007731,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4011,ATENCAO BASICA / PIES,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - POSTOS DE SAUDE - SETEMBRO,,8471,,766413,232.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-21,2021-09-28,202100007734,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR - SETEMBRO,,8468,,766424,77.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-21,2021-09-28,202100007735,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE    -  ESCOLAS  MUNICIPAIS  - SETEMBRO,,8467,,766427,430.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-21,2021-09-28,202100007736,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE    -  CRECHES  MUNICIPAIS  - SETEMBRO,,8466,,766428,236.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-21,2021-09-28,202100007738,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL    TELEFONE    -    ASSIST.  SOCIAL  - SETEMBRO,,8464,,766425,372.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-21,2021-09-28,202100007739,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS     REF.    VIAGENS  A STO ANGELO, IJUI, PORTO ALEGRE, CAXIAS DO SUL E GIRUA, NOS  DIAS 08, 09, 10 11, 12, 13, 14, 15 E 16 DE SETEMBRO, PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8496,,766437,973.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-21,2021-09-28,202100007741,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS        REF.      VIAGENS  A  SANTO ANGELO, IJUI, PORTO XAVIER, PORTO ALEGRE, CAXIAS DO SUL E SANTA ROSA,  NOS DIAS 8, 9, 10, 13, 14 E 16 DE  SETEMBRO,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8495,,766439,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-21,2021-09-28,202100007742,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA     REF.   VIAGENS  A  SANTO ANGELO, IJUI, PORTO XAVIER E PORTO ALEGRE, DIAS 9, 10, 12, 13, 14 E 15 DE  SETEMBRO    PARA    TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8494,,766435,908.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-21,2021-09-28,202100007743,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.    VIAGENS A  SANTO ANGELO, IJUI, GIRUA, SANTA ROSA E SAO LUIZ GONZAGA, NOS DIAS  10, 11, 13, 14, 15 E 16 DE SETEMBRO,    PARA  TRANSPORTE  DE  PACIENTES,  CFE.  REQUISICOES  ANEXAS.",,8493,,766432,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-21,2021-09-28,202100007744,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS      REF.  VIAGENS  A SANTO ANGELO, PASSO FUNDO E IJUI,   DIAS  10, 11, 13, 14 E 15 DE SETEMBRO  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8492,,766438,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-21,2021-09-28,202100007745,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS      REF.VIAGEM  A  SANTO ANGELO,  PASSO FUNDO E IJUI, NOS DIAS 9, 13, 14, 15 E 16 DE  SETEMBRO    PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8491,,766433,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-21,2021-09-28,202100007746,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA      REF.     VIAGEM  A SANTA ROSA, SANTO ANGELO, PORTO ALEGRE E IJUI  NOS  DIAS 10, 11, 13, 14, 15 E 16 DE  SETEMBRO,    PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",,8490,,766436,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-21,2021-09-28,202100007749,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA  REF.    VIAGEM  A  SAO LUIZ GONZAGA, DIA  17  DE SETEMBRO  PARA TRANSPORTE  DE USUARIO EM ACOMPANHAMENTO PELO CREAS AO HOSPITAL,  CFE. REQUISICAO  ANEXA.",,8487,,766445,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-22,2021-09-28,202100007816,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO DE GENEROS DE ALIMENTACAO P/ OFICINAS  DOS PROJETOS MAES E CHEFES DE FAMILIA  -  CFE REQUISICAO ANEXA.,,8598,364.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-22,2021-09-28,202100007827,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC DE ASSISTENCIA SOCIAL,,8601,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-24,2021-09-28,202100007895,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR REF MAO DE OBRA P/ INSTALACAO DE DIVISORIAS EM SALAS DE ATENDIMENTO DO CRAS,,8599,1680.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-24,2021-09-28,202100007896,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR REF COLOCACAO DE PISO P/ REFORMA SALA DE ATENDIMENTO DA SEC DE ASSISTENCIA SOCIAL,,8600,1300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-27,2021-09-28,202100007898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,VALOR COMPLEMENTAR AO EMPENHO NO 38 ORDEM 004 - PERIODO DE 21/06 A 20/10/2021,,8603,5200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-27,2021-09-28,202100007899,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"VALOR COMPLEMENTAR AO EMPENHO 5660/2021, ORDEM 003.",,8605,8709.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-27,2021-09-28,202100007903,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES SETEMBRO/2021 - NF 4221,,8608,2677.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007940,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007941,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,606.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007942,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,4014.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007943,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1121.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007944,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,728.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007945,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007946,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007947,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,23903.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007948,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007949,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007950,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007951,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007952,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007953,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2327.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007954,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007955,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007956,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,808.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007957,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,67.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007958,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,303.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007959,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2979.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007960,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS   REF.  VIAGENS  A  GIRUA  NOS  DIAS  24, 27 E 29 DE SETEMBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE. REQUISICOES ANEXAS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007961,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007962,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1004.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007963,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,453.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007964,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,547.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007965,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1049.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007966,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,3498.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007967,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,10336.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007968,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,10105.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007969,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,308.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007970,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,7496.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007971,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007972,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2172.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007973,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,41972.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007974,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,5168.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007975,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1010.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007976,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,328.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007977,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,6628.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007978,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1385.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007979,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA  REF.  VIAGENS A GIRUA, DIAS 24 E 29 DE SETEMBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE. REQUISICOES ANEXAS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007980,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,249.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007981,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2216.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007982,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,853.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007983,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,21624.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007984,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,10013.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007985,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1943.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007986,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS  REF. VIAGEM A GIRUA DIAS 15, 17, 20, 22, 24 E 27 DE  SETEMBRO PARA TRANSPORTE DE LIXO, CFE  REQUISICOES ANEXAS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007987,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,8488.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007988,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,15682.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007989,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007990,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2260.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007991,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,516.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007992,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1557.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007993,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,58612.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007994,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007995,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007996,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007997,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2264.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007998,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-09-28,2021-09-28,202100007999,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,24440.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008000,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008001,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008002,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,3553.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008003,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1126.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008004,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,6277.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008005,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,9684.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008006,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,346.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008007,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1105.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008008,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008009,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,33142.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008010,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008011,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008012,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008013,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008014,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,48.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008015,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008016,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,788.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008017,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,4986.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008018,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,3206.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008019,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1887.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008020,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,26267.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008021,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008022,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008023,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008024,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,213.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008025,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,647.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008026,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2850.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008027,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008028,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008029,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,14128.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008030,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,7752.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008031,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,3767.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008032,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1014.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008033,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,594.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008034,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,37623.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008035,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,4303.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008036,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008037,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008038,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,2261.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008039,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,11340.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,7064.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,4244.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,16173.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,7167.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,77740.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008046,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,9690.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008047,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,3876.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008048,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,4224.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008049,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,6372.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008050,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,7773.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008051,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2818.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008052,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1547.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008053,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,54422.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008054,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008055,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,21971.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008056,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,2261.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008057,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,20314.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008058,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,9818.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008059,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008060,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1001.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008061,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1611.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008062,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2085.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008063,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008064,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1376.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008065,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,5453.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008066,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008067,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,3887.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008068,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008069,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008070,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008071,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008072,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008074,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,381.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008075,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2545.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008076,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008077,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,19148.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008078,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008079,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,5247.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008080,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008081,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2072.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008082,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008083,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,4539.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008084,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008085,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,275.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008086,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,5635.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008087,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008088,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008089,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008090,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008091,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,202.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008092,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8123,IGAM CORPORATIVO CURSOS E ASSESSORIA LTDA,PJ,7675477000116,,"PAGAMENTO    TAXA  DE  INSCRICAO  EM  CURSO  SOBRE  GESTAO  ORCAMENTARIA  E FINANCEIRA  DO  SUAS,  EM POA, NOS DIAS 14 E 15 DE OUTUBRO, PARA SERVIDORAS ELISETE FENNER ZELLMER E FABIANA DA SILVA SODRE.",1221.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008093,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,585.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008094,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,6037.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008095,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008096,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008097,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,9367.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008098,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,754.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008099,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,18477.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008100,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2915.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008101,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,15161.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008102,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,323.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008103,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,90923.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008104,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,10659.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008105,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,744.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008106,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,11605.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008107,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,3886.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008108,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,15128.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008109,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,93248.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008110,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,9044.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008111,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1115.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008112,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,6854.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008113,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,1457.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008114,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,37369.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008115,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,78920.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008116,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,5491.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008117,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2272.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008118,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,37687.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008119,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,6137.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008120,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008121,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2815.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008122,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,22112.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008123,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  SETEMBRO/2021,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008124,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2114.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008125,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011040000000,ADICIONAL NOTURNO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,84.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008126,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,2732.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008127,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,8155.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008130,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6747 ORDEM 002,1347.21,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008131,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS NO 20/2021 - PREGAO PRESENCIAL  09/2021 - VEICULOS SEC DA SAUDE,1000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008132,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA SOCIAL P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - SETEMBRO.,326.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008133,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,2982.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008134,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,2966.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008135,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,1483.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008136,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,-1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008136,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008137,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,-1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008137,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008138,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008139,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008140,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008141,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004030000000,Contrat.Tempo Deter.  - Saude,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,8869.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008142,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,2030.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008143,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,488.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008144,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,2490.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008145,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,VALOR COMPLEMENTAR AO EMPENHO 5259 ORDEM 007.,100.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008146,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,1423.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008147,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,1943.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008148,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                       NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO",1800.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008149,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008150,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008151,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO        PARTE      PATRONAL   FAPES,  MES  DE  SETEMBRO/2021  - FUNDEB",155536.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008151,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO        PARTE      PATRONAL   FAPES,  MES  DE  SETEMBRO/2021  - FUNDEB",-155536.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008152,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO  PASSIVO  ATUARIAL   FAPES,  MES  DE  SETEMBRO/2021  -  FUNDEB",155536.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008153,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO    PARA    RPPS    PASSIVO  ATUARIAL,  MES  DE  SETEMBRO/2021.",219626.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008154,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE  PATRONAL  FAPES    MES    DE  SETEMBRO/2021- EXECUTIVO,46337.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008155,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO PARTE PATRONAL FAPES MES DE SETEMBRO/2021- MDE,11515.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008156,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO  PARTE    PATRONAL  FAPES,    MES  DE SETEMBRO/2021  -  FUNDEB",41594.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008157,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES   MES  DE  SETEMBRO/2021-  SAUDE,28657.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008158,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,SUPORTE TECNICO EM INFORMATICA.,20.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008159,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                 TARIFA           CONSUMO  DE    AGUA    - CRECHE IRMAO AMBROSIO - SETEMBRO,135.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008160,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4011,ATENCAO BASICA / PIES,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - POSTO DE SAUDE 644 - SETEMBRO,200.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008161,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4011,ATENCAO BASICA / PIES,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - POSTO DE SAUDE 400 - SETEMBRO,75.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008162,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA  CONSUMO  DE  AGUA  -  C.  CONV.  BAIRRO  BRAS.  -  SETEMBRO,53.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008163,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO   DE  AGUA - CNEC - SETEMBRO,263.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008164,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4011,ATENCAO BASICA / PIES,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  POSTO  DE  SAUDE B. BRASILIA - SETEMBRO,160.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008165,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO  DE    AGUA    -  CEMITERIO B. BRASILIA -  SETEMBRO,57.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008166,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA    -    ESCOLA P. JOSE SCHARDONG - SETEMBRO,1879.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008167,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO      DE    AGUA  -  CENTRO  FEIRANTES  - SETEMBRO,60.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008168,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.    VIAGEM  A SANTO ANGELO, PASSO FUNDO, IJUI, SANTA MARIA E GIRUA,  NOS  DIAS  23,  24, 27, 28, 29 E 30 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008169,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.     VIAGENS  A  SANTO ANGELO, SANTA ROSA, IJUI, GIRUA, POA, CAXIAS DO SUL, PORTO XAVIER, NOS DIAS 22, 23, 24, 27, 28 E 29 DE  SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES  ANEXAS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008170,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF.  VIAGENS  A SANTO ANGELO, IJUI E PORTO ALEGRE,  NOS DIAS  24, 25,  26,  27,  28,  29 E 30 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",973.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008171,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA  REF. VIAGEM A SANTA ROSA, SANTO ANGELO E IJUI, NOS DIAS 24, 27, 28, 29  E  30  DE  SETEMBRO,    PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008172,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.   VIAGENS A SANTO ANGELO, IJUI E PORTO ALEGRE, NOS DIAS 23, 24,  25,  27,  28  E  29 DE    SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",1101.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008173,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA  REF.  VIAGENS  A  SANTO ANGELO E GIRUA, DIAS 16, 25, 27, 28 E 29 DE SETEMBRO,  PARA        TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008174,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS  REF.  VIAGENS  A SANTO ANGELO, PASSO FUNDO, GIRUA E IJUI, DIAS 23, 24,  27,  28  E  29  DE    SETEMBRO  PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICOES ANEXAS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008175,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIAS  REF. VIAGENS A SANTO ANGELO E SANTA ROSA, DIAS 30 DE SETEMBRO E 01 DE  OUTUBRO,  PARA  CONDUCAO  DE  CONSELHEIROS  TUTELARES, CFE. REQUISICOES ANEXAS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008176,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA    REF.  A  VIAGEM  A  SANTA  ROSA,  NO  DIA  01  DE  OUTUBRO,  PARA ACOMPANHAMENTO   DE  MENOR  AO  CT  DE  REDENTORA,  CFE  REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008177,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA  REF.  A  VIAGEM  A  SANTA  ROSA,    NO    DIA   01 DE OUTUBRO, PARA ACOMPANHAMENTO  DE  ENTREGA  DE  MENOR  AO CT DE REDENTORA, CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008178,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA  REF.  A  VIAGEM  A  SANTO  ANGELO,  NOS DIAS 30 DE SETEMBRO E 01 DE OUTUBRO,  PARA  BUSCA DE ADOLESCENTE NA DPPA - SANTO ANGELO, DEVIDO A POSSE E TRAFICO DE ENTORPECENTES, CONFORME OCORRENCIA POLICIAL NO 6838/2021/151509, E REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008179,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA  REF.  A  VIAGEM A SANTO ANGELO, DIA 30 DE SETEMBRO E 01 DE OUTUBRO, PARA  BUSCA DE ADOLESCENTE NA DPPA - SANTO ANGELO, DEVIDO A POSSE E TRAFICO DE  ENTORPECENTES,  CONFORME  OCORRENCIA  POLICIAL  NO  6838/2021/151509, E REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008180,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; ALCOOL GEL 70% 430 G ALCOOL  LIQUIDO 70%",2305.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008181,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; ALCOOL GEL 70% 430 G ALCOOL  LIQUIDO 70%",393.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008182,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; ALCOOL  LIQUIDO 70%",132.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008183,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; LUVA NITRILICA SEM PO",1725.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008184,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; ALCOOL GEL 70% 430 G ALCOOL  LIQUIDO 70%",1310.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008185,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; LUVA NITRILICA SEM PO",2012.50,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008186,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; AVENTAL DESCARTAVEL MANGA LONGA TNT GRAMATURA 20 TAMANHO ADULTO",114.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008187,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CALCADO DE SEGURANCA ANTIDERRAPANTE BRANCO,1400.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008188,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CALCADO DE SEGURANCA ANTIDERRAPANTE BRANCO,40.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008189,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CALCADO DE SEGURANCA ANTIDERRAPANTE BRANCO,120.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008190,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; REPELENTE SPRAY 200ML",403.60,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008191,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; REPELENTE SPRAY 200ML",100.90,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008192,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ROCADEIRA  03  DA  SEC  DE OBRAS CARBURADOR FILTRO ADICIONAL CABECOTE ASPIRACAO FILTRO AR EMBREAGEM ANEL CILINDRO C/ PISTAO,1140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008193,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  MAO  DE  OBRA TROCA DE PECAS P/ CONSERTO ROCADEIRA 03 DA SEC DE OBRAS SERVICO DE MANUTENCAO COM TROCA DE PECAS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008194,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ROCADEIRA  01  DA  SEC  DE OBRAS CILINDRO C/ PISTAO RETENTOR RETENTOR ROLAMENTO ESFERA CABECOTE ASPIRACAO JUNTA VEDACAO JUNTA CILINDRO,729.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008195,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR   REF  MAO  DE  OBRA  P/  CONSERTO  ROCADEIRA  01  DA  SEC  DE  OBRAS SERVICO DE MANUTENCAO COM TROCA DE PECAS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008196,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  MATERIAL  REPOSICAO  P/  USO  NAS  ROCADEIRAS  DA  SEC  DE OBRAS FIO DE CORTE 2,7MM X 10,9M",235.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008197,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR  REF  SERVICO  DE  CONSERTO  DE 112 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA  DO MUNICIPIO MANUTENCAO DE RELEFOTOCELULAS,2346.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008198,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF  INSTALACAO  ELETRICA  NAS  ESCOLAS  DR  OTTO  FLACH  E  PE JOSE SCHARDONG SERV. PARTE ELETRICA,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008199,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO PRODUTOS DE LIMPEZA P/ MANUTENCAO DA SEC DE OBRAS AGUA SANITARIA 2 LT DETERGENTE 500 ML ISQUEIRO SACO ALVEJADO VASSOURA AGUA SANITARIA 5 LTS ESCOVA SANITARIO,461.85,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008200,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    DIVERSO   P/  MANUTENCAO  SECRETARIA  DA  EDUCACAO CORRENTE SOLDADA CADEADO 25 MM,148.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008201,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990200000,material Hidraulico,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  DA  ESCOLA DR OTTO FLACH E ESCOLA PE JOSE SCHARDONG KIT REPARO VALVULA APU JOELHO 90O 40MM ANEL VEDACAO P/ VASO ANEL VEDACAO P/ VASO,56.07,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008202,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL DIVERSO P/ MANUTENCAO EMEI IRMAO AMBROSIO BUCHA PLASTICA 06 ADESIVO MULTIUSO GANCHO P/ MADEIRA,38.43,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008203,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  PINTURA  P  MANUTENCAO  DAS ESCOLAS JACOB REINALDO HAUPENTHAL E PE JOSE SCHARDONG ROLO DE LA 23 CM ROLO ESPUMA 23CM GARFO P/ ROLO,42.84,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008204,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   MATERIAL  ELETRICO  P/  MANUTENCAO  SALA  DO  CONSELHO  TUTELAR LAMPADA LED 12 W SPOTH 2 LAMPADAS,47.43,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008205,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"AQUISICAO  MATERIAL  DE CONSTRUCAO P/ EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS PEDRISCO",623.84,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,VALOR  REF  SERVICO  DE  CONSERTO  DE  DIVISORIA  E INSTALACAO DE RODAPE NO REFEITORIO DA ESCOLA JACOB REINALDO HAUPENTHAL MAO DE OBRA PARA REFORMA DE PREDIO PUBLICO,1390.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008207,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,"AQUISICAO  BOMBA  DE  GRAXA  PNEUMATICA P/ LUBRIFICACAO DOS EQUIPAMENTOS DA SEC DE  OBRAS, CFE ORCAMENTOS ANEXOS BOMBA GRAXA PNEUMATICA",2240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008208,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4011,ATENCAO BASICA / PIES,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  DE  FIXACAO  P/  MANUTENCAO INSTALACAO DA SEC DA SAUDE BARRA ROSCA 3/16 ARRUELA LISA 3/16 PORCA SEXT 3/16 PARAFUSO DE FIXACAO BUCHA,41.85,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008209,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PRACA DA MATRIZ CABO PP 2X1,5",1200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008210,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL   P/  MANUTENCAO  PORTICO  DO  PARQUE  DE  EXPOSICOES BARRA ROSCA 3/16 CAPACITOR PERMANENTE,30.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008211,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO EXPOCEL CAL P/ PINTURA 8 KG,12.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008212,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    ELETRICO    P/   REPOSICAO  NO  GINASIO  MUNICIPAL ABRACADEIRA NYLON 4.8 X 400 MM REFLETOR 200W,337.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008213,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO  MATERIAL  P/  MANUTENCAO  REDE  DE  TELEFONIA  PREDIO  DA SEC DE ASSISTENCIA SOCIAL CANALETA CANALETA,175.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008214,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF  REFORMA E AMPLIACAO INFRA ESTRUTURA DA REDE DE TELEFONIA NA SEC DE ASSISTENCIA SOCIAL SERVICO DE MANUTENCAO REDE DE TELEFONIA,485.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008215,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO  PROTETOR  ELETRONICO  P/  MANUTENCAO  SALA DA TELEFONISTA PREDIO SEDE PREFEITURA PROTETOR ELETRONICO,265.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008216,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO    MATERIAL    PARA   CONSTRUCAO  DE  CORDOES  P/  SEC  DE  OBRAS AREIA MEDIA,1252.44,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008217,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ NATAL LUZ 2021 MANGUEIRA LUMINOSA LED BRANCA,750.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008218,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL  PARA  MANUTENCAO  DO  CENTRO  COMUNITARIO  URBANIZAR TRILHO PERFURADO GALVANIZADO 10 CM PARAFUSO 4.0 X 40 PARAFUSO FIXER 4.0 X 30 PONTEIRA  BITS PH2 45 MM ANEL VEDACAO P/ VASO,56.58,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008219,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/    MANUTENCAO  DA  ILUMINACAO  PUBLICA DO MUNICIPIO LUMINARIA GLOBO E40 500MM P/ POSTE 60 MM CONECTOR PERFURANTE,525.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008220,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FERRAMENTAS PARA MANUTENCAO DO CEMITERIO MUNICIPAL TALHADEIRA MANGUEIRA PRETA 1/2 X 3MM ROLO 100MM VASSOURA DE PALHA ABRACADEIRA ROSCA ADAPTADOR INTERNO 1/2,334.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008221,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  PREDIO ANEXO II PREFEITURA TORNEIRA P/ LAVATORIO VALVULA P/ LAVATORIO,40.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008222,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS TUBO ESGOTO  40 MM TUBO ESGOTO 100 MM LUVA AZUL,397.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008223,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL ELETRICO P/ MANUTENCAO DO GINASIO MUNICIPAL DE ESPORTES LAMPADA VAPOR MERCURIO 250W REFLETOR 400 W CABO PP 2X1,5 REFLETOR 50W LAMPADA LED TUBULAR 120 CM REFLETOR LED 30 W CAIXA CD 1 SOBREPOR EMBUTIR",2273.72,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008224,15,URBANISMO,451,Infra-Estrutura Urbana,69,Vias Urbanas,1007,Reforma e Aquisicao Equip. P/ Praca,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    ELETRICO  P/  REFORMA  PRACA  DO  BAIRRO  BRASILIA LUMINARIA GLOBO E40 500MM P/ POSTE 60 MM CURVA ELETRODUTO LONGA 3/4 LUVA ELETRODUTO 3/4,1504.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008225,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4011,ATENCAO BASICA / PIES,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL  ELETRICO  P/  MANUTENCAO  PREDIO  DA  SEC  DA  SAUDE CABO PP 2 X 4.0 TEE PADRAO PLUGUE MACHO TOMADA DUPLA,89.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008226,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FIXADOR DE LONA P/ CAMINHAO 01 DA SEC DE OBRAS FIXADOR LONA,24.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008227,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    ELETRICO  P/  BANHEIRO  NO  PARQUE  DE  EXPOSICOES CHUVEIRO,65.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008228,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO MATERIAL PARA REFORMA BANHEIRO DA SEC DE OBRAS ESPUMA EXPANSIVA 500 ML PARAFUSO FIXER 6.0 X 50 PARAFUSO FIXER 6,0 X 60 BUCHA 10MM LAVATORIO LAVATORIO P/ COLUNA 470 X 425 COLUNA P/PIA",656.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008229,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  ELETRICO  P/ MANUTENCAO PREDIO DO PARQUE DE EXPOSICOES INTERRUPTOR EXT TOMADA EXTERNA BUCHA 06 TIJOLO FURADO NYLON GRAMPO ISOLADO FIO PARALELO 2 X 1,5 FIO PARALELO 2 X 2,5 PARAFUSO FIXER 3.5X40",149.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008230,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL  HIDRAULICO  PARA  MANUTENCAO  PREDIO  DO  PARQUE  DE EXPOSICOES REGISTRO ESFERA 3/4 LUVA SOLD 25 MM TEE SOLD 25MM ADAPTADOR CURTO 25 X 3/4 TORNEIRA BOIA BEBEDOURO 1/2,55.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008231,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    FERRAMENTAS    PARA  USO  PELOS  PEDREIROS  DA  SEC  DE  OBRAS BROCA CONCRETO 6 X100 TORNEIRA DE JARDIM DISCO DIAMANTADO 110MM X 20MM LINHA PEDREIRO DESEMPENADEIRA PLASTICA 14 X 27 C/ ESPUMA DESEMPENADEIRA PLAST ESTRIADA BUCHA 08 TIJOLO FURADO NYLON,76.05,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008232,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  DO  PARQUE  DE  EXPOSICOES CAIXA DE AGUA 310 LT ABRACADEIRA NYLON 3,6 X 200 CHAVE COMBINADA 14 MM TORNEIRA BOIA P/ CAIXA D?AGUA TELA MOSQUITEIRO LUVA BRANCA C/ ROSCA  1/2 FITA VEDA ROSCA",343.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008233,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 205/75 R 16",1210.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008234,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 185 X 70X14",1360.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008235,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FOLHAS DE OFICIO A4 CERTIFICACAO CERFLOR OU FSC, CX COM 10 PACOTES DE 500 FLS",1045.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008236,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. PILHA ALCALINA, PEQUENA, MODELO AA, BLISTER COM 04 UNIDADES PINCEL P/ QUADRO BRANCO, NAS CORES AZUL, VERMLEHO E PRETO",780.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008237,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. BORRACHA BRANCA NO 40, CX COM 20 UNIDADES CANETA ESFEROGRAFICA AZUL CX C/ 50 COLA BRANCA  LIQUIDA 40 GR PILHA ALCALINA, MODELO AAA (PALITO) - BLISTER COM 4 UNIDADES",277.63,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008238,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CLIPES 4/0 NIQUELADO, CX COM 100 UNIDADES",8.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008239,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FITA ADESIVA  ESTREITA APROX. 12MM X 50MM GRAMPO PARA GRAMPEADOR, TAMANHO 26/6, CX COM 5000, COR COBREADO",16.85,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008240,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,PRESTACAO              DE        SERVICOS       TECNICOS    DE  INFORMATICA IMPLANTACAO  E TREINAMENTO SISTEMA ?EDUCAR? MODULO DIARIO DE CLASSE ONLINE.,1600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008241,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO  DE  INSC.REF.CURSO  ONLINE  SOBRE  OPERACIONALIZACAO DO NOVO SIBEC V2 PARA DANIELI BRAGA DOS SANTOS DE MATOS.,550.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008242,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4500,CUSTEIO - ATENCAO BASICA,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAIS  P/  INSTALACAO DE CADEIRA ODONTOLOGICA NO CONSULTORIO ODONTOLOGICO DO PRESIDIO DE CERRO LARGO JOELHO 90O - 50 MM ANEL BORRACHA ESGOTO 50 MM FIO FLEXIVEL 06,0 MM FITA ISOLANTE 20 MT ADESIVO PVC 175 GR CAIXA DE GORDURA TEE ESGOTO 40MM",469.94,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008243,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO SALA DE ATENDIMENTO DA SEC DE ASSISTENCIA SOCIAL CANALETA C/ ADESIVO INTERRUPTOR ? TOMADA FIO PARALELO 2 X 1,5 BUCHA CINZA 8 MM PARAFUSO 6.0 X 60 BROCA CONCRETO 8MM PLUG MACHO",547.34,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008244,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/ INSTALACAO DE QUADRA DE VOLEI DE AREIA NO PARQUE DE E XPOSICOES LONA PRETA ESPECIAL 4 X 100 LONA PRETA ESPECIAL 8 X 100 FITA ZEBRADA CADEADO 45 MM TRENA 50 M,1189.44,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008245,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  SALA TELEFONISTA PREDIO SEDE PREFEITURA LAMPADA LED 20 W SPOTH 2 LAMPADAS,156.06,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008246,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO DA PRACA DA MATRIZ ESPUMA EXPANSIVA 360GR VASSOURA PARA GRAMA LONA PRETA ESPECIAL 4 X 100,415.62,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008247,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  FERRAMENTAS  PARA  PINTURA  DE  RUAS  PUBLICAS  DO MUNICIPIO BROXA P/ PINTURA BALDE PLASTICO 16L,80.01,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008248,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO    MATERIAL    P/    MANUTENCAO    CENTRO  COMUNITARIO  URBANIZAR PARAFUSO 4.0 X 35 BUCHA PLASTICA 06 TELA VIVEIRO GALVANIZADA ARRUELA LISA 5/16 X 1,6",49.14,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008249,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  MANUTENCAO  PONTE  DO  COMANDAI  NA LINHA SAO JOAO PREGO 26 X 84,610.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008250,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO CAMINHAO 01 DA SEC DE OBRAS ESTICADOR CORREIA ABRACADEIRA ANTENA UNIVERSAL PARAFUSO SEXT 1/4X2 1/2 PORCA SEXTAVADA 1/4,181.89,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008251,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    P/  MANUTENCAO  DO  CENTRO  COMUNITARIO  URBANIZAR PROLONGADOR FLANGE 25 MM JOELHO 90 25 MM JOELHO 90 32MM CADEADO 30 MM LAMPADA LED 30W FIO FLEXIVEL 2.5MM,1754.55,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008252,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA SEC DE OBRAS FECHADURA DOBRADICA CADEADO 40 MM JOELHO 45O 40MM PARAFUSO C/ BUCHA ARRUELA LISA 5/16 X 1,6 BROCA ACO RAPIDO",387.45,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008253,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10481,MED PLUS,PJ,1706665000188,,"AQUISICAO  DE  MATERIAL  HOSPITALAR  PARA  USO  NOS  POSTOS  DE  SAUDE, CFE ORCAMENTO ANEXO FITA P/ AUTOCLAVE LAMINA P/ MICROSCOPIA PAPEL GRAU CIRURGICO 15 X 100 PAPEL GRAU CIRURGICO 20 CM X 100 MT EQUIPO PARA ALIMENTACAO FRASCO PARA ALIMENTACAO 300 ML FRASCO COLETOR URINA 50 ML",922.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008254,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    DE  FERRAMENTAS  PARA  USO  DOS  PEDREIROS  DA  SEC  DE  OBRAS BUCHA CINZA 10 MM BUCHA PLASTICA 10 DESEMPENADEIRA ACO LISA 255X120,21.51,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008255,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ OFICINA DA SEC DE OBRAS CHAVE FILTRO OLEO GIRATORIO 98MM CHAVE COMBINADA REGISTRO ESFERA ESPIGAO MACHO ROSCA 1/2 X 3/8 CONECTOR METAL ENGATE X MANGUEIRA 3/8 CONECTOR METAL ENGATE X ROSCA 1/4 ABRACADEIRA 13 X 19,175.23,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008256,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL  P/  ATIVIDADES  DOS  ENCANADORES  DA  SEC  DE  OBRAS,2795.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008257,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,PRESTACAO    DE    SERVICO    DE    INSTALACAO  DE  DOIS  APARELHOS  DE  AR CONDICIONADO  NAS  SALA  DE  ATENDIMENTO MEDICO DO PRESIDIO DE CERRO LARGO.,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008258,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR  PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - SEC. SAUDE,1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008259,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO    MATERIAL    DE  PINTURA  P/  MANUTENCAO  SALA  BALCAO  CIDADAO REPARA PAREDES PRO 340GR ESPATULA 6 CM FITA CREPE 16X40M ACRILICO SB 18LT LIXA METRO PAPEL G100 LIXA METRO PAPEL G60 ROLO PELE DE CARNEIRO 23CM,617.49,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008260,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF    SERVICO   DE  LUBRIFICACAO  P/  MANUTENCAO  ONIBUS  ITU3947 SERVICO DE LUBRIFICACAO,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-28,2021-09-28,202100008261,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF    SERVICO   DE  LUBRIFICACAO  P/  MANUTENCAO  ONIBUS  IVY7875 SERVICO DE LUBRIFICACAO,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008262,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08 OLEO 5W40,464.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008263,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IUY5B08 FLTRO WEGA WOE505 FILTRO WEGA FCD816/2 FILTRO WEGA 3271/4,225.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008264,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644 OLEO 5W40,440.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008265,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWC5644 FLTRO WEGA WOE505 FILTRO WEGA FCD816/2 FILTRO WEGA 3271/4,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008266,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OELO  LUBRIFICANTE  P/  MANUTENCAO  VAN  IZG1H34 DA SEC DA SAUDE OLEO 5W30 24 X 1 L,402.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008267,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO VAN IZG IH34 DA SEC DA SAUDE WEGA WOE 701,65.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008268,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  GOL IXN2287 DA SEC DA SAUDE BUJAO CARTER,37.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008269,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   OLEO  LUBRIFICANTE  P/  MNAUTENCAO  CAMINHAO  DO  LIXO  IXZ5141 ARLA 32/ 20LT,158.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008270,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  MATERIAL P/ DRENOS EM QUADRA VOLEI DE AREIA NO PARQUE DA EXPOCEL PEDRA IRREGULAR BRITA N 1 PEDRISCO,764.96,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008271,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,"VALOR  REF  SERVICO  DE RECAPAGEM DE PNEUS P/ MANUTENCAO RETRO 06 DA SEC DE OBRAS RECAPAGEM PNEU 12 X 16,5",1500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008272,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF SERVICO DE RECAPAGEM DE PNEUS P/ MANUTENCAO PATROLA 03 DA SEC DE OBRAS RECAPAGEM PNEU 1400 X 24,3000.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008273,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF SERVICO DE RECAPAGEM DE PNEUS P/ MANUTENCAO PATROLA 02 DA SEC DE OBRAS RECAPAGEM PNEU 1400 X 24,3000.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008274,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  P/  USO  NA FARMACIA DO POSTO DE SAUDE SACOLA PEQUENA C/ 50,219.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008275,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,"VALOR    REF   SERVICO  DE  RECAPAGEM  DE  PNEUS  P/  MANUTENCAO  RETRO  07 RECAPAGEM PNEU 12 X 16,5 RECAPAGEM PNEU 19.5 X 24",2885.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008276,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO  TESTES RAPIDOS P/ TESTAGEM EM PACIENTES SUSPEITOS DE COVID-19 P/ SETOR DE TRIAGEM, CFE ORCAMENTOS E JUSTIFICATIVA ANEXA TIRAS TESTE CORONA VIRUS ANTIGENO C/ 20 TIRAS TESTE CORONA VIRUS IGG/IGM C/ 25",5057.87,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-28,2021-09-28,202100008277,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8119,PREFEITURA MUNICIPAL DE SANTO ANGELO,PJ,87613071000148,,PAGAMENTO TAXA VISTORIA BOMBEIROS - PARQUE DE EXPOSICOES,476.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-28,2021-09-28,202100008278,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,COMPLEMENTAR AO EMPENHO 5370 - ORDEM 003 - SETEMBRO,6746.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-09-28,2021-09-28,202101008128,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,636325.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-09-28,2021-09-28,202101008129,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,98833.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2021,2020-12-02,2021-09-29,202000009089,10,SAUDE,301,Atencao Basica,11,Organizacao e Modernizacao Adm.,1031,PROJETO PAVIM.ASFALTICA RUA MAJOR A. CARDOSO,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1175,PROJETO PAV.ASFALTICA MAJOR A.CARDOSO,816,CARPENEDO E CIA LTDA,PJ,95818399000129,,"CONTRATO    ADMINISTRATIVO   NO  26/2020  MODALIDADE:    TOMADA  DE  PRECOS NO  11/2020    CONTRATACAO              DE     EMPRESA   PARA  PAVIMENTACAO ASFALTICA  EM  VIA   URBANA,  EM  TRECHOS  DAS   RUA  MAJOR ANTONIO CARDOSO NO  MUNICIPIO    DE    CERRO    LARGO-       RS,       CONFORME    PROJETOS TECNICOS,  MEMORIAIS     DESCRITIVOS    E  DEMAIS  ESPECIFICACOES  ANEXOS A ESTE EDITAL",,11139,,766588,481104.00,2020,11,TMP,2020,26,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-05,2021-09-29,202100000150,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,816,CARPENEDO E CIA LTDA,PJ,95818399000129,,"CONTRATO        ADMINISTRATIVO      NO   26/2020  MODALIDADE:    TOMADA  DE PRECOS  NO    11/2020        CONTRATACAO              DE     EMPRESA   PARA PAVIMENTACAO  ASFALTICA    EM  VIA   URBANA,  EM  TRECHOS  DAS   RUA  MAJOR ANTONIO  CARDOSO  NO    MUNICIPIO        DE       CERRO    LARGO-       RS, CONFORME        PROJETOS  TECNICOS,  MEMORIAIS     DESCRITIVOS    E  DEMAIS ESPECIFICACOES  ANEX",,8582,,766589,18573.14,2020,11,TMP,2020,26,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-11,2021-09-29,202100004683,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO    SERVICOS       DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC. /2021 NF 3042 - SETEMBRO,,8569,,766599,6536.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-09-29,202100005652,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,397,PSIUK   CIA LTDA,PJ,88896873000175,,VALOR  REF.  A  AQUISICAO  DE GENEROS DE ALIMENTACAO P/ EQUIPE DE ENFERMAGEM A SERVICO VACINACAO COVID-19 - JULHO/2021,,6207,,766559,295.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-09-29,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR. NF 5479, 5476",,8420,,766575,2059.98,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-09-29,202100006128,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5469, 5472, 5473, 5474, 5480, 5477",,8416,,766572,3971.71,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-29,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5475,,8419,,766558,560.30,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-29,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5471, 5470",,8418,,766560,2888.54,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-09-29,202100006131,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF 5516,,8409,,766565,577.52,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-09-29,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF 5507,,8405,,766567,798.11,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-23,2021-09-29,202100006135,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. NF 5506,,8404,,766578,667.13,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-09-29,202100006136,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO       PRESENCIAL    09/2021  -  VEICULO  SMEC. NF 5508,,8406,,766576,348.19,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-09-29,202100006137,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL     09/2021  -  VEICULO SEC. ADMINISTRACAO. NF 5514,,8408,,766566,250.66,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-09-29,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 5513, 5511",,8403,,766568,554.36,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-29,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5501, 5502, 5510, 5500",,8401,,766569,1374.87,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-09-29,202100006142,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS TRANS. ESCOLAR NF 5481,,8415,,766574,484.45,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-29,202100006143,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5483, 5484, 5485, 5487, 5488, 5489, 5490, 5493, 5494, 5499, 5495, 5496, 5497, 5498",,8411,,766564,1320.34,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-09-29,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 5491, 5486, 5482",,8413,,766562,742.49,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-09-29,202100006146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF 5515,,8407,,766570,473.60,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-09-29,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE         COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5503,5504,5505, 5512, 5509",,8402,,766573,3156.92,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-09-29,202100006347,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR REF SERVICO DE DIVULGACAO IPTU 2021,,8297,,766552,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-11,2021-09-29,202100006618,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                DE       COMBUSTIVEL  OLEO DIESEL  S10 CFE. ATA DE REGISTRO  DE  PRECOS  20/2021            -         PREGAO        PRESENCIAL 09/2021  - VEICULOS SEC. AGRICULTURA. NF 5478,,8421,,766557,886.40,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-09-29,202100006747,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6128 ORDEM 005,,8417,,766571,1229.23,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-19,2021-09-29,202100006761,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO MOTOSSERRA DA SEC DE OBRAS, CFE AUTORIZACAO ANEXA",,7886,,766583,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-19,2021-09-29,202100006762,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  MOTOSSERRA  DA SEC DE OBRAS, CFE AUTORIZACAO ANEXA",,7885,,766586,18.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-19,2021-09-29,202100006763,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  MOTOSSERRA E PODADEIRA DA SEC DE OBRAS, CFE AUTORIZACAO ANEXA",,7896,,766584,845.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-19,2021-09-29,202100006764,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"VALOR  REF  SERVICO DE TROCA DE PECAS E CONSERTO P/ MANUTENCAO MOTOSSERRA E PODADEIRA DA SEC DE OBRAS, CFE AUTORIZACAO ANEXA",,7894,,766585,170.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-20,2021-09-29,202100006800,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR  REF  CONSERTO  LIMPADOR  DE  PARABRISA  P/ MANUTENCAO ONIBUS ESCOLAR ITU3947,,7692,,766551,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-02,2021-09-29,202100007363,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,"AQUISICAO PECA REPOSICAO P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS, CFE ORCAMENTO  ANEXO",,8071,,766581,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-02,2021-09-29,202100007364,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR REF MAO DE OBRA P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS,,8072,,766582,18.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-08,2021-09-29,202100007474,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF SERVICO DE CONSERTO DE TELHADO P/ MANUTENCAO PAVILHAO CENTRAL DO PARQUE DE EXPOSICOES,,8206,,766537,465.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-09-29,202100007531,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO EQUIPAMENTO DE PICHE DA SEC DE OBRAS,,8229,,766580,22.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-14,2021-09-29,202100007632,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR  REF  SERVICO  DE  LIMPEZA  DE CALHAS P/  MANUTENCAO  DO PAVILHAO CENTRAL DA EXPOCEL, CFE REQUISICAO ANEXA.",,8398,,766538,375.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-15,2021-09-29,202100007664,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  DA  PRACA NO BAIRRO BRASILIA,,8394,,766591,1305.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-15,2021-09-29,202100007684,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO6143 ORDEM 008,,8412,,766563,6662.68,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-15,2021-09-29,202100007685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  - VEICULOS SEC. OBRAS NF 5492,,8414,,766561,1273.27,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-16,2021-09-29,202100007696,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR  REF  SERVICO  DE  CONSERTO DAS PORTAS DOS BANHEIROS  DA PRACA DA MATRIZ, CFE REQUISICAO ANEXA.",,8458,,766536,285.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-21,2021-09-29,202100007752,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  DA ESCOLA SAO FRANCISCO,,8566,,766555,352.42,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-21,2021-09-29,202100007758,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  DISTRIBUICAO A PACIENTES DIABETICOS, CFE ORCAMENTOS ANEXOS",,8543,,766597,3390.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-22,2021-09-29,202100007817,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7990,EDUCARE MATERIAIS PEDAGOGICOS LTDA - ME,PJ,24939810000176,600017010,AQUISICAO MATERIAL EDUCATIVO P/ MANUTENCAO ATIVIDADES DA ESCOLA PE JOSE SCHARDONG,,8568,,766556,290.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-22,2021-09-29,202100007829,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO               DE          CONTA    MENSAL    TELEFONE   CELULAR - GABINETE DO PREFEITO -  AGOSTO,,8550,,766539,49.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-22,2021-09-29,202100007830,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4011,ATENCAO BASICA / PIES,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  AGOSTO,,8551,,766550,80.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-22,2021-09-29,202100007831,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - AGOSTO,,8552,,766540,169.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-22,2021-09-29,202100007832,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - AGOSTO,,8553,,766546,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-22,2021-09-29,202100007833,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE    CONTA   MENSAL  TELEFONE  CELULAR - MANUTENCAO FMDCA -  AGOSTO,,8554,,766547,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-22,2021-09-29,202100007834,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO DE      CONTA  MENSAL  TELEFONE CELULAR - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  AGOSTO,,8555,,766548,63.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-09-22,2021-09-29,202100007835,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE    CONTA MENSAL  TELEFONE    CELULAR  -  MANUTENCAO  SETOR  PROJETOS  E  FISCALIZACAO - AGOSTO,,8556,,766541,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-22,2021-09-29,202100007836,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA - AGOSTO,,8557,,766542,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-22,2021-09-29,202100007837,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - AGOSTO,,8558,,766543,80.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-22,2021-09-29,202100007839,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                            DE           CONTA    MENSAL  TELEFONE CELULAR  -    MANUTENCAO        FUNDO   MUNICIPAL    PROTECAO    DO    MEIO AMBIENTE  - AGOSTO,,8560,,766545,43.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-22,2021-09-29,202100007840,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,4011,ATENCAO BASICA / PIES,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  AGOSTO,,8561,,766549,22.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-22,2021-09-29,202100007841,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   AGOSTO,,8559,,766544,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-29,2021-09-29,202100008279,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,"VALOR            REF.    SERVICO  DE  SOM  DE  RUA 19 HORAS PARA DIVULGACAO ATENDIMENTO    DO  CENTRO DE TRIAGEM - COVID - 19 , NO PARQUE DE EXPOSICAO. CFE. AUTORIZACAO ANEXA.",475.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008280,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO        DE     SERVICOS  DE  JUNTA  MEDICA PARA  O SERVIDOR MARINO SAUSEN.,1182.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008281,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARIO MALINOWSKI.,842.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008282,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3    DE  FERIAS  P/  LUIZ  JESUS  SOARES  DE  OLIVEIRA.,411.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008283,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RUDI JOSE SCHUMECHER.,1029.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-29,2021-09-29,202100008284,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,7212,NELCI VORPAGEL DO NASCIMENTO,PF,65385497053,,CONCESSAO  DE  AUXILIO  FINANCEIRO P/TRATAMENTO SAUDE CONFORME AUTORIZACOES EM ANEXO.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008285,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8123,IGAM CORPORATIVO CURSOS E ASSESSORIA LTDA,PJ,7675477000116,,VALOR COMPLEMENTAR AO EMPENHO 8092.,18.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008286,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA",198.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008287,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; ALCOOL GEL 70% 430 G",78.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-29,2021-09-29,202100008288,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR COMPLEMENTAR AO EMPENHO 5477.,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-29,2021-09-29,202100008289,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  ESTIMATIVO  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR.,1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-29,2021-09-29,202100008290,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR COMPLEMENTAR AO EMPENHO 5474.,5.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-29,2021-09-29,202100008291,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR COMPLEMENTAR AO EMPENHO 3999.,2.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-29,2021-09-29,202100008292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008293,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,"AQUISICAO  DE  UTENSILIOS DE COZINHA P/ PREPARO DA MERENDA ESCOLAR EM TODAS AS ESCOLAS MUNICIPAIS, CFE ORCAMENTOS ANEXOS PANELA DE PRESSAO 10L CHALEIRA INOX 3L TALHER EM ACO INOX CANECO DE INOX FACA P/ PAO BACIA INOX 16L COM TAMPA BACIA INOX S/ TAMPA NO 16",6786.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-29,2021-09-29,202100008294,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  PARA  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS TINTA REFIL EPSON 70ML GARRAFA TINTA EPSON 127ML,320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008295,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL D EBORRACHARIA P/ CONSERTO RETRO 03 MANCHAO VD 05,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008296,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO TRATOR 02 MANCHAO VD 04,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008297,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PATROLA 03 CAMARA DE AR 1400 X 24,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008298,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO CARREGADOR 01 CAMARA DE AR 17.5 X 25 MANCHAO VD 05 MANCHAO VD - 07 MANCHAO VD -8,1400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008299,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PATROLA 02 MANCHAO VD 06 MANCHAO VD - 07,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008300,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETRO 02 CAMARA DE AR 900 X 16 CAMARA DE AR 17.5 X 25 MANCHAO VD 03 MANCHAO VD 04 MANCHAO VD 05 MANCHAO VD - 07,830.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008301,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  MATERIAL DE REPOSICAO P/ MANUTENCAO CORTADOR DE GRAMA DA EXPOCEL FIO P/ ROCADEIRA OLEO 5W30 CARRETEL ROCADEIRA,280.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008302,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS    REF. VIAGEM A GIRUA DIA 29 DE SETEMBRO E 01, 04 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE  REQUISICOES ANEXAS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008303,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL    DE   EXPEDIENTE  P/  MANUTENCAO  SEC  DE  ESPORTES PASTA SANFONADA,79.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008304,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO ROCADEIRA DO PARQUE DE EXPOSICOES FILTRO AR PRE FILTRO AR VELA P/ ROCADEIRA CARBURADOR,368.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008305,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR  REF  SERVICO  DE  TROCA  DE PECAS P/ CONSERTO ROCADEIRA DO PARQUE DE EXPOSICOES SERVICO DE MANUTENCAO COM TROCA DE PECAS,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008306,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA    REF.    VIAGENS  A  GIRUA  E CAMPINA DAS MISSOES, DIAS 01 E 06 DE OUTUBRO,  PARA  TRANSPORTE  DE  RESIDUOS SOLIDOS E VIDROS, CFE. REQUISICOES ANEXAS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008307,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS      REF.    VIAGENS  A  GIRUA  NOS  DIAS  01 E 04 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE. REQUISICOES ANEXAS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-29,2021-09-29,202100008308,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO  MATERIAL  PARA USO EM CAIXAS DE AGUA PARA ATIVIDADES DOS AGENTES DE COMBATE A ENDEMIAS ELASTICO ELASTICO,208.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008309,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA  REF.  VIAGEM A SANTO ANGELO, NO DIA 01 DE OUTUBRO, PARA LEVAR BOMBA SUBMERSA PARA CONSERTO, CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008310,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  EQUIPAMENTO  DE T. I. PARA SALA SERVIDOR PREDIO SEDE PREFEITURA, CFE ORCAMENTOS ANEXOS COMPUTADOR CORE I5 10. GERACAO",4364.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-29,2021-09-29,202100008311,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO ONIBUS IUG4238 MANCHAO VD 05,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008312,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL   DE  BORRACHARIA  P/  CONSERTO  RETROESCAVADEIRA  07 MANCHAO VD 03 MANCHAO VD 05,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-29,2021-09-29,202100008313,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8119,PREFEITURA MUNICIPAL DE SANTO ANGELO,PJ,87613071000148,,PAGAMENTO TAXA VISTORIA BOMBEIROS - PARQUE DE EXPOSICOES.,3332.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-09-30,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 390544 SETEMBRO",,8892,200.34,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-09-30,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 520980 SETEMBRO",,8891,1500.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-09-30,202100003999,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 2983,,8031,,766657,1389.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-22,2021-09-30,202100004921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR        REF.    A    LOCACAO   DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO - SETEMBRO 2021,,8588,,766659,1414.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-09-30,202100005248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO        DE    SERVICOS    DE    RECEBIMENTO    E  ACONDICIONAMENTO (DESTINACAO  FINAL)    DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO HOSPITALAR) PROVENIENTES  DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019. NF. 16248 - SETEMBRO",,8581,,766658,2645.92,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-09-30,202100005258,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 520982 E 520983.",,8893,600.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-09-30,202100005259,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 520985 SETEMBRO.",,8888,200.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-09-30,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR. NF. 5547, 5539 E 5536",,8865,3154.54,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-09-30,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF. 5544 E 5549,,8864,1750.94,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-09-30,202100006131,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF. 5551,,8870,446.37,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-09-30,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF. 5558,,8874,549.00,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-09-30,202100006133,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULO SEC. ASSIST. SOCIAL. NF. 5565,,8877,275.55,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-23,2021-09-30,202100006135,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. NF. 5559,,8875,440.41,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-09-30,202100006136,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO       PRESENCIAL    09/2021  -  VEICULO  SMEC. NF. 5557,,8873,312.02,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-09-30,202100006137,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL     09/2021  -  VEICULO SEC. ADMINISTRACAO. NF. 5553,,8872,47.83,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-09-30,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF. 5564,,8876,175.55,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-09-30,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF. 5550, 5555, 5563, 5567",,8878,1419.16,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-09-30,202100006142,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS TRANS. ESCOLAR. NF. 5584,,8880,247.72,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-09-30,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,LIQUIDACAO A MENOR,,0,-1974.62,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-09-30,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF. 5586, 5569 E 5580",,8882,1974.62,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-09-30,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF. 5577, 5586, 5580 E 5569",,8883,2141.42,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-09-30,202100006145,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL   OLEO DIESEL S10  CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF. 5545 E 5548,,8860,815.07,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-09-30,202100006146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. N.F. 5552,,8871,595.00,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-09-30,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE         COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF. 5554, 5556, 5561, 5566, 5562 E 5560",,8879,3034.72,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-09-30,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 462792 - SETEMBRO.",,8887,829.66,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-09-30,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 521198 SETEMBRO.",,8890,200.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-02,2021-09-30,202100006321,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,"VALOR    ESTIMADO   PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO, NF 390403 E 117196,  MARCO",,8595,,766633,344.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-11,2021-09-30,202100006615,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO  MATERIAL  P/  MANUTENCAO CAMERAS DE VIGILANCIA PREDIOS POSTOS DE SAUDE  CENTRO E EXPOCEL E SEC DA SAUDE,,7936,,766629,370.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-11,2021-09-30,202100006618,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                DE       COMBUSTIVEL  OLEO DIESEL  S10 CFE. ATA DE REGISTRO  DE  PRECOS  20/2021            -         PREGAO        PRESENCIAL 09/2021  - VEICULOS SEC. AGRICULTURA. NF. 5537,,8862,817.14,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-18,2021-09-30,202100006742,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6142 ORDEM 005,,8881,302.76,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-09-30,202100006747,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF. 5540, 5541, 5542, 5543, 5538, 5535 E 5546",,8867,800.77,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-20,2021-09-30,202100006819,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR       REF.    PUBLICACAO   DE   EXTRATO DE CONTRATOS CONVITE  02/2021 E AVISOS DE LICITACAO TOMADA DE PRECOS NO 2/2021 E TOMADA DE PRECOS 1/2021.,,8896,790.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-09-30,202100007116,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,8786,2008.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100007117,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 265/75 R16",-8964.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-27,2021-09-30,202100007197,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6747 ORDEM 002,,8868,5000.00,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-27,2021-09-30,202100007198,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6618 ORDEM 004 NF. 5537,,8863,1278.95,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-09-30,202100007200,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6145 ORDEM 005 NF. 5545 E 5548,,8861,2550.60,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-31,2021-09-30,202100007277,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO       DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTA ROSA E IJUI, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,8061,,766661,1437.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-09-30,202100007306,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 520981 E 540259. SETEMBRO.",,8894,800.00,0,,2017,26,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-30,202100007414,26,TRANSPORTE,782,Transporte Rodoviario,10,Administracao Governamental,1053,Programa CIDE - Federal,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1051,CIDE-Cota-Parte Contr.Interv.Dom.Econ.,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 13/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EMULSAO  ASFALTICA  RM-1C;  COMPOSTO  DE EMULSAO ASFALTICA CATIONICADE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO EM IMPRIMADURAS, SUPERFICIES,    EM   SERVICOS  DE  PAVIMENTACAO  RODOVIARIA,  OBEDECENDO  A LEGISLACAO  EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL.",,8858,13240.00,0,,2021,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-06,2021-09-30,202100007415,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 13/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EMULSAO  ASFALTICA  RM-1C;  COMPOSTO  DE EMULSAO ASFALTICA CATIONICADE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO EM IMPRIMADURAS, SUPERFICIES,    EM   SERVICOS  DE  PAVIMENTACAO  RODOVIARIA,  OBEDECENDO  A LEGISLACAO  EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL.",,8857,26720.00,0,,2021,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-14,2021-09-30,202100007659,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,4011,ATENCAO BASICA / PIES,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO          DE      SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO  PARA  SECRETARIA  DA  SAUDE, CFE REQUISICAO ANEXA.",,8426,,766660,2654.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100007681,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,VALOR COMPLEMENTAR AO EMPENHO NO 7415,-5360.00,0,,0,,2021,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-15,2021-09-30,202100007681,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,VALOR COMPLEMENTAR AO EMPENHO NO 7415,,8859,6640.00,0,,2021,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-15,2021-09-30,202100007685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                 DE        COMBUSTIVEL    OLEO DIESEL CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF. 5572, 5571, 5573, 5574, 5575, 5570, 5568, 5578, 5581, 5583, 5582, 5579, 5585, 5576",,8885,9684.73,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-17,2021-09-30,202100007704,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,AQUISICAO    BATERIA  P/  REPOSICAO  EM  KOMBI  IIX1933  DA  SEC  DE  OBRAS,,8789,380.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-17,2021-09-30,202100007708,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,5841,GUTO SOM E ACESSORIOS LTDA,PJ,5569508000129,,AQUISICAO    MATERIAL    REPOSICAO    P/  MANUTENCAO  GOL IIU6815 DA SEC DE OBRAS,,8790,155.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-21,2021-09-30,202100007712,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,8625,1101.60,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-21,2021-09-30,202100007714,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,8624,4428.60,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007717,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8781,69.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007719,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8926,24.50,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-21,2021-09-30,202100007720,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8938,75.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007753,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO MISTURADOR DE ASFALTO DA SEC DE OBRAS,,8785,1324.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007754,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO    PECAS    REPOSICAO  P/  CONSERTO  CARRETAO  DA  SEC  DE  OBRAS,,8784,35.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007755,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IQY2907,,8791,184.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007756,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECAS REPOSICAO P/ CONSERTO TRATOR 01,,8792,145.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007757,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO IQY2907 DA SEC DE OBRAS,,8793,175.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007759,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS  DA SEC DE OBRAS,,8783,205.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007760,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  DE  PROTECAO  P/  USO  DOS  OPERARIOS  DA SEC DE OBRAS,,8782,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007772,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  PREDIO  DA SEC DE OBRAS,,8780,410.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007774,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO RETRO 07 DA SEC DA AGRICULTURA,,8794,274.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007775,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  TROCA  DE  PECAS  P/  CONSERTO  RETRO 07 DA SEC DA AGRICULTURA,,8805,460.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007776,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  OLEO  LUBRIFICANTE  PARA  MANUTENCAO  ROLO  02  DA  SEC DE OBRAS,,8795,177.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007777,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO DE DESLOCAMENTO E CONSERTO P/ MANUTENCAO ROLO 02 DA SEC DE OBRAS,,8797,987.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007778,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 03,,8798,460.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007779,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF  SERVICO  DE  SUBSTITUICAO  DE  PECAS  P/  CONSERTO  RETRO  03,,8799,190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007780,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 04,,8800,168.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007781,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 04,,8801,290.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007782,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO PATROLA 03,,8802,1460.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007783,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  MECANICA  E  TROCA DE PECAS P/ CONSERTO PATROLA 03,,8803,1040.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-09-30,202100007784,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO CARREGADOR 01,,8804,560.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-22,2021-09-30,202100007807,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,9667,GAMBATTO C1 VEICULOS LTDA - FILIAL IJUI,PJ,7297646000393,,"AQUISICAO OLEO ADITIVO PARA MANUTENCAO VAN IZG1H34 DA SEC DA SAUDE, CFE ORCAMENTO ANEXO",,8619,1811.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-22,2021-09-30,202100007808,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,9667,GAMBATTO C1 VEICULOS LTDA - FILIAL IJUI,PJ,7297646000393,,"VALOR REF SERVICOS MECANICOS PARA MANUTENCAO VAN IZG1H34 DA SEC DA SAUDE, CFE ORCAMENTO ANEXO",,8618,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-22,2021-09-30,202100007813,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8937,119.25,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-22,2021-09-30,202100007815,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA MANUTENCAO DOS POSTOS DE SAUDE E SEC DA SAUDE,,8620,1205.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-22,2021-09-30,202100007816,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO DE GENEROS DE ALIMENTACAO P/ OFICINAS  DOS PROJETOS MAES E CHEFES DE FAMILIA  -  CFE REQUISICAO ANEXA.,,8598,,766665,364.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-22,2021-09-30,202100007818,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO DE MADEIRA PARA REFORMA DE PONTE SOBRE O RIO COMANDAI,,8788,2268.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-22,2021-09-30,202100007820,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,VALOR REF SERVICO DE RECARGA DE BATERIA P/ MANUTENCAO RETRO 02,,8796,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-22,2021-09-30,202100007821,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ REPOSICAO NA PRACA DA MATRIZ,,8932,1175.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-22,2021-09-30,202100007822,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MADEIRA PARA MANUTENCAO DO PARQUE DE RODEIOS,,8787,3248.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-09-22,2021-09-30,202100007823,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO    MATERIAL    PARA   PINTURA  DE  QUADRA  DO  GINASIO  MUNICIPAL,,8921,180.41,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-22,2021-09-30,202100007825,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO VAN IZG1H34 DA SEC DA SAUDE,,8622,2596.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-22,2021-09-30,202100007826,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS EM VAN IZG1H34 DA SEC DA SAUDE,,8623,700.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-23,2021-09-30,202100007859,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REFORMA DE PREDIO NO CAMPO DA EXPOCEL,,8919,430.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-23,2021-09-30,202100007860,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL DE PINTURA P/ MANUTENCAO BANHEIROS DE PREDIO DA EXPOCEL,,8920,385.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-23,2021-09-30,202100007861,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1111,MULTAS DE TRANSITO-ESTADO,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL DE PINTURA P/ SINALIZACAO DE VIAS PUBLICAS DO MUNICIPIO,,8931,49.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-23,2021-09-30,202100007862,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5963,A.L.STRIEDER   CIA LTDA,PJ,8734460000155,,AQUISICAO MATERIAL PARA LIMPEZA P/ MANUTENCAO SEC DE OBRAS,,8930,20.85,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-23,2021-09-30,202100007863,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,"VALOR REF SERVICO DE INSTALACAO E CONFIGURACAO DA CENTRAL PABX CONECTA NA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS",,8613,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-23,2021-09-30,202100007865,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF ASSISTENCIA TECNICA P/ MANUTENCAO REDE DE INFORMATICA DAS ESCOLAS MUNICIPAIS,,8611,229.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-23,2021-09-30,202100007866,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL PARA MANUTENCAO DO CEMITERIO MUNICIPAL,,8929,340.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-23,2021-09-30,202100007867,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL PARA REFORMA BANHEIRO DA SEC DE OBRAS,,8928,89.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-23,2021-09-30,202100007868,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO BOCAS DE LOBO DE VIAS PUBLICAS DO MUNICIPIO,,8770,112.36,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-23,2021-09-30,202100007869,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,"AQUISICAO MATERIAL PARA MANUTENCAO PARQUINHO DA EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS",,8612,315.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-23,2021-09-30,202100007870,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,10136,KUNZLER   SCHOLZE LTDA,PJ,33857405000108,,VALOR REF SERVICO DE ESTAMPAGEM DE PLACA P/ MANUTENCAO AMBULANCIA IZO5C23,,8621,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-23,2021-09-30,202100007871,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO  MATERIAL  P/  PINTURA  DE BANHEIRO PRACA DA MATRIZ, PRACA BAIRRO BRASILIA E PORTICO DO PARQUE DE EXPOSICOES",,8924,1780.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-23,2021-09-30,202100007872,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,"AQUISICAO EQUIPAMENTOS DE TELECOMUNICACAO P/ ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS",,8610,1653.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-23,2021-09-30,202100007873,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  DO  CENTRO COMUNITARIO URBANIZAR,,8933,2978.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-24,2021-09-30,202100007877,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2588,VIZU EDITORA E DISTRIBUIDORA DE LIVROS LTDA,PJ,2593711000142,910204063,"AQUISICAO BIBLIOTECAS DE LITERATURA INFANTO-JUVENIL PARA ACERVO DA REDE MUNICIPAL DE ENSINO, CFE DISPENSA DE LICITACAO NO 26/2021",,8628,15972.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-24,2021-09-30,202100007878,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,4011,ATENCAO BASICA / PIES,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO DE SERVICO DE  TRANSPORTE DE PACIENTES PARA SANTO ANGELO E SANTA ROSA, PARA SECRETARIA DA SAUDE,  CFE.  REQUISICAO ANEXA.",,8627,2859.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-24,2021-09-30,202100007879,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,PAGAMENTO DE PROPAGANDA DE RUA PARA DIVULGACAO DE VACINACAO COVID-19.,,8626,225.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-24,2021-09-30,202100007882,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL HOSPITALAR PARA AMBULATORIO DOS POSTOS DE SAUDE,,8617,1360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-24,2021-09-30,202100007884,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL DE DOACAO P/ PESSOA CARENTE, CESARIO SADOWSKI",,8609,428.04,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-24,2021-09-30,202100007885,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO    MATERIAL    PARA  PINTURA  DE  CAMPO  DE  FUTEBOL  DA  EXPOCEL,,8918,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-24,2021-09-30,202100007888,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE TELEFONE SEM FIO P/ MANUTENCAO ATIVIDADES DO POLO UAB,,8615,135.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-24,2021-09-30,202100007889,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF SERVICO DE LIMPEZA DE SEDE DO GRUPO FOLCLORICO HEIMATLAND P/ EXIBICAO DO FILME ?CONTRABANDO? P/ A REDE DE ENSINO MUNICIPAL E ESTADUAL,,8614,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-24,2021-09-30,202100007890,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL PARA PINTURA DE CAIXA DO RELOGIO PONTO DA SEC DE OBRAS,,8778,101.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-24,2021-09-30,202100007891,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  LAVADORA  ELETRICA  P/  LIMPEZA  DO  PARQUE  DE  EXPOSICOES, CFE ORCAMENTOS  ANEXOS",,8925,3520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-24,2021-09-30,202100007892,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO   CORTADOR  DE  GRAMA  PARA  MANUTENCAO  CAMPO  DA  EXPOCEL,  CFE ORCAMENTOS ANEXOS",,8922,2050.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-24,2021-09-30,202100007893,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  ROCADEIRA  PARA  MANUTENCAO  LIMPEZA  DO  CAMPO  DA EXPOCEL, CFE ORCAMENTOS E JUSTIFICATIVA EM ANEXO",,8923,2846.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-24,2021-09-30,202100007894,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - AGOSTO,,8596,,766631,90.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-24,2021-09-30,202100007895,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR REF MAO DE OBRA P/ INSTALACAO DE DIVISORIAS EM SALAS DE ATENDIMENTO DO CRAS,,8599,,766664,1680.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-27,2021-09-30,202100007899,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,"VALOR COMPLEMENTAR AO EMPENHO 5660/2021, ORDEM 003.",,8605,,766667,8709.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-27,2021-09-30,202100007901,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10380,ADRIELE DO NASCIMENTO MACIEL,PF,4322714064,,CONCESSAO DE AUXILIO FINANCEIRO P/ TRATAMENTO SAUDE.,,8616,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-27,2021-09-30,202100007905,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,ATENCAO BASICA / PIES,397,PSIUK   CIA LTDA,PJ,88896873000175,,AQUISICAO     DE  GENEROS  DE ALIMENTACAO P/ EQUIPE DE ENFERMAGEM A SERVICO VACINACAO - SETEMBRO/2021,,8934,236.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-09-27,2021-09-30,202100007909,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF  SERVICO DE TROCA DE REFLETOR P/ MANUTENCAO GINASIO MUNICIPAL DE ESPORTES,,8917,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-27,2021-09-30,202100007911,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,10402,R KLUGE E CIA LTDA,PJ,5980539000330,,AQUISICAO OLEO LUBRIFICANTE PARA MANUTENCAO VEICULOS DO PARQUE DE MAQUINAS,,8775,1118.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-27,2021-09-30,202100007912,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,10402,R KLUGE E CIA LTDA,PJ,5980539000330,,AQUISICAO OLEO LUBIFICANTE P/ REPOSICAO EM EQUIPAMENTOS DA SEC DE OBRAS,,8777,2190.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-27,2021-09-30,202100007918,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10186,DENNIS PEREIRA DA SILVA - MEI,PJ,37647893000171,,VALOR    REF  MAO DE OBRA P/ REALIZACAO DE SERVICOS DE DRENAGEM NO CAMPO DO PARQUE DE EXPOSICOES,,8916,1300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-27,2021-09-30,202100007925,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,AQUISICAO PECAS DE MADEIRA PARA BANCOS DA PRACA E PARQUINHO,,8771,435.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-27,2021-09-30,202100007926,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ USO EM EQUIPAMENTOS DA SEC DE OBRAS,,8776,1230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-27,2021-09-30,202100007927,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,"AQUISICAO    MATERIAL  P/  PREVENCAO  DE  INCENDIOS  P/ MANUTENCAO PAVILHAO EXPOCEL, CFE ORCAMENTO ANEXO",,8927,1509.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-27,2021-09-30,202100007928,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4011,ATENCAO BASICA / PIES,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  MATERIAL  DE REPOSICAO P/ MANUTENCAO REDE DE COMPUTADORES DA SEC DA SAUDE, POSTOS DE SAUDE E CENTRO DE TRIAGEM",,8936,1348.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-27,2021-09-30,202100007929,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",4011,ATENCAO BASICA / PIES,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE E CENTRO DE TRIAGEM,,8935,620.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-09-27,2021-09-30,202100007933,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF ASSISTENCIA TECNICA EM INFORMATICA P/ MANUTENCAO ATIVIDADES DO SETOR  DE PROJETOS,,8772,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-27,2021-09-30,202100007937,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO DE SINALIZACAO DE RUAS E VIAS PUBLICAS DO MUNICIPIO,,8773,245.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-27,2021-09-30,202100007938,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL DE CONSTRUCAO P/ CENTRO COMUNITARIO URBANIZAR,,8779,49.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-27,2021-09-30,202100007939,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL PARA MANUTENCAO REDE DE AGUA DA LINHA SAO FRANCISCO,,8774,2100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007940,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8758,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007941,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8669,606.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007941,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8669,,767493,606.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007942,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8668,4014.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007942,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8668,,767494,4014.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007943,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8667,1121.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007943,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8667,,767495,1121.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007944,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8666,728.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007944,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8666,,767496,728.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007945,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8665,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007945,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8665,,767497,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007946,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8664,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007946,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8664,,767498,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007947,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8663,23903.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007947,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8663,,767499,23903.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007948,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8757,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007949,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8662,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007949,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8662,,767500,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007950,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8756,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007951,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8661,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007951,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8661,,767501,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007952,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8755,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007953,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8660,2327.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007953,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8660,,767502,2327.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007954,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8659,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007954,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8659,,767503,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007955,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8754,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007956,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8658,808.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007956,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8658,,767504,808.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007957,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8657,67.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007957,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8657,,767505,67.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007958,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8656,303.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007958,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8656,,767506,303.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007959,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8655,2979.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007959,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8655,,767507,2979.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007960,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS  REF.  VIAGENS  A  GIRUA  NOS  DIAS  24, 27 E 29 DE SETEMBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE. REQUISICOES ANEXAS.",,8631,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007961,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8753,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007962,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8654,1004.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007962,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8654,,767508,1004.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007963,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8653,453.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007963,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8653,,767509,453.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007964,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8652,547.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007964,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8652,,767510,547.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007965,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8651,1049.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007965,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8651,,767511,1049.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007966,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8650,3498.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007966,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8650,,767512,3498.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007967,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8752,10336.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007968,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8648,10105.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007968,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8648,,767513,10105.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007969,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8647,308.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007969,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8647,,767514,308.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007970,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8646,7496.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007970,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8646,,767515,7496.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007971,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8645,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007971,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8645,,767516,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007972,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8644,2172.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007972,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8644,,767517,2172.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007973,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8649,41972.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007973,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8649,,767518,41972.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007974,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8751,5168.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007975,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8643,1010.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007975,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8643,,767519,1010.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007976,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8642,328.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007976,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8642,,767520,328.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007977,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8641,6628.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007977,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8641,,767521,6628.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007978,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8640,1385.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007978,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8640,,767522,1385.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007979,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA REF. VIAGENS A GIRUA, DIAS 24 E 29 DE SETEMBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE. REQUISICOES ANEXAS.",,8630,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007980,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8639,249.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007980,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8639,,767523,249.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007981,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8638,2216.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007981,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8638,,767524,2216.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007982,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8637,853.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007982,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8637,,767525,853.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007983,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8636,21624.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007983,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8636,,767526,21624.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007984,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8750,10013.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007985,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8677,1943.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007985,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8677,,767527,1943.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007986,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS REF. VIAGEM A GIRUA DIAS 15, 17, 20, 22, 24 E 27 DE  SETEMBRO PARA TRANSPORTE DE LIXO, CFE  REQUISICOES ANEXAS.",,8629,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007987,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8676,8488.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007987,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8676,,767528,8488.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007988,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8675,15682.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007988,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8675,,767529,15682.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007989,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8674,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007989,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8674,,767530,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007990,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8673,2260.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007990,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8673,,767531,2260.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007991,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8672,516.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007991,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8672,,767532,516.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007992,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8671,1557.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007992,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8671,,767533,1557.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007993,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8670,58612.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007993,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8670,,767534,58612.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007994,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8749,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007995,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8635,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007995,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8635,,767535,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007996,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8748,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007997,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8634,2264.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007997,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8634,,767536,2264.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007998,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8633,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007998,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8633,,767537,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-09-28,2021-09-30,202100007999,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8632,24440.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-09-28,2021-09-30,202100007999,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8632,,767538,24440.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008000,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8747,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008001,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8697,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008001,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8697,,767539,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008002,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8746,3553.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008003,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8696,1126.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008003,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8696,,767540,1126.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008004,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8695,6277.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008004,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8695,,767541,6277.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008005,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8694,9684.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008005,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8694,,767542,9684.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008006,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8693,346.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008006,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8693,,767543,346.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008007,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8692,1105.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008007,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8692,,767544,1105.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008008,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8691,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008008,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8691,,767545,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008009,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8690,33142.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008009,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8690,,767546,33142.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008010,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8745,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008011,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8689,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008011,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8689,,767547,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008012,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8744,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008013,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8688,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008013,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8688,,767548,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008014,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8687,48.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008014,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8687,,767549,48.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008015,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8743,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008016,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8686,788.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008016,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8686,,767550,788.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008017,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8685,4986.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008017,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8685,,767551,4986.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008018,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8684,3206.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008018,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8684,,767552,3206.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008019,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8683,1887.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008019,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8683,,767553,1887.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008020,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8682,26267.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008020,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8682,,767554,26267.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008021,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8742,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008022,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8681,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008022,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8681,,767555,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008023,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8741,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008024,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8680,213.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008024,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8680,,767556,213.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008025,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8679,647.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008025,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8679,,767557,647.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008026,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8678,2850.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008026,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8678,,767558,2850.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008027,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8740,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008028,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8705,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008028,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8705,,767559,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008029,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8704,14128.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008029,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8704,,767560,14128.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008030,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8739,7752.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008031,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8703,3767.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008031,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8703,,767445,3767.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008032,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8702,1014.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008032,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8702,,767446,1014.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008033,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8701,594.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008033,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8701,,767447,594.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008034,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8700,37623.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008034,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8700,,767448,37623.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008035,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8699,4303.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008035,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8699,,767476,4303.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008036,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8738,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008037,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8698,2591.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008037,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8698,,767413,2591.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008038,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8737,2261.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008039,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8719,11340.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008039,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8719,,767477,11340.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8720,7064.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008040,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8720,,767478,7064.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8718,4244.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8718,,767479,4244.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8717,16173.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008042,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8717,,767480,16173.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8716,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8716,,767481,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8715,7167.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8715,,767482,7167.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8714,77740.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8714,,767483,77740.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008046,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8736,9690.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008047,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8735,3876.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008048,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8713,4224.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008048,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8713,,767484,4224.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008049,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8712,6372.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008049,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8712,,767485,6372.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008050,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8711,7773.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008050,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8711,,767486,7773.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008051,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8710,2818.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008051,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8710,,767487,2818.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008052,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8709,1547.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008052,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8709,,767488,1547.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008053,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8708,54422.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008053,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8708,,767489,54422.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008054,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8734,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008055,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8707,21971.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008055,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8707,,767490,21971.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008056,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8733,2261.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008057,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8706,20314.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008057,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8706,,767491,20314.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008058,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8728,9818.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008058,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8728,,767471,9818.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008059,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8732,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008060,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8727,1001.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008060,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8727,,767472,1001.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008061,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8726,1611.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008061,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8726,,767474,1611.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008062,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8725,2085.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008062,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8725,,767475,2085.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008063,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8731,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008064,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8724,1376.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008064,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8724,,767443,1376.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008065,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8723,5453.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008065,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8723,,767444,5453.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008066,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8730,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008067,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8722,3887.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008067,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8722,,767442,3887.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008068,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8729,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008069,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8721,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008069,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8721,,767464,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008070,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8761,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008071,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8768,2591.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008071,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8768,,767465,2591.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008072,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8767,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008072,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8767,,767466,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8760,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008074,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8766,381.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008074,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8766,,767467,381.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008075,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8765,2545.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008075,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8765,,767468,2545.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008076,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8764,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008076,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8764,,767469,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008077,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8763,19148.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008077,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8763,,767470,19148.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-09-30,202100008078,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8759,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-09-30,202100008079,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8762,5247.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-09-30,202100008079,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8762,,767456,5247.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-09-30,202100008080,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8856,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-09-30,202100008081,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8840,2072.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-09-30,202100008081,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8840,,767457,2072.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-09-30,202100008082,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8855,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-09-30,202100008083,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8839,4539.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-09-30,202100008083,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8839,,767458,4539.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-09-30,202100008084,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8854,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-09-30,202100008085,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8838,275.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-09-30,202100008085,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8838,,767459,275.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-09-30,202100008086,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8837,5635.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-09-30,202100008086,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8837,,767460,5635.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-09-30,202100008087,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8836,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-09-30,202100008087,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8836,,767461,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-09-30,202100008088,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8853,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-09-30,202100008089,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8835,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-09-30,202100008089,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8835,,767462,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008090,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8852,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008091,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8834,202.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008091,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8834,,767450,202.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008092,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8123,IGAM CORPORATIVO CURSOS E ASSESSORIA LTDA,PJ,7675477000116,,"PAGAMENTO TAXA DE INSCRICAO EM CURSO SOBRE GESTAO ORCAMENTARIA E FINANCEIRA DO SUAS, EM POA, NOS DIAS 14 E 15 DE OUTUBRO, PARA SERVIDORAS ELISETE FENNER ZELLMER E FABIANA DA SILVA SODRE.",,8769,1221.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008093,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8833,585.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008093,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8833,,767449,585.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008094,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8832,6037.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-09-30,202100008094,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8832,,767451,6037.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008095,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8851,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008096,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8831,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008096,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8831,,767414,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008097,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8850,9367.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008098,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8830,754.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008098,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8830,,767415,754.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008099,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8829,18477.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008099,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8829,,767416,18477.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008100,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8828,2915.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008100,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8828,,767417,2915.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008101,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8827,15161.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008101,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8827,,767418,15161.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008102,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8826,323.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008102,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8826,,767419,323.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008103,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8825,90923.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008103,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8825,,767420,90923.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008104,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8849,10659.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008105,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8824,744.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008105,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8824,,767421,744.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008106,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8823,11605.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008106,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8823,,767422,11605.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008107,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8822,3886.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008107,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8822,,767423,3886.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008108,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8821,15128.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008108,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8821,,767424,15128.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008109,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8820,93248.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008109,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8820,,767425,93248.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008110,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8848,9044.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008111,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8819,1115.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008111,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8819,,767426,1115.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008112,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8818,6854.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008112,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8818,,767427,6854.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008113,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8817,1457.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008113,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8817,,767428,1457.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008114,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8816,37369.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008114,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8816,,767429,37369.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008115,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8815,78920.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008115,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8815,,767430,78920.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008116,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8847,5491.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008117,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8814,2272.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008117,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8814,,767431,2272.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008118,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8813,37687.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008118,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8813,,767432,37687.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008119,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8846,6137.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008120,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8812,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008120,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8812,,767433,3840.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008121,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8811,2815.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008121,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8811,,767434,2815.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008122,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8810,22112.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008122,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8810,,767436,22112.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-09-30,202100008123,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8845,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008124,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8809,2114.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008124,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8809,,767437,2114.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008125,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011040000000,ADICIONAL NOTURNO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8808,84.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008125,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011040000000,ADICIONAL NOTURNO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8808,,767439,84.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008126,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8807,2732.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008126,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8807,,767440,2732.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008127,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8806,8155.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008127,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8806,,767441,8155.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008130,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6747 ORDEM 002,,8869,1347.21,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008132,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA SOCIAL P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - SETEMBRO.,,8884,326.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-09-30,202100008132,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA SOCIAL P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - SETEMBRO.,,8884,,767394,326.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008133,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,8886,2982.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008134,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8903,2966.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008135,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8904,1483.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008138,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8907,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008139,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8908,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008140,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8909,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008141,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004030000000,Contrat.Tempo Deter.  - Saude,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8910,8869.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008142,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8911,2030.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008143,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8912,488.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-09-30,202100008144,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8913,2490.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008145,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,VALOR COMPLEMENTAR AO EMPENHO 5259 ORDEM 007.,,8889,100.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008146,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8914,1423.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008147,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8915,1943.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008148,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO. NF 540722. SETEMBRO.",,8895,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008149,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8906,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008150,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8905,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008152,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO    PARTE    PATRONAL   FAPES,  MES  DE  SETEMBRO/2021  -  FUNDEB",,8902,155536.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008153,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO PARA RPPS PASSIVO ATUARIAL, MES DE SETEMBRO/2021.",,8901,219626.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008154,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO PARTE PATRONAL FAPES  MES  DE SETEMBRO/2021- EXECUTIVO,,8900,46337.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-09-30,202100008155,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO PARTE PATRONAL FAPES MES DE SETEMBRO/2021- MDE,,8899,11515.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008156,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO PARTE  PATRONAL FAPES,  MES  DE SETEMBRO/2021  -  FUNDEB",,8898,41594.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-09-30,202100008157,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO PARTE PATRONAL FAPES MES DE SETEMBRO/2021- SAUDE,,8897,28657.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-09-30,202100008158,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,SUPORTE TECNICO EM INFORMATICA.,,8939,20.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008204,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   MATERIAL  ELETRICO  P/  MANUTENCAO  SALA  DO  CONSELHO  TUTELAR LAMPADA LED 12 W SPOTH 2 LAMPADAS,-47.43,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008314,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR   REF  SERVICO  DE  SOM,  ILUMINACAO,  ESTRUTURA  E  CABEAMENTO  PARA TRANSMISSAO DE LIVE ANIVERSARIO DO MUNICIPIO.",2000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008315,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,"VALOR  REF.FILMAGEM,  GRAVACAO  E  TRANSMISSAO  DA LIVE SHOW DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.",1800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008316,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1730,EMERSON JOSE GOTTARDO - ME,PJ,11416660000174,,VALOR  REF.  SHOW  PARTICIPACAO NA LIVE DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,700.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008317,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,VALOR  REFERENTE  SHOW  PARTICIPACAO  NA LIVE DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,700.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008318,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10503,TIAGO OSMAR MUNCHEN,PJ,30506981000104,,VALOR  REFERENTE  SHOW  PARTICIPACAO  NA LIVE DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,700.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008319,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7636,NEIVA TERESINHA LANG,PJ,12631244000151,,VALOR  REFERENTE DECORACAO DE AMBIENTE PARA TRANSMISSAO DA LIVE DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008320,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8032,JOSOE RANNOV DO CARMO,PJ,23892546000108,,VALOR  REFERENTE  SHOW  PARTICIPACAO  NA LIVE DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,700.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008321,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR  REFERENTE  SERVICO  DE  SOM DE RUA DIVULGACAO DA TRANSMISSAO DA LIVE SHOW DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,175.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008322,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,VALOR  REFERENTE  SERVICO  DE  SOM DE RUA DIVULGACAO DA TRANSMISSAO DA LIVE SHOW DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008323,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ COTA DAF-DEBITO.,4027.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008324,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CTA N.283141-4.,76.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008325,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CTA N.7242-7.,4.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008326,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO  DIFERENCA REGIME SUPLEMENTAR DEVIDA A PROFESSORES. REFERENTE MES DE SETEMBRO/2021,5739.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA        REF.        VIAGEM  A  SAO LUIZ GONZAGA, DIA  30  DE SETEMBRO PARA  TRANSPORTE        DE  MATERIAIS PARA USUARIO  EM  ACOMPANHAMENTO PELO CREAS,  CFE. REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-30,2021-09-30,202100008328,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  APARELHO  FOTOCLAREADOR  PARA  CONSULTORIO ODONTOLOGICO DO POSTO CENTRAL, CFE ORCAMENTO ANEXO FOTOCLAREADOR S/ CABO",835.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-30,2021-09-30,202100008329,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,ATENCAO BASICA / PIES,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  RECARGA  DE  GAS OXIGENIO MEDICINAL PARA MANUTENCAO SEC DA SAUDE OXIGENIO MEDICINAL 2M3,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-30,2021-09-30,202100008330,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  MATERIAL  ODONTOLOGICO  P/  CONSULTORIO  DO  POSTO  DE  SAUDE DA EXPOCEL, CFE ORCAMENTO ANEXO ALAVANCAS TIPO SELDIN CINZEL CIRURGICO BIBIZEL PRATA BROCA CIRURGICA 23MM ANESTESICO TOPICO GEL BENZOTOP  20% 12G PORTA AGULHA",443.95,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-30,2021-09-30,202100008331,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4011,ATENCAO BASICA / PIES,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  ATIVIDADES DA SEC DA SAUDE PILHA/ BATERIA  A27 12V PAPEL CONTACT,118.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008332,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO  MATERIAL  P/  CONSTRUCAO  DE  CARNEIRAS  NO  CEMITERIO MUNICIPAL TIJOLO MACICO AREIA CIMENTO CAL HIDRATADO ALVENARITE,1338.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-30,2021-09-30,202100008333,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4011,ATENCAO BASICA / PIES,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO    MEDICAMENTOS   PARA  MANUTENCAO  DO  POSTO  DE  SAUDE  CENTRAL ANESTESICO COLIRIO 10 ML MAXIDEX COLIRIO 5ML MAXITROL COLIRIO 5ML,35.83,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-30,2021-09-30,202100008334,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4011,ATENCAO BASICA / PIES,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO  TELEFONE  CELULAR PARA SETOR DE AGENDAMENTOS E PLANTAO DA SEC DA SAUDE CELULAR NOKIA 110 PRETO NK006,364.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-30,2021-09-30,202100008335,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4011,ATENCAO BASICA / PIES,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO  MATERIAL  FARMACOLOGICO  PARA  AMBULATORIO  DO  POSTO  DE  SAUDE CENTRAL SULFADIAZINA DE PRATA 1% 250G,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008336,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  ATIVIDADES DA SEC DE ASSISTENCIA SOCIAL SACO TRANSPARENTE 30 X 44 CESTO P/ LIXO,56.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008337,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,VALOR  REF  SERVICO  DE  CONFECCAO  DE CARNEIRAS P/ MANUTENCAO DO CEMITERIO MUNICIPAL SERVICO DE CONFECCAO DE CARNEIRA,1800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-30,2021-09-30,202100008338,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,VALOR  REF  SERVICO  DE  INSTALACAO  DE AR SPLIT NA EMEI PROF LEONI SIMON E CONSERTO DE MAQUINA LAVA ROUPAS DA ESCOLA PE JOSE SCHARDONG INSTALACAO DE AR SPLIT SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-30,2021-09-30,202100008339,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,AQUISICAO    MATERIAL   P/  COLOCACAO DE TACOGRAFO EM VAN IZG1H34 DA SEC DA SAUDE FITA BVDR,48.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-30,2021-09-30,202100008340,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,"VALOR        REF.        PROGRAMACAO    DE   TACOGRAFO, SELAGEM E ENSAIO P/ MANUTENCAO VAN IZG1H34 DA SEC DA SAUDE PROGRAMACAO DE TACOGRAFO, SELAGEM E ENSAIO",323.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-30,2021-09-30,202100008341,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO             DE    DESPESAS      COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS -  OUTUBRO.,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-09-30,2021-09-30,202100008342,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO                 DE     DESPESAS  COM  MORADIA - PROGRAMA MAIS MEDICOS -    OUTUBRO.,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008343,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REFERENTE  PRESTACAO  DE  SERVICO DE MANUTENCAO E SUPORTE TECNICO AO SISTEMA DE TELEFONIA FIXA E CENTRAL PABX IMPACTA,  DA PREFEITURA MUNICIPAL, CONFORME CONTRATO ANEXO.",16620.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008344,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REFERENTE PRESTACAO DE SERVICO DE SUPORTE TECNICO AO SISTEMA DE REDE DE    COMPUTADORES   DA  PREFEITURA  MUNICIPAL,  CONFORME  CONTRATO  ANEXO.",16980.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-30,2021-09-30,202100008345,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA          DO    CONSUMO  DE  ENERGIA ELETRICA - ESCOLAS    MUNICIPAIS - SETEMBRO.,325.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008346,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA                DO    CONSUMO     DE  ENERGIA  ELETRICA   - TREVOS  - SETEMBRO.,463.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008347,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO  DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -   SETEMBRO.,1774.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008348,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIAS EM ANEXO.",668.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008349,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   MATERIAL  ELETRICO  P/  MANUTENCAO  SALA  DO  CONSELHO  TUTELAR LAMPADA LED 12 W SPOTH 2 LAMPADAS,47.43,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008350,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR  REFERENTE    CHAMADAS  DIVULGACAO DA TRANSMISSAO DA LIVE SHOW DE 119 ANOS DE COLONIZACAO DE CERRO LARGO. 10 HORAS.,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008351,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA    DO  CONSUMO    DE   ENERGIA  ELETRICA    - PRACAS, SEDE E MUSEU - SETEMBRO.",4121.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008352,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO    DE   ENERGIA  ELETRICA    - ANEXO II E ANEXO III - SETEMBRO.,2685.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008353,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA          DO       CONSUMO    DE    ENERGIA    ELETRICA    -  CAPELAS - SETEMBRO.,434.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008354,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO        CONSUMO   DE  ENERGIA    ELETRICA - POCOS ARTESIANOS. SETEMBRO.,5957.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008355,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO        CONSUMO   DE  ENERGIA    ELETRICA -GARAGEM- SETEMBRO.,2080.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-30,2021-09-30,202100008356,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO        CONSUMO     DE     ENERGIA   ELETRICA - CRECHES MUNICIPAIS -  SETEMBRO.,1361.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-09-30,2021-09-30,202100008357,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA     DO  CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS - SETEMBRO.,5021.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008358,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO        CONSUMO     DE   ENERGIA  ELETRICA  -  GINASIOS MUNICIPAIS -SETEMBRO.,4774.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-09-30,2021-09-30,202100008359,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4011,ATENCAO BASICA / PIES,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO    CONSUMO    DE   ENERGIA  ELETRICA  -  POSTOS DE SAUDE E SECR SAUDE-SETEMBRO.,3076.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008360,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                                       DO           CONSUMO        DE ENERGIA ELETRICA -  C. COMUNITARIOS -  SETEMBRO.,476.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008361,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO CONSUMO  DE  ENERGIA  ELETRICA    -C. COM FEIRANTES - SETEMBRO.,120.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008362,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO  DE    ENERGIA  ELETRICA  -  EXPOCEL  -    SETEMBRO.,7912.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008363,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO  DE  ENERGIA ELETRICA - USINA RECICLAGEM -  SETEMBRO.,2674.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008364,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                           DO   CONSUMO    DE    ENERGIA    ELETRICA- TV CLUBE - SETEMBRO.,1038.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008365,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO    DE   ENERGIA  ELETRICA    -ILUM.PUBLICA- SETEMBRO.,239.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008366,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                                       DO           CONSUMO        DE ENERGIA ELETRICA -  CREAS -  SETEMBRO.,136.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008367,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA           DO  CONSUMO  DE ENERGIA ELETRICA -    ILUMINACAO PUBLICA - SETEMBRO.,12047.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008368,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA            DO   CONSUMO  DE ENERGIA ELETRICA -   TAXA DE  ILUMINACAO PUBLICA - SETEMBRO.,476.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008369,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10504,MAIARA BOTH,PF,1318927030,,VALOR    REF.  PREMIACAO  NOTA  FISCAL  GAUCHA    REF. MES DE SETEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008370,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10505,FLAVIO SULZBACHER,PF,33255164087,,VALOR    REF.  PREMIACAO  NOTA  FISCAL  GAUCHA    REF. MES DE SETEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008371,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10506,RENE GENOR ZABEL,PF,78802768072,,VALOR    REF.  PREMIACAO  NOTA  FISCAL  GAUCHA    REF. MES DE SETEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008372,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10507,NELSI DE OLIVEIRA,PF,21273928091,,VALOR    REF.  PREMIACAO  NOTA  FISCAL  GAUCHA    REF. MES DE SETEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-09-30,2021-09-30,202100008373,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10508,ELOI EVALDO STURM,PF,55734081000,,VALOR    REF.  PREMIACAO  NOTA  FISCAL  GAUCHA    REF. MES DE SETEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-09-28,2021-09-30,202101008128,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8843,636325.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-09-28,2021-09-30,202101008128,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,LIQUIDACAO INCORRETA.,,0,-636325.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-09-28,2021-09-30,202101008128,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8842,636325.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-09-28,2021-09-30,202101008128,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8843,,767452,636325.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-09-28,2021-09-30,202101008129,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,LIQUIDACAO INCORRETA.,,0,-98833.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-09-28,2021-09-30,202101008129,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8841,98833.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-09-28,2021-09-30,202101008129,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8844,98833.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-09-28,2021-09-30,202101008129,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE SETEMBRO/2021,,8844,,767454,98833.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-10-01,202100000001,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS COMBUSTIVEL VEICULOS GABINETE DO PREFEITO - CARTAO COMBUSTIVEL. REF SETEMBRO.,,8951,287.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-10-01,202100000006,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC.  DA EDUCACAO - CARTAO COMBUSTIVEL. REF . SETEMBRO.,,8952,296.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-10-01,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL. REF SETEMBRO.,,8950,323.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-10-01,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 2358,,7792,,767140,255.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-17,2021-10-01,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021. NF 2021774. REF SETEMBRO2021.,,8974,685.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-29,2021-10-01,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    ESTIMADO    PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL . REF SETEMBRO.,,8949,5826.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-10-01,202100003530,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO      E    MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO  DE CONTRATO. NF 2618. REFE SETEMBRO.,,8976,510.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-28,2021-10-01,202100005206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF 1061 SETEMBRO.",,8981,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-28,2021-10-01,202100005206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021",,8980,643.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-10-01,202100005320,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR  REF.  A  DIVULGACAO DAS CAMPANHAS E ACOES DO GOVERNO MUNICIPAL, CFE. CONTRATO ANEXO. NF 2819. SETEMBRO.",,8983,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-10-01,202100005386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. NF 68396. SETEMBRO.",,8954,2970.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-01,2021-10-01,202100005387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. REF SETEMBRO. NF 68395.",,8953,430.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-10-01,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. NF 68397. SETEMBRO.",,8955,880.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-26,2021-10-01,202100006171,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,"VALOR    REF.    A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS EM  JORNAL      ESCRITO   DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO LARGO. NF 7153, SETEMBRO.",,8978,999.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-08-26,2021-10-01,202100007157,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,689,MARCOS VICENTE PSIUK,PJ,91940676000110,,AQUISICAO    DE    GENEROS  DE  ALIMENTACAO P/ PESSOA EM SITUACAO DE RISCO.,,8100,,767162,18.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-10-01,202100007163,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. NF 68394. REF.SETEMBRO.",,8956,611.30,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-30,2021-10-01,202100007247,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. REF AUTORIZACOES E NOTAS DE SETEMBRO.,,8977,572.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-01,2021-10-01,202100007294,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10467,VANDERLEI HARLOS,PJ,15340330000101,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO - NF. 253344 - SETEMBRO",,8589,,767176,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-10-01,202100007296,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,"VALOR      REF.  SERVICO DE SOM DE RUA PARA DIVULGACAO TROCA DE ENDERECO DE ATENDIMENTO  DO CENTRO DE TRIAGEM - COVID - 19 , 25 HORAS, CFE. AUTORIZACAO ANEXA.",,8515,,766834,475.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-03,2021-10-01,202100007385,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9683,JAIR DE OLIVEIRA - MEI,PJ,32114429000104,,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  CAMINHAO IHL1879 DA SEC DE OBRAS,,8387,,767133,270.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-08,2021-10-01,202100007481,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8984,68.88,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-08,2021-10-01,202100007491,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"VALOR REF A AQUISICAO DE CABO DE COMPUTADOR  PARA USO NO CENTRO DE TRIAGEM, CFE REQUISICAO ANEXA.",,9285,87.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100007626,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7999,JOAO LUIS NASCIMENTO DO AMARAL - MEI,PJ,25099586000114,,"PRESTACAO  DE  SERVICO  TECNICO  ESPECIALIZADO EM INFORMATICA, CFE CONTRATO ADMINISTRATIVO.",-10900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-14,2021-10-01,202100007627,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,"VALOR     REF.  SERVICO  DE  SOM DE RUA PARA DIVULGACAO CAMPANHA SETEMBRO AMARELO - 19 HORAS , CFE. AUTORIZACAO ANEXA.",,8399,,766821,475.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-16,2021-10-01,202100007701,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,9644,DANIELLI BRAGA DOS SANTOS,PF,2769647059,,PASSAGENS  REF.  VIAGEM  A  PORTO  ALEGRE PARA PARTICIPAR  DO CURSO DE OPERACIONALIZACAO  DO  NOVO SIBEC - SETEMBRO/ 2021,,8455,,767161,402.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-17,2021-10-01,202100007705,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA FUNEBRE PARA PESSOA CARENTE, JULIA DE OLIVEIRA, CFE. LEI DO BENEFICIO   EVENTUAL  E  MEMORANDO  ANEXO  DA  SEC  DE  ASSISTENCIA  SOCIAL",,8501,,767164,433.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-17,2021-10-01,202100007709,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO  URNA FUNEBRE PARA PESSOA CARENTE, ELONI REIS AQUINO, CFE. LEI DO BENEFICIO   EVENTUAL  E  MEMORANDO  ANEXO  DA  SEC  DE  ASSISTENCIA  SOCIAL",,8500,,767163,433.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-10-01,202100007761,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  PREDIO  SEDE PREFEITURA,,8972,445.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-10-01,202100007762,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO   MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA,,8970,794.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-21,2021-10-01,202100007763,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR REF SERVICO DE COPIA DE DOCUMENTOS PARA SEC DA ADMINISTRACAO,,8519,,766962,1070.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-01,202100007785,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10186,DENNIS PEREIRA DA SILVA - MEI,PJ,37647893000171,,VALOR REF MAO DE OBRA P/ REALIZACAO DE SERVICOS DE DRENAGEM E ESPALHAMENTO DE AREIA NO CAMPO DO PARQUE DE EXPOSICOES,,8521,,766725,850.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-22,2021-10-01,202100007790,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,"DIARIAS REF. A  VIAGENS  A  BOA VISTA DO BURICA E SAO NICOLAU, NOS DIAS 21 E 22 DE SETEMBRO, PARA CONDUCAO DE CONSELHEIROS TUTELARES E CRIANCA, CFE  REQUISICAO ANEXA.",,8532,,767173,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-22,2021-10-01,202100007791,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA    REF.    A    VIAGEM    A    BOA VISTA DO BURICA E SAO NICOLAU,  NOS DIAS 21 E  22 DE SETEMBRO, PARA VISITA DE FISCALIZACAO AO ABRIGO E ACOMPANHAMENTO DE BUSCA E APREEENSAO DE ADOLESCENTE, CFE. REQUISICAO ANEXA.",,8531,,767174,258.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-22,2021-10-01,202100007792,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA REF. A  VIAGEM  A SAO NICOLAU, NO DIA 22 DE SETEMBRO, PARA ACOMPANHAMENTO DE BUSCA E APREENSAO DE ADOLESCENTE, CFE REQUISICAO ANEXA",,8530,,767170,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-22,2021-10-01,202100007793,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA REF. A  VIAGEM  A BOA VISTA DO BURICA, NO DIA 21 DE SETEMBRO, PARA VISITA DE FISCALIZACAO AO ABRIGO, CFE REQUISICAO ANEXA",,8529,,767172,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-22,2021-10-01,202100007794,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6731,ANA CARLA PEREIRA DO CARMO,PF,446907030,,"DIARIA REF. VIAGEM  A SANTO ANGELO, NO DIA 23 DE SETEMBRO, P/ ACOMPANHAR ESTUDANTES PREMIADOS NA OLIMPIADA BRAS. DE ASTRONOMIA E ASTRONAUTICA, CFE REQUISICAO ANEXA",,8528,,767177,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-22,2021-10-01,202100007796,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                  TARIFA       CONSUMO    DE    AGUA  -  CENTROS COMUNITARIOS - SETEMBRO,,8533,,767167,592.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-22,2021-10-01,202100007797,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO               TARIFA          CONSUMO    DE        AGUA    - EXPOCEL - SETEMBRO,,8540,,767159,169.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-22,2021-10-01,202100007798,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                  TARIFA       CONSUMO    DE    AGUA  - CREAS - SETEMBRO,,8539,,767168,49.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-22,2021-10-01,202100007799,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,"PGTO TARIFA CONSUMO   DE  AGUA - SEDE, PC MATRIZ E LARGO PC B. BRASILIA - SETEMBRO",,8538,,767155,703.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-22,2021-10-01,202100007800,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - SETEMBRO,,8537,,767156,475.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-09-22,2021-10-01,202100007801,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO               TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS - SETEMBRO,,8536,,767157,205.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-22,2021-10-01,202100007802,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA    CONSUMO        DE     AGUA    - CEMITERIOS NEREU RAMOS E OTTO FLACH -  SETEMBRO,,8535,,767158,289.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-22,2021-10-01,202100007803,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA           CONSUMO  DE    AGUA    - CRECHE BEM ME QUER - SETEMBRO,,8534,,767181,60.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-22,2021-10-01,202100007827,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA SEC DE ASSISTENCIA SOCIAL,,8601,,767160,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-22,2021-10-01,202100007828,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA ESCOLA DR OTTO FLACH,,8562,,767175,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-22,2021-10-01,202100007842,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS      REF.  VIAGENS  A SANTO ANGELO, PASSO FUNDO, GIRUA E IJUI,   DIAS  16, 17, 18, 21, 22 E 23 DE  SETEMBRO PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8576,,767184,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-22,2021-10-01,202100007843,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS REF.  VIAGENS  A  SANTO ANGELO E SAO LUIZ  GONZAGA, NOS DIAS 17, 18, 20 E 21 DE SETEMBRO, PARA TRANSPORTE  DE  PACIENTES,  CFE.  REQUISICOES  ANEXAS.",,8575,,767183,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-22,2021-10-01,202100007844,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS REF. VIAGENS A SANTO ANGELO, SANTA ROSA E PORTO  ALEGRE, NOS DIAS 17, 18, 21, 22 E 23 DE    SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8574,,767188,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-22,2021-10-01,202100007845,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA REF. VIAGEM A SANTA ROSA, SANTO ANGELO E PORTO ALEGRE, NOS  DIAS 17, 21, 22 E 23 DE  SETEMBRO,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8573,,767182,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-22,2021-10-01,202100007846,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS REF.  VIAGENS  A SANTO ANGELO, IJUI, PORTO ALEGRE E GIRUA,  NOS DIAS 17, 18, 19, 21, 22 E 23 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8572,,767185,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-22,2021-10-01,202100007847,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS REF. VIAGEM A SANTO ANGELO, PASSO FUNDO, IJUI E ENTRE-IJUIS, NOS DIAS 17, 21 E 22 DE    SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8571,,767186,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-22,2021-10-01,202100007848,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS  REF.  VIAGENS  A  GIRUA  NOS  DIAS  15, 17, 20 E 22 DE SETEMBRO, PARA TRANSPORTE DE  RESIDUOS SOLIDOS, CFE. COMPROVANTES ANEXOS.",,8570,,767154,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-23,2021-10-01,202100007851,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8979,44.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-23,2021-10-01,202100007855,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA           CONSUMO  DE    AGUA    - CRECHE PROF LEONI SIMON - SETEMBRO,,8577,,767180,350.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-23,2021-10-01,202100007856,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                   TARIFA      CONSUMO      DE  AGUA  -  ESCOLA  JACOB R HAUPENTHAL - SETEMBRO,,8578,,767178,118.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-24,2021-10-01,202100007875,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA REF. A VIAGEM A SANTO ANGELO, NO DIA 27 DE SETEMBRO, PARA ACOMPANHAMENTO DE MENOR, CFE. REQUISICAO ANEXA.",,8584,,767171,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-24,2021-10-01,202100007881,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,10241,ISSLER   KUHN LTDA,PJ,36517992000176,,VALOR  REF.  PAGAMENTO REFEICAO PARA COMISSAO JUNTA DE ALISTAMENTO MILITAR.,,8969,575.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-24,2021-10-01,202100007882,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL HOSPITALAR PARA AMBULATORIO DOS POSTOS DE SAUDE,,8617,,766928,1360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-24,2021-10-01,202100007888,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE TELEFONE SEM FIO P/ MANUTENCAO ATIVIDADES DO POLO UAB,,8615,,766926,135.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-27,2021-10-01,202100007901,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10380,ADRIELE DO NASCIMENTO MACIEL,PF,4322714064,,CONCESSAO DE AUXILIO FINANCEIRO P/ TRATAMENTO SAUDE.,,8616,,767187,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-27,2021-10-01,202100007904,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,10493,COMERCIAL ZAFFARI LTDA,PF,,,AQUISICAO  MOP  LIMPA  VIDROS  P/ MANUTENCAO LIMPEZA PREDIO SEDE PREFEITURA,,8971,158.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-27,2021-10-01,202100007932,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA  EM  INFORMATICA  P/ MANUTENCAO COMPUTADOR SETOR PESSOAL PREFEITURA,,8973,235.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-01,202100007960,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS  REF.  VIAGENS  A  GIRUA  NOS  DIAS  24, 27 E 29 DE SETEMBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE. REQUISICOES ANEXAS.",,8631,,767153,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-10-01,202100008159,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO            TARIFA           CONSUMO  DE    AGUA    - CRECHE IRMAO AMBROSIO - SETEMBRO,,8948,135.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-01,202100008160,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4011,ATENCAO BASICA / PIES,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - POSTO DE SAUDE 644 - SETEMBRO,,8947,200.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-01,202100008161,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4011,ATENCAO BASICA / PIES,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - POSTO DE SAUDE 400 - SETEMBRO,,8946,75.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-10-01,202100008162,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - C. CONV. BAIRRO BRAS. - SETEMBRO,,8945,53.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-01,202100008163,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO   DE  AGUA - CNEC - SETEMBRO,,8944,263.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-01,202100008164,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4011,ATENCAO BASICA / PIES,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - POSTO DE SAUDE B. BRASILIA - SETEMBRO,,8943,160.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-01,202100008165,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO DE  AGUA  - CEMITERIO B. BRASILIA -  SETEMBRO,,8942,57.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-10-01,202100008166,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA  -  ESCOLA P. JOSE SCHARDONG - SETEMBRO,,8941,1879.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-01,202100008167,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO   DE  AGUA - CENTRO FEIRANTES - SETEMBRO,,8940,60.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-10-01,202100008168,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.  VIAGEM  A SANTO ANGELO, PASSO FUNDO, IJUI, SANTA MARIA E GIRUA, NOS DIAS 23, 24, 27, 28, 29 E 30 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8965,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-10-01,202100008169,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.    VIAGENS  A  SANTO ANGELO, SANTA ROSA, IJUI, GIRUA, POA, CAXIAS DO SUL, PORTO XAVIER, NOS DIAS 22, 23, 24, 27, 28 E 29 DE  SETEMBRO,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES  ANEXAS.",,8964,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-10-01,202100008170,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS REF. VIAGENS A SANTO ANGELO, IJUI E PORTO ALEGRE,  NOS DIAS  24, 25, 26, 27, 28, 29 E 30 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8963,973.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-10-01,202100008171,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA REF. VIAGEM A SANTA ROSA, SANTO ANGELO E IJUI, NOS DIAS 24, 27, 28, 29 E 30 DE SETEMBRO,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8962,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-10-01,202100008172,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS  REF.  VIAGENS A SANTO ANGELO, IJUI E PORTO ALEGRE, NOS DIAS 23, 24, 25, 27, 28 E 29 DE    SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8961,1101.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-10-01,202100008173,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA REF. VIAGENS A SANTO ANGELO E GIRUA, DIAS 16, 25, 27, 28 E 29 DE SETEMBRO, PARA    TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8960,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-10-01,202100008174,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS REF. VIAGENS A SANTO ANGELO, PASSO FUNDO, GIRUA E IJUI, DIAS 23, 24, 27, 28 E 29 DE  SETEMBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8959,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-28,2021-10-01,202100008175,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIAS REF. VIAGENS A SANTO ANGELO E SANTA ROSA, DIAS 30 DE SETEMBRO E 01 DE OUTUBRO, PARA CONDUCAO DE CONSELHEIROS TUTELARES, CFE. REQUISICOES ANEXAS.",,8968,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-28,2021-10-01,202100008176,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA REF. A VIAGEM A SANTA ROSA, NO DIA 01 DE OUTUBRO, PARA ACOMPANHAMENTO DE MENOR AO CT DE REDENTORA, CFE REQUISICAO ANEXA.",,8958,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-28,2021-10-01,202100008177,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA REF. A VIAGEM A SANTA ROSA,  NO  DIA  01 DE OUTUBRO, PARA ACOMPANHAMENTO DE ENTREGA DE MENOR AO CT DE REDENTORA, CFE. REQUISICAO ANEXA.",,8957,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-28,2021-10-01,202100008178,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA REF. A VIAGEM A SANTO ANGELO, NOS DIAS 30 DE SETEMBRO E 01 DE OUTUBRO, PARA BUSCA DE ADOLESCENTE NA DPPA - SANTO ANGELO, DEVIDO A POSSE E TRAFICO DE ENTORPECENTES, CONFORME OCORRENCIA POLICIAL NO 6838/2021/151509, E REQUISICAO ANEXA.",,8967,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-28,2021-10-01,202100008179,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA REF. A VIAGEM A SANTO ANGELO, DIA 30 DE SETEMBRO E 01 DE OUTUBRO, PARA BUSCA DE ADOLESCENTE NA DPPA - SANTO ANGELO, DEVIDO A POSSE E TRAFICO DE ENTORPECENTES, CONFORME OCORRENCIA POLICIAL NO 6838/2021/151509, E REQUISICAO ANEXA.",,8966,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-01,202100008211,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO EXPOCEL,,8985,12.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-10-01,202100008212,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ REPOSICAO NO GINASIO MUNICIPAL,,8986,337.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-09-28,2021-10-01,202100008223,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO GINASIO MUNICIPAL DE ESPORTES,,8987,2273.72,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-10-01,202100008240,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA IMPLANTACAO E TREINAMENTO SISTEMA ?EDUCAR? MODULO DIARIO DE CLASSE ONLINE. NF 1062.,,8982,1600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008374,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO  DE    DESPESAS    COM  ALIMENTACAO - PROGRAMA MAIS MEDICOS - OUTUBRO.,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008375,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO  DE    DESPESAS  COM    MORADIA    -  PROGRAMA MAIS MEDICOS - OUTUBRO.,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008376,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,1045,JANE E D ABDEL,PF,49972979091,,RESSARCIMENTO  DE    DESPESAS  COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - OUTUBRO.,-770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008376,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,1045,JANE E D ABDEL,PF,49972979091,,RESSARCIMENTO  DE    DESPESAS  COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - OUTUBRO.,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008377,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO             DE    DESPESAS      COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - OUTUBRO.,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008378,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3    DE  FERIAS  P/  GILBERTO  MACHADO  DO  NASCIMENTO.,341.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008379,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SERGIO LUIS WERLE.,659.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008380,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSMERI TERESA WILHELMS.,602.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008381,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ NEILA BULLING AQUINO.,503.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008382,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3  DE  FERIAS  P/  MARIA  BEATRIS  BOENO  LINO  GALLAS.,540.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008383,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA    REF.  VIAGEM  A  POA  DIAS  13  A  16 DE OUTUBRO, P/ CURSO GESTAO ORCAMENTARIA E FINANCEIRA NO SUAS. CFE. REQUISICAO  ANEXA.",776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008384,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9179,ELISETE FENNER ZELLMER,PF,864738080,,"DIARIA    REF.  VIAGEM  A  POA  DIAS  13  A  16 DE OUTUBRO, P/ CURSO GESTAO ORCAMENTARIA E FINANCEIRA NO SUAS. CFE. REQUISICAO  ANEXA.",776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008385,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.  VIAGEM  A  POA  DIAS  13  A 16 DE OUTUBRO, P/ TRANSPORTE DA SECRETARIA  FABIANA E SERVIDORA ELISETE PARA CURSO. CFE. REQUISICAO  ANEXA.",776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008386,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1721,BENILDO SPHOR,PF,12601128020,,SERVICOS DE EFETUAR DECLARACA0  DO ITR /2021 - 03 AREAS.,135.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008387,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",1110.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008388,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA              DO    CONSUMO     DE  ENERGIA  ELETRICA   - LOCALIDADES ILUMINACAO PUBLICA - SETEMBRO.,22715.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008389,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - LOCALIDADES- ILUMINACAO PUBLICA - SETEMBRO.,22715.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008390,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,Servicos de Assistencia ao Idoso,2042,Manutencao Fundo Municipal do Idoso,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,REPASSE  P/  ENTIDADE  REF.  ARRECADACAO  IMPOSTO  DE RENDA. CFE. OFICIO EM ANEXO.,117754.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008391,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,Servicos de Assistencia ao Idoso,2042,Manutencao Fundo Municipal do Idoso,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,10276,ASSOCIACAO DA TERCEIRA IDADE DE CERRO LARGO,PJ,19498662000161,,REPASSE  P/  ENTIDADE  REF.  ARRECADACAO  IMPOSTO  DE RENDA. CFE. OFICIO EM ANEXO.,9906.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008392,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 265/75 R16",2988.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008393,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC  DA ADMINISTRACAO TONER HP 2612A,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-10-01,2021-10-01,202100008394,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO   DE  EQUIPAMENTOS  PARA  COZINHA  DAS  ESCOLAS  MUNICIPAIS,  CFE ORCAMENTOS ANEXOS FORNO MICROONDAS CAPACIDADE MINIMA 31 LITROS. GARRAFA TERMICA 1.9 LT ESCORREDOR DE LOUCA LIQUIDIFICADOR 2,7L ASPIRADOR DE PO",2903.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008395,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO   MATERIAL  PARA  PINTURA  DA  SALA  BALCAO  CIDADAO  DA  SEC  DE ASSISTENCIA SOCIAL ACRILICO SB BR 3.6,159.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-01,2021-10-01,202100008396,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA  CARDAPIO  DAS CRECHES MUNICIPAIS CHUCHU CHUCHU CHUCHU OSSINHO PORCO COUVE-FLOR MELANCIA FARINHA DE MILHO 01 KG,790.88,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008397,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR  REF  SERVICO  DE  REFORMA  P/ MANUTENCAO CAMINHAO 01 DA SEC DE OBRAS SERVICO DE REFORMA EM VEICULOS,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008398,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,VALOR  REF  SERVICO  DE ENSAIO METROLOGICO P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE ENSAIO METROLOGICO,170.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008399,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO ILUMINACAO DA PRACA DA MATRIZ LAMPADA LED 100 W,940.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008400,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO  MATERIAL  P/  CONFECCAO  DE  BOCAS DE LOBO P/ MANUTENCAO DE VIAS PUBLICAS DO MUNICIPIO FERRO CANTONEIRA 3/16 X 1.1/2 FERRO CANTONEIRA 3/16 X 2 DISCO DE CORTE 12?,1732.35,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008401,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1043,HAMERSKI DISTRIB. DE PECAS E ACESSORIOS LTDA,PJ,92739465000187,,AQUISICAO PECAS P/ TACOGRAFO VAN IXW2097 DA SEC DA SAUDE BATERIA P/ TACOGRAFO BOBINA TACOGRAFO,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008402,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1043,HAMERSKI DISTRIB. DE PECAS E ACESSORIOS LTDA,PJ,92739465000187,,VALOR  REF  MAO  DE  OBRA SERVICO DE TACOGRAFO P/ MANUTENCAO VAN IXW2097 DA SEC DA  SAUDE SERVICOS DE TACOGRAFO,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008403,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA   REF.  A  VIAGEM  A  SANTA  ROSA,    NO    DIA  06 DE OUTUBRO, PARA ACOMPANHAMENTO    DE        MENOR    PRA  PERICIA,  CFE.  REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008404,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA    REF.  VIAGEM      A    PORTO ALEGRE,  NO DIA 13  DE OUTUBRO  PARA PARTICIPACAO  EM  AUDIENCIA JUNTO A SECRETARIA DE LOGISTICA E TRANSPORTE DO ESTADO,  CFE REQUISICAO ANEXA.",812.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008405,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS        REF.      VIAGEM  A  SANTA ROSA, NO DIA 30 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008406,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIA    REF.    VIAGEM    A  SANTO  ANGELO, NO DIA   30 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA        REF.      VIAGEM  A  SANTO ANGELO,NO DIA 30 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008408,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA  REF.  VIAGENS  A  PORTO ALEGRE E CAXIAS DO SUL, DIA 30 DE SETEMBRO, PARA   TRANSPORTE  DE  PACIENTES,  CFE. REQUISICAO ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008409,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA    REF.    VIAGEM    A  SANTO  ANGELO,  DIA 30  DE    SETEMBRO  PARA TRANSPORTE  DE  PACIENTES,  CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008410,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR COMPLEMENTAR AO EMPENHO 6806.,2.96,0,,0,,2021,12,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008411,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,2117,SESC RIO GRANDE DO SUL,PJ,3575238000133,,PAGAMENTO  DE  PRESTACAO DE SERVICOS CONFORME TERMO DE COOPERACAO 856/2021. -    PROGRAMA   SAUDE  NA  ESCOLA  E  CRESCER  SAUDAVEL  PORTARIA  1320/21.,5600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008412,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,VALOR COMPLEMENTAR AO EMPENHO 6403.,2264.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7729,CLAUDIA BATISTA DOS SANTOS,PF,94963665034,,PAGAMENTO  DE  DIARIA  REFERENTE  A  VIAGEM  A  SAO LUIS GONZAGA ACOMPANHAR PACIENTE. CONFORME REQUISICAO ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008414,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR  REFERENTE  TRANSMISSAO  FINAL  TORNEIO  AURORA  75  ANOS.  CCONFORME REQUISICAO EM ANEXO.,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008415,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CTA N.17962-0.,233.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008416,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CTA N.7712-7.,6.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008417,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO      DE    DESPESA  COM ALIMENTACAO   DE INFANTE EM VIAGEM  A SANTA  ROSA    NO  DIA  01 DE OUTUBRO  DE 2021 , CONFORME REQUISICAO ANEXA.",11.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008418,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 00116/2021. EM ANEXO.,657.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008419,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 00115/2021. EM ANEXO.,1325.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008420,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,240.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PAULO JARDEL FEIJO AQUINO.,434.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008422,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR                  REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021,127514.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008423,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO KIT TRANSFUSIONAL - NF 13134 - SETEMBRO/21.,263.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008424,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 09/2021 PARA O CONSORCIO.,17925.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008425,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO                 DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 09/2021.,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008426,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,1570.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-01,2021-10-01,202100008427,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO    MENSAL    PARA    MANUTENCAO   DO  CONSORCIO    CISMISSOES.,3275.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008428,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL P EMATER, CFE. CONVENIO.",8680.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008429,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,1300.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008430,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES.,370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008431,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,1.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008432,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,129.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-01,2021-10-01,202100008433,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA.,250.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-09-01,2021-10-01,202101007300,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 1798. REF. SETEMBRO.",,8975,543.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-10-05,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 6074, 6153",,6999,,767192,130.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-10-05,202100000043,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 6554, 6376, 5942, 5977, 6612, 6557, 6475, 6375, 5365, 6300, 6248, 6715, 6794, 6796",,7795,,767195,41.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-10-05,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 3183, 3214, 3255, 3258, 3274, 3283, 3305, 3424",,7794,,767196,520.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-10-05,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 3164,3163, 3161, 3059, 3065",,6998,,767193,542.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-28,2021-10-05,202100005207,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR                REF.          PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO  MEDICO  EM  UNIDADE  BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO, NF 50 - SETEMBRO/2021",,8606,,767262,32000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-30,2021-10-05,202100007245,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO     MATERIAL  FARMACOLOGICO  PARA  AMBULATORIO  DO  POSTO  BAIRRO BRASILIA,,7912,,767194,74.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-30,2021-10-05,202100007246,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR COMPLEMENTAR AO EMPENHO NO43 ORDEM 024,,7796,,767190,1944.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-10-05,202100007316,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021. REF SETEMBRO.",,8989,3770.00,0,,2021,10,PRP,2021,9,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-10-05,202100007317,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021. SETEMBRO, NF 6934 E 6941.",,8988,2710.00,0,,2021,10,PRP,2021,9,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-10-05,202100007430,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"AQUISICAO DE MATERIAL DE PROTECAO E SEGURANCA P/ SERVIDORES SERVENTES PREFEITURA, CFE JUSTIFICATIVA ANEXA",,8140,,767191,519.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-08,2021-10-05,202100007472,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  ONIBUS ESCOLAR PLACAS IUG4238,,8281,,767243,490.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-08,2021-10-05,202100007473,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  MECANICA E TROCA DE PECAS P/ CONSERTO ONIBUS IUG4238 E IRZ7980 DO TRANSPORTE ESCOLAR,,8282,,767244,1300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-10-05,202100007580,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF  MAO  DE  OBRA  P/ MANUTENCAO CAMINHAO DE LIXO PLACA IXZ 5141 - CFE REQUISICAO ANEXA.,,8225,,767252,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-10-05,202100007581,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR  REF  AQUISICAO DE MATERIAL  P/ MANUTENCAO CAMINHAO DE LIXO PLACA IXZ 5141 - CFE REQUISICAO ANEXA.,,8224,,767253,135.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-10,2021-10-05,202100007583,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO    DE ENGRAXADEIRA DO PARQUE DE MAQUINAS DA SEC. DE OBRAS.,,8866,425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-10-05,202100007583,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO    DE ENGRAXADEIRA DO PARQUE DE MAQUINAS DA SEC. DE OBRAS.,,8866,,767258,425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-10-05,202100007584,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,"VALOR  REF  MAO  DE  OBRA CONSERTO DE ENGRAXADEIRA DO PARQUE DE MAQUINAS, CFE. REQUISICAO ANEXA.",,8222,,767254,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-10-05,202100007585,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO  DE CAMINHAO 08 - PLACA IQY 2907 -   DA SEC. DE OBRAS.,,8221,,767256,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-10-05,202100007586,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR REF A MAO DE OBRA  P/ MANUTENCAO  DE CAMINHAO 08 - PLACA IQY 2907 -   DA SEC. DE OBRAS.,,8220,,767255,474.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-22,2021-10-05,202100007807,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,9667,GAMBATTO C1 VEICULOS LTDA - FILIAL IJUI,PJ,7297646000393,,"AQUISICAO OLEO ADITIVO PARA MANUTENCAO VAN IZG1H34 DA SEC DA SAUDE, CFE ORCAMENTO ANEXO",,8619,,767248,1811.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-22,2021-10-05,202100007808,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,9667,GAMBATTO C1 VEICULOS LTDA - FILIAL IJUI,PJ,7297646000393,,"VALOR REF SERVICOS MECANICOS PARA MANUTENCAO VAN IZG1H34 DA SEC DA SAUDE, CFE ORCAMENTO ANEXO",,8618,,767250,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-24,2021-10-05,202100007883,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE, NF 36937",,8597,,767261,1173.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-05,202100007940,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8758,,767223,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-05,202100007948,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8757,,767224,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-09-28,2021-10-05,202100007950,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8756,,767225,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-05,202100007952,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8755,,767226,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-05,202100007955,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8754,,767227,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-05,202100007961,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8753,,767228,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-05,202100007967,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8752,,767229,10336.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-05,202100007974,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8751,,767230,5168.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-05,202100007984,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8750,,767231,10013.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-09-28,2021-10-05,202100007994,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8749,,767232,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-09-28,2021-10-05,202100007996,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8748,,767233,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008000,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8747,,767234,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008002,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8746,,767235,3553.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008010,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8745,,767236,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008012,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8744,,767237,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008015,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8743,,767238,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008021,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8742,,767239,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008023,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8741,,767240,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008027,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8740,,767241,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-10-05,202100008030,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8739,,767217,7752.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008036,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8738,,767203,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-10-05,202100008038,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8737,,767218,2261.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-10-05,202100008046,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8736,,767219,9690.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-10-05,202100008047,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8735,,767220,3876.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-10-05,202100008054,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8734,,767221,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-10-05,202100008056,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8733,,767222,2261.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008059,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8732,,767205,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008063,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8731,,767208,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008066,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8730,,767209,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008068,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8729,,767210,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008070,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8761,,767206,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8760,,767207,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-10-05,202100008078,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8759,,767216,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-10-05,202100008080,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8856,,767215,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-10-05,202100008082,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8855,,767214,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-10-05,202100008084,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8854,,767213,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-10-05,202100008088,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8853,,767212,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-05,202100008090,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8852,,767204,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008092,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8123,IGAM CORPORATIVO CURSOS E ASSESSORIA LTDA,PJ,7675477000116,,"PAGAMENTO TAXA DE INSCRICAO EM CURSO SOBRE GESTAO ORCAMENTARIA E FINANCEIRA DO SUAS, EM POA, NOS DIAS 14 E 15 DE OUTUBRO, PARA SERVIDORAS ELISETE FENNER ZELLMER E FABIANA DA SILVA SODRE.",,8769,,767245,1221.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008095,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8851,,767202,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008097,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8850,,767201,9367.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008104,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8849,,767200,10659.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008110,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8848,,767199,9044.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008116,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8847,,767198,5491.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-10-05,202100008119,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8846,,767197,6137.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-10-05,202100008123,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE SETEMBRO/2021,,8845,,767211,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-05,2021-10-05,202100008434,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA    REF.    VIAGEM   A PASSO UNDO,SANTO ANGELO,GURIA,SANTA ROSA,PASSO FUNDO,  SANTO  ANGELO, DIAS 01,02,04 E 05 DE OUTUBRO,  PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-05,2021-10-05,202100008435,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS SETOR LIMP. PUBLICA,5000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-05,2021-10-05,202100008436,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,PAGAMENTO   DE  PROPAGANDA  DE  RUA  PARA  DIVULGACAO CAMPENHA DE VACINACAO SOLIDARIA . SETEMBRO.,475.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-05,2021-10-05,202100008437,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS TRANSPORTE ESCOLAR,15000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-05,2021-10-05,202100008438,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9386,IGAM - INST. GAMMA DE ASSESSORIA A ORGAOS PUBLICOS,PJ,1484706000139,,"VALOR  REFERENTE  ASSESSORAMENTO A DISTANCIA PARA A  IMPLANTACAO DO ESOCIAL E DA EFDREINF, CONFORME CONTRATO ANEXO.",6000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-05,2021-10-05,202100008439,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10486,NOVE39 DISTRIBUIDORA DE FERRAGENS EIRELI,PJ,42813679000188,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. LAMPADA DE VAPOR DE SODIO 70 W",2028.00,0,,0,,2021,16,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-05,2021-10-05,202100008440,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10484,DEL VALLE MATERIAIS ELETRICOS LTDA,PJ,37227550000158,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. LAMPADA VAPOR SODIO 150 W LAMPADA DE VAPOR DE SODIO 250W PARAFUSO GALVANIZADO MAQUINA CABECA QUADRADA 1/2 X 20 PARAFUSO GALVANIZADO MAQUINA CABECA QUADRADA 1/2 X 25 PARAFUSO GALVANIZADO MAQ",3498.60,0,,0,,2021,16,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-05,2021-10-05,202100008441,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10488,LIGHT VOLT COMERCIO DE MATERIAIS ELETRICOS LTDA,PJ,22257631000123,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. CINTA CIRCULAR PARA POSTE ACO GALVANIZADO 160 MM CINTA CIRCULAR PARA POSTE ACO GALVANIZADO 170 MM CINTA CIRCULAR PARA POSTE ACO GALVANIZADO 180 MM CINTA CIRCULAR PARA POSTE ACO GALVANIZADO",3547.50,0,,0,,2021,16,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-05,2021-10-05,202100008442,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10487,TIAGO TURCHETTO PESSOTTO,PJ,37683566000175,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. FIO FLEXIVEL 1,5 MM",468.00,0,,0,,2021,16,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-05,2021-10-05,202100008443,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990200000,material Hidraulico,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,LICITACAO NO 15/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  MATERIAL  HIDRAULICO  PARRA  USO  DA ADMINISTRACAO PUBLICA MUNICIPAL LUVA SOLDAVEL 20MM LUVA SOLDAVEL 25 MM LUVA SOLDAVEL 32 MM LUVA SOLDAVEL 40 MM LUVA SOLDAVEL 50 MM LUVA SOLDAVEL 60 MM LUVA DE CORRER 25MM,11170.00,0,,0,,2021,15,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-05,2021-10-05,202100008444,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  ADESIVOS  PARA  SELAGEM DE CASAS - AVALIACAO SOCIOECONOMICA PARA REURB ADESIVO,299.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-05,2021-10-05,202100008445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA",1485.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-05,2021-10-05,202100008446,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO MATERIAL P/ MANUTENCAO CAMINHAO 04 DA SEC DE OBRAS ADAPTADOR 2 1/2? X 2 1/2?,89.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-05,2021-10-05,202100008447,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR    REF    SERVICO    DE  CONSERTO  DE  BOMBA  DE  AGUA  PARA  SEC  DE OBRAS SERVICO MANUTENCAO BOMBA D AGUA,1280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-10-05,2021-10-05,202100008448,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA ALUNO C/ INTOLERANCIA A LACTOSE - ESCOLA  DR OTTO FACH IOGURTE ZERO LACTOSE,50.34,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-05,2021-10-05,202100008449,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  DE  QUADROS BRANCOS P/ MANUTENCAO ATIVIDADES NAS ESCOLAS PE JOSE SCHARDONG E JACOB REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS QUADRO BRANCO 3M X 1,2M",5150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-05,2021-10-05,202100008450,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  SOLDA  E PINTURA DE PLACA DE PROTECAO AMBIENTAL P/ SETOR DE MEIO AMBIENTE DA PREFEITURA SERVICO DE SOLDA E PINTURA,845.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-10-05,2021-10-05,202100008451,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  DE  GENERO  DE  ALIMENTACAO P/ CRIANCAS MENORES DE 1 ANO DA EMEI IRMAO AMBROSIO LEITE NESTOGENO 1,41.99,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-05,2021-10-05,202100008452,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO    DE   UNIFORMES  PARA  EQUIPE  DA  SEC  DE  ASSISTENCIA  SOCIAL CAMISETA PV ADULTO M/C,1544.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-05,2021-10-05,202100008453,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  SPIN JAJ6H83 DA SEC DA SAUDE OLEO 5W30,232.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-05,2021-10-05,202100008454,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO SPIN JAJ6H83 DA SEC DA SAUDE FILTRO OLEO WUNI0003,24.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-05,2021-10-05,202100008455,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO    MATERIAL    ELETRICO   P/  PORTICO  DO  PARQUE  DE  EXPOSICOES CANHAO DE LUZ 3W,1260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-05,2021-10-05,202100008456,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4011,ATENCAO BASICA / PIES,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR    REF    SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  POSTOS  DE  SAUDE SERVICO DE COPIA,375.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-10-06,202100000038,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,"LOCACAO    DE    EQUIPAMENTO  PARA  VIABILIZAR  PROCEDIMENTOS DE TRATAMENTO MEDICO    PARA    O  PACIENTE  YURI  SCHONS,  CFE. DETERMINACAO  JUDICIAL - N.F. 2021683, 2021684, 2021685 - PERIODO 21/03/21 A 20/06/21",,8602,,767408,3900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-06,2021-10-06,202100000074,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9333,"RESIDENCIAL ANGEL,S BOSQUE LTDA",PJ,13413081000101,,"PRESTACAO    DE  SERVICOS  DE ACOLHIMENTO PARA A SRA. GENI MARA DOS SANTOS, CFE DETERMINACAO JUDICIAL.",-22656.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-10-06,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 390544 SETEMBRO",,8892,,767579,200.34,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-10-06,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 520980 SETEMBRO",,8891,,767581,1500.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-01,2021-10-06,202100001586,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  ESTIMADO PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. ADMINISTRACAO - NF 611,,8996,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-01,2021-10-06,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. - SETEMBRO - NF 2492,,9002,11500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-02,2021-10-06,202100001612,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  ESTIMATIVO  PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - SEC. ADMINISTRACAO - NF 221,,9005,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-04-14,2021-10-06,202100002862,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,10366,ADEMIR JOSE HERMES,PF,172947030,,"PAGAMENTO  DE  RPV  NO 3007558, REFERENTE AO PROCESSO NO 0533148/0300/19-6.",,8997,28240.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-16,2021-10-06,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021 - SETEMBRO - NF 891",,8991,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-10-06,202100003441,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR    PARA    PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS  -SEC. OBRAS - NF 17,,8994,210.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-10-06,202100004681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA SUELY GARCIA, CFE. CONVENIO EXERC./2021 - SETEMBRO - NF 892",,9004,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-10-06,202100004777,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR                REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF. 2260 - SETEMBRO,,8522,,767409,420.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-10-06,202100005258,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 520982 E 520983.",,8893,,767574,600.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-10-06,202100005259,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 520985 SETEMBRO.",,8888,,767580,200.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-10-06,202100005271,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS  PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021- SETEMBRO - NF 3176",,9012,660.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-10-06,202100005272,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO               DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 - SETEMBRO - NF 3179 E 3183,,9011,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-10-06,202100005274,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE      SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021 - SETEMBRO - NF 3181,,9010,330.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-06,2021-10-06,202100005530,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 - SETEMBRO 2021 - NF 890",,8990,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-07,2021-10-06,202100005588,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039800000000,HOSPEDAGENS,1,Recursos Proprios,10425,HOTEL BRASIL,PJ,35610004000176,,"VALOR REF SERVICO DE HOSPEDAGEM DE PESSOA CARENTE,  NELIO MOREIRA DE FREITAS, DE 07/07/21 A 08/07/21, CFE SOLICITACAO DA SEC. ASSIST. SOCIAL.",,6145,,767589,140.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-12,2021-10-06,202100005625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021 - SETEMBRO - NF 3182,,9009,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-12,2021-10-06,202100005660,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  PARA  PAGAMENTO  MENSAL  DE  EXAMES E CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES. EXERC./2021 - NF 1728 - AGOSTO/2021,,8604,,767435,24346.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-26,2021-10-06,202100006171,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR    REF.    A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS EM  JORNAL      ESCRITO   DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO LARGO - OUTUBRO - NF 7164,,8993,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-10-06,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 521198 SETEMBRO.",,8890,,767577,200.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-10-06,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 462792 - SETEMBRO.",,8887,,767582,829.66,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-02,2021-10-06,202100006340,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR       REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021 - SETEMBRO - NF 1160,,8995,425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-02,2021-10-06,202100006342,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,"LOCACAO      DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021, NF 2366 - SETEMBRO",,8586,,767400,1758.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-03,2021-10-06,202100006404,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR            ESTIMATIVO  PARA    PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DA SEC. OBRAS - NF 220,,9007,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-19,2021-10-06,202100006787,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,8481,,767401,1176.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-20,2021-10-06,202100006794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTOS ANEXOS. NF. 17912 2. PARCELA",,8517,,767406,71.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-20,2021-10-06,202100006812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO       NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE  CONTROLE    E        MONITORAMENTO    ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO - SETEMBRO - NF 2099,,8992,4320.00,0,,2018,18,PRP,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-08-20,2021-10-06,202100006815,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,2632,ANDREA DA SILVA WEINBERGER,PF,97923702004,,PGTO DE PRECATORIO CFE PROCESSO  NO 900063345320178210043.,,8998,18737.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-20,2021-10-06,202100006819,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR       REF.    PUBLICACAO   DE   EXTRATO DE CONTRATOS CONVITE  02/2021 E AVISOS DE LICITACAO TOMADA DE PRECOS NO 2/2021 E TOMADA DE PRECOS 1/2021.,,8896,,767321,790.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-23,2021-10-06,202100006830,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,8549,,767404,714.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-10-06,202100007168,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10464,CARINA BEATRIZ VOGT,PF,250645092,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES AGOSTO/2021 PARA  CARINA BEATRIZ VOGT,,7744,,767614,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-08-27,2021-10-06,202100007189,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  REFORMA  NO  GINASIO  MUNICIPAL DE ESPORTES,,7998,,767386,126.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-27,2021-10-06,202100007202,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.  - SETEMBRO - NF 686 E 687",,9006,21502.80,0,,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-30,2021-10-06,202100007227,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO ATIVIDADES SEC DA FAZENDA, CFE ORCAMENTO ANEXO",,8147,,767602,900.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-01,2021-10-06,202100007293,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO. - SETEMBRO - NF 10",,8999,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-10-06,202100007306,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 520981 E 540259. SETEMBRO.",,8894,,767573,800.00,2017,26,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-02,2021-10-06,202100007359,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO ADESIVO PLACA INFORMATIVA RUA MAJOR ANTONIO CARDOSO P/ SEC DE OBRAS,,8070,,767595,378.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-02,2021-10-06,202100007362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO BANNER INFORMATIVO P/ CAMPANHA SETEMBRO AMARELO,,8026,,767599,146.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-10-06,202100007414,26,TRANSPORTE,782,Transporte Rodoviario,10,Administracao Governamental,1053,Programa CIDE - Federal,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1051,CIDE-Cota-Parte Contr.Interv.Dom.Econ.,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 13/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EMULSAO  ASFALTICA  RM-1C;  COMPOSTO  DE EMULSAO ASFALTICA CATIONICADE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO EM IMPRIMADURAS, SUPERFICIES,    EM   SERVICOS  DE  PAVIMENTACAO  RODOVIARIA,  OBEDECENDO  A LEGISLACAO  EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL.",,8858,,767455,13240.00,2021,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-08,2021-10-06,202100007478,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO BANNER DE IDENTIFICACAO DE CENTRO DE TRIAGEM NO PARQUE DE EXPOSICOES,,8207,,767600,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-08,2021-10-06,202100007492,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO              DE   INSC.  REF.  CURSO ONLINE SOBRE O ESTAGIO PROBATORIO DOS  SERVIDORES  PUBLICOS,        P/    A  SERVIDORA   ELISANDRA  VORPAGEL.",,9001,389.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-08,2021-10-06,202100007493,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO           DE   INSC.  REF.  CURSO ONLINE SOBRE COMPREV - TRABALHANDO A COMPENSACAO  PREVIDENCIARIA  COM O NOVO SISTEMA, P/  A SERVIDORA  ELISANDRA VORPAGEL.",,9003,599.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-10,2021-10-06,202100007593,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE  SINALIZACAO  VISUAL - REURB - SEC DO TRABALHO E ASSIST. SOCIAL.,,8223,,767594,575.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-16,2021-10-06,202100007689,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,"VALOR  REF A AQUISICAO DE MATERIAL PARA   CONSERTO DE VEICULOS  DA SEC DE OBRAS, CFE REQUISICOES ANEXAS.",,8451,,767374,3502.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-16,2021-10-06,202100007693,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  DE CRACHAS PARA AGENTES DE ENDEMIAS - SEC SAUDE.,,8457,,767596,74.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-17,2021-10-06,202100007710,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  RECARGA GAS  OXIGENIO MEDICINAL P/ VEICULO AMBULANCIA IZO5C23,,8483,,767402,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-21,2021-10-06,202100007712,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,8625,,767411,1101.60,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-21,2021-10-06,202100007713,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,8546,,767410,2343.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-21,2021-10-06,202100007714,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,8624,,767403,4428.60,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-22,2021-10-06,202100007815,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA MANUTENCAO DOS POSTOS DE SAUDE E SEC DA SAUDE,,8620,,767405,1205.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-22,2021-10-06,202100007825,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO VAN IZG1H34 DA SEC DA SAUDE,,8622,,767612,2596.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-22,2021-10-06,202100007826,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS EM VAN IZG1H34 DA SEC DA SAUDE,,8623,,767613,700.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-22,2021-10-06,202100007838,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO PLACA ADESIVA SINALIZADORA DE PRESERVACAO E CUIDADO COM ANIMAIS SILVESTRES, PARA SETOR DO MEIO AMBIENTE",,8548,,767593,1250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-23,2021-10-06,202100007859,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ REFORMA DE PREDIO NO CAMPO DA EXPOCEL,,8919,,767385,430.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-23,2021-10-06,202100007861,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1111,MULTAS DE TRANSITO-ESTADO,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL DE PINTURA P/ SINALIZACAO DE VIAS PUBLICAS DO MUNICIPIO,,8931,,767590,49.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-23,2021-10-06,202100007866,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL PARA MANUTENCAO DO CEMITERIO MUNICIPAL,,8929,,767383,340.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-23,2021-10-06,202100007867,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL PARA REFORMA BANHEIRO DA SEC DE OBRAS,,8928,,767384,89.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-23,2021-10-06,202100007868,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO BOCAS DE LOBO DE VIAS PUBLICAS DO MUNICIPIO,,8770,,767387,112.36,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-23,2021-10-06,202100007869,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,"AQUISICAO MATERIAL PARA MANUTENCAO PARQUINHO DA EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS",,8612,,767381,315.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-23,2021-10-06,202100007870,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,10136,KUNZLER   SCHOLZE LTDA,PJ,33857405000108,,VALOR REF SERVICO DE ESTAMPAGEM DE PLACA P/ MANUTENCAO AMBULANCIA IZO5C23,,8621,,767412,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-23,2021-10-06,202100007873,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  DO  CENTRO COMUNITARIO URBANIZAR,,8933,,767382,2978.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-24,2021-10-06,202100007879,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,PAGAMENTO DE PROPAGANDA DE RUA PARA DIVULGACAO DE VACINACAO COVID-19.,,8626,,767586,225.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-24,2021-10-06,202100007889,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF SERVICO DE LIMPEZA DE SEDE DO GRUPO FOLCLORICO HEIMATLAND P/ EXIBICAO DO FILME ?CONTRABANDO? P/ A REDE DE ENSINO MUNICIPAL E ESTADUAL,,8614,,767473,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-27,2021-10-06,202100007898,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,VALOR COMPLEMENTAR AO EMPENHO NO 38 ORDEM 004 - PERIODO DE 21/06 A 20/10/2021,,8603,,767407,5200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-27,2021-10-06,202100007928,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4011,ATENCAO BASICA / PIES,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  MATERIAL  DE REPOSICAO P/ MANUTENCAO REDE DE COMPUTADORES DA SEC DA SAUDE, POSTOS DE SAUDE E CENTRO DE TRIAGEM",,8936,,767591,1348.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-27,2021-10-06,202100007929,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",4011,ATENCAO BASICA / PIES,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE E CENTRO DE TRIAGEM,,8935,,767592,620.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-06,202100008133,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA,,8886,,767568,2982.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-06,202100008145,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,VALOR COMPLEMENTAR AO EMPENHO 5259 ORDEM 007.,,8889,,767576,100.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-06,202100008148,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO. NF 540722. SETEMBRO.",,8895,,767584,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-06,202100008158,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,SUPORTE TECNICO EM INFORMATICA.,,8939,,767583,20.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-10-06,202100008241,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO DE INSC.REF.CURSO ONLINE SOBRE OPERACIONALIZACAO DO NOVO SIBEC V2 PARA DANIELI BRAGA DOS SANTOS DE MATOS.,,9000,550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-06,202100008258,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS - SEC. SAUDE - NF 16,,9008,345.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008457,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2846,MARIA HARTMANN,PF,56974523068,3028200917,"VALOR    REFERENTE  DIARIA  VIAGEM  A  IJUI  DIA  06  DE  OUTUBRO,  RETIRAR MEDICAMENTOS. CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008458,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA  REF.  VIAGENS  A  SAO BORJA,STO ANGELO E SAO LUIZ GONZAGA, DIAS 01, 04,05  E 06 DE OUTUBRO,  PARA   TRANSPORTE  DE  PACIENTES,  CFE. REQUISICAO ANEXA.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008459,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS       REF.   VIAGENS A IJUI,SANTO ANGELO, GIRUA, STA ROSA. NOS DIAS 01,04,05  E  06  DE OUTUBRO , PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008460,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 05/2021 - PP 08/2021",1400.00,0,,0,,2021,8,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008461,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS   REF.  VIAGENS  A SANTO ANGELO,SAO BORJA,IJUI, NOS DIAS 01,03,04 E 06  DE  OUTUBRO,    PARA  TRANSPORTE  DE  PACIENTES, CFE. REQUISICAO ANEXA.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008462,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO 7163.,18008.70,0,,0,,2021,8,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008463,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS        NA       AREA   DE  INFORMATICA, CONFORME  CONTRATO 05/2021 - PP 08/2021",20000.00,0,,0,,2021,8,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008464,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS      REF.    VIAGEM  A SANTA MARIA,SANTO ANGELO, IJUI, PASSO FUNDO, SAO  LUIS  GONZAGA,  PANAMBI,    NOS   DIAS 01,02,04,05 E 06DE OUTUBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008465,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    COMBUSTIVEL   OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS NO   20/2021  -  PREGAO  PRESENCIAL    09/2021  -  VEICULOS  SEC  DA  SAUDE,15000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008466,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.     VIAGEM  A  POA, SANTO ANGELO E IJUI, NOS DIAS 01,02,04, 05  E  06 DE OUTUBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO  ANEXA.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008467,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA   REF. VIAGENS A SANTO ANGELO, POA, ENTRE IJUIS E IJUI, NOS DIAS 01, 02,04,05  E  06  DE  OUTUBRO,        PARA    TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008468,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7729,CLAUDIA BATISTA DOS SANTOS,PF,94963665034,,PAGAMENTO  DE  DIARIA  REFERENTE  A  VIAGEM  A  SAO  LUIS GONZAGA E PANAMBI ACOMPANHAR PACIENTE. CONFORME REQUISICAO ANEXA.,65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008469,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.  VIAGEM  A  SANTA ROSA DIA 06 DE OUTUBRO, P/ TRANSPORTE PARA AVALIACAO SOCIAL NO INSS. CFE. REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008470,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA    REF.    A    VIAGEM  A  SANTA  ROSA,  DIA  06  DE  OUTUBRO,  PARA ACOMPANHAMENTO DE MENOR PARA PERICIA. CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008471,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO               DE     SERVICOS  DE  JUNTA  MEDICA PARA  O SERVIDOR ALOISIO ROQUE DE OLIVEIRA.,1200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008472,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO         DE     SERVICOS  DE  JUNTA  MEDICA PARA  O SERVIDOR DARIO ROMANO FOLLMANN.,1200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008473,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR                   REF.          PRESTACAO  DE SERVICOS ESPECIALIZADOS DE  ATENDIMENTO    MEDICO    EM    UNIDADE   BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO.",96000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008474,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR.,1206.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008475,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO                DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - OUTUBRO.,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008476,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO7320.,16089.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    ESTIMADO  PARA        PAGAMENTO    DE    SERVICOS    DE ATENCAO  A SAUDE    PARA   VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO.,54000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008478,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL                  DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA YURI CASSIANO SCHONS.,1993.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008479,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.  MES   DE SETEMBRO/2021 - SERVIDORES CELETISTAS.,907.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-06,2021-10-06,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                  DE        COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR,5000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008481,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                  DE        COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA,6000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008482,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,PAGAMENTO    DE    PROPAGANDA  DE  RUA  PARA  DIVULGACAO DOSE DE REFORCO DA VACINA CONTRA COVID 19.  NF 19.,275.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008483,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REF. PUBLICACAO ANUNCIO APOIO OKTOBERFERST.,650.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008484,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR        REF.        PUBLICACAO  ANUNCIO  APOIO DIVULGACAO OKTOBERFEST.,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008485,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7097,VIACAO OURO E PRATA,PJ,92954106000142,,AQUISICAO                 PASSAGENS      CERRO  LARGO/POA  P/  DISTRIBUICAO SEC DE SAUDE.,3364.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008486,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO   DE  SERVICOS  DE  ASSISTENCIA  MEDICO-HOSPITALAR,  CFE.CONTRATO EXERCICIO/2021.",20726.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008487,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/RECEITA ARRECADADA NO MES SETEMBRO 2021.,26507.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008488,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  ESTIMADO PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS - SAUDE.,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008489,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10509,REGIS LUIZ FERNANDES KONZEN - ME,PJ,20809466000140,,VALOR  ESTIMADO  PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS. GABINETE DO PREFEITO.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008490,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP. REFERENTE 09/2021.,1325.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008491,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051920000000,INSTALACOES,1,Recursos Proprios,10510,IRINEO PRILL,PJ,34881491000149,,"VALOR  REFERENTE  A INSTALACAO DE ESTRUTURA EM FERRO, COM AREA DE 61,24 M2, A  SER  INSTALADA  NA  GARAGEM DA PREFEITURA MUNICIPAL, A QUAL SERVIRA COMO COBERTURA PARA O CAMINHAO DO CORPO DE BOMBEITOS VOLUNTARIOS DE CERRO LARGO. CONFORME CONTRATO.",32990.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008492,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  ESTIMADO  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021.",20000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008493,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA GILBERTO FABRIN JUNIOR.,4247.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-06,2021-10-06,202100008494,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039690000000,SEGUROS EM GERAL,20,MDE,7591,ESSOR SEGUROS S.A.,PJ,14525684000150,,PGTO    DERENOVACAO  DE  SEGURO  PARA  VEICULO    ONIBUS - PLACA  IRZ7980 - VIGENCIA  25/10/2021  ATE  25/10/2022.,2211.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO                        DE    RENOVACAO    DE    SEGURO   PARA  VEICULO AMBULANCIA  -              PLACA     IYT5020   -  VIGENCIA  15/10/2021  ATE 15/10/2022.,3056.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008496,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,4.4.90.52,449052520000000,VEICULOS DE TRACAO MECANICA,1,Recursos Proprios,1759,MAQUINAS AGRIC.CARPENEDO LTDA,PJ,95814927000171,,"LICITACAO  NO  4/2020  -  MODALIDADE:  PREGAO  PRESENCIAL AQUISICAO  DE  UM TRATOR AGRICOLA 4X4, CONFORME TERMO ADITIVO 01/2021.",90100.00,0,,0,,2020,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008497,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,VALOR COMPLEMENTAR AO EMPENHO 5669/2021 ORDEM 003.,10977.60,0,,0,,2017,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008498,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  PARA  PRESTACAO  DE  SERVICOS  DE  RECEBIMENTO  E ACONDICIONAMENTO  DE  LIXO  (DESTINACAO FINAL)  - PREGAO 007/2017- CONTRATO 011/2017 - ADITIVO 05/2021.,75000.00,0,,0,,2017,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-06,2021-10-06,202100008499,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,154,ESQUADRIL- IND ESQUADRIAS METALICAS LTDA,PJ,89703102000187,,"VALOR  REFERENTE  AQUISICAOE  INSTALACAO  DE  GRADES  E    POSTES DE FERRO, CHUMBADOS  E  PINTADOS.  PARA  PARQUE  INFANTIL  DA  ESCOLA  EMEF  PE. JOSE SCHARDONG, CFE ORCAMENTOS ANEXOS.",3780.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008500,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036350000000,"SERVICOS  DE APOIO ADMINISTRATIVOS, TECNICO E OPERACIONAL",1,Recursos Proprios,10511,RAFAEL ANDRE DONEL,PF,3114271030,,"VALOR   REFERENTE  AOS  SERVICOS  DE  PORTEIRO  (CONTROLE  DE  ENTRADA  DOS CANDIDATOS,   COM  AFERICAO  DE  TEMPERATURA,  ABERTURA  E  FECHAMENTO  DOS PORTOES).  NA  DATA  DE  17  DE  OUTUBRO  DE  2021.  DURANTE  TODA MANHA DA REALIZACAO    DO  CONCURSO  PUBLICO  01/2021.  CFE.  REQUISICAO  EM  ANEXO.",150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008501,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR    REF.    PUBLICACAO   DE   EXTRATO DE EDITAL DE PROCESSO DE SELECAO PARA CONTRATACAO EFPC 01/2021.,290.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.,1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008503,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE    DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU    -SETEMBRO  /  2021.,10232.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008504,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE    DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU    -SETEMBRO  -  2021.,29334.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008505,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7243,MARLENE DOS SANTOS CESAR,PF,27531180006,,BLOQUEIO   JUDICIAL  PARA  PGTO  DE  MEDICAMENTOS  CFE.  EXTRATO  BANCARIO.,941.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008506,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO      DE    AGUA  -  PRACA E C.COM ESPLANADA.  - SETEMBRO,304.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008507,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO 7304.,1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008508,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR        REF.        PUBLICACAO    DE  AVISO  DE  LICITACAO  -  CONVITE 03/2021.,790.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008509,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REF. PUBLICACAO ANUNCIO APOIO OKTOBERFERST.,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008510,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030290000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,Recursos Proprios,6961,GRIEBELER   CIA LTDA ME,PJ,1921715000140,,AQUISICAO    MATERIAL    DE  AUDIO  PARA  MANUTENCAO  ATIVIDADES  SETOR  DE COMUNICACAO DA  PREFEITURA REPARO RPD200 TWEETER JBL ST302X,490.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008511,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6420,LARA REGINA FAVA CAETANO - MEI,PJ,11033282000140,300041268,"AQUISICAO  GENEROS  DE  ALIMENTACAO PARA OFICINAS ?CHA DAS AVOS?, DA SEC DE ASSISTENCIA SOCIAL - PROGRAMA PAIF CONVIVER SALGADOS",180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-06,2021-10-06,202100008512,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,9889,VANDERLEI M FOLLMANN - MEI,PJ,27734130000104,,"VALOR  REF SERVICOS DE SOLDA EM PARQUE INFANTIL DAS ESCOLAS DR. OTTO FLACH, EMEI IRMAO AMBROSIO E EMEI BEM-ME-QUER SERVICOS DE SOLDA SERVICOS DE SOLDA SERVICOS DE SOLDA",850.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008513,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL DE CONSTRUCAO P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG ARGAMASSA TIPO  ACII EXTERNA 20 KG,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008514,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO  MATERIAL DE CONSTRUCAO P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG CIMENTO SACO DE 50 KG CP IV ALVENARITE,43.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008515,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030420000000,FERRAMENTAS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    ESCADA    PARA    USO  NA  ESCOLA  JACOB  REINALDO  HAUPENTHAL ESCADA ALUMINIO 7 DEGRAUS,245.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008516,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2664,MUNCHEN IND. DE MOVEIS E ESQUADRIAS DE MADEIRA,PJ,7440303000174,,"AQUISICAO  BANCOS  EM  MADEIRA PARA MANUTENCAO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS BANCO DE MADEIRA",2250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-06,2021-10-06,202100008517,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,"VALOR  REF  SERVICO DE INSTALACAO DE CALHAS E ABAS EM TELHADO DA EMEI IRMAO AMBROSIO, CFE ORCAMENTOS ANEXOS INSTALACAO DE CALHAS E ABAS EM TELHADO",2800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008518,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  AMBULANCIA  DO  PLANTAO PLACAS IZO5C23 LAMPADA FAROL H7 PASTILHA DE FREIO TRASEIRO PASTILHA DE FREIO DIANTEIRO DISCO DE FREIO LAMPADA W5W 12V,1315.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008519,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/ MANUTENCAO P/ TROCA DE PECAS EM AMBULANCIA DO PLANTAO  PLACAS IZO5C23 MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008520,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IUY5B08 PASTILHA DE FREIO DIANTEIRO PASTILHA DE FREIO TRASEIRO DISCO DE FREIO,1275.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008521,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE OBRA E SERVICOS DE TORNO P/ CONSERTO AMBULANCIA IUY5B08 MAO DE OBRA E SERVICO DE TORNO,440.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008522,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  SPACEFOX IWG5144 DA SEC DA SAUDE GUARNICAO PORTA BUCHA DIANTEIRA BUCHA BANDEJA DIANTEIRA,410.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008523,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/  TROCA DE PECAS EM SPACEFOX IWG5144 DA SEC DA SAUDE MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008524,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO  MATERIAL  DE  COSTURA  PARA  CURSO  DO PROJETO ?MAES E CHEFES DE FAMILIA?      DA  SEC  DE  ASSISTENCIA  SOCIAL  -  PROGRAMA  PAIF  CONVIVER LINHA PARA CROCHE TECIDO PERCAL ESTAMPADO TECIDO PERCAL LISO TECIDO PERCAL LISO ARGOLAS LINHA COSTURA RETA,1599.12,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008525,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  P/  LANCHES  EM  GRUPOS  E  OFICINAS  DO PROGRAMA PAIF CONVIVER DA SEC DE ASSISTENCIA SOCIAL PAO SANDUICHE COPO PARA SUCO LEITE DESNATADO LEITE CONDENSADO MISTURA P/ BOLO 400G MAIONESE SACHET MORTADELA,83.01,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008526,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,660,JAIME L. KLEIN   CIA LTDA - PINGO CENTER,PJ,89148746000150,,AQUISICAO  MATERIAL  ESPORTIVO  P/  CAMPEONATO DE FUTSAL DA SEC DE ESPORTES BOLA FUTSAL PENALTY MAX 1000 BOLA FUTSAL PENALTY 8 500,442.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008527,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO NO CAMPO DA EXPOCEL ROLO PINTURA GARFO P/ ROLO CAIXA DE DESCARGA TUBO P/ CAIXA DE DESCARGA,95.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008528,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  DA  FABRICA  DE  TUBOS FERRO CONSTRUCAO 6,3MM X 1/4?",320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008529,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO  MATERIAL DE PINTURA P/ OFICINAS DO PROGRAMA PAIF CONVIVER DA SEC DE ASSISTENCIA SOCIAL TINTA ESMALTE AZUL 900ML TINTA ESMALTE VERDE 900 ML TINTA ESMALTE VERMELHO 900 ML TINTA ESMALTE BRILHANTE AMARELO 900 ML AGUARRAS 900 ML TRINCHA 2.1/2,222.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008530,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO PECAS P/ MANUTENCAO BOMBA DE GRAXA DA SEC DE OBRAS BICO P/ BOMBA GRAXA,185.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008531,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,VALOR  REF  SERVICO  DE CONFECCAO DE RIPAS DE MADEIRA P/ BANCOS DA PRACA DA MATRIZ SERVICO DE MARCENARIA,435.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008532,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR    REF  SERVICO  DE MUNCK P/ TROCA DE BOMBA DE AGUA POCO ARTESIANO DA VILA SAO FRANCISCO SERVICO DE MUNCK,595.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    PECA   REPOSICAO  P/  CONSERTO  ROCADEIRAS  DA  SEC  DE  OBRAS CABECOTE DE CORTE,330.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008534,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA EM RUAS DO MUNICIPIO CAL PINTURA 8KG,245.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-06,2021-10-06,202100008535,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039800000000,HOSPEDAGENS,1,Recursos Proprios,10425,HOTEL BRASIL,PJ,35610004000176,,"VALOR    REF    SERVICO   DE  HOSPEDAGEM  DE  PESSOA  EM SITUACAO DE RISCO, ROSANGELA  CLAUDINO, CFE RELATORIO DE INFORMACAO DE ATENDIMENTO DO CONSELHO TUTELAR, EM ANEXO SERVICO DE HOSPEDAGEM",80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008536,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO DE EQUIPAMENTOS DO POSTO CENTRAL E POSTO  DE SAUDE DO BAIRRO BRASILIA VEDACAO P/ PORTA DIGITALE BOBINA SOLENOIDE VALVULA PESO COMPLETA STERMAX BOTAO P/ CHAVE DE PORTA STERMAX CHAVEADOR DE PLACA DISPARO RX,854.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008537,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,"VALOR  REF  CONSERTO  DE  EQUIPAMENTOS   DO POSTO DE SAUDE CENTRAL E BAIRRO BRASILIA, CFE ORCAMENTO ANEXO MAO DE OBRA MANUT.MAQUINAS/EQUIPAMENTOS",1160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-06,2021-10-06,202100008538,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7521,NELI M. NUNES,PJ,4306018000177,,"AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ MANUTENCAO DA ESCOLA SAO FRANCISCO, CFE ORCAMENTOS ANEXOS TIJOLO MACICO AREIA CIMENTO 50 KG ALVENARITE",913.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-06,2021-10-06,202100008539,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,7717,MEDFIO INDUSTRIA E COMERCIO DE ARTIGOS ODONTOLOGIC,PJ,6923493000207,9037667002,"AQUISICAO  MATERIAL  DE  HIGIENE  BUCAL  PARA  DENTISTA - PROGRAMA SAUDE NA ESCOLA, CFE ORCAMENTO ANEXO ESCOVA DENTAL INFANTIL ESCOVA DENTAL ADULTA CREME DENTAL C/ FLUOR FIO DENTAL 25 M",2655.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-02,2021-10-07,202100007372,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PATROLA 02,,8393,,767631,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-02,2021-10-07,202100007373,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  CONSERTO  CARREGADOR 02 DA SEC DE OBRAS,,8380,,767624,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-02,2021-10-07,202100007374,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE    BORRACHARIA  P/  CONSERTO  CAMINHAO  IID0643,,8381,,767625,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-02,2021-10-07,202100007375,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE    BORRACHARIA  P/  CONSERTO  CAMINHAO  IVP4076,,8382,,767626,230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-02,2021-10-07,202100007376,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO    MATERIAL    DE    BORRACHARIA  P/  CONSERTO  CAMINHAO  IID0692,,8383,,767627,230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-02,2021-10-07,202100007377,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETRO 04,,8384,,767628,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-02,2021-10-07,202100007378,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETRO 02,,8385,,767629,860.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-02,2021-10-07,202100007379,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO CARREGADOR 01,,8386,,767630,950.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-02,2021-10-07,202100007380,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO   MATERIAL  DE  BORRACHARIA  P/  CONSERTO  RETRO  07  DA  SEC  DA AGRICULTURA,,8308,,767707,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-09,2021-10-07,202100007530,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,"AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO SEC DA INDUSTRIA, COMERCIO E TURISMO",,8295,,767623,29.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-17,2021-10-07,202100007711,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO MATERIAL P/ INSTALACAO DE QUADRA DE AREIA NO PARQUE DE EXPOSICOES,,8459,,767688,872.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008540,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,DIFERENCA PARCELA 1/51 DO REPARCELAMENTO FAPES.,692.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008541,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"DIFERENCA PARCELA 1/51 DO REPARCELAMENTO FAPES, ENCARGOS.",1033.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008542,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PRESTACAO        DE    SERVICO    TECNICO   ESPECIALIZADO  PARA  ELABORACAO DE    LAUDOS    AMBIENTAIS,      CONFORME  CONTRATO  ADMINISTRATIVO  ANEXO.",1200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008543,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA    REF.    A    VIAGEM    A SANTO ANGELO, NO DIA 07 DE OUTUBRO, PARA ACOMPANHAR CONSULTA MEDICA DE MENOR. CFE REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008544,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA        REF.   A  VIAGEM  A  SANTO ANGELO,  NO  DIA  07  DE  OUTUBRO, PARA  ACOMPANHAMENTO      DE    MENOR   A CONSULTA MEDICA,  CFE  REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008545,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIAS  REF. VIAGENS A SANTO ANGELO E SANTA ROSA, DIAS 06 E 07 DE OUTUBRO, PARA    CONDUCAO  DE  CONSELHEIROS  TUTELARES, CFE. REQUISICOES ANEXAS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-07,2021-10-07,202100008546,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,CONTRATACAO  DE  EXAMES  DE TOMOGRAFIA - CENTRO DE TRIAGEM DE ENFRENTAMENTO AO CORONAVIRUS.,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008547,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE      CONTA     MENSAL    TELEFONE   CELULAR - GABINETE DO PREFEITO -  SETEMBRO.,53.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-07,2021-10-07,202100008548,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  SETEMBRO.,80.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008549,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE  CONTA    MENSAL      TELEFONE    CELULAR   -  SEC. OBRAS - SETEMBRO.,254.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008550,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - SETEMBRO.,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008551,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE      CONTA   MENSAL  TELEFONE  CELULAR - MANUTENCAO FMDCA - SETEMBRO.,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-07,2021-10-07,202100008552,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE  CELULAR - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  SETEMBRO.,63.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008553,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA MENSAL  TELEFONE    CELULAR  -  MANUTENCAO SETOR PROJETOS  E  FISCALIZACAO - SETEMBRO.,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008554,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -SETEMBRO.,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008555,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -SETEMBRO.,170.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008556,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA      MENSAL TELEFONE  CELULAR    -      MANUTENCAO FUNDO      MUNICIPAL        PROTECAO  DO     MEIO AMBIENTE  - SETEMBRO.,43.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-07,2021-10-07,202100008557,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  SETEMBRO.,24.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008558,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   SETEMBRO.,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-07,2021-10-07,202100008559,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,AQUISICAO MATERIAL FARMACOLOGICO PARA CENTRAL DE TRIAGEM DICLOFENACO CLOFEN K 50MG C/20 COMP,95.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-07,2021-10-07,202100008560,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO PARA POSTO DE SAUDE CENTRAL CHA CAMOMILA CHA ERVA DOCE C/ ANIS CHA MACA C/ CANELA CHA DE ENDRO,54.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-07,2021-10-07,202100008561,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  LIMPEZA  E  HIGIENE  PARA  POSTO  DE SAUDE CENTRAL ALVEJANTE S/ CLORO DESINFETANTE 1 L DESINFETANTE 1 L ESPONJA DE COZINHA LIMPADOR AJAX,228.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-07,2021-10-07,202100008562,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO - ATENCAO BASICA,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,"AQUISICAO  MEDICAMENTOS  PARA  USO  NOS  POSTOS  DE SAUDE DO MUNICIPIO, CFE ORCAMENTO ANEXO RIFAMICINA SPRAY KOLLAGENASE C/ CLORANFENICOL 30GR ESCOPOLAMINA ? DIPIRONA CX C/ 120 DRAMIM EV 1ML CX C/ 50 MELOXICAN 15MG  CX C/ 5 CETOPROFENO IM CX C/ 25 DICLOFENACO SPRAY",2201.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008563,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO  MATERIAL  DE  COSTURA  PARA  OFICINA  DE  MACRAME EM CHINELOS DO PROGRAMA PAIF CONVIVER DA SEC DE ASSISTENCIA SOCIAL PEROLA NO 03/DEDAL FIO ENCERADO AGULHA DE MAO NO 05,265.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008564,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,VALOR   REF  REFORMA  E  MANUTENCAO  DA  DECORACAO  EM  PET  DO  NATAL  LUZ MISSIONEIRO REFORMA DE OBJETOS DECORATIVOS,850.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008565,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE CONSTRUCAO PARA MANUTENCAO PRACA DO BAIRRO BRASILIA CIMENTO CP 2 CIMENTO CPIV T CAL PINTURA 8 KG FITA ZEBRADA,276.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008566,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1161,BL GBF FNAS/BOLSA FAMILIA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    MATERIAL    DE    PROTECAO  PARA  SEC  DE  ASSISTENCIA  SOCIAL GAZEBO,750.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008567,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1161,BL GBF FNAS/BOLSA FAMILIA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL DE COZINHA PARA SEC DE ASSISTENCIA SOCIAL TORNEIRA ELETRICA GARRAFA TERMICA 1,8L",279.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008568,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO   MATERIAL  ELETRICO  P/  MANUTENCAO  PREDIO  GARAGEM  PREFEITURA LAMPADA FLUORESCENTE LED 18 W FLECHA TRIFASICA 3 X 30 CANALETA FIO PLASTICHUMBO GRAMPO ISOLADO CAIXA MODULAR MODULO RJ 11,354.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-07,2021-10-07,202100008569,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO    MATERIAL    ELETRICO    P/  MANUTENCAO  PREDIO  SEC  DA  SAUDE FIO PARALELO 2 X 1,5 FLECHA REFORCADA 3 P TEE ADAPTADOR",113.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008570,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO POCOS ARTESIANOS DO MUNICIPIO CHAVE BOIA DPS 40 A RELE FALTA FASE,531.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008571,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO ESCOLAS PE JOSE SCHARDONG, DR OTTO FLACH, BIBLIOTECA PUBLICA E EMEI IRMAO AMBROSIO CANALETA CINTA DE NYLON CABO DE REDE LUMINARIA DE EMERGENCIA LAMPADA LED 15 W RESISTENCIA TOMADA EMBUTIR",3387.95,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008572,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  ILUMINACAO PUBLICA MUNICIPAL FIO CABO PP 2X1,5MM",2500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-07,2021-10-07,202100008573,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO PAVILHAO CENTRAL DO PARQUE DE EXPOSICOES FIO CABO PP 2X1,5MM FIO PARALELO 2 X 2,5 SUPORTE PORCELANA LAMPADA LED 30W BUCHA CLAMP REFLETOR LED 50 W DISPOSITIVO DR",773.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-10-08,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 52550,,9015,141.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-01,2021-10-08,202100000827,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,"VALOR  ESTIMADO  REFERENTE    SERVICOS  DE  LAVAGENS EM VEICULO DO CONSELHO TUTELAR, NF 178",,8594,,767799,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-10-08,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR                ESTIMADO         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. CENTRAL DE TRIAGEM COVID 19.,,9051,1141.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-10-08,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. AUXILIOS. NF 1618. SETEMBRO.,,9052,187.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-10-08,202100003530,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO      E    MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO  DE CONTRATO. NF 2618. REFE SETEMBRO.,,8976,,767824,510.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-27,2021-10-08,202100003999,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3047.,,9046,451.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-10-08,202100004443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 5849.,,9050,1095.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-28,2021-10-08,202100005206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF 1061 SETEMBRO.",,8981,,767810,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-28,2021-10-08,202100005206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021",,8980,,767806,643.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-01,2021-10-08,202100005370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021 - SETEMBRO - NF 36077",,9018,162.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-05,2021-10-08,202100005474,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    ESTIMATIVO  PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - SEC. SAUDE,,9042,40.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-05,2021-10-08,202100005477,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR      ESTIMATIVO PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR. NF 223 E 224.,,9040,170.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-14,2021-10-08,202100005730,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,2745,COOP. PRODUCAO E COMERC. AGRICULTURA  FAMILIAR,PJ,7278544000169,,"AQUISICAO      DE    GENEROS    ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  P/ ALIMENTACAO  ESCOLAR,  P/  ALUNOS  DA  REDE  DE  EDUCACAO  BASICA  PUBLICA, CFE. CHAMADA PUBLICA 01/2021, CONTRATO 06/2021. NF 1093. 3 PGTO.",,9039,14019.00,0,,2021,1,CPP,2021,6,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-10-08,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. CENTRAL DE TRIAGEM. NF 1733.,,9049,260.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-10-08,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1734.,,9048,559.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-28,2021-10-08,202100006249,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,6005,OBJETIVA CONCURSOS LTDA,PJ,849426000114,,"PAGAMENTO  PELA  PRESTACAO  DE SERVICOS DE ELABORACAO, APLICACAO E CORRECAO DAS PROVAS OBJETIVAS, CONFORME CONTRATO ANEXO.",,9014,5274.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-02,2021-10-08,202100006321,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,VALOR    ESTIMADO   PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO - SETEMBRO - NF 20749 E 122674,,9016,344.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-10-08,202100006362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,,9017,75.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-10-08,202100006407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,PAGAMENTO  DE  EXAMES  DE LAB    REALIZADOS    CFE  AUX  AUTORIZADO  PELA  SEC.  SAUDE  -  EXCEDENTES. NF 1617. SETEMBRO.,,9053,914.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-04,2021-10-08,202100006421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 9039 E 9037,,9013,2557.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-04,2021-10-08,202100006421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 8943,,7790,,767726,1826.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-18,2021-10-08,202100006753,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DO TRANSPORTE ESCOLAR. ONIBUS ESCOLAR IUG4238.,,9075,40.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-18,2021-10-08,202100006754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS    DE    BORRACHARIA  PARA  MANUTENCAO VEICULOS DA SECRETARIA DA SAUDE. NF 363.,,9076,330.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-18,2021-10-08,202100006759,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO  VEICULO  DA  SEC DA AGRICULTURA. NF 364. RETROESCAVADEIRA 7.,,9074,140.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-10-08,202100007311,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,"VALOR              REFERENTE        SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA ADM, NF. 179.",,8593,,767798,90.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 350. CARREGADOR 1.,,9072,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICO DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS. NF 356. RETRO3.,,9062,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS. NF 355. TRATOR 2.,,9063,170.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS. NF354. PATROLA 3.,,9064,70.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS. NF360. CAMINHAO6.,,9065,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 362. CAMINHAO 7.,,9066,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 358. CAMINHAO 10.,,9067,240.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICO  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS,,9068,40.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICO  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS.  BOBCAT. NF 361.,,9069,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 353. CARRETAO.,,9070,40.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 352. RETRO 4.,,9071,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 351. PATROLA 2.,,9073,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 349. IIX1933.,,9077,40.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 349. IHN1345.,,9078,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF346. IIU6815.,,9079,20.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 345. CAMINHAO 8.,,9080,70.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-10-08,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 357. RETRO2.,,9081,240.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-01,2021-10-08,202100007314,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.32,339332050000000,material distrib. gratuita,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 13784,,9020,2471.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-10-08,202100007316,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021. REF SETEMBRO.",,8989,,767823,3770.00,2021,10,PRP,2021,9,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-10-08,202100007317,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021. SETEMBRO, NF 6934 E 6941.",,8988,,767822,2710.00,2021,10,PRP,2021,9,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-06,2021-10-08,202100007432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. LACEN. NF 5852.,,9056,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-06,2021-10-08,202100007432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. AUXILIOS. SETEMBRO. NF 5851.,,9055,410.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-06,2021-10-08,202100007432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. CENTRAL DE TRIAGEM. SETEMBRO. NF 5850.,,9054,108.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-10-08,202100007595,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2262,MARCENARIA SERRO AZUL LTDA,PJ,5780872000133,,"AQUISICAO  MATERIAL  PARA MANUTENCAO DA PRACA DA MATRIZ, CFE REQUISICAO ANEXA.",,8275,,767725,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-09-16,2021-10-08,202100007698,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  DE EQUIPAMENTOS DE COZINHA PARA SALA DOS MOTORISTAS DO TRANSPORTE ESCOLAR, CFE ORCAMENTOS ANEXOS.",,8479,,767796,2882.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-09-21,2021-10-08,202100007751,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  AR  CONDICIONADO  PARA  INSTALACAO NA EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS",,8565,,767795,3250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-24,2021-10-08,202100007884,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO MATERIAL DE DOACAO P/ PESSOA CARENTE, CESARIO SADOWSKI",,8609,,767797,428.04,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-24,2021-10-08,202100007896,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR REF COLOCACAO DE PISO P/ REFORMA SALA DE ATENDIMENTO DA SEC DE ASSISTENCIA SOCIAL,,8600,,767781,1300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-27,2021-10-08,202100007905,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,ATENCAO BASICA / PIES,397,PSIUK   CIA LTDA,PJ,88896873000175,,AQUISICAO     DE  GENEROS  DE ALIMENTACAO P/ EQUIPE DE ENFERMAGEM A SERVICO VACINACAO - SETEMBRO/2021,,8934,,767834,236.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-27,2021-10-08,202100007918,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10186,DENNIS PEREIRA DA SILVA - MEI,PJ,37647893000171,,VALOR    REF  MAO DE OBRA P/ REALIZACAO DE SERVICOS DE DRENAGEM NO CAMPO DO PARQUE DE EXPOSICOES,,8916,,767708,1300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-27,2021-10-08,202100007925,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,AQUISICAO PECAS DE MADEIRA PARA BANCOS DA PRACA E PARQUINHO,,8771,,767826,435.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-27,2021-10-08,202100007931,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I.  P/  MANUTENCAO COMPUTADOR SALA DE REUNIOES PREDIO SEDE RPEFEITURA,,9030,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-27,2021-10-08,202100007935,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO   MATERIAL  P/  MNAUTENCAO  COMPUTADOR  SETOR  DE  IDENTIDADE  DA PREFEITURA,,9027,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-08,202100007986,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS REF. VIAGEM A GIRUA DIAS 15, 17, 20, 22, 24 E 27 DE  SETEMBRO PARA TRANSPORTE DE LIXO, CFE  REQUISICOES ANEXAS.",,8629,,767752,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-10-08,202100008152,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO    PARTE    PATRONAL   FAPES,  MES  DE  SETEMBRO/2021  -  FUNDEB",,8902,,767712,155536.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-09-28,2021-10-08,202100008153,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO PARA RPPS PASSIVO ATUARIAL, MES DE SETEMBRO/2021.",,8901,,767714,219626.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-08,202100008154,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO PARTE PATRONAL FAPES  MES  DE SETEMBRO/2021- EXECUTIVO,,8900,,767716,46337.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-10-08,202100008155,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO PARTE PATRONAL FAPES MES DE SETEMBRO/2021- MDE,,8899,,767715,11515.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-10-08,202100008156,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO PARTE  PATRONAL FAPES,  MES  DE SETEMBRO/2021  -  FUNDEB",,8898,,767713,41594.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-10-08,202100008157,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO PARTE PATRONAL FAPES MES DE SETEMBRO/2021- SAUDE,,8897,,767717,28657.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-10-08,202100008159,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO            TARIFA           CONSUMO  DE    AGUA    - CRECHE IRMAO AMBROSIO - SETEMBRO,,8948,,767808,135.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-08,202100008160,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4011,ATENCAO BASICA / PIES,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - POSTO DE SAUDE 644 - SETEMBRO,,8947,,767832,200.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-08,202100008161,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4011,ATENCAO BASICA / PIES,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - POSTO DE SAUDE 400 - SETEMBRO,,8946,,767831,75.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-10-08,202100008162,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - C. CONV. BAIRRO BRAS. - SETEMBRO,,8945,,767818,53.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-08,202100008163,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO   DE  AGUA - CNEC - SETEMBRO,,8944,,767819,263.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-08,202100008164,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4011,ATENCAO BASICA / PIES,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - POSTO DE SAUDE B. BRASILIA - SETEMBRO,,8943,,767830,160.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-08,202100008165,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA  CONSUMO DE  AGUA  - CEMITERIO B. BRASILIA -  SETEMBRO,,8942,,767820,57.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-10-08,202100008166,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA  -  ESCOLA P. JOSE SCHARDONG - SETEMBRO,,8941,,767807,1879.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-08,202100008167,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO   DE  AGUA - CENTRO FEIRANTES - SETEMBRO,,8940,,767821,60.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-10-08,202100008168,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.  VIAGEM  A SANTO ANGELO, PASSO FUNDO, IJUI, SANTA MARIA E GIRUA, NOS DIAS 23, 24, 27, 28, 29 E 30 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8965,,767815,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-10-08,202100008169,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.    VIAGENS  A  SANTO ANGELO, SANTA ROSA, IJUI, GIRUA, POA, CAXIAS DO SUL, PORTO XAVIER, NOS DIAS 22, 23, 24, 27, 28 E 29 DE  SETEMBRO,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES  ANEXAS.",,8964,,767811,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-10-08,202100008170,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS REF. VIAGENS A SANTO ANGELO, IJUI E PORTO ALEGRE,  NOS DIAS  24, 25, 26, 27, 28, 29 E 30 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8963,,767814,973.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-10-08,202100008172,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS  REF.  VIAGENS A SANTO ANGELO, IJUI E PORTO ALEGRE, NOS DIAS 23, 24, 25, 27, 28 E 29 DE    SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8961,,767813,1101.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-10-08,202100008173,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA REF. VIAGENS A SANTO ANGELO E GIRUA, DIAS 16, 25, 27, 28 E 29 DE SETEMBRO, PARA    TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8960,,767812,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-10-08,202100008174,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIAS REF. VIAGENS A SANTO ANGELO, PASSO FUNDO, GIRUA E IJUI, DIAS 23, 24, 27, 28 E 29 DE  SETEMBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8959,,767816,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-28,2021-10-08,202100008175,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIAS REF. VIAGENS A SANTO ANGELO E SANTA ROSA, DIAS 30 DE SETEMBRO E 01 DE OUTUBRO, PARA CONDUCAO DE CONSELHEIROS TUTELARES, CFE. REQUISICOES ANEXAS.",,8968,,767735,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-28,2021-10-08,202100008176,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA REF. A VIAGEM A SANTA ROSA, NO DIA 01 DE OUTUBRO, PARA ACOMPANHAMENTO DE MENOR AO CT DE REDENTORA, CFE REQUISICAO ANEXA.",,8958,,767817,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-08,202100008209,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PRACA DA MATRIZ,,9036,1200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-08,202100008210,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO PORTICO DO PARQUE DE EXPOSICOES,,9035,30.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-08,202100008215,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO PROTETOR ELETRONICO P/ MANUTENCAO SALA DA TELEFONISTA PREDIO SEDE PREFEITURA,,9034,265.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-28,2021-10-08,202100008217,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ NATAL LUZ 2021,,9033,750.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-08,202100008227,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ BANHEIRO NO PARQUE DE EXPOSICOES,,9029,65.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-08,202100008230,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO PARA MANUTENCAO PREDIO DO PARQUE DE EXPOSICOES,,9032,55.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-08,202100008232,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,9031,343.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-10-08,202100008240,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA IMPLANTACAO E TREINAMENTO SISTEMA ?EDUCAR? MODULO DIARIO DE CLASSE ONLINE. NF 1062.,,8982,,767809,1600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-08,202100008244,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ INSTALACAO DE QUADRA DE VOLEI DE AREIA NO PARQUE DE E XPOSICOES,,9044,1189.44,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-08,202100008245,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SALA TELEFONISTA PREDIO SEDE PREFEITURA,,9026,156.06,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-08,202100008246,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO DA PRACA DA MATRIZ,,9025,415.62,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-08,202100008270,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ DRENOS EM QUADRA VOLEI DE AREIA NO PARQUE DA EXPOCEL,,9045,764.96,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-08,202100008277,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8119,PREFEITURA MUNICIPAL DE SANTO ANGELO,PJ,87613071000148,,PAGAMENTO TAXA VISTORIA BOMBEIROS - PARQUE DE EXPOSICOES,,9024,476.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-08,202100008278,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,COMPLEMENTAR AO EMPENHO 5370 - ORDEM 003 - SETEMBRO - NF 36077,,9019,6746.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-29,2021-10-08,202100008280,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO    DE   SERVICOS  DE  JUNTA  MEDICA PARA  O SERVIDOR MARINO SAUSEN.,,9038,1182.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-10-08,202100008281,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARIO MALINOWSKI.,,9023,842.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-10-08,202100008282,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUIZ JESUS SOARES DE OLIVEIRA.,,9022,411.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-29,2021-10-08,202100008283,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RUDI JOSE SCHUMECHER.,,9021,1029.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-29,2021-10-08,202100008284,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,7212,NELCI VORPAGEL DO NASCIMENTO,PF,65385497053,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE CONFORME AUTORIZACOES EM ANEXO.,,9037,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-29,2021-10-08,202100008285,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8123,IGAM CORPORATIVO CURSOS E ASSESSORIA LTDA,PJ,7675477000116,,VALOR COMPLEMENTAR AO EMPENHO 8092.,,9028,18.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-29,2021-10-08,202100008285,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,8123,IGAM CORPORATIVO CURSOS E ASSESSORIA LTDA,PJ,7675477000116,,VALOR COMPLEMENTAR AO EMPENHO 8092.,,9028,,767840,18.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-29,2021-10-08,202100008288,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR COMPLEMENTAR AO EMPENHO 5477.,,9041,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-29,2021-10-08,202100008290,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR COMPLEMENTAR AO EMPENHO 5474.,,9043,5.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-29,2021-10-08,202100008291,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR COMPLEMENTAR AO EMPENHO 3999.,,9047,2.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-10-08,202100008302,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS  REF. VIAGEM A GIRUA DIA 29 DE SETEMBRO E 01, 04 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE  REQUISICOES ANEXAS.",,9060,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-10-08,202100008306,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA  REF.  VIAGENS A GIRUA E CAMPINA DAS MISSOES, DIAS 01 E 06 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS E VIDROS, CFE. REQUISICOES ANEXAS.",,9059,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-10-08,202100008307,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS   REF.  VIAGENS  A  GIRUA  NOS  DIAS  01 E 04 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE. REQUISICOES ANEXAS.",,9058,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-10-08,202100008309,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA REF. VIAGEM A SANTO ANGELO, NO DIA 01 DE OUTUBRO, PARA LEVAR BOMBA SUBMERSA PARA CONSERTO, CFE. REQUISICAO ANEXA.",,9057,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-29,2021-10-08,202100008310,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO EQUIPAMENTO DE T. I. PARA SALA SERVIDOR PREDIO SEDE PREFEITURA, CFE ORCAMENTOS ANEXOS",,9061,4364.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-08,2021-10-08,202100008574,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR          REF.    SERVICO  DE  DIVULGACAO  EXAMES LABORATORIAIS.  CFE. AUTORIZACAO ANEXA.,176.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-08,2021-10-08,202100008575,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS          REF.    VIAGEM  A SANTO ANGELO, IJUI, PASSO FUNDO,     NOS DIAS  07  E  08  DE  OUTUBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008576,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CTA 7063-7.,7297.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008577,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CTA 7242-7 ITR.,67.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008578,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CTA 10067-6 CIDE.,35.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008579,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM.,930.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008580,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR  REFERENTE  SONORIZACAO BRINCANDO NA PRACA. PRACA DO BAIRRO BRASILIA. CFE REQUISICAO ANEXA.,330.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008582,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008583,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR  REFERENTE  SONORIZACAO  BRINCANDO  NA  PRACA.  PRACA DA MATRIZ.  CFE REQUISICAO ANEXA.,330.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008584,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE SOM DE RUA DIVILGACAO PROJETO ?BRINCANDO NA PRACA? DO CRAS. CFE. REQUISICAO ANEXA.,425.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008585,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2554,ELAINE MARIA FAVA,PJ,32346131000111,,AQUISICAO    DE  GENEROS  DE  ALIMENTACAO PARA PARTCIPANTES DAS OFICINAS DO CRAS - PAIF/ CONVIVER UNIAO.,240.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008586,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9899,NILTON JOSE CORREIA - ME,PJ,26790687000108,,"VALOR  REFERENTE  CONTRATACAO  DE  SERVICOS  TECNICOS  ESPECIALIZADOS  PARA ARBITRAGEM  DE  FUTSAL,  A  SEREM  PRESTADOS  POR  OCASIAO DA REALIZACAO DO CAMPEONATO MUNICIPAL DE FUTSAL 2021.",13800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008587,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. BOBINA PARA MAQUINA DE CALCULAR, NA COR BRANCA, CX COM 30 UNIDADES CANETA MARCA TEXTO, COR AMARELA, CX COM 12 UNIDADES FITA CORRETIVA TAM. 5MM X 6M TESOURA GRANDE, NO 8, MINIMO",347.10,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008588,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CLIPES 2/0 NIQUELADO, CX COM 100 UNIDADES CLIPES 8/0 NIQUELADO, CX COM 25 UNIDADES",55.98,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008589,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FITA ADESIVA  LARGA APROX. 48MM X 50MM FITA ADESIVA  ESTREITA APROX. 12MM X 50MM GRAMPO PARA GRAMPEADOR, TAMANHO 26/6, CX COM 5000, COR COBREADO",102.95,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008590,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. COLA BASTAO BRANCA, 36 GRAMAS PILHA ALCALINA, PEQUENA, MODELO AA, BLISTER COM 04 UNIDADES PRENDEDOR DE PAPEL - 51MM CX COM 12 UNIDADES",328.80,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008591,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. BORRACHA BRANCA NO 40, CX COM 20 UNIDADES COLA BRANCA  LIQUIDA 40 GR LIQUIDO CORRETIVO, 18ML, BASE DE AGUA PENDRIVE 16GB PILHA ALCALINA, MODELO AAA (PALITO) - BLISTER COM 4 UNID",282.05,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-08,2021-10-08,202100008592,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FOLHAS DE OFICIO A4 CERTIFICACAO CERFLOR OU FSC, CX COM 10 PACOTES DE 500 FLS",836.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-08,2021-10-08,202100008593,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. PASTA COM ABA EM ELASTICO, DE POLIPROPILENO, TRANSPARENTE 245 MM DE LARG. X 335 MM DE ALTURA",21.75,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-08,2021-10-08,202100008594,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. PILHA ALCALINA, MODELO AAA (PALITO) - BLISTER COM 4 UNIDADES",70.75,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-08,2021-10-08,202100008595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. PILHA ALCALINA, PEQUENA, MODELO AA, BLISTER COM 04 UNIDADES SACOS PLASTICOS, COM FUROS, PARA PASTA ARQUIVO, PCT COM 50 UNIDADES",92.22,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-08,2021-10-08,202100008596,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. REGUA TRANSPARENTE 30 CM TESOURA GRANDE, NO 8, MINIMO 21CM",107.90,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-08,2021-10-08,202100008597,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. TESOURA PEQUENA, LAMINA EM INOX 5,MEDINDO ENTRE 11CM E 14CM",35.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008598,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6870,ANDERSON NICOLAU HILBIG,PJ,9150592000100,300040245,"AQUISICAO  MATERIAL  PARA  LIMPEZA  NAS  ESCOLAS MUNICIPAIS, CFE ORCAMENTOS ANEXOS CERA LIQUIDA VERMELHA 1L C/12 UN CERA LIQUIDA INCOLOR 1L C/ 12 UN",1150.08,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-08,2021-10-08,202100008599,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO MATERIAL DE COPA E COZINHA P/ CENTRAL DE TRIAGEM GARRAFA TERMICA 1,8L CAFE 500G",129.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008600,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  ALIMENTICIOS  P/  PROGRAMACAO DO DIA DAS CRIANCAS PELO CRAS SACO DE PAPEL 9X19CM C/ 50UN CALDO DE GALINHA CEBOLA COPO DESCARTAVEL 180 ML EXTRATO DE TOMATE 4KG GUARDANAPO OLEO DE SOJA 900ML,260.03,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-08,2021-10-08,202100008601,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO         PRODUTOS  DE  LIMPEZA  PARA  SECRETARIA,  CRAS  E  CREAS.",1005.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-09-01,2021-10-08,202101007300,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 1798. REF. SETEMBRO.",,8975,,767738,543.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-10-08,2021-10-08,202101008581,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES AGOSTO/2021.,2000.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-10-11,202100000001,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS COMBUSTIVEL VEICULOS GABINETE DO PREFEITO - CARTAO COMBUSTIVEL. REF SETEMBRO.,,8951,,768816,287.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-10-11,202100000006,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC.  DA EDUCACAO - CARTAO COMBUSTIVEL. REF . SETEMBRO.,,8952,,768813,296.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-10-11,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL. REF SETEMBRO.,,8950,,768815,323.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-01,2021-10-11,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. - SETEMBRO - NF 2492,,9002,,768839,11500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-29,2021-10-11,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    ESTIMADO    PARA    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL . REF SETEMBRO.,,8949,,768814,5826.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-10-11,202100003516,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL - SETEMBRO.,,9116,430.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-14,2021-10-11,202100004728,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016,,9089,450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-14,2021-10-11,202100004728,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016 - SETEMBRO,,7737,,768916,450.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-01,2021-10-11,202100005370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO    DE    SERVICOS    DE    ASSISTENCIA   MEDICO-HOSPITALAR,  CFE. CONTRATO EXERCICIO / 2021 - SETEMBRO - NF 36077",,9018,,768840,162.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-14,2021-10-11,202100005730,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,2745,COOP. PRODUCAO E COMERC. AGRICULTURA  FAMILIAR,PJ,7278544000169,,"AQUISICAO      DE    GENEROS    ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  P/ ALIMENTACAO  ESCOLAR,  P/  ALUNOS  DA  REDE  DE  EDUCACAO  BASICA  PUBLICA, CFE. CHAMADA PUBLICA 01/2021, CONTRATO 06/2021. NF 1093. 3 PGTO.",,9039,,768841,14019.00,2021,1,CPP,2021,6,C
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-26,2021-10-11,202100006171,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR    REF.    A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS EM  JORNAL      ESCRITO   DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO LARGO - OUTUBRO - NF 7164,,8993,,768909,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-26,2021-10-11,202100006171,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,"VALOR    REF.    A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS EM  JORNAL      ESCRITO   DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO LARGO. NF 7153, SETEMBRO.",,8978,,768910,999.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-27,2021-10-11,202100006205,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO    AUXILIO    MORADIA  CFE.LEI  MUNICIPAL  NO  2608/2016  - ORDEM JUDICIAL. REFERENTE OUTUBRO.,,9141,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-28,2021-10-11,202100006249,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,6005,OBJETIVA CONCURSOS LTDA,PJ,849426000114,,"PAGAMENTO  PELA  PRESTACAO  DE SERVICOS DE ELABORACAO, APLICACAO E CORRECAO DAS PROVAS OBJETIVAS, CONFORME CONTRATO ANEXO.",,9014,,768960,5274.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-02,2021-10-11,202100006321,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,VALOR    ESTIMADO   PARA  PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO - SETEMBRO - NF 20749 E 122674,,9016,,768908,344.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-27,2021-10-11,202100007202,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.  - SETEMBRO - NF 686 E 687",,9006,,768959,21502.80,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-01,2021-10-11,202100007314,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.32,339332050000000,material distrib. gratuita,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 13784,,9020,,768822,2471.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-15,2021-10-11,202100007679,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR REF SERVICO DE DIVULGACAO CAMPANHA DE VACINA.,,9196,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-21,2021-10-11,202100007715,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,9192,2633.40,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-21,2021-10-11,202100007723,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9145,269.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-21,2021-10-11,202100007725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9144,209.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-23,2021-10-11,202100007849,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9082,418.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-09-23,2021-10-11,202100007857,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO               DIVIDA    REF.    FINANCIAMENTO    PRO TRANSPORTE SAO JOSE - PARCELA 105/240,,8579,,768789,3724.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-09-23,2021-10-11,202100007858,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO                    DE              JUROS    E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 105/240,,8580,,768788,5000.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-23,2021-10-11,202100007865,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF ASSISTENCIA TECNICA P/ MANUTENCAO REDE DE INFORMATICA DAS ESCOLAS MUNICIPAIS,,8611,,768865,229.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-24,2021-10-11,202100007876,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,"DIARIA REF. VIAGEM A SANTO ANGELO, NO DIA 27 DE SETEMBRO, PARA CONDUCAO DE CONSELHEIROS TUTELARES E ADOLESCENTE, CFE. REQUISICAO ANEXA.",,8583,,768919,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-24,2021-10-11,202100007886,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO PECA REPOSICAO P/ CONSERTO CAMINHAO 09,,9215,106.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-24,2021-10-11,202100007887,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR REF MAO DE OBRA TROCA DE PECA P/ CONSERTO CAMINHAO 09,,9214,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-27,2021-10-11,202100007908,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO      MATERIAL  DE  EXPEDIENTE  PARA SMEC, CFE JUSTIFICATIVA ANEXA",,9111,1937.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-27,2021-10-11,202100007910,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DAS ESCOLAS MUNICIPAIS DE ENSINO    FUNDAMENTAL    E    EDUCACAO   INFANTIL,  CFE  ORCAMENTOS  ANEXOS",,9112,7200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-27,2021-10-11,202100007913,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO PATROLA 03,,9216,827.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-27,2021-10-11,202100007914,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA P/ MANUTENCAO PATROLA 03,,9217,380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-27,2021-10-11,202100007915,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DA  ESCOLA  DR OTTO FLACH,,9113,864.03,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-27,2021-10-11,202100007916,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  AMAROK  IZB8A60  DA SEC DA SAUDE,,9186,990.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-27,2021-10-11,202100007917,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  AMAROK  IZB8A60  DA SEC DA SAUDE,,9187,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-27,2021-10-11,202100007919,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10491,GILMAR FRANCISCO ANTUNES,PJ,13549632000231,,AQUISICAO    MATERIAL    DE    COPA  P/  ATIVIDADE  DO  PROJETO  ?CONVIVER?,,9149,85.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-27,2021-10-11,202100007920,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR   REF  SERVICOS  DE  PINTURA  INTERNA  SALA  SINE  -  BALCAO  CIDADAO,,9148,680.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-27,2021-10-11,202100007921,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  SPIN  JAJ6H83 DA SEC DA SAUDE,,9188,516.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-27,2021-10-11,202100007922,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR   REF  MAO  DE  OBRA  P/  CONSERTO  SPIN  JAJ6H83  DA  SEC  DA  SAUDE,,9189,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-27,2021-10-11,202100007923,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  VAN  IXW2097  DA SEC DA SAUDE,,9190,524.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-27,2021-10-11,202100007924,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR    REF  MAO  DE  OBRA  P/  CONSERTO  VAN  IXW2097  DA  SEC  DA  SAUDE,,9191,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-27,2021-10-11,202100007930,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DE ASSISTENCIA SOCIAL,,9147,290.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-27,2021-10-11,202100007936,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC  DE ASSISTENCIA SOCIAL,,9146,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-28,2021-10-11,202100008178,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA REF. A VIAGEM A SANTO ANGELO, NOS DIAS 30 DE SETEMBRO E 01 DE OUTUBRO, PARA BUSCA DE ADOLESCENTE NA DPPA - SANTO ANGELO, DEVIDO A POSSE E TRAFICO DE ENTORPECENTES, CONFORME OCORRENCIA POLICIAL NO 6838/2021/151509, E REQUISICAO ANEXA.",,8967,,768920,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-28,2021-10-11,202100008179,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA REF. A VIAGEM A SANTO ANGELO, DIA 30 DE SETEMBRO E 01 DE OUTUBRO, PARA BUSCA DE ADOLESCENTE NA DPPA - SANTO ANGELO, DEVIDO A POSSE E TRAFICO DE ENTORPECENTES, CONFORME OCORRENCIA POLICIAL NO 6838/2021/151509, E REQUISICAO ANEXA.",,8966,,768918,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008192,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ROCADEIRA  03  DA  SEC  DE OBRAS,,9213,1140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008193,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  MAO  DE  OBRA TROCA DE PECAS P/ CONSERTO ROCADEIRA 03 DA SEC DE OBRAS,,9212,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008194,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ROCADEIRA  01  DA  SEC  DE OBRAS,,9211,729.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008195,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR   REF  MAO  DE  OBRA  P/  CONSERTO  ROCADEIRA  01  DA  SEC  DE  OBRAS,,9210,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008196,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  USO  NAS  ROCADEIRAS  DA  SEC  DE OBRAS,,9209,235.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008197,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR  REF  SERVICO  DE  CONSERTO  DE 112 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA  DO MUNICIPIO,,9163,2346.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-10-11,202100008198,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF  INSTALACAO  ELETRICA  NAS  ESCOLAS  DR  OTTO  FLACH  E  PE JOSE SCHARDONG,,9110,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008199,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO PRODUTOS DE LIMPEZA P/ MANUTENCAO DA SEC DE OBRAS,,9208,461.85,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008200,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    DIVERSO   P/  MANUTENCAO  SECRETARIA  DA  EDUCACAO,,9109,148.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008201,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990200000,material Hidraulico,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  DA  ESCOLA DR OTTO FLACH E ESCOLA PE JOSE SCHARDONG,,9108,56.07,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008202,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL DIVERSO P/ MANUTENCAO EMEI IRMAO AMBROSIO,,9107,38.43,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008203,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  PINTURA  P  MANUTENCAO  DAS ESCOLAS JACOB REINALDO HAUPENTHAL E PE JOSE SCHARDONG,,9106,42.84,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008205,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"AQUISICAO  MATERIAL  DE CONSTRUCAO P/ EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS",,9105,623.84,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-10-11,202100008206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,VALOR  REF  SERVICO  DE  CONSERTO  DE  DIVISORIA  E INSTALACAO DE RODAPE NO REFEITORIO DA ESCOLA JACOB REINALDO HAUPENTHAL,,9104,1390.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008207,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,"AQUISICAO  BOMBA  DE  GRAXA  PNEUMATICA P/ LUBRIFICACAO DOS EQUIPAMENTOS DA SEC DE  OBRAS, CFE ORCAMENTOS ANEXOS",,9226,2240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-11,202100008208,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4011,ATENCAO BASICA / PIES,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  DE  FIXACAO  P/  MANUTENCAO INSTALACAO DA SEC DA SAUDE,,9185,41.85,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008213,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO  MATERIAL  P/  MANUTENCAO  REDE  DE  TELEFONIA  PREDIO  DA SEC DE ASSISTENCIA SOCIAL,,9143,175.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008214,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF  REFORMA E AMPLIACAO INFRA ESTRUTURA DA REDE DE TELEFONIA NA SEC DE ASSISTENCIA SOCIAL,,9142,485.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008216,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO    MATERIAL    PARA   CONSTRUCAO  DE  CORDOES  P/  SEC  DE  OBRAS,,9207,1252.44,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008218,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL  PARA  MANUTENCAO  DO  CENTRO  COMUNITARIO  URBANIZAR,,9206,56.58,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008219,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/    MANUTENCAO  DA  ILUMINACAO  PUBLICA DO MUNICIPIO,,9205,525.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008220,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FERRAMENTAS PARA MANUTENCAO DO CEMITERIO MUNICIPAL,,9204,334.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008221,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  PREDIO ANEXO II PREFEITURA,,9203,40.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008222,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS,,9202,397.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008224,15,URBANISMO,451,Infra-Estrutura Urbana,69,Vias Urbanas,1007,Reforma e Aquisicao Equip. P/ Praca,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    ELETRICO  P/  REFORMA  PRACA  DO  BAIRRO  BRASILIA,,9201,1504.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-11,202100008225,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4011,ATENCAO BASICA / PIES,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL  ELETRICO  P/  MANUTENCAO  PREDIO  DA  SEC  DA  SAUDE,,9184,89.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008226,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FIXADOR DE LONA P/ CAMINHAO 01 DA SEC DE OBRAS,,9200,24.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008228,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA REFORMA BANHEIRO DA SEC DE OBRAS,,9199,656.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008229,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/ MANUTENCAO PREDIO DO PARQUE DE EXPOSICOES,,9235,149.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008231,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    FERRAMENTAS    PARA  USO  PELOS  PEDREIROS  DA  SEC  DE  OBRAS,,9234,76.05,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008236,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9123,780.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-11,202100008242,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4500,CUSTEIO - ATENCAO BASICA,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAIS  P/  INSTALACAO DE CADEIRA ODONTOLOGICA NO CONSULTORIO ODONTOLOGICO DO PRESIDIO DE CERRO LARGO,,9183,469.94,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008243,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO SALA DE ATENDIMENTO DA SEC DE ASSISTENCIA SOCIAL,,9150,547.34,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008247,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  FERRAMENTAS  PARA  PINTURA  DE  RUAS  PUBLICAS  DO MUNICIPIO,,9233,80.01,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008248,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    P/    MANUTENCAO    CENTRO  COMUNITARIO  URBANIZAR,,9232,49.14,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008249,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  MANUTENCAO  PONTE  DO  COMANDAI  NA LINHA SAO JOAO,,9231,610.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008250,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO CAMINHAO 01 DA SEC DE OBRAS,,9230,181.89,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008251,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    P/  MANUTENCAO  DO  CENTRO  COMUNITARIO  URBANIZAR,,9229,1754.55,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008252,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA SEC DE OBRAS,,9228,387.45,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008254,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    DE  FERRAMENTAS  PARA  USO  DOS  PEDREIROS  DA  SEC  DE  OBRAS,,9227,21.51,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008255,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ OFICINA DA SEC DE OBRAS,,9225,175.23,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008256,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL  P/  ATIVIDADES  DOS  ENCANADORES  DA  SEC  DE  OBRAS,,9224,2795.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-11,202100008257,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,PRESTACAO    DE    SERVICO    DE    INSTALACAO  DE  DOIS  APARELHOS  DE  AR CONDICIONADO  NAS  SALA  DE  ATENDIMENTO MEDICO DO PRESIDIO DE CERRO LARGO.,,9193,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008259,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO    MATERIAL    DE  PINTURA  P/  MANUTENCAO  SALA  BALCAO  CIDADAO,,9151,617.49,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-11,202100008262,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08,,9169,464.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-11,202100008263,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IUY5B08,,9170,225.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-11,202100008264,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644,,9171,440.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-11,202100008265,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWC5644,,9172,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-11,202100008266,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OELO  LUBRIFICANTE  P/  MANUTENCAO  VAN  IZG1H34 DA SEC DA SAUDE,,9173,402.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-11,202100008267,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO VAN IZG IH34 DA SEC DA SAUDE,,9174,65.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-11,202100008268,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  GOL IXN2287 DA SEC DA SAUDE,,9175,37.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008269,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   OLEO  LUBRIFICANTE  P/  MNAUTENCAO  CAMINHAO  DO  LIXO  IXZ5141,,9198,158.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008271,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF  SERVICO  DE RECAPAGEM DE PNEUS P/ MANUTENCAO RETRO 06 DA SEC DE OBRAS,,9218,1500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008272,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF SERVICO DE RECAPAGEM DE PNEUS P/ MANUTENCAO PATROLA 03 DA SEC DE OBRAS,,9219,3000.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008273,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF SERVICO DE RECAPAGEM DE PNEUS P/ MANUTENCAO PATROLA 02 DA SEC DE OBRAS,,9220,3000.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-11,202100008274,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  P/  USO  NA FARMACIA DO POSTO DE SAUDE,,9182,219.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-11,202100008275,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR    REF   SERVICO  DE  RECAPAGEM  DE  PNEUS  P/  MANUTENCAO  RETRO  07,,9197,2885.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-11,202100008277,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8119,PREFEITURA MUNICIPAL DE SANTO ANGELO,PJ,87613071000148,,PAGAMENTO TAXA VISTORIA BOMBEIROS - PARQUE DE EXPOSICOES,,9024,,768785,476.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-11,202100008278,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,COMPLEMENTAR AO EMPENHO 5370 - ORDEM 003 - SETEMBRO - NF 36077,,9019,,768821,6746.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-29,2021-10-11,202100008279,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,"VALOR            REF.    SERVICO  DE  SOM  DE  RUA 19 HORAS PARA DIVULGACAO ATENDIMENTO    DO  CENTRO DE TRIAGEM - COVID - 19 , NO PARQUE DE EXPOSICAO. CFE. AUTORIZACAO ANEXA.",,9195,475.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-10-11,202100008281,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARIO MALINOWSKI.,,9023,,768790,842.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-29,2021-10-11,202100008283,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RUDI JOSE SCHUMECHER.,,9021,,768917,1029.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-29,2021-10-11,202100008284,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,7212,NELCI VORPAGEL DO NASCIMENTO,PF,65385497053,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE CONFORME AUTORIZACOES EM ANEXO.,,9037,,768914,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-29,2021-10-11,202100008293,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,"AQUISICAO DE UTENSILIOS DE COZINHA P/ PREPARO DA MERENDA ESCOLAR EM TODAS AS ESCOLAS MUNICIPAIS, CFE ORCAMENTOS ANEXOS",,9103,6786.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-29,2021-10-11,202100008294,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO PARA MANUTENCAO IMPRESSORAS DAS ESCOLAS MUNICIPAIS,,9114,320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-29,2021-10-11,202100008294,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,PAGAMENTO N/DATA,,9114,,768913,320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-10-11,202100008295,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL D EBORRACHARIA P/ CONSERTO RETRO 03,,9223,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-10-11,202100008301,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO CORTADOR DE GRAMA DA EXPOCEL,,9087,280.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-29,2021-10-11,202100008303,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE P/ MANUTENCAO SEC DE ESPORTES,,9088,79.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-10-11,202100008304,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROCADEIRA DO PARQUE DE EXPOSICOES,,9237,368.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-10-11,202100008305,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO ROCADEIRA DO PARQUE DE EXPOSICOES,,9238,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-29,2021-10-11,202100008308,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO MATERIAL PARA USO EM CAIXAS DE AGUA PARA ATIVIDADES DOS AGENTES DE COMBATE A ENDEMIAS,,9181,208.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008314,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR REF SERVICO DE SOM, ILUMINACAO, ESTRUTURA E CABEAMENTO PARA TRANSMISSAO DE LIVE ANIVERSARIO DO MUNICIPIO.",,9101,2000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008315,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,"VALOR REF.FILMAGEM, GRAVACAO E TRANSMISSAO DA LIVE SHOW DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.",,9100,1800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008316,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1730,EMERSON JOSE GOTTARDO - ME,PJ,11416660000174,,VALOR REF. SHOW PARTICIPACAO NA LIVE DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,,9099,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008317,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,VALOR REFERENTE SHOW PARTICIPACAO NA LIVE DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,,9098,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008318,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10503,TIAGO OSMAR MUNCHEN,PJ,30506981000104,,VALOR REFERENTE SHOW PARTICIPACAO NA LIVE DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,,9097,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008319,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7636,NEIVA TERESINHA LANG,PJ,12631244000151,,VALOR REFERENTE DECORACAO DE AMBIENTE PARA TRANSMISSAO DA LIVE DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,,9096,1500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008320,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8032,JOSOE RANNOV DO CARMO,PJ,23892546000108,,VALOR REFERENTE SHOW PARTICIPACAO NA LIVE DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,,9102,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008321,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE SERVICO DE SOM DE RUA DIVULGACAO DA TRANSMISSAO DA LIVE SHOW DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,,9095,175.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008322,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,VALOR REFERENTE SERVICO DE SOM DE RUA DIVULGACAO DA TRANSMISSAO DA LIVE SHOW DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,,9094,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008323,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ COTA DAF-DEBITO.,,9086,4027.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008324,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CTA N.283141-4.,,9085,76.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008325,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CTA N.7242-7.,,9084,4.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008326,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DIFERENCA REGIME SUPLEMENTAR DEVIDA A PROFESSORES. REFERENTE MES DE SETEMBRO/2021,,9152,5739.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.      VIAGEM  A  SAO LUIZ GONZAGA, DIA  30  DE SETEMBRO  PARA TRANSPORTE    DE  MATERIAIS PARA USUARIO  EM  ACOMPANHAMENTO PELO CREAS,  CFE. REQUISICAO  ANEXA.",,9083,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-30,2021-10-11,202100008329,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,ATENCAO BASICA / PIES,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA DE GAS OXIGENIO MEDICINAL PARA MANUTENCAO SEC DA SAUDE,,9180,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-30,2021-10-11,202100008331,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4011,ATENCAO BASICA / PIES,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO ATIVIDADES DA SEC DA SAUDE,,9179,118.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008332,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL P/ CONSTRUCAO DE CARNEIRAS NO CEMITERIO MUNICIPAL,,9222,1338.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-30,2021-10-11,202100008333,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4011,ATENCAO BASICA / PIES,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO MEDICAMENTOS PARA MANUTENCAO DO POSTO DE SAUDE CENTRAL,,9178,35.83,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-30,2021-10-11,202100008334,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4011,ATENCAO BASICA / PIES,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO TELEFONE CELULAR PARA SETOR DE AGENDAMENTOS E PLANTAO DA SEC DA SAUDE,,9164,364.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-30,2021-10-11,202100008335,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4011,ATENCAO BASICA / PIES,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MATERIAL FARMACOLOGICO PARA AMBULATORIO DO POSTO DE SAUDE CENTRAL,,9177,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008336,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO ATIVIDADES DA SEC DE ASSISTENCIA SOCIAL,,9176,56.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008337,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,VALOR REF SERVICO DE CONFECCAO DE CARNEIRAS P/ MANUTENCAO DO CEMITERIO MUNICIPAL,,9221,1800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-30,2021-10-11,202100008341,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO        DE    DESPESAS      COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS -  OUTUBRO.,,9167,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-30,2021-10-11,202100008342,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO         DE     DESPESAS  COM  MORADIA - PROGRAMA MAIS MEDICOS -    OUTUBRO.,,9168,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-30,2021-10-11,202100008345,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA       DO    CONSUMO  DE  ENERGIA ELETRICA - ESCOLAS    MUNICIPAIS  - SETEMBRO.,,9090,325.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008346,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA         DO    CONSUMO     DE  ENERGIA  ELETRICA   - TREVOS  - SETEMBRO.,,9091,463.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008347,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO  DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -   SETEMBRO.,,9092,1774.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008348,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIAS EM ANEXO.",,9093,668.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008350,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE  CHAMADAS DIVULGACAO DA TRANSMISSAO DA LIVE SHOW DE 119 ANOS DE COLONIZACAO DE CERRO LARGO. 10 HORAS.,,9115,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008351,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA  DO CONSUMO  DE  ENERGIA  ELETRICA    - PRACAS, SEDE E MUSEU - SETEMBRO.",,9118,4121.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008352,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO  DE  ENERGIA  ELETRICA    - ANEXO II E ANEXO III - SETEMBRO.,,9117,2685.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008353,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO       CONSUMO    DE    ENERGIA    ELETRICA    -  CAPELAS - SETEMBRO.,,9119,434.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008354,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO    CONSUMO  DE  ENERGIA    ELETRICA - POCOS ARTESIANOS. SETEMBRO.,,9120,5957.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008355,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO    CONSUMO  DE  ENERGIA    ELETRICA -GARAGEM- SETEMBRO.,,9121,2080.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-30,2021-10-11,202100008356,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE     ENERGIA   ELETRICA - CRECHES MUNICIPAIS -  SETEMBRO.,,9122,1361.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-30,2021-10-11,202100008357,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS - SETEMBRO.,,9124,5021.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008358,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE   ENERGIA  ELETRICA  -  GINASIOS MUNICIPAIS -SETEMBRO.,,9125,4774.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-30,2021-10-11,202100008359,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4011,ATENCAO BASICA / PIES,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE   ENERGIA  ELETRICA  -  POSTOS DE SAUDE E SECR SAUDE-SETEMBRO.,,9126,3076.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008360,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                            DO           CONSUMO        DE    ENERGIA ELETRICA -  C. COMUNITARIOS -  SETEMBRO.,,9127,476.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008361,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO  DE  ENERGIA  ELETRICA    -C. COM FEIRANTES - SETEMBRO.,,9128,120.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008362,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL -  SETEMBRO.,,9129,7912.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008363,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE  ENERGIA ELETRICA - USINA RECICLAGEM -  SETEMBRO.,,9130,2674.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008364,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                       DO   CONSUMO    DE    ENERGIA    ELETRICA-  TV CLUBE - SETEMBRO.,,9131,1038.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008365,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO  DE  ENERGIA  ELETRICA    -ILUM.PUBLICA- SETEMBRO.,,9132,239.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008366,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                            DO           CONSUMO        DE    ENERGIA ELETRICA -  CREAS -  SETEMBRO.,,9133,136.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008367,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE ENERGIA ELETRICA -    ILUMINACAO PUBLICA - SETEMBRO.,,9134,12047.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008368,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE ENERGIA ELETRICA -   TAXA DE  ILUMINACAO PUBLICA - SETEMBRO.,,9135,476.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008369,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10504,MAIARA BOTH,PF,1318927030,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE SETEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,9136,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008370,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10505,FLAVIO SULZBACHER,PF,33255164087,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE SETEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,9137,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008371,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10506,RENE GENOR ZABEL,PF,78802768072,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE SETEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,9138,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008372,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10507,NELSI DE OLIVEIRA,PF,21273928091,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE SETEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,9139,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-10-11,202100008373,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10508,ELOI EVALDO STURM,PF,55734081000,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE SETEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,9140,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-01,2021-10-11,202100008374,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO DE  DESPESAS  COM  ALIMENTACAO - PROGRAMA MAIS MEDICOS -  OUTUBRO.,,9158,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-01,2021-10-11,202100008375,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO DE  DESPESAS COM  MORADIA  -  PROGRAMA MAIS MEDICOS - OUTUBRO.,,9159,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-01,2021-10-11,202100008378,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GILBERTO MACHADO DO NASCIMENTO.,,9157,341.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-01,2021-10-11,202100008379,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SERGIO LUIS WERLE.,,9156,659.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-01,2021-10-11,202100008380,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSMERI TERESA WILHELMS.,,9155,602.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-01,2021-10-11,202100008381,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ NEILA BULLING AQUINO.,,9154,503.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-01,2021-10-11,202100008382,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARIA BEATRIS BOENO LINO GALLAS.,,9153,540.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-01,2021-10-11,202100008383,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA  REF. VIAGEM A POA DIAS 13 A 16 DE OUTUBRO, P/ CURSO GESTAO ORCAMENTARIA E FINANCEIRA NO SUAS. CFE. REQUISICAO  ANEXA.",,9162,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-01,2021-10-11,202100008384,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9179,ELISETE FENNER ZELLMER,PF,864738080,,"DIARIA  REF. VIAGEM A POA DIAS 13 A 16 DE OUTUBRO, P/ CURSO GESTAO ORCAMENTARIA E FINANCEIRA NO SUAS. CFE. REQUISICAO  ANEXA.",,9161,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-01,2021-10-11,202100008385,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA  REF. VIAGEM A POA DIAS 13 A 16 DE OUTUBRO, P/ TRANSPORTE DA SECRETARIA FABIANA E SERVIDORA ELISETE PARA CURSO. CFE. REQUISICAO  ANEXA.",,9160,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-11,202100008386,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1721,BENILDO SPHOR,PF,12601128020,,SERVICOS DE EFETUAR DECLARACA0  DO ITR /2021 - 03 AREAS.,,9166,135.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-11,202100008387,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,9165,1110.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008388,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA              DO    CONSUMO     DE  ENERGIA  ELETRICA   - LOCALIDADES ILUMINACAO PUBLICA - SETEMBRO.,-22715.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-01,2021-10-11,202100008388,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA         DO    CONSUMO     DE  ENERGIA  ELETRICA   - LOCALIDADES ILUMINACAO PUBLICA - SETEMBRO.,,9194,22715.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-01,2021-10-11,202100008388,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,LIQUIDACAO INCORRETA.,,0,-22715.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-01,2021-10-11,202100008389,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - LOCALIDADES- ILUMINACAO PUBLICA - SETEMBRO.,,9236,22715.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-01,2021-10-11,202100008390,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,Servicos de Assistencia ao Idoso,2042,Manutencao Fundo Municipal do Idoso,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,REPASSE P/ ENTIDADE REF. ARRECADACAO IMPOSTO DE RENDA. CFE. OFICIO EM ANEXO.,,9239,117754.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-01,2021-10-11,202100008391,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,Servicos de Assistencia ao Idoso,2042,Manutencao Fundo Municipal do Idoso,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,10276,ASSOCIACAO DA TERCEIRA IDADE DE CERRO LARGO,PJ,19498662000161,,REPASSE P/ ENTIDADE REF. ARRECADACAO IMPOSTO DE RENDA. CFE. OFICIO EM ANEXO.,,9240,9906.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008602,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7303,COML BUFFON COMB E TRANSP LTDA - P 08,PJ,93489243000892,,"VALOR  REFERENTE  COMBUSTIVEL  ABASTECIDO  EM  VIAGEM  A  SAO LEOPOLDO, DIA 11/10/2021, ASSISTENCIA SOCIAL VEICULO GOL IXN2287.",286.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-11,2021-10-11,202100008603,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,SERVICO  DE  DIVULGACAO  SOM  DE  RUA.  VACINACAO DOSE DE REFORCO DA VACINA CONTRA COVID 19. CONFORME REQUISICAO EM ANEXO.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008604,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA       REF.  VIAGEM  A  SAO LEOPOLDO DIA 11 DE OUTUBRO, P/ TRANSPORTE DE USUARIO ACOMPANHADO PELO CREAS. CFE. REQUISICAO  ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008605,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,1135.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008606,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P/ DEPARTAMENTO DE TURISMO - DETUR.,680.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008607,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,VALOR      REF  LOCACAO ESTRUTURA DE PALCO PARA A LIVE OKTOBERFEST MISSOES. CFE. REQUISICAO EM ANEXO.,1200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-11,2021-10-11,202100008608,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO GENERO DE ALIMENTACAO PARA EMEI PROF LEONI SIMON LEITE NESTOGENO,41.99,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008609,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  CONFECCAO DE TAMPA P/ CAIXA DE HIDROMETRO P/ MANUTENCAO REDE DE AGUA  DO BAIRRO URBANIZAR SERVICO DE SERRALHERIA,435.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008610,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  CONFECCAO  DE  GRADES  DE  BOCA  DE  LOBO P/ MANUTENCAO DE VIAS PUBLICAS DO MUNICIPIO SERVICO DE CONFECCAO DE GRADES P/ BOCAS DE LOBO,1355.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008611,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF CONFECCAO DE CHAPAS P/ PLACAS DE SINALIZACAO DE VIAS PUBLICAS DO MUNICIPIO SERVICO DE CONFECCAO DE CHAPAS P/ PLACAS DE SINALIZACAO,375.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008612,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECAS    P/   CONSERTTO  CAMINHAO  IID0643  DA  SEC  DE  OBRAS ESTRIBO ARRUELA LISA M10 ARRUELA LISA ABA LARGA M10X30 PORCA SEXT ACO 10 MM PARAFUSO ACO 10 X 40,231.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008613,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  MAQUINA DE PICHE DA SEC DE OBRAS MANGUEIRA COMBUSTIVEL ABRACADEIRA 10X12MM,33.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008614,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO IHL1879 DA SEC DE OBRAS COLA SUPER ADESIVO 75G BORRACHA DA PORTA CANALETA PORTA MAQUINA VIDRO MAQUINA VIDRO MACANETA VIDRO PORTA PALHETA,1635.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,2,Recursos Vinculados,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008615,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1018,PROJETO REVITALIZACAO PRACA DA MATRIZ,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1032,PROJETO REVITALIZACAO PRACA MATRIZ/2021,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 2/2021 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA  PARA ?REVITALIZACAO DO CALCADAO DA PRACA MATRIZ (CONSTRUCAO/REFORMA)?,    CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. CONTRATACAO DE EMPRESA PARA ?REVITALIZACAO DO CALCADAO DA PRACA MATRIZ (CONSTRUCAO/REFORMA)?,  CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEM",263390.05,0,,0,,2021,2,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008616,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA  02/51 - COMPETENCIA 10/2021.,33742.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008617,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL-  JUROS    -  PARCELA  02/51 - COMPETENCIA 10/2021.,1454.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008618,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 02/41 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 58/2020.,59047.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008619,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL-  JUROS    -   PARCELA 02/41 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 58/2020.,1306.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008620,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 02/17 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 99/2018.,77526.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008621,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL-  JUROS    -   PARCELA 02/17 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 99/2018.,1714.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008622,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 02/29 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 90/2019.,52613.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008623,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL-  JUROS    -   PARCELA 02/29 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 90/2019.,1163.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008624,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 02/03- COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 900/2016.,62058.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008625,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL-  JUROS    -    PARCELA 02/03- COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 900/2016.,2564.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008626,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 7. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,22850.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-11,2021-10-11,202100008627,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 7. PARCELA EMPRESTIMO BADESUL.,47193.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-17,2021-10-13,202100003794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,"VALOR  ESTIMATIVO  PARA  PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES, NF 1729 - SETEMBRO",,8590,,768973,1060.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-10-13,202100004443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 5849.,,9050,,768975,1095.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-10-13,202100005909,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF. 1705 - SETEMBRO,,8454,,768972,2937.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-20,2021-10-13,202100006812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO       NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE  CONTROLE    E        MONITORAMENTO    ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO - SETEMBRO - NF 2099,,8992,,769097,4190.40,2018,18,PRP,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-20,2021-10-13,202100006812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO       NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE  CONTROLE    E        MONITORAMENTO    ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO - SETEMBRO - NF 2099,,8992,,769096,129.60,2018,18,PRP,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-06,2021-10-13,202100007432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. LACEN. NF 5852.,,9056,,768977,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-06,2021-10-13,202100007432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. CENTRAL DE TRIAGEM. SETEMBRO. NF 5850.,,9054,,768976,108.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-06,2021-10-13,202100007432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. AUXILIOS. SETEMBRO. NF 5851.,,9055,,768978,410.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-24,2021-10-13,202100007881,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,10241,ISSLER   KUHN LTDA,PJ,36517992000176,,VALOR  REF.  PAGAMENTO REFEICAO PARA COMISSAO JUNTA DE ALISTAMENTO MILITAR.,,8969,,768966,575.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-10-13,202100008282,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUIZ JESUS SOARES DE OLIVEIRA.,,9022,,768990,411.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-01,2021-10-13,202100008382,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ MARIA BEATRIS BOENO LINO GALLAS.,,9153,,769015,540.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-01,2021-10-13,202100008383,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,7372,FABIANA DA SILVA SODRE,PF,2293672085,,"DIARIA  REF. VIAGEM A POA DIAS 13 A 16 DE OUTUBRO, P/ CURSO GESTAO ORCAMENTARIA E FINANCEIRA NO SUAS. CFE. REQUISICAO  ANEXA.",,9162,,769099,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-01,2021-10-13,202100008384,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9179,ELISETE FENNER ZELLMER,PF,864738080,,"DIARIA  REF. VIAGEM A POA DIAS 13 A 16 DE OUTUBRO, P/ CURSO GESTAO ORCAMENTARIA E FINANCEIRA NO SUAS. CFE. REQUISICAO  ANEXA.",,9161,,769098,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008628,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REFERENTE  LIMPEZA  SEDE  DO  GRUPO  FOLCLORICO HEIMATLAND APOS LIVE ANIVERSARIO DO MUNICIPIO. CFE. REQUISICAO ANEXA.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008629,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  PROPAGANDA  DE  RUA - APOIO OKTOBERFEST MISSOES.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008630,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO    PROPAGANDA    DE   RUA - DIVULGACAO INICIO CAMPEONATO DE FUTSAL. CONFORME REQUISICAO EM ANEXO.,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008631,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR  REF  SERVICO  DE  DIVULGACAO  BENEFICIOS  RECUPERACAO  DIVIDA ATIVA. CONFORME ANEXO.,400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008632,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR    REF   SERVICO  DE  COPIA  DE DOCUMENTOS PARA MANUTENCAO DOS POSTOS DE SAUDE.,28.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008633,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1158,FEAS-CREAS/PAEFI-ESTADO,195,PLINIO I. SEBASTIANY   CIA LTDA,PJ,87704409000177,,"VALOR    REF    A    SERVICO   DE  HOSPEDAGEM E REFEICOES   DE 03/09/2021 A 08/09/2021,  A  PESSOA  CARENTE,  JOAO  FERNANDES.  CFE SOLICITACAO DA SEC. ASSIST.  SOCIAL. MEMORANDO 106/2021.",-610.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008633,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1158,FEAS-CREAS/PAEFI-ESTADO,195,PLINIO I. SEBASTIANY   CIA LTDA,PJ,87704409000177,,"VALOR    REF    A    SERVICO   DE  HOSPEDAGEM E REFEICOES   DE 03/09/2021 A 08/09/2021,  A  PESSOA  CARENTE,  JOAO  FERNANDES.  CFE SOLICITACAO DA SEC. ASSIST.  SOCIAL. MEMORANDO 106/2021.",610.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008634,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA      REF.    VIAGENS   A SANTO ANGELO, IJUI, PASSO FUNDO,   DIAS 06, 07,  08,  09, 11, 12, 13 DE OUTUBRO,  PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",715.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008635,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA      REF. VIAGENS A PORTO XAVIER, SANTO ANGELO, POA,  IJUI, NOS DIAS 07,  08,  11,  12,  E 13  DE  OUTUBRO,  PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008636,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS   REF.   VIAGENS A SANTO ANGELO, GIRUA, STA ROSA, SAO LUIZ GONZAGA, NOS DIAS 07, 08, 09, 11 E 13  DE OUTUBRO , PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS       REF.     VIAGENS  A  SANTO ANGELO E IJUI, NOS DIAS 12 E 13 DE OUTUBRO,    PARA    TRANSPORTE   DE  PACIENTES,  CFE.  REQUISICAO    ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008638,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA    REF.  VIAGENS  A GIRUA, STA ROSA, STO ANGELO, IJUI, POA. DIAS 07, 08,  09,  11  E  13  DE  OUTUBRO,   PARA   TRANSPORTE  DE  PACIENTES,  CFE. REQUISICAO ANEXA.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008639,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA        REF.        VIAGENS  A  GIRUA, DIAS 07 E 13 DE OUTUBRO,  PARA TRANSPORTE  DE  RESIDUOS SOLIDOS . CFE. REQUISICOES ANEXAS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008640,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS        REF.  VIAGENS  A  GIRUA  DIAS  06,  08 E 11 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE  REQUISICOES ANEXAS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008641,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS            REF.    VIAGENS  A  GIRUA  NOS  DIAS  06, 08, 11 E 13 DE OUTUBRO,  PARA  TRANSPORTE  DE  RESIDUOS  SOLIDOS, CFE. REQUISICOES ANEXAS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008642,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  LIMPEZA  E  LIBRIFICACAO  DE  EXAUSTORES DO PAVILHAO CENTRAL DO PARQUE DE EXPOSICOES SERVICO DE LIMPEZA E LUBIRIFCACAO DE EXAUSTOR,370.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008643,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1652,DAIANE BEMME DE MATTOS,PJ,27457583000130,7097767821,VALOR  REF  LOCACAO  DE  BINQUEDOS  P/ PROJETO DO CRAS ?BRINCANDO NA PRACA? ALUSIVO  AO DIA DAS CRIANCAS LOCACAO DE BRINQUEDOS,650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008644,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2255,AFONSO BRUNO DUCATTO - EPP,PJ,5908987000160,,AQUISICAO  ALIMENTOS  PARA  PROJETO DO CRAS ?BRINCANDO NA PRACA? ALUSIVO AO DIA DAS CRIANCAS PAO CACHORRO QUENTE,640.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008645,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  P/ TRABALHO COM ROCADEIRAS P/ SETOR DE LIMPEZA PUBLICA FIO DE CORTE 3MM X 300M FILTRO CHAVE COMB 11M CHAVE DE FENDA CABECOTE DE CORTE,535.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008646,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4011,ATENCAO BASICA / PIES,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO    MATERIAL   ELETRICO  P/  SALA  DE  VACINAS  DA  SEC  DA  SAUDE FILTRO DE LINHA CHALEIRA ELETRICA,172.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008647,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  LIMPEZA E HIGIENE PARA MANUTENCAO PREDIO DA SEC DE OBRAS PAPEL TOALHA  5000 FLS,410.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008648,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  P/ MANUTENCAO DA LIMPEZA PUBLICA URBANA SACO DE LIXO 105 LT,534.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008649,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    LUBRIFICANTE    P/    CAMINHAO   DA  LIMPEZA  PUBLICA  IXZ5141 ARLA 32/ 20LT,87.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008650,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/ MANUTENCAO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES OLEO 20W50,30.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008651,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE OLEO 5W30,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008652,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE FILTRO WEGA FCD 0922 FILTRO WEGA WOE680 FILTRO TECFIL ACP 307 FILTRO WEGA FAP 4046,521.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008653,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  PECAS  REPOSICAO P/ MANUTENCAO GOL IXN2287 DA SEC DE ASSISTENCIA SOCIAL PALHETA PARABRISA PALHETA,88.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008654,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    OLEO    LUBRIFICANTE    P/    MANUTENCAO  AMBULANCIA  IZO5C213 OLEO 5W40,464.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23 FLTRO WEGA WOE505 FILTRO WEGA FCD816/2 WEGA AKX - 1201,167.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008656,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,"AQUISICAO  KIT  HIGIENE  P/  ADOLESCENTES,  CONFORME PROJETO SCFV DA SEC DE ASSISTENCIA SOCIAL DESODORANTE FEMININO 90G ABSORVENTE S/ ABAS ABSORVENTE C/ ABAS ABSORVENTE C/ ABAS ABSORVENTE C/ ABAS SHAMPOO CONDICIONADOR",337.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008657,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1005,PAVIMENTACAO PEDRAS IRREG.LINHA ATOLOSA,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1042,PROJ.PAVIMENTACAO LINHA ATOLOSA/CONV.902707/2020,10473,NADIR PAVIMENTACOES LTDA,PJ,38045484000168,,"LICITACAO NO 1/2021 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA  ESPECIALIZADA  PARA  PAVIMENTACAO  COM  PEDRAS IRREGULARESLINHA  ATOLOSA/  ESQUINA  SANDRI  MOSCON,  EM REGIME DE EXECUCAO INDIRETA  E  EMPREITADA  GLOBAL,  DO  TIPO MENOR PRECO, COM FORNECIMENTO DE MATERIAL E MAO DE OBRA, NO MUNICIPIO DE CERRO LARGO- RS. CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PAVIMENTACAO COM PEDRAS I",273499.45,0,,0,,2021,1,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008658,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA",198.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008659,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA",990.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008660,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA",792.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008661,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL P FRALDA GERIATRICA DESCARTAVEL M",1182.90,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008662,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL G",2970.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008662,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL G",-2970.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008663,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL GG",4719.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008664,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL XXG",3551.10,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-13,2021-10-13,202100008665,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL G",3510.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-13,2021-10-13,202100008666,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,195,PLINIO I. SEBASTIANY   CIA LTDA,PJ,87704409000177,,"VALOR  REFERENTE  A  SERVICO  DE  HOSPEDAGEM  E  REFEICOES  DE 03/09/2021 A 08/09/2021,  A  PESSOA  CARENTE,  JOAO  FERNANDES. CFE. SOLICITACAO DA SEC. ASSIST. SOCIAL. MEMORANDO 106/2021.",610.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-10-14,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 52550,,9015,,769109,141.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-10-14,202100002678,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF   SERVICOS  DE  SANITIZACAO  ,  PRESTADO SEMANALMENTE EM TODAS AS  ESCOLAS    DO    MUNICIPIO  (8  ESCOLAS)  APARTIR  DO  INICIO DAS AULAS PRESENCIAIS, CFE. CONTRATO ANEXO, NF 2599",,8592,,769189,1760.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-10-14,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO. NF 109 - REF SETEMBRO.",,9265,20000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-10-14,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO.NF 109. SETEMBRO2021.",,9281,2500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-10-14,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,LIQUIDACAO INCORRETA.,,0,-20000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-29,2021-10-14,202100005261,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 140. SETEMBRO.",,9282,20593.38,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-30,2021-10-14,202100005310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR           REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021 NF 13127. SETEMBRO.,,9273,63757.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-10-14,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021. NF 13136 . REF SETEMBRO.,,9278,4325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-10-14,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021. SANGRIAS TERAPEUTICA. NF 13133. SETEMBRO 2021.,,9275,560.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-10-14,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 13129. REF SETEMBRO.,,9277,21038.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-10-14,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021. NF 13130 E NF 13131. SETEMBRO.,,9279,2675.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-10-14,202100005319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF    SERVICO  DE  SANITIZACAO  EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE, CFE CONTRATO ANEXO, NF 2598, SETEMBRO.",,8591,,769190,2400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-10-14,202100005320,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR  REF.  A  DIVULGACAO DAS CAMPANHAS E ACOES DO GOVERNO MUNICIPAL, CFE. CONTRATO ANEXO. NF 2819. SETEMBRO.",,8983,,769175,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-12,2021-10-14,202100005661,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,9255,2988.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-10-14,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR. NF. 5634, 5639 E 5641",,9302,1328.25,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-10-14,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR. NF. 5547, 5539 E 5536",,8865,,769167,3154.54,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-10-14,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF. 5642,,9296,560.98,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-10-14,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF. 5544 E 5549,,8864,,769168,1750.94,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-10-14,202100006145,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL   OLEO DIESEL S10  CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF. 5545 E 5548,,8860,,769172,815.07,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-30,2021-10-14,202100006294,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 139 E 141. SETEMBRO.",,9280,40731.11,0,,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-10-14,202100006403,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021. NF 158. SETEMBRO.",,9262,3636.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-11,2021-10-14,202100006618,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                DE       COMBUSTIVEL  OLEO DIESEL  S10 CFE. ATA DE REGISTRO  DE  PRECOS  20/2021            -         PREGAO        PRESENCIAL 09/2021  - VEICULOS SEC. AGRICULTURA. NF. 5537,,8862,,769170,817.14,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-10-14,202100006747,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO       DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF. 5540, 5541, 5542, 5543, 5538, 5535 E 5546",,8867,,769173,800.77,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-19,2021-10-14,202100006777,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO    MATERIAL    DE  EXPEDIENTE  PARA  MANUTENCAO  SEC  DA  FAZENDA,,7834,,769197,8.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-20,2021-10-14,202100006806,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"LICITACAO NO 12/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL, REFORMA  PARCIAL DA RETROESCAVADEIRA RANDON - 06, CONFORME ESPECIFICACOES DO ANEXO I DESTE EDITAL.",,9244,29497.04,0,,2021,12,PRP,2021,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100006807,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"LICITACAO NO 12/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL, REFORMA  PARCIAL DA RETROESCAVADEIRA RANDON - 06, CONFORME ESPECIFICACOES DO ANEXO I DESTE EDITAL. SERVICO DE REFORMA  DE RETROESCAVADEIRA RANDON - 06(MAO DE OBRA E PECAS)",-2.96,0,,0,,2021,12,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-20,2021-10-14,202100006807,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"LICITACAO NO 12/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL, REFORMA  PARCIAL DA RETROESCAVADEIRA RANDON - 06, CONFORME ESPECIFICACOES DO ANEXO I DESTE EDITAL.",,9242,9600.00,0,,2021,12,PRP,2021,8,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-10-14,202100007150,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,,7840,,769196,42.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-10-14,202100007169,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"VALOR  REF A AQUISICAO DE MATERIAIS E MAO DE OBRA P/ A INSTALACAO DE SITEMA DE  MONITORAMENTO DA SEC DE OBRAS, VIACOE E SERVICOS PUBLICOS, CFE CONTRATO ANEXO.",,9292,5054.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-27,2021-10-14,202100007197,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6747 ORDEM 002,,8868,,769174,5000.00,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-27,2021-10-14,202100007198,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  - VEICULOS SEC. SAUDE. NF. 5640,,9301,1401.84,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-27,2021-10-14,202100007198,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6618 ORDEM 004 NF. 5537,,8863,,769169,1278.95,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-10-14,202100007199,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6129 ORDEM 008. NF. 5642,,9297,1369.53,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-10-14,202100007200,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  - VEICULOS SETOR LIMP. PUBLICA. NF. 5643 E 5644,,9298,2449.40,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-10-14,202100007200,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6145 ORDEM 005 NF. 5545 E 5548,,8861,,769171,2550.60,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-01,2021-10-14,202100007302,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR                PARA      PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO  MEDICO        EM   FINAIS  DE  SEMANA  E  FERIADOS  CFE.  CONVENIO EXERC.  2021,,9274,5345.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-15,2021-10-14,202100007675,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO VEICULO IXW 2097 DA SEC SAUDE.,,8429,,769223,2863.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-17,2021-10-14,202100007703,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,,8456,,769195,27.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-10-14,202100007726,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,9253,1176.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-21,2021-10-14,202100007774,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO RETRO 07 DA SEC DA AGRICULTURA,,8794,,769127,274.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-21,2021-10-14,202100007775,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  TROCA  DE  PECAS  P/  CONSERTO  RETRO 07 DA SEC DA AGRICULTURA,,8805,,769137,460.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-14,202100007776,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  OLEO  LUBRIFICANTE  PARA  MANUTENCAO  ROLO  02  DA  SEC DE OBRAS,,8795,,769128,177.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-14,202100007777,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO DE DESLOCAMENTO E CONSERTO P/ MANUTENCAO ROLO 02 DA SEC DE OBRAS,,8797,,769129,987.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-14,202100007778,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 03,,8798,,769130,460.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-14,202100007779,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR    REF  SERVICO  DE  SUBSTITUICAO  DE  PECAS  P/  CONSERTO  RETRO  03,,8799,,769131,190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-14,202100007780,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 04,,8800,,769132,168.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-14,202100007781,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 04,,8801,,769133,290.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-14,202100007782,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO PATROLA 03,,8802,,769134,1460.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-14,202100007783,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  MECANICA  E  TROCA DE PECAS P/ CONSERTO PATROLA 03,,8803,,769135,1040.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-14,202100007784,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO CARREGADOR 01,,8804,,769136,560.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-23,2021-10-14,202100007863,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,"VALOR REF SERVICO DE INSTALACAO E CONFIGURACAO DA CENTRAL PABX CONECTA NA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS",,8613,,769123,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-23,2021-10-14,202100007872,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,"AQUISICAO EQUIPAMENTOS DE TELECOMUNICACAO P/ ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS",,8610,,769124,1653.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-27,2021-10-14,202100007908,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO      MATERIAL  DE  EXPEDIENTE  PARA SMEC, CFE JUSTIFICATIVA ANEXA",,9111,,769186,1937.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-27,2021-10-14,202100007910,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DAS ESCOLAS MUNICIPAIS DE ENSINO    FUNDAMENTAL    E    EDUCACAO   INFANTIL,  CFE  ORCAMENTOS  ANEXOS",,9112,,769177,7200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-27,2021-10-14,202100007915,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DA  ESCOLA  DR OTTO FLACH,,9113,,769176,864.03,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-27,2021-10-14,202100007934,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DA AGRICULTURA,,9286,310.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-14,202100008130,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6747 ORDEM 002,,8869,,769187,1347.21,2021,9,PRP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-14,2021-10-14,202100008131,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS NO 20/2021 - PREGAO PRESENCIAL  09/2021 - VEICULOS SEC DA SAUDE,-1000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-10-14,202100008200,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    DIVERSO   P/  MANUTENCAO  SECRETARIA  DA  EDUCACAO,,9109,,769184,148.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-10-14,202100008201,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990200000,material Hidraulico,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  DA  ESCOLA DR OTTO FLACH E ESCOLA PE JOSE SCHARDONG,,9108,,769183,56.07,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-10-14,202100008202,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL DIVERSO P/ MANUTENCAO EMEI IRMAO AMBROSIO,,9107,,769182,38.43,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-10-14,202100008203,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  PINTURA  P  MANUTENCAO  DAS ESCOLAS JACOB REINALDO HAUPENTHAL E PE JOSE SCHARDONG,,9106,,769185,42.84,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-14,202100008234,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,9254,1360.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-10-14,202100008236,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9123,,769181,780.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-14,202100008262,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08,,9169,,769234,464.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-14,202100008263,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IUY5B08,,9170,,769233,225.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-14,202100008264,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644,,9171,,769232,440.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-14,202100008265,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    MATERIAL    REPOSICAO    P/    MANUTENCAO  AMBULANCIA  IWC5644,,9172,,769231,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-14,202100008266,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OELO  LUBRIFICANTE  P/  MANUTENCAO  VAN  IZG1H34 DA SEC DA SAUDE,,9173,,769230,402.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-14,202100008267,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO VAN IZG IH34 DA SEC DA SAUDE,,9174,,769229,65.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-14,202100008268,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  GOL IXN2287 DA SEC DA SAUDE,,9175,,769228,37.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-14,202100008271,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF  SERVICO  DE RECAPAGEM DE PNEUS P/ MANUTENCAO RETRO 06 DA SEC DE OBRAS,,9218,,769242,1500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-14,202100008272,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF SERVICO DE RECAPAGEM DE PNEUS P/ MANUTENCAO PATROLA 03 DA SEC DE OBRAS,,9219,,769243,3000.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-14,202100008273,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF SERVICO DE RECAPAGEM DE PNEUS P/ MANUTENCAO PATROLA 02 DA SEC DE OBRAS,,9220,,769244,3000.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-14,202100008275,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR    REF   SERVICO  DE  RECAPAGEM  DE  PNEUS  P/  MANUTENCAO  RETRO  07,,9197,,769241,2885.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-29,2021-10-14,202100008279,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,"VALOR            REF.    SERVICO  DE  SOM  DE  RUA 19 HORAS PARA DIVULGACAO ATENDIMENTO    DO  CENTRO DE TRIAGEM - COVID - 19 , NO PARQUE DE EXPOSICAO. CFE. AUTORIZACAO ANEXA.",,9195,,769218,475.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-29,2021-10-14,202100008293,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,"AQUISICAO DE UTENSILIOS DE COZINHA P/ PREPARO DA MERENDA ESCOLAR EM TODAS AS ESCOLAS MUNICIPAIS, CFE ORCAMENTOS ANEXOS",,9103,,769178,6786.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-10-14,202100008296,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO TRATOR 02,,9260,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-10-14,202100008297,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PATROLA 03,,9259,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-10-14,202100008298,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO CARREGADOR 01,,9258,1400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-10-14,202100008299,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PATROLA 02,,9257,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-10-14,202100008300,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETRO 02,,9256,830.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-10-14,202100008307,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS   REF.  VIAGENS  A  GIRUA  NOS  DIAS  01 E 04 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE. REQUISICOES ANEXAS.",,9058,,769221,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-29,2021-10-14,202100008312,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETROESCAVADEIRA 07,,9261,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-10-14,202100008313,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8119,PREFEITURA MUNICIPAL DE SANTO ANGELO,PJ,87613071000148,,PAGAMENTO TAXA VISTORIA BOMBEIROS - PARQUE DE EXPOSICOES.,,9263,3332.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-10-14,202100008313,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8119,PREFEITURA MUNICIPAL DE SANTO ANGELO,PJ,87613071000148,,PAGAMENTO TAXA VISTORIA BOMBEIROS - PARQUE DE EXPOSICOES.,,9263,,769194,3332.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-14,202100008315,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,"VALOR REF.FILMAGEM, GRAVACAO E TRANSMISSAO DA LIVE SHOW DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.",,9100,,769215,1800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-14,202100008316,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1730,EMERSON JOSE GOTTARDO - ME,PJ,11416660000174,,VALOR REF. SHOW PARTICIPACAO NA LIVE DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,,9099,,769216,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-14,202100008323,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ COTA DAF-DEBITO.,,9086,,769106,4027.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-14,202100008324,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CTA N.283141-4.,,9085,,769108,76.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-14,202100008325,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CTA N.7242-7.,,9084,,769107,4.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-30,2021-10-14,202100008326,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DIFERENCA REGIME SUPLEMENTAR DEVIDA A PROFESSORES. REFERENTE MES DE SETEMBRO/2021,,9152,,769113,5739.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-30,2021-10-14,202100008341,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO        DE    DESPESAS      COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS -  OUTUBRO.,,9167,,769236,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-30,2021-10-14,202100008342,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO         DE     DESPESAS  COM  MORADIA - PROGRAMA MAIS MEDICOS -    OUTUBRO.,,9168,,769237,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-14,202100008369,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10504,MAIARA BOTH,PF,1318927030,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE SETEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,9136,,769239,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-14,202100008370,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10505,FLAVIO SULZBACHER,PF,33255164087,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE SETEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,9137,,769248,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-14,202100008373,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10508,ELOI EVALDO STURM,PF,55734081000,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE SETEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,9140,,769220,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-01,2021-10-14,202100008374,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO DE  DESPESAS  COM  ALIMENTACAO - PROGRAMA MAIS MEDICOS -  OUTUBRO.,,9158,,769179,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-01,2021-10-14,202100008375,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO DE  DESPESAS COM  MORADIA  -  PROGRAMA MAIS MEDICOS - OUTUBRO.,,9159,,769180,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-01,2021-10-14,202100008378,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ GILBERTO MACHADO DO NASCIMENTO.,,9157,,769142,341.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008392,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE PNEUS NOVOS, NAO REMOLDADOS/ RECAUCHUTADOS, CONFORME ESPECIFICACOES NO ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,9252,2988.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008400,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO MATERIAL P/ CONFECCAO DE BOCAS DE LOBO P/ MANUTENCAO DE VIAS PUBLICAS DO MUNICIPIO,,9251,1732.35,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008403,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA  REF.  A  VIAGEM  A  SANTA  ROSA,    NO    DIA  06 DE OUTUBRO, PARA ACOMPANHAMENTO  DE    MENOR  PRA PERICIA, CFE. REQUISICAO ANEXA.",,9241,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008404,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA  REF. VIAGEM   A  PORTO ALEGRE,  NO DIA 13  DE OUTUBRO  PARA   PARTICIPACAO EM AUDIENCIA JUNTO A SECRETARIA DE LOGISTICA E TRANSPORTE DO ESTADO,  CFE REQUISICAO ANEXA.",,9250,812.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-01,2021-10-14,202100008405,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.     VIAGEM  A  SANTA ROSA, NO DIA 30 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO  ANEXA.",,9249,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-01,2021-10-14,202100008406,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIA  REF.  VIAGEM  A SANTO ANGELO, NO DIA   30 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,9248,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-01,2021-10-14,202100008407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA    REF.   VIAGEM A SANTO ANGELO,NO DIA 30 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,9247,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-01,2021-10-14,202100008408,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA  REF.  VIAGENS  A  PORTO ALEGRE E CAXIAS DO SUL, DIA 30 DE SETEMBRO,  PARA   TRANSPORTE  DE  PACIENTES,  CFE. REQUISICAO ANEXA.",,9246,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-01,2021-10-14,202100008409,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA  REF.  VIAGEM  A SANTO ANGELO, DIA 30  DE    SETEMBRO  PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICAO ANEXA.",,9245,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008410,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR COMPLEMENTAR AO EMPENHO 6806.,,9243,2.96,0,,2021,12,PRP,2021,8,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-01,2021-10-14,202100008412,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,VALOR COMPLEMENTAR AO EMPENHO 6403.,,9305,2264.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-01,2021-10-14,202100008413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7729,CLAUDIA BATISTA DOS SANTOS,PF,94963665034,,PAGAMENTO DE DIARIA REFERENTE A VIAGEM A SAO LUIS GONZAGA ACOMPANHAR PACIENTE. CONFORME REQUISICAO ANEXA.,,9264,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008414,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR REFERENTE TRANSMISSAO FINAL TORNEIO AURORA 75 ANOS. CCONFORME REQUISICAO EM ANEXO.,,9304,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008415,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CTA N.17962-0.,,9271,233.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008416,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CTA N.7712-7.,,9270,6.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008417,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO   DE  DESPESA COM ALIMENTACAO   DE INFANTE EM VIAGEM  A SANTA ROSA   NO  DIA  01 DE OUTUBRO  DE 2021 , CONFORME REQUISICAO ANEXA.",,9272,11.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008418,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA. VALOR REFERENTE AAPGM N. 00116/2021. EM ANEXO.,,9269,657.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008419,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA. VALOR REFERENTE AAPGM N. 00115/2021. EM ANEXO.,,9268,1325.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008420,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,9267,240.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-01,2021-10-14,202100008421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PAULO JARDEL FEIJO AQUINO.,,9266,434.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-01,2021-10-14,202100008423,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO KIT TRANSFUSIONAL - NF 13134 - SETEMBRO/21.,,9276,263.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008424,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 09/2021 PARA O CONSORCIO.,,9283,17925.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008425,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO         DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 09/2021.,,9284,3000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008426,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,,9287,1570.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-01,2021-10-14,202100008427,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES.,,9288,3275.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008428,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL P EMATER, CFE. CONVENIO.",,9289,8680.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008429,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,,9290,1300.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008430,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES.,,9291,370.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008431,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,9293,1.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008432,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,9294,129.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-14,202100008433,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA.,,9295,250.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-05,2021-10-14,202100008434,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA  REF.  VIAGEM  A PASSO UNDO,SANTO ANGELO,GURIA,SANTA ROSA,PASSO FUNDO, SANTO ANGELO, DIAS 01,02,04 E 05 DE OUTUBRO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICAO ANEXA.",,9299,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-05,2021-10-14,202100008435,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 7200 ORDEM 002. NF. 5643 E 5644,,9300,636.71,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-05,2021-10-14,202100008437,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"VALOR COMPLEMENTAR AO EMPENHO NO 6127 ORDEM 008. NF. 5634, 5639 E 5641",,9303,2015.89,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008667,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO   MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA KIT MOP PROFISSIONAL 13 L,105.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008668,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,4.4.90.52,449052060000000,APARELHOS E EQUIPAMENTOS DE COMUNICACAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  APARELHO DE TELEFONIA PARA MANUTENCAO DAS ATIVIDADES DO SETOR DE PROJETOS E FISCALIZACAO SMARTPHONE POSITIVO TWIST,699.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008669,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  OUTUBRO.,73.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-14,2021-10-14,202100008670,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO       DE    CONTA    MENSAL    TELEFONE    -  POSTOS    DE  SAUDE -  OUTUBRO.,225.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008671,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,1188,AGENC.NAC.TELECOM.ANATEL,PF,99999999999,,AGENCIA    NACIONAL   DE  TELECOMUNICACOES  -  ANATEL.    RETRANSMISSAO  DE RADIOFUSAO  DE  SONS  E  IMAGENS. CONTRIBUICAO PARA O FOMENTO DA RADIOFUSAO PUBLICA.,601.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008672,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO            DE        CONTA        MENSAL  TELEFONE   3359 - 4900- ADMINISTRACAO - OUTUBRO.,832.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008673,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO            DE      CONTA    MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR - OUTUBRO.,77.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008674,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF  SERVICO  DE RECAPAGEM DE PNEUS P/ MANUTENCAO CAMINHAO 06 DA SEC DE OBRAS RECAPAGEM PNEU 900 X 20 BORRACHUDO,1740.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008675,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF RECAPAGEM DE PNEUS P/ CAMINHAO 05 DA SEC DE OBRAS RECAPAGEM  PNEU 900 X 20 BORRACHUDO,2320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008676,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF  RECAPAGEM  DE PNEUS P/ MANUTENCAO CARREGADOR 01 DA SEC DE OBRAS RECAPAGEM PNEU 17.5 X 25,6090.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-14,2021-10-14,202100008677,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                  DE       CONTA    MENSAL  TELEFONE    -  ESCOLAS MUNICIPAIS - OUTUBRO.,440.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-14,2021-10-14,202100008678,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                  DE       CONTA    MENSAL  TELEFONE    -  CRECHES MUNICIPAIS - OUTUBRO.,272.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008679,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                      DE        CONTA  MENSAL  TELEFONE    -  SEC. AGRICULTURA - OUTUBRO.,225.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008680,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                 DE    CONTA    MENSAL    TELEFONE    -    ASSIST. SOCIAL - OUTUBRO.,372.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"PGTO  DE DIARIA REFERENTE VIAGEM A SAO LUIZ GONZAGA NO DIA 14 DE OUTUBRO DE 2021,    PARA  TRANSPORTE  DE  USUARIO  ACOMPANHADO  PELO  CREAS,  CONFORME REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-14,2021-10-14,202100008682,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,4011,ATENCAO BASICA / PIES,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE SERVICO DE  TRANSPORTE DE PACIENTES PARA SANTO ANGELO, PARA SECRETARIA  DA  SAUDE, NOS DIAS 06 E 13 DE OUTUBRO. CFE.  REQUISICAO ANEXA. NF 693, 692, 691 E 690.",1769.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-14,2021-10-14,202100008683,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.  VIAGENS  A  LAJEADO, POA, DOIS IRMAOS, SANTO ANGELO, IJUI, PASSO  FUNDO,  GIRUA, STA ROSA,  NOS DIAS 07, 08, 11, 13 E 14  DE  OUTUBRO, PARA  TRANSPORTE  DE  PACIENTES, CFE. REQUISICAO ANEXA.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008684,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA MARINO SAUSEN.,-976.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008684,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA MARINO SAUSEN.,976.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008685,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2117,SESC RIO GRANDE DO SUL,PJ,3575238000133,,"VALOR      REFERENTE  ALUGUEL  DE  BRINQUEDOS  INFLAVEIS  PARA  AS  ESCOLAS MUNICIPAIS, CFE. CONTRATO ANEXO.",450.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008686,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA MARINO SAUSEN.,359.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008687,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO      DE    AGUA  -  PRACA E C.COM ESPLANADA.  - OUTUBRO.,1785.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008688,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - OUTUBRO.,414.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008689,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                           TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS - OUTUBRO.,249.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008690,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                         TARIFA          CONSUMO    DE        AGUA    - EXPOCEL - OUTUBRO.,182.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008691,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,VALOR REFERENTE DESPESA DE ACONDICIONAMENTO E EMBALAGEM .,37.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008692,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,VALOR  REFERENTE    RENOVACAO  SEGURO  VEICULO  FIAT  PALIO  PLACA IVY2959. VEGENCIA 27/10/2021 A 27/10/2022.,1449.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008693,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,4.4.90.52,449052520000000,VEICULOS DE TRACAO MECANICA,1,Recursos Proprios,1759,MAQUINAS AGRIC.CARPENEDO LTDA,PJ,95814927000171,,"LICITACAO    NO    4/2020  -  MODALIDADE:  PREGAO  PRESENCIAL AQUISICAO  DE UM  TRATOR  AGRICOLA  4X4,  CONFORME  TERMO ADITIVO 01/2021. CONTRAPARTIDA.",5415.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008694,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE HIGIENE P/ MANUTENCAO ATIVIDADES DA SEC DE ESPORTES PAPEL TOALHA  5000 FLS,820.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-14,2021-10-14,202100008695,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  HIGIENE  E LIMPEZA PARA MANUTENCAO DA SECRETARIA E POSTOS  DE SAUDE PAPEL TOALHA  5000 FLS SACO DE LIXO 40L SACO DE LIXO 60L SACO DE LIXO 105 LT SACO LIXO INFECTANTE 15L SACO LIXO INFECTANTE 30 L,2864.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-14,2021-10-14,202100008696,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10513,SILVIA HELENA STEFANINI ALMEIDA MEI,PJ,26644637000104,,"VALOR  REF  INSTALACAO  DE CADEIRA ODONTOLOGICA NO PRESIDIO DE CERRO LARGO, CFE ORCAMENTO ANEXO SERVICO DE INSTALACAO DE CADEIRA ODONTOLOGICA",1216.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008697,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  RETRO 04 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO ABRACADEIRA CILINDRO HID ARRUELA EMBUCHAMENTO ARRUELA LISA ARRUELA ARRUELA LISA BUCHA BUCHA OSCILANTE",2144.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008698,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF SERVICO DE RETIFICA E TROCA DE PECAS P/ CONSERTO RETRO 04 DA SEC DE OBRAS SERVICO DE RETIFICA,1890.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008699,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  BOBCAT  DA SEC DE OBRAS., CFE ORCAMENTO ANEXO MANGUEIRA MANGUEIRA HIDRAULICA MATERIAL DE LIMPEZA OLEO HIDRAULICO REPARO CIL. BASCULAMENTO",1360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008700,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  TROCA  DE PECAS P/ CONSERTO BOBCAT DA SEC DE OBRAS MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,795.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008701,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/ CONSERTO RETRO 07 DA SEC DA AGIRUCLTURA, CFE ORCAMENTO ANEXO ADESIVO ARRUELA PRATO CINTA TANQUE COMBUSTIVEL FILTRO LUBRIFICANTE MATERIAL DE LIMPEZA OLEO CUBO PARAFUSO ALLEN",895.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008702,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO DE LIMPEZA, CONSERTO E TROCA DE PECAS P/ CONSERTO RETRO 07 DA SEC DA AGRICULTURA SERVICO DE LIMPEZA E TROCA DE PECAS EM VEICULOS",995.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008703,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  RETRO 06 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO MANGUEIRA HIDRAULICA",272.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008704,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  PATROLA  03 DA SEC DE OBRAS OLEO LUBRIFICANTE 15W40,685.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008705,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO CARREGADOR 01 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO TAMPA DO TANQUE DE COMBUSTIVEL",765.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-14,2021-10-14,202100008706,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   MATERIAL  DE  ACONDICIONAMENTO  E  EMBALAGEM  PARA  CONSULTORIO ODONTOLOGICO DO POSTO CENTRAL PAPEL FILME,23.95,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008707,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR  REF  CONSERTO  DE CADEIRA P/ MANUTENCAO ATIVIDADES DA SEC DA FAZENDA CONSERTO DE CADEIRAS,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008708,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE LIMPEZA E HIGIENE P/ MANUTENCAO EMEI IRMAO AMBROSIO DESINFETANTE 2L SABAO EM PO 5 KG,202.62,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-14,2021-10-14,202100008709,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,VALOR  REF  SERVICO DE DESMONTAGEM E MONTAGEM DE DIVISORIAS E INSTALACAO DE QUADROS P/ MANUTENCAO ATIVIDADES DO POLO UAB MAO DE OBRA P/ INSTALACAO DE DIVISORIAS,910.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-14,2021-10-14,202100008710,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  UTILIZACAO  NA  LIVE  DO  DIA DO MUNICIPIO COLA SINTETICA PAPEL COLORSET COLA SINTETICA PISTOLA COLA QUENTE PISTOLA DE COLA QUENTE CORDAO P/ CRACHA PROTETOR DE CRACHA,244.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-10-15,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO, NF 17138, 17139, 17140, 17141, 17144.",,8587,,769405,406.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-03,2021-10-15,202100003441,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR    PARA    PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS  -SEC. OBRAS - NF 17,,8994,,769426,210.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-12,2021-10-15,202100003717,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ EUGENIO ODACIR NEVES DE OLIVEIRA,,3971,,769336,650.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-29,2021-10-15,202100005261,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 140. SETEMBRO.",,9282,,769348,20593.38,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-10-15,202100005271,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS  PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021- SETEMBRO - NF 3176",,9012,,769299,660.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-10-15,202100005272,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO               DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021 - SETEMBRO - NF 3179 E 3183,,9011,,769304,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-10-15,202100005274,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE      SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021 - SETEMBRO - NF 3181,,9010,,769302,330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-30,2021-10-15,202100005310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR           REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021 NF 13127. SETEMBRO.,,9273,,769352,63757.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-10-15,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021. SANGRIAS TERAPEUTICA. NF 13133. SETEMBRO 2021.,,9275,,769367,560.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-10-15,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021 NF 13129. REF SETEMBRO.,,9277,,769368,21038.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-10-15,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021. NF 13130 E NF 13131. SETEMBRO.,,9279,,769364,2675.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-10-15,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021. NF 13136 . REF SETEMBRO.,,9278,,769365,4325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-12,2021-10-15,202100005625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021 - SETEMBRO - NF 3182,,9009,,769303,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-13,2021-10-15,202100005669,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  P/  PRESTACAO  DE  SERVICOS  DE    RECEBIMENTO  E ACONDICIONAMENTO             DE LIXO (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO,,9346,13413.48,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-10-15,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,E,,9049,,769340,-260.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-10-15,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,E,,9048,,769339,-559.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-10-15,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. CENTRAL DE TRIAGEM. NF 1733.,,9049,,769301,260.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-10-15,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1734.,,9048,,769300,559.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-07-23,2021-10-15,202100005941,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR          REF.      MAO   DE  OBRA  P/  REVITALIZACAO INTERNA DA PRACA DO BAIRRO BRASILIA, CFE. CONTRATO ANEXO.  NF 34.",,9338,5000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-10-15,202100006131,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF. 5666,,9320,300.33,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-10-15,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF. 5679,,9319,279.65,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-10-15,202100006133,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULO SEC. ASSIST. SOCIAL. NF. 5670,,9323,481.42,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-23,2021-10-15,202100006135,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. NF. 5672,,9324,618.68,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-10-15,202100006136,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO       PRESENCIAL    09/2021  -  VEICULO  SMEC. NF. 5678,,9318,269.49,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-10-15,202100006137,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL     09/2021  -  VEICULO SEC. ADMINISTRACAO. NF. 5668,,9322,190.45,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-10-15,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF. 5680,,9325,291.56,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-10-15,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF. 5665, 5669, 5671, 5674 E 5675",,9326,1552.12,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-10-15,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF. 5660, 5659, 5658 E 5648",,9335,1789.42,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-10-15,202100006146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF. 5667,,9321,958.40,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-10-15,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE         COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF. 5681, 5673, 5676, 5677 E 5682",,9330,2208.38,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-30,2021-10-15,202100006294,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 139 E 141. SETEMBRO.",,9280,,769347,40731.11,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-10-15,202100006403,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021. NF 158. SETEMBRO.",,9262,,769345,3636.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-18,2021-10-15,202100006742,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE       COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS  20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS TRANS. ESCOLAR. NF. 5662,,9332,90.24,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-01,2021-10-15,202100007302,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR                PARA      PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO  MEDICO        EM   FINAIS  DE  SEMANA  E  FERIADOS  CFE.  CONVENIO EXERC.  2021,,9274,,769366,5345.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-01,2021-10-15,202100007320,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR                    ESTIMADO PARA    PAGAMENTO    DE    SERVICOS    DE ATENCAO  A  SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 13132.,,9329,1600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-06,2021-10-15,202100007415,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 13/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EMULSAO  ASFALTICA  RM-1C;  COMPOSTO  DE EMULSAO ASFALTICA CATIONICADE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO EM IMPRIMADURAS, SUPERFICIES,    EM   SERVICOS  DE  PAVIMENTACAO  RODOVIARIA,  OBEDECENDO  A LEGISLACAO  EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL.",,8857,,769263,26720.00,2021,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-08,2021-10-15,202100007491,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"VALOR REF A AQUISICAO DE CABO DE COMPUTADOR  PARA USO NO CENTRO DE TRIAGEM, CFE REQUISICAO ANEXA.",,9285,,769257,87.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-15,2021-10-15,202100007681,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,VALOR COMPLEMENTAR AO EMPENHO NO 7415,,8859,,769262,6640.00,2021,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-15,2021-10-15,202100007685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                 DE        COMBUSTIVEL    OLEO DIESEL  CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF. 5663, 5661, 5655, 5653, 5647, 5646, 5656, 5649, 5650, 5651, 5645, 5654, 5652, 5657 E 5664",,9337,10938.90,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-17,2021-10-15,202100007707,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,VALOR REF CONSERTO DE BEBEDOURO DA ESCOLA DR OTTO FLACH,,8475,,769326,180.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-09-21,2021-10-15,202100007773,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1011,Salario Educacao /Uniao,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO  CONDICIONADOR  DE  AR PARA EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS",,8564,,769332,1720.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-22,2021-10-15,202100007821,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ REPOSICAO NA PRACA DA MATRIZ,,8932,,769256,1175.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-09-22,2021-10-15,202100007823,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO    MATERIAL    PARA   PINTURA  DE  QUADRA  DO  GINASIO  MUNICIPAL,,8921,,769286,180.41,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-23,2021-10-15,202100007871,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO  MATERIAL  P/  PINTURA  DE BANHEIRO PRACA DA MATRIZ, PRACA BAIRRO BRASILIA E PORTICO DO PARQUE DE EXPOSICOES",,8924,,769306,1780.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-24,2021-10-15,202100007885,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO    MATERIAL    PARA  PINTURA  DE  CAMPO  DE  FUTEBOL  DA  EXPOCEL,,8918,,769284,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-24,2021-10-15,202100007890,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL PARA PINTURA DE CAIXA DO RELOGIO PONTO DA SEC DE OBRAS,,8778,,769285,101.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-15,2021-10-15,202100007897,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL  DE    INSUMOS  CFE.  ORDEM   JUDICIAL  PARA YURI CASSIANO SCHONS.,-3900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-27,2021-10-15,202100007904,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,10493,COMERCIAL ZAFFARI LTDA,PF,,,AQUISICAO  MOP  LIMPA  VIDROS  P/ MANUTENCAO LIMPEZA PREDIO SEDE PREFEITURA,,8971,,769442,158.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-15,202100008209,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PRACA DA MATRIZ,,9036,,769319,1200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-15,202100008210,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO PORTICO DO PARQUE DE EXPOSICOES,,9035,,769320,30.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-15,202100008211,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO EXPOCEL,,8985,,769322,12.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-15,202100008212,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ REPOSICAO NO GINASIO MUNICIPAL,,8986,,769314,337.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-28,2021-10-15,202100008217,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ NATAL LUZ 2021,,9033,,769318,750.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-15,202100008223,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO GINASIO MUNICIPAL DE ESPORTES,,8987,,769315,2273.72,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-15,202100008227,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ BANHEIRO NO PARQUE DE EXPOSICOES,,9029,,769313,65.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-15,202100008230,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO PARA MANUTENCAO PREDIO DO PARQUE DE EXPOSICOES,,9032,,769317,55.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-15,202100008232,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,9031,,769316,343.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-15,202100008258,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS - SEC. SAUDE - NF 16,,9008,,769427,345.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-15,202100008319,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7636,NEIVA TERESINHA LANG,PJ,12631244000151,,VALOR REFERENTE DECORACAO DE AMBIENTE PARA TRANSMISSAO DA LIVE DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,,9096,,769305,1500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-30,2021-10-15,202100008345,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA       DO    CONSUMO  DE  ENERGIA ELETRICA - ESCOLAS    MUNICIPAIS  - SETEMBRO.,,9090,,769269,325.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-30,2021-10-15,202100008346,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA         DO    CONSUMO     DE  ENERGIA  ELETRICA   - TREVOS  - SETEMBRO.,,9091,,769266,463.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-30,2021-10-15,202100008347,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO  DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -   SETEMBRO.,,9092,,769267,1774.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-30,2021-10-15,202100008367,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE ENERGIA ELETRICA -    ILUMINACAO PUBLICA - SETEMBRO.,,9134,,769330,12047.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-30,2021-10-15,202100008368,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE ENERGIA ELETRICA -   TAXA DE  ILUMINACAO PUBLICA - SETEMBRO.,,9135,,769329,476.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-15,202100008372,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10507,NELSI DE OLIVEIRA,PF,21273928091,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE SETEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,9139,,769387,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-01,2021-10-15,202100008377,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO        DE    DESPESAS      COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - OUTUBRO.,,9328,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-01,2021-10-15,202100008389,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA DO CONSUMO DE ENERGIA ELETRICA - LOCALIDADES- ILUMINACAO PUBLICA - SETEMBRO.,,9236,,769264,22715.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-01,2021-10-15,202100008390,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,Servicos de Assistencia ao Idoso,2042,Manutencao Fundo Municipal do Idoso,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,REPASSE P/ ENTIDADE REF. ARRECADACAO IMPOSTO DE RENDA. CFE. OFICIO EM ANEXO.,,9239,,769253,117754.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-01,2021-10-15,202100008391,8,ASSISTENCIA SOCIAL,241,Assistencia ao Idoso,25,Servicos de Assistencia ao Idoso,2042,Manutencao Fundo Municipal do Idoso,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1,Recursos Proprios,10276,ASSOCIACAO DA TERCEIRA IDADE DE CERRO LARGO,PJ,19498662000161,,REPASSE P/ ENTIDADE REF. ARRECADACAO IMPOSTO DE RENDA. CFE. OFICIO EM ANEXO.,,9240,,769254,9906.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-10-15,202100008404,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA  REF. VIAGEM   A  PORTO ALEGRE,  NO DIA 13  DE OUTUBRO  PARA   PARTICIPACAO EM AUDIENCIA JUNTO A SECRETARIA DE LOGISTICA E TRANSPORTE DO ESTADO,  CFE REQUISICAO ANEXA.",,9250,,769307,812.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-01,2021-10-15,202100008412,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,VALOR COMPLEMENTAR AO EMPENHO 6403.,,9305,,769355,2264.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-10-15,202100008415,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CTA N.17962-0.,,9271,,769309,233.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-10-15,202100008416,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/ CTA N.7712-7.,,9270,,769310,6.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-10-15,202100008420,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,9267,,769311,240.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-01,2021-10-15,202100008423,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO KIT TRANSFUSIONAL - NF 13134 - SETEMBRO/21.,,9276,,769351,263.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-01,2021-10-15,202100008424,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 09/2021 PARA O CONSORCIO.,,9283,,769350,17925.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-01,2021-10-15,202100008425,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO         DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 09/2021.,,9284,,769349,3000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-15,202100008457,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2846,MARIA HARTMANN,PF,56974523068,3028200917,"VALOR REFERENTE DIARIA VIAGEM A IJUI DIA 06 DE OUTUBRO, RETIRAR MEDICAMENTOS. CFE REQUISICAO ANEXA.",,9308,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-15,202100008458,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA  REF.  VIAGENS  A  SAO BORJA,STO ANGELO E SAO LUIZ GONZAGA, DIAS 01,04,05 E 06 DE OUTUBRO,  PARA   TRANSPORTE  DE  PACIENTES,  CFE. REQUISICAO ANEXA.",,9309,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-15,202100008459,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.   VIAGENS A IJUI,SANTO ANGELO, GIRUA, STA ROSA. NOS DIAS 01,04,05 E 06 DE OUTUBRO , PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,9310,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-15,202100008461,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF.  VIAGENS  A SANTO ANGELO,SAO BORJA,IJUI, NOS DIAS 01,03,04 E 06 DE OUTUBRO,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,9311,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-10-15,202100008462,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO 7163.,,9306,18008.70,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-15,202100008464,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.    VIAGEM  A SANTA MARIA,SANTO ANGELO, IJUI, PASSO FUNDO, SAO LUIS GONZAGA, PANAMBI,  NOS  DIAS 01,02,04,05 E 06DE OUTUBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,9312,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-15,202100008465,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS NO 20/2021 - PREGAO PRESENCIAL  09/2021 - VEICULOS SEC DA SAUDE. NF. 5638, 5635, 5632, 5637, 5636 E 5633",,9307,6974.66,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-15,202100008466,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.     VIAGEM  A  POA, SANTO ANGELO E IJUI, NOS DIAS 01,02,04,05 E 06 DE OUTUBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO  ANEXA.",,9313,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-15,202100008467,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA  REF. VIAGENS A SANTO ANGELO, POA, ENTRE IJUIS E IJUI, NOS DIAS 01,02,04,05 E 06 DE OUTUBRO,    PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,9314,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-15,202100008468,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7729,CLAUDIA BATISTA DOS SANTOS,PF,94963665034,,PAGAMENTO DE DIARIA REFERENTE A VIAGEM A SAO LUIS GONZAGA E PANAMBI ACOMPANHAR PACIENTE. CONFORME REQUISICAO ANEXA.,,9315,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-06,2021-10-15,202100008469,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA  REF. VIAGEM A SANTA ROSA DIA 06 DE OUTUBRO, P/ TRANSPORTE PARA AVALIACAO SOCIAL NO INSS. CFE. REQUISICAO  ANEXA.",,9316,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-06,2021-10-15,202100008470,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA  REF.  A  VIAGEM A SANTA ROSA, DIA 06 DE OUTUBRO, PARA  ACOMPANHAMENTO DE MENOR PARA PERICIA. CFE. REQUISICAO ANEXA.",,9317,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-15,202100008475,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO        DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - OUTUBRO.,,9327,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-15,202100008476,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO7320.,,9331,16089.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-10-15,202100008479,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF. MES  DE SETEMBRO/2021 - SERVIDORES CELETISTAS.,,9333,907.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-10-15,202100008479,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF. MES  DE SETEMBRO/2021 - SERVIDORES CELETISTAS.,,9333,,769456,907.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-06,2021-10-15,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6742 ORDEM 002,,9334,774.17,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-10-15,202100008481,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6144 ORDEM 008,,9336,108.81,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-10-15,202100008487,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/RECEITA ARRECADADA NO MES SETEMBRO 2021.,,9339,26507.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-15,202100008488,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS - SAUDE. NF 612. SETEMBRO.,,9340,530.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-10-15,202100008489,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10509,REGIS LUIZ FERNANDES KONZEN - ME,PJ,20809466000140,,PAGAMENTO DE SERVICO DE LAVAGEM EM VEICULO GABINETE DO PREFEITO. NF 36877401.,,9341,35.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-06,2021-10-15,202100008490,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP. REFERENTE 09/2021.,,9342,1325.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-15,202100008493,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA GILBERTO FABRIN JUNIOR.,,9343,4247.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-06,2021-10-15,202100008494,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039690000000,SEGUROS EM GERAL,20,MDE,7591,ESSOR SEGUROS S.A.,PJ,14525684000150,,PGTO  DERENOVACAO DE SEGURO PARA VEICULO  ONIBUS - PLACA  IRZ7980 -  VIGENCIA  25/10/2021  ATE  25/10/2022.,,9345,2211.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-15,202100008495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO            DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  AMBULANCIA -        PLACA     IYT5020   -  VIGENCIA  15/10/2021  ATE  15/10/2022.,,9344,3056.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-06,2021-10-15,202100008497,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,VALOR COMPLEMENTAR AO EMPENHO 5669/2021 ORDEM 003.,,9347,10977.60,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-15,2021-10-15,202100008711,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10515,LUCIMAR VARGAS NOGUEIRA,PJ,37737767000108,,VALOR REFERENTE CONCERTO PNEU AMAROK IZB8A60. CFE ANEXO.,25.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008712,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6934,COM. COMB. FLORESTA LLTA,PJ,2558109000760,,VALOR  REFERENTE  COMBUSTIVEL GOL IXN2287 EM VIAGEM A PORTO ALEGRE CONFORME ANEXO.,313.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008713,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO    NO    7/2020   -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO DE  EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO) NO  CENTRO        E        BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO    DE  MATERIAISE    MAO  DE  OBRA  CONFORME  PROJETOS  TECNICOS, MEMORIAIS  DESCRITIVOS  E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. TERMO ADITIVO  DE  CONTRATO",10440.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008714,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1012,Pavimentacao Estradas Pontes/abrigos,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO    NO    7/2020   -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO DE  EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO) NO  CENTRO        E        BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO    DE  MATERIAISE    MAO  DE  OBRA  CONFORME  PROJETOS  TECNICOS, MEMORIAIS  DESCRITIVOS  E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. TERMO ADITIVO  DE  CONTRATO",33926.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008715,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2426,CLEMIR F. DA ROSA - MEI,PJ,15146896000199,,VALOR  REF  REBOBINAGEM  EM  MOTOR  ELETRICO  P/  CONSERTO BOMBA DE AGUA DO PARQUE DE  EXPOSICOES REBOBINAGEM DE MOTOR ELETRICO,480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008716,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,"AQUISICAO    MATERIAL    PARA   PINTURA  DE  PORTAS  DO  GINASIO  MUNICIPAL CONVERTEDOR DE FERRUGEM THINNER 900ML TINTA BRANCO PURO SINTETICO INDUSTRIAL 3,6 L",187.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-15,2021-10-15,202100008717,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    GENEROS    DE   ALIMENTACAO  P/  POSTO  DE  SAUDE  DA  EXPOCEL CAFE 500G CAFE 160G CHA DE BOLDO CHA DE FUNCHO CHA MACA CHA MORANGO,52.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-15,2021-10-15,202100008718,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA P/ MANUTENCAO DO POSTO DE SAUDE DA EXPOCEL AGUA SANITARIA 1L ALVEJANTE S/ CLORO AMACIANTE 2 L AROMATIZANTE DETERGENTE 500 ML GEL ADESIVO LIMPADOR AJAX,333.83,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008719,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO  MATERIAL  P/  CONSTRUCAO  DE MURO EM QUADRA DE VOLEI DE AREIA NO PARQUE  DA EXPOCEL RODARITE 5L CIMENTO CPIV T TIJOLO MACICO AREIA MEDIA,2927.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-15,2021-10-15,202100008720,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR  REF  SERVICOS  DE  REPAROS  E  REFORMAS NA ESCOLA SAO FRANCISCO, CFE ORCAMENTOS ANEXOS SERVICOS DE REPARO E REFORMA",2100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-15,2021-10-15,202100008721,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR  REF  CONSERTO  DE  MAQUINAS  E  EQUIPAMENTOS  NAS  ESCOLAS  PE  JOSE SCHARDONG  (AR  SPLIT),  DR  OTTO FLACH (AR SPLIT E CENTRIFUGA), EMEI IRMAO AMBROSIO (LAVA ROUPAS) SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS",1430.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008722,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,10514,MARCOS PLETSCH,PJ,40134409000115,,AQUISICAO  AGUA  MINERAL  P/  UTILIZACAO DURANTE LIVE DE ANIVERSARIO DE 119 ANOS DE COLONIZACAO DE CERRO LARGO AGUA MINERAL 500ML SEM GAS,193.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008723,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10340,OLAVIO HABOWSKI - MEI,PJ,29998753000110,,VALOR  REF  SERVICO  DE CONSERTO DE ALTERNADOR P/ MANUTENCAO GOL IIU6815 DA SEC DE OBRAS CONSERTO DE ALTERNADOR,170.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008724,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10340,OLAVIO HABOWSKI - MEI,PJ,29998753000110,,VALOR  REF SERVICO DE CONSERTO DO ALTERNADOR P/ MANUTENCAO BOBCAT DA SEC DE OBRAS CONSERTO DE ALTERNADOR,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008725,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   MATERIAL  DE  HIGIENE  E  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE PREFEITURA PAPEL HIGIENICO C/ 12 ROLOS,13.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-15,2021-10-15,202100008726,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR  REF  CONSERTO  DE  ALARME AMBULANCIA IUY5B08 E INSTALACAO DE SUPORTE OXIGENIO PORTATIL P/ AMBULANCIA IZO5C23 SERVICO DE MANUTENCAO DE ALARME INSTALACAO SUPORTE DE OXIGENIO PORTATIL,95.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-15,2021-10-15,202100008727,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  POSTO  DE SAUDE DO BAIRRO BRASILIA ACUCAR 5 KG CAFE 160G,31.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-15,2021-10-15,202100008728,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  HIGIENE  E LIMPEZA P/ MANUTENCAO POSTO DE SAUDE DO BAIRRO  BRASILIA AMACIANTE 2 L DESINFETANTE 500 ML LIMPADOR MULTIUSO PAPEL TOALHA INTERFOLHADO PAPEL HIGIENICO 4 ROLOS PULVERIZADOR SAPOLIO,213.33,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008729,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO  MATERIAL  DE  SEGURANCA  P/ UTILIZACAO EM EVENTOS DESPORTIVOS DO MUNICIPIO TERMOMETRO DIGITAL,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008730,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9964,VIRO INACIO KOEHLER,PJ,1993592000152,300033346,AQUISICAO  GENEROS  DE  ALIMENTACAO P/ PROJETO DO CRAS ?BRINCANDO NA PRACA? PICOLE,506.64,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008731,12,EDUCACAO,361,Ensino Fundamental,9,Edificacoes  Publicas,1023,CONSTRUCAO E AMPLIACAO ESCOLAS C RECURSOS FUNDEB,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 3/2021 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO DE EMPRESA PARA AMPLIACAO DA E.M. ESCOLA DE EDUCACAO INFANTIL BEM-ME-QUER,  LOCALIZADA  NA  RUA  24  DE  ABRIL, NO. 921, BAIRRO BRASILIA, CONFORME  PROJETOS  TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. CONTRATACAO DE EMPRESA PARA AMPLIACAO DA E.M. ESCOLA DE EDUCACAO INFANTIL BEM-ME-QUER, LOCALIZADA NA",111700.00,0,,0,,2021,3,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-15,2021-10-15,202100008732,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 225/65/16",6280.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-15,2021-10-15,202100008733,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4011,ATENCAO BASICA / PIES,8123,IGAM CORPORATIVO CURSOS E ASSESSORIA LTDA,PJ,7675477000116,,"VALOR  REFERENTE  CURSO DE CAPACITACAO PARA SERVIDORES LUANA DUCATO, SALETE DE  OLIVEIRA  E  JULIO  LEDUR.  ?GESTAO  DOS  RECURSOS  DA SAUDE?, CONFORME REQUISICAO EM ANEXO.",1860.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008734,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10516,ALCEMAR KOLLING - MEI,PJ,23904876000168,,"VALOR  REFERENTE  LOCACAO  DE  BRINQUEDOS,  PROJETO ?BRINCANDO NA PRACA? DO CRAS. CFE. REQUISICAO EM ANEXO.",1150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008735,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,VALOR  REFERENTE  ALIMENTOS  PARA  PROJETO  ?BRINCANDO  NA  PRACA? DO CRAS. CONFORME REQUISICAO ANEXA.,780.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008736,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10116,GILMAR DOS SANTOS,PJ,30672163000181,,"VALOR  REFERENTE APOIO AO EVENTO CAMPEONATO DE SOM AUTOMOTIVO, REBAIXADOS E TUNNING  NO  DIA  17  DE OUTUBRO DE 2021 NO PARQUE MUNICIPAL DE EXPOSICOES, CFE REQUISICAO EM ANEXO.",600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008737,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021.,2966.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-15,2021-10-15,202100008738,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. MES DE OUTUBRO/2021. SECRETARIO DA SAUDE.,1483.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008739,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF. MES DE OUTUBRO/2021. SECR.ADMINISTRACAO.,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008740,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA      REF.    MES    DE UTUBRO/2021.  - SEC. DE FINANCAS.,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008741,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA  REF.  MES  DE  OUTUBRO/2021.  SECR.  OBRAS.,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008742,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA   REF.  MES  DEOUTUBRO/2021.  ASSIST.SOCIAL.,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008743,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES DE OUTUBRO/2021. SECR.IND.COMERCIO.,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008744,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO   PREVIDENCIARIA  REF.  MES  DE  OUTUBRO/2021.  SECRETARIA  DE ESPORTES.,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-15,2021-10-15,202100008745,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES DE OUTUBRO/2021. CONTRATOS - COVID.,4409.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-15,2021-10-15,202100008746,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2059,Programa Estrategia Saude da Familia-ESF- Contrapartida,3.1.90.04,319004150200000,INSS -PSF/CONTRATO,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO                                  PREVIDENCIARIA    REF. MES DE OUTUBRO/2021. - CONTRATOS -  SAUDE.,4552.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008747,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES  DE OUTUBRO/2021. CONTRATOS PROJETO ASSIST SUAS.,2112.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008748,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA  REF.  MES  DE  OUTUBRO/2021.  SECR.  OBRAS.,470.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008749,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES  DE OUTUBRO/2021. CONSELHO TUTELAR.,1943.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-15,2021-10-15,202100008750,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF. MES DE OUTUBRO/2021. CONTRATOS EDUCACAO.,1537.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-15,2021-10-15,202100008751,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. MES DE OUTUBRO/2021. CONTRATOS EDUCACAO - PROFESSOR.,1096.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008752,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF. MES DE OUTUBRO/2021. DEMAIS SERVIDORES E CELETISTAS.,1367.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-15,2021-10-15,202100008753,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,"PAGAMENTO  DE  FGTS  EMORESA,    REF.   MES   DE OUTUBRO/2021. - SERVIDORES CELETISTAS.",885.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-10-18,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 52632.,,9357,90.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-10-18,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS. NF 208. SETEMBRO.,,9354,1045.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-17,2021-10-18,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021. NF 2021774. REF SETEMBRO2021.,,8974,,769566,685.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-10-18,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. AUXILIOS. NF 1618. SETEMBRO.,,9052,,769528,187.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-10-18,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR                ESTIMADO         PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. CENTRAL DE TRIAGEM COVID 19.,,9051,,769529,1141.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-07,2021-10-18,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 17267, NF 17269, NF 17268.",,9348,373.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-10-18,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR   REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 17045, 17044",,8435,,769497,51.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-16,2021-10-18,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021 - SETEMBRO - NF 891",,8991,,769568,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-10-18,202100003516,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL - SETEMBRO.,,9116,,769587,430.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-11,2021-10-18,202100004681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA SUELY GARCIA, CFE. CONVENIO EXERC./2021 - SETEMBRO - NF 892",,9004,,769569,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-10-18,202100005386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. NF 68396. SETEMBRO.",,8954,,769502,2970.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-01,2021-10-18,202100005387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. REF SETEMBRO. NF 68395.",,8953,,769503,430.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-10-18,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. NF 68397. SETEMBRO.",,8955,,769505,13.20,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-10-18,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. NF 68397. SETEMBRO.",,8955,,769506,866.80,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-06,2021-10-18,202100005530,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 - SETEMBRO 2021 - NF 890",,8990,,769567,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-12,2021-10-18,202100005661,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,9255,,769562,2988.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-10-18,202100005669,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  P/  PRESTACAO  DE  SERVICOS  DE    RECEBIMENTO  E ACONDICIONAMENTO             DE LIXO (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO,,9346,,769631,12523.21,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-13,2021-10-18,202100005669,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  P/  PRESTACAO  DE  SERVICOS  DE    RECEBIMENTO  E ACONDICIONAMENTO             DE LIXO (DESTINACAO FINAL) - PREGAO 007/2017 - CONTRATO 011/2017 - ADITIVO,,9346,,769630,890.27,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-10-18,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. CENTRAL DE TRIAGEM. NF 1733.,,9049,,769493,260.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-10-18,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1734.,,9048,,769494,559.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-10-18,202100005934,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,77,VILMAR  TOLFO -ME,PJ,88688106000170,,SERVICO  DE CONSERTO DE CABOS E CONECTORES P SALA DE FISIOTERAPIA  POSTO DE SAUDE CENTRAL.,,6847,,769596,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-10-18,202100006131,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF. 5551,,8870,,769522,446.37,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-10-18,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF. 5558,,8874,,769519,549.00,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-10-18,202100006133,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULO SEC. ASSIST. SOCIAL. NF. 5565,,8877,,769511,275.55,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-23,2021-10-18,202100006135,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. NF. 5559,,8875,,769515,440.41,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-10-18,202100006136,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO       PRESENCIAL    09/2021  -  VEICULO  SMEC. NF. 5557,,8873,,769512,312.02,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-10-18,202100006137,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL     09/2021  -  VEICULO SEC. ADMINISTRACAO. NF. 5553,,8872,,769520,47.83,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-10-18,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF. 5564,,8876,,769518,175.55,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-10-18,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF. 5550, 5555, 5563, 5567",,8878,,769517,1419.16,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-10-18,202100006142,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS TRANS. ESCOLAR. NF. 5584,,8880,,769513,247.72,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-10-18,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF. 5577, 5586, 5580 E 5569",,8883,,769525,2141.42,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-10-18,202100006146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. N.F. 5552,,8871,,769521,595.00,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-10-18,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE         COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF. 5554, 5556, 5561, 5566, 5562 E 5560",,8879,,769516,3034.72,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-27,2021-10-18,202100006205,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO    AUXILIO    MORADIA  CFE.LEI  MUNICIPAL  NO  2608/2016  - ORDEM JUDICIAL. REFERENTE OUTUBRO.,,9141,,769492,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-28,2021-10-18,202100006249,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,6005,OBJETIVA CONCURSOS LTDA,PJ,849426000114,,"PAGAMENTO  PELA  PRESTACAO  DE SERVICOS DE ELABORACAO, APLICACAO E CORRECAO DAS PROVAS OBJETIVAS, CONFORME CONTRATO ANEXO. NF 148.",,9394,996.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-28,2021-10-18,202100006250,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,6005,OBJETIVA CONCURSOS LTDA,PJ,849426000114,,"PAGAMENTO  PELA  PRESTACAO  DE SERVICOS DE ELABORACAO, APLICACAO E CORRECAO DAS PROVAS OBJETIVAS, CONFORME CONTRATO ANEXO.",,9392,4194.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-02,2021-10-18,202100006340,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR       REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021 - SETEMBRO - NF 1160,,8995,,769571,425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-10-18,202100006407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,PAGAMENTO  DE  EXAMES  DE LAB    REALIZADOS    CFE  AUX  AUTORIZADO  PELA  SEC.  SAUDE  -  EXCEDENTES. NF 1617. SETEMBRO.,,9053,,769530,914.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-09,2021-10-18,202100006531,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1630. OUTUBRO.,,9379,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-18,2021-10-18,202100006698,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,6005,OBJETIVA CONCURSOS LTDA,PJ,849426000114,,"PAGAMENTO    PELA    PRESTACAO    DE  SERVICOS  DE  ELABORACAO, APLICACAO E CORRECAO    DAS    PROVAS  OBJETIVAS,  CONFORME  TERMO  ADITIVO  EM  ANEXO.",,9393,3600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-18,2021-10-18,202100006742,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6142 ORDEM 005,,8881,,769514,302.76,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-10-18,202100007116,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,8786,,769580,2008.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-10-18,202100007163,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. NF 68394. REF.SETEMBRO.",,8956,,769508,332.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-10-18,202100007163,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. NF 68394. REF.SETEMBRO.",,8956,,769507,279.30,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-01,2021-10-18,202100007293,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO. - SETEMBRO - NF 10",,8999,,769602,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-10-18,202100007304,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO          DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021,,9360,1650.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-01,2021-10-18,202100007314,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.32,339332050000000,material distrib. gratuita,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13793.,,9355,23109.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-01,2021-10-18,202100007320,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR                    ESTIMADO PARA    PAGAMENTO    DE    SERVICOS    DE ATENCAO  A  SAUDE  PARA  VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 13132.,,9329,,769621,1600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-09-02,2021-10-18,202100007371,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,2675,LUCIANA MARIA ADAMS - ME,PJ,6926768000177,,"AQUISICAO TNT DECORADO DA PATRIA P/ MANUTENCAO DAS ESCOLAS DE EDUCACAO INFANTIL IRMAO AMBROSIO, PROF LEONI SIMON E EMEI BEM-ME-QUER",,8035,,769610,130.15,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-08,2021-10-18,202100007481,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8984,,769578,68.88,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-08,2021-10-18,202100007492,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO              DE   INSC.  REF.  CURSO ONLINE SOBRE O ESTAGIO PROBATORIO DOS  SERVIDORES  PUBLICOS,        P/    A  SERVIDORA   ELISANDRA  VORPAGEL.",,9001,,769465,389.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-08,2021-10-18,202100007493,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO           DE   INSC.  REF.  CURSO ONLINE SOBRE COMPREV - TRABALHANDO A COMPENSACAO  PREVIDENCIARIA  COM O NOVO SISTEMA, P/  A SERVIDORA  ELISANDRA VORPAGEL.",,9003,,769464,575.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-08,2021-10-18,202100007493,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO           DE   INSC.  REF.  CURSO ONLINE SOBRE COMPREV - TRABALHANDO A COMPENSACAO  PREVIDENCIARIA  COM O NOVO SISTEMA, P/  A SERVIDORA  ELISANDRA VORPAGEL.",,9003,,769463,23.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-10-18,202100007532,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF SERVICO DE TORNO E SOLDA P/ CONSERTO USINA DE ASFALTO DA SEC DE OBRAS,,8449,,769600,3810.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-15,2021-10-18,202100007671,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,5841,GUTO SOM E ACESSORIOS LTDA,PJ,5569508000129,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  VEICULOS DA SEC OBRAS.,,8448,,769608,147.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-15,2021-10-18,202100007685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                 DE        COMBUSTIVEL    OLEO DIESEL CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF. 5572, 5571, 5573, 5574, 5575, 5570, 5568, 5578, 5581, 5583, 5582, 5579, 5585, 5576",,8885,,769526,9684.73,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-17,2021-10-18,202100007704,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,AQUISICAO    BATERIA  P/  REPOSICAO  EM  KOMBI  IIX1933  DA  SEC  DE  OBRAS,,8789,,769625,380.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-17,2021-10-18,202100007708,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,5841,GUTO SOM E ACESSORIOS LTDA,PJ,5569508000129,,AQUISICAO    MATERIAL    REPOSICAO    P/  MANUTENCAO  GOL IIU6815 DA SEC DE OBRAS,,8790,,769607,155.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-21,2021-10-18,202100007715,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,9192,,769590,2633.40,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-18,202100007719,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8926,,769576,24.50,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-21,2021-10-18,202100007720,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8938,,769575,75.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-10-18,202100007722,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10273,SERGIO LUIS SCHUSTER,PF,56974426020,,"VALOR    REF.   AQUISICAO  DE  TERRA  VERMELHA  PARA  USO  NOS  CALCAMENTOS DO MUNICIPIO, CFE. CONTRATO ANEXO",,9353,3900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-21,2021-10-18,202100007723,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9145,,769573,269.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-21,2021-10-18,202100007725,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9144,,769557,209.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-18,202100007726,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,9253,,769560,1176.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-18,202100007759,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS  DA SEC DE OBRAS,,8783,,769536,205.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-18,202100007761,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  PREDIO  SEDE PREFEITURA,,8972,,769572,445.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-18,202100007762,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO   MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA,,8970,,769583,794.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-18,202100007772,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  PREDIO  DA SEC DE OBRAS,,8780,,769581,410.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-22,2021-10-18,202100007813,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8937,,769574,119.25,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-22,2021-10-18,202100007818,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO DE MADEIRA PARA REFORMA DE PONTE SOBRE O RIO COMANDAI,,8788,,769585,2268.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-22,2021-10-18,202100007820,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1000,HOT CARS GARAGE LTDA,PJ,2299043000145,,VALOR REF SERVICO DE RECARGA DE BATERIA P/ MANUTENCAO RETRO 02,,8796,,769624,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-22,2021-10-18,202100007822,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MADEIRA PARA MANUTENCAO DO PARQUE DE RODEIOS,,8787,,769586,3248.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-22,2021-10-18,202100007824,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL ODONTOLOGICO P/ MANUTENCAO DO POSTO DE SAUDE DA EXPOCEL,,9383,963.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-23,2021-10-18,202100007849,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9082,,769556,418.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-23,2021-10-18,202100007851,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8979,,769577,44.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-23,2021-10-18,202100007860,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL DE PINTURA P/ MANUTENCAO BANHEIROS DE PREDIO DA EXPOCEL,,8920,,769482,385.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-24,2021-10-18,202100007874,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA REF. A VIAGEM A SANTO ANGELO, NO DIA 27 DE SETEMBRO, PARA ACOMPANHAMENTO DE MENOR, CFE. REQUISICAO ANEXA.",,8585,,769490,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-24,2021-10-18,202100007891,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  LAVADORA  ELETRICA  P/  LIMPEZA  DO  PARQUE  DE  EXPOSICOES, CFE ORCAMENTOS  ANEXOS",,8925,,769537,3520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-24,2021-10-18,202100007892,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO   CORTADOR  DE  GRAMA  PARA  MANUTENCAO  CAMPO  DA  EXPOCEL,  CFE ORCAMENTOS ANEXOS",,8922,,769480,2050.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-24,2021-10-18,202100007893,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  ROCADEIRA  PARA  MANUTENCAO  LIMPEZA  DO  CAMPO  DA EXPOCEL, CFE ORCAMENTOS E JUSTIFICATIVA EM ANEXO",,8923,,769479,2846.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-27,2021-10-18,202100007900,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  PARA  PAGAMENTO  MENSAL  DE  EXAMES  E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021. NF 1763. SETEMBRO 2021.,,9356,27195.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-27,2021-10-18,202100007903,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES SETEMBRO/2021 - NF 4221,,8608,,769461,40.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-27,2021-10-18,202100007903,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES SETEMBRO/2021 - NF 4221,,8608,,769462,2637.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-27,2021-10-18,202100007906,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4011,ATENCAO BASICA / PIES,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  NOTEBOOKS  PARA  SECRETARIA  DA  SAUDE,  CFE  ORCAMENTOS  ANEXOS",,9385,9300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-27,2021-10-18,202100007907,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,"VALOR  REF  SERVICO  DE  PINTURA DE PAREDE E CAIXARIA EXTERNA DA ESCOLA PE. JOSE SCHARDONG, CFE CONTRATO ANEXO",,9367,7450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-27,2021-10-18,202100007920,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,VALOR   REF  SERVICOS  DE  PINTURA  INTERNA  SALA  SINE  -  BALCAO  CIDADAO,,9148,,769491,680.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-27,2021-10-18,202100007927,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,7415,EXTINTORES BARELLA LTDA,PJ,91077248000106,,"AQUISICAO    MATERIAL  P/  PREVENCAO  DE  INCENDIOS  P/ MANUTENCAO PAVILHAO EXPOCEL, CFE ORCAMENTO ANEXO",,8927,,769579,1509.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-27,2021-10-18,202100007937,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO DE SINALIZACAO DE RUAS E VIAS PUBLICAS DO MUNICIPIO,,8773,,769483,245.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-10-18,202100008171,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA REF. VIAGEM A SANTA ROSA, SANTO ANGELO E IJUI, NOS DIAS 24, 27, 28, 29 E 30 DE SETEMBRO,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,8962,,769500,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-28,2021-10-18,202100008177,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA REF. A VIAGEM A SANTA ROSA,  NO  DIA  01 DE OUTUBRO, PARA ACOMPANHAMENTO DE ENTREGA DE MENOR AO CT DE REDENTORA, CFE. REQUISICAO ANEXA.",,8957,,769489,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-10-18,202100008180,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,9376,2305.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-18,202100008181,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,9375,393.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-18,202100008182,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,9378,132.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-10-18,202100008184,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,9377,1310.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-18,202100008192,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ROCADEIRA  03  DA  SEC  DE OBRAS,,9213,,769531,1140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-18,202100008193,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  MAO  DE  OBRA TROCA DE PECAS P/ CONSERTO ROCADEIRA 03 DA SEC DE OBRAS,,9212,,769532,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-18,202100008194,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ROCADEIRA  01  DA  SEC  DE OBRAS,,9211,,769533,729.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-18,202100008195,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR   REF  MAO  DE  OBRA  P/  CONSERTO  ROCADEIRA  01  DA  SEC  DE  OBRAS,,9210,,769534,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-18,202100008196,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  USO  NAS  ROCADEIRAS  DA  SEC  DE OBRAS,,9209,,769535,235.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-18,202100008197,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR  REF  SERVICO  DE  CONSERTO  DE 112 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA  DO MUNICIPIO,,9163,,769592,2346.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-10-18,202100008206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,VALOR  REF  SERVICO  DE  CONSERTO  DE  DIVISORIA  E INSTALACAO DE RODAPE NO REFEITORIO DA ESCOLA JACOB REINALDO HAUPENTHAL,,9104,,769487,1390.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-10-18,202100008214,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF  REFORMA E AMPLIACAO INFRA ESTRUTURA DA REDE DE TELEFONIA NA SEC DE ASSISTENCIA SOCIAL,,9142,,769594,485.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-18,202100008215,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO PROTETOR ELETRONICO P/ MANUTENCAO SALA DA TELEFONISTA PREDIO SEDE PREFEITURA,,9034,,769595,265.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-18,202100008234,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,9254,,769561,1360.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-10-18,202100008241,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,PGTO DE INSC.REF.CURSO ONLINE SOBRE OPERACIONALIZACAO DO NOVO SIBEC V2 PARA DANIELI BRAGA DOS SANTOS DE MATOS.,,9000,,769460,550.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-18,202100008253,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10481,MED PLUS,PJ,1706665000188,,"AQUISICAO  DE  MATERIAL  HOSPITALAR  PARA  USO  NOS  POSTOS  DE  SAUDE, CFE ORCAMENTO ANEXO",,9380,922.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-10-18,202100008260,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF    SERVICO   DE  LUBRIFICACAO  P/  MANUTENCAO  ONIBUS  ITU3947,,9372,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-10-18,202100008261,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF    SERVICO   DE  LUBRIFICACAO  P/  MANUTENCAO  ONIBUS  IVY7875,,9373,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-18,202100008269,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   OLEO  LUBRIFICANTE  P/  MNAUTENCAO  CAMINHAO  DO  LIXO  IXZ5141,,9198,,769524,158.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-10-18,202100008276,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO  TESTES RAPIDOS P/ TESTAGEM EM PACIENTES SUSPEITOS DE COVID-19 P/ SETOR DE TRIAGEM, CFE ORCAMENTOS E JUSTIFICATIVA ANEXA",,9384,5057.87,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-29,2021-10-18,202100008280,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO    DE   SERVICOS  DE  JUNTA  MEDICA PARA  O SERVIDOR MARINO SAUSEN.,,9038,,769565,1182.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-29,2021-10-18,202100008311,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO ONIBUS IUG4238,,9370,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008317,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,VALOR REFERENTE SHOW PARTICIPACAO NA LIVE DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,,9098,,769601,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008321,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE SERVICO DE SOM DE RUA DIVULGACAO DA TRANSMISSAO DA LIVE SHOW DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,,9095,,769509,175.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-30,2021-10-18,202100008328,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  APARELHO  FOTOCLAREADOR  PARA  CONSULTORIO ODONTOLOGICO DO POSTO CENTRAL, CFE ORCAMENTO ANEXO",,9381,835.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-30,2021-10-18,202100008329,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,ATENCAO BASICA / PIES,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA DE GAS OXIGENIO MEDICINAL PARA MANUTENCAO SEC DA SAUDE,,9180,,769564,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-30,2021-10-18,202100008330,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  MATERIAL  ODONTOLOGICO  P/  CONSULTORIO  DO  POSTO  DE  SAUDE DA EXPOCEL, CFE ORCAMENTO ANEXO",,9382,443.95,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008332,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL P/ CONSTRUCAO DE CARNEIRAS NO CEMITERIO MUNICIPAL,,9222,,769635,1338.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-30,2021-10-18,202100008338,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,VALOR  REF  SERVICO  DE  INSTALACAO  DE AR SPLIT NA EMEI PROF LEONI SIMON E CONSERTO DE MAQUINA LAVA ROUPAS DA ESCOLA PE JOSE SCHARDONG,,9374,380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008348,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIAS EM ANEXO.",,9093,,769588,668.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-09-30,2021-10-18,202100008349,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   MATERIAL  ELETRICO  P/  MANUTENCAO  SALA  DO  CONSELHO  TUTELAR,,9371,47.43,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008350,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE  CHAMADAS DIVULGACAO DA TRANSMISSAO DA LIVE SHOW DE 119 ANOS DE COLONIZACAO DE CERRO LARGO. 10 HORAS.,,9115,,769510,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008351,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA  DO CONSUMO  DE  ENERGIA  ELETRICA    - PRACAS, SEDE E MUSEU - SETEMBRO.",,9118,,769544,4121.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008352,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO  DE  ENERGIA  ELETRICA    - ANEXO II E ANEXO III - SETEMBRO.,,9117,,769543,2685.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008353,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO       CONSUMO    DE    ENERGIA    ELETRICA    -  CAPELAS - SETEMBRO.,,9119,,769545,434.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008354,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO    CONSUMO  DE  ENERGIA    ELETRICA - POCOS ARTESIANOS. SETEMBRO.,,9120,,769546,5957.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008355,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO    CONSUMO  DE  ENERGIA    ELETRICA -GARAGEM- SETEMBRO.,,9121,,769547,2080.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-30,2021-10-18,202100008356,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE     ENERGIA   ELETRICA - CRECHES MUNICIPAIS -  SETEMBRO.,,9122,,769542,1361.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-30,2021-10-18,202100008357,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS - SETEMBRO.,,9124,,769541,5021.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008358,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE   ENERGIA  ELETRICA  -  GINASIOS MUNICIPAIS -SETEMBRO.,,9125,,769554,4774.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-30,2021-10-18,202100008359,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,4011,ATENCAO BASICA / PIES,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE   ENERGIA  ELETRICA  -  POSTOS DE SAUDE E SECR SAUDE-SETEMBRO.,,9126,,769555,3076.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008360,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                            DO           CONSUMO        DE    ENERGIA ELETRICA -  C. COMUNITARIOS -  SETEMBRO.,,9127,,769553,476.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008361,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO  DE  ENERGIA  ELETRICA    -C. COM FEIRANTES - SETEMBRO.,,9128,,769551,120.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008362,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO CONSUMO DE  ENERGIA ELETRICA - EXPOCEL -  SETEMBRO.,,9129,,769552,7912.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008363,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO  DE  ENERGIA ELETRICA - USINA RECICLAGEM -  SETEMBRO.,,9130,,769550,2674.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008364,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                       DO   CONSUMO    DE    ENERGIA    ELETRICA-  TV CLUBE - SETEMBRO.,,9131,,769549,1038.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008365,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO  DE  ENERGIA  ELETRICA    -ILUM.PUBLICA- SETEMBRO.,,9132,,769548,239.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-30,2021-10-18,202100008366,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                            DO           CONSUMO        DE    ENERGIA ELETRICA -  CREAS -  SETEMBRO.,,9133,,769540,136.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-01,2021-10-18,202100008377,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO        DE    DESPESAS      COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - OUTUBRO.,,9328,,769623,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-01,2021-10-18,202100008385,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA  REF. VIAGEM A POA DIAS 13 A 16 DE OUTUBRO, P/ TRANSPORTE DA SECRETARIA FABIANA E SERVIDORA ELISETE PARA CURSO. CFE. REQUISICAO  ANEXA.",,9160,,769593,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-10-18,202100008387,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,9165,,769589,1110.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-01,2021-10-18,202100008392,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE PNEUS NOVOS, NAO REMOLDADOS/ RECAUCHUTADOS, CONFORME ESPECIFICACOES NO ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,9252,,769559,2988.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-01,2021-10-18,202100008393,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC  DA ADMINISTRACAO,,9401,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-10-01,2021-10-18,202100008394,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO   DE  EQUIPAMENTOS  PARA  COZINHA  DAS  ESCOLAS  MUNICIPAIS,  CFE ORCAMENTOS ANEXOS",,9369,2903.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-01,2021-10-18,202100008396,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA  CARDAPIO  DAS CRECHES MUNICIPAIS,,9368,790.88,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-01,2021-10-18,202100008400,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO MATERIAL P/ CONFECCAO DE BOCAS DE LOBO P/ MANUTENCAO DE VIAS PUBLICAS DO MUNICIPIO,,9251,,769563,1732.35,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-01,2021-10-18,202100008401,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1043,HAMERSKI DISTRIB. DE PECAS E ACESSORIOS LTDA,PJ,92739465000187,,AQUISICAO PECAS P/ TACOGRAFO VAN IXW2097 DA SEC DA SAUDE,,9386,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-01,2021-10-18,202100008402,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1043,HAMERSKI DISTRIB. DE PECAS E ACESSORIOS LTDA,PJ,92739465000187,,VALOR  REF  MAO  DE  OBRA SERVICO DE TACOGRAFO P/ MANUTENCAO VAN IXW2097 DA SEC DA  SAUDE,,9387,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-01,2021-10-18,202100008406,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIA  REF.  VIAGEM  A SANTO ANGELO, NO DIA   30 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,9248,,769496,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-01,2021-10-18,202100008409,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA  REF.  VIAGEM  A SANTO ANGELO, DIA 30  DE    SETEMBRO  PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICAO ANEXA.",,9245,,769498,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-01,2021-10-18,202100008421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PAULO JARDEL FEIJO AQUINO.,,9266,,769499,434.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-10-18,202100008426,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,,9287,,769470,1570.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-01,2021-10-18,202100008427,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO MENSAL PARA MANUTENCAO DO CONSORCIO  CISMISSOES.,,9288,,769466,3275.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-10-18,202100008428,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL P EMATER, CFE. CONVENIO.",,9289,,769467,8680.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-10-18,202100008429,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,,9290,,769468,1300.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-10-18,202100008430,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES.,,9291,,769469,370.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-10-18,202100008431,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,9293,,769459,1.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-10-18,202100008432,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA,,9294,,769458,129.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-10-18,202100008433,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA.,,9295,,769473,250.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-05,2021-10-18,202100008436,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,PAGAMENTO   DE  PROPAGANDA  DE  RUA  PARA  DIVULGACAO CAMPENHA DE VACINACAO SOLIDARIA . SETEMBRO.,,9388,475.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-10-05,2021-10-18,202100008448,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA ALUNO C/ INTOLERANCIA A LACTOSE - ESCOLA  DR OTTO FACH,,9366,50.34,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-05,2021-10-18,202100008449,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  DE  QUADROS BRANCOS P/ MANUTENCAO ATIVIDADES NAS ESCOLAS PE JOSE SCHARDONG E JACOB REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS",,9365,5150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-10-05,2021-10-18,202100008451,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  DE  GENERO  DE  ALIMENTACAO P/ CRIANCAS MENORES DE 1 ANO DA EMEI IRMAO AMBROSIO,,9364,41.99,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-05,2021-10-18,202100008453,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  SPIN JAJ6H83 DA SEC DA SAUDE,,9389,232.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-05,2021-10-18,202100008456,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4011,ATENCAO BASICA / PIES,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR    REF    SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  POSTOS  DE  SAUDE,,9390,375.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-10-18,202100008461,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF.  VIAGENS  A SANTO ANGELO,SAO BORJA,IJUI, NOS DIAS 01,03,04 E 06 DE OUTUBRO,  PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,9311,,769495,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-10-18,202100008462,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO 7163.,,9306,,769504,18008.70,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-10-18,202100008464,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.    VIAGEM  A SANTA MARIA,SANTO ANGELO, IJUI, PASSO FUNDO, SAO LUIS GONZAGA, PANAMBI,  NOS  DIAS 01,02,04,05 E 06DE OUTUBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,9312,,769501,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-06,2021-10-18,202100008470,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA  REF.  A  VIAGEM A SANTA ROSA, DIA 06 DE OUTUBRO, PARA  ACOMPANHAMENTO DE MENOR PARA PERICIA. CFE. REQUISICAO ANEXA.",,9317,,769488,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-10-18,202100008475,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO        DE  DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - OUTUBRO.,,9327,,769622,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-10-18,202100008476,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO7320.,,9331,,769628,16089.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-06,2021-10-18,202100008482,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,PAGAMENTO    DE    PROPAGANDA  DE  RUA  PARA  DIVULGACAO DOSE DE REFORCO DA VACINA CONTRA COVID 19.  NF 19.,,9391,275.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-06,2021-10-18,202100008497,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,VALOR COMPLEMENTAR AO EMPENHO 5669/2021 ORDEM 003.,,9347,,769629,10977.60,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-06,2021-10-18,202100008499,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,154,ESQUADRIL- IND ESQUADRIAS METALICAS LTDA,PJ,89703102000187,,"VALOR REFERENTE AQUISICAOE INSTALACAO DE GRADES E  POSTES DE FERRO, CHUMBADOS E PINTADOS. PARA PARQUE INFANTIL DA ESCOLA EMEF PE. JOSE SCHARDONG, CFE ORCAMENTOS ANEXOS.",,9363,3780.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-10-18,202100008500,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036350000000,"SERVICOS  DE APOIO ADMINISTRATIVOS, TECNICO E OPERACIONAL",1,Recursos Proprios,10511,RAFAEL ANDRE DONEL,PF,3114271030,,"VALOR REFERENTE AOS SERVICOS DE PORTEIRO (CONTROLE DE ENTRADA DOS CANDIDATOS, COM AFERICAO DE TEMPERATURA, ABERTURA E FECHAMENTO DOS PORTOES). NA DATA DE 17 DE OUTUBRO DE 2021. DURANTE TODA MANHA DA REALIZACAO DO CONCURSO PUBLICO 01/2021. CFE. REQUISICAO EM ANEXO.",,9400,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-18,202100008502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,ESTORNO DE VALOR INDEVIDO.,,0,-1500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-18,202100008502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,AQUISICAO DE MEDICAMENTOS PARA DOACAO. VALOR COMPLEMENTAR AO EMPENHO 2699 ORDEM 15.,,9350,48.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-18,202100008502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR COMPLEMENTAR AO EMPENHO 2699 ORDEM 15. NF 17267, NF 17269, NF 17268.",,9349,1500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-06,2021-10-18,202100008503,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -SETEMBRO / 2021. NF 13225.,,9351,10232.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-18,202100008504,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -SETEMBRO - 2021. NF 13225,,9352,29334.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-18,202100008505,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7243,MARLENE DOS SANTOS CESAR,PF,27531180006,,BLOQUEIO   JUDICIAL  PARA  PGTO  DE  MEDICAMENTOS  CFE.  EXTRATO  BANCARIO.,,9358,941.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-06,2021-10-18,202100008506,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO      DE    AGUA  -  PRACA E C.COM ESPLANADA.  - SETEMBRO,,9359,304.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-18,202100008507,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO 7304.,,9361,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-10-18,202100008508,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR    REF.    PUBLICACAO   DE  AVISO  DE  LICITACAO  -  CONVITE  03/2021.,,9362,790.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-07,2021-10-18,202100008540,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,DIFERENCA PARCELA 1/51 DO REPARCELAMENTO FAPES.,,9395,692.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-07,2021-10-18,202100008541,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"DIFERENCA PARCELA 1/51 DO REPARCELAMENTO FAPES, ENCARGOS.",,9396,1033.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-07,2021-10-18,202100008543,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA  REF.  A  VIAGEM  A SANTO ANGELO, NO DIA 07 DE OUTUBRO, PARA ACOMPANHAR CONSULTA MEDICA DE MENOR. CFE REQUISICAO ANEXA.",,9399,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-07,2021-10-18,202100008544,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA    REF.  A  VIAGEM  A  SANTO ANGELO,  NO  DIA  07  DE  OUTUBRO,  PARA ACOMPANHAMENTO   DE  MENOR  A CONSULTA MEDICA,  CFE  REQUISICAO  ANEXA.",,9398,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-07,2021-10-18,202100008545,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIAS  REF. VIAGENS A SANTO ANGELO E SANTA ROSA, DIAS 06 E 07 DE OUTUBRO,  PARA  CONDUCAO  DE  CONSELHEIROS  TUTELARES, CFE. REQUISICOES ANEXAS.",,9397,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-07,2021-10-18,202100008547,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE   CONTA    MENSAL    TELEFONE   CELULAR - GABINETE DO PREFEITO -  SETEMBRO.,,9402,53.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-07,2021-10-18,202100008548,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  SETEMBRO.,,9403,80.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-07,2021-10-18,202100008549,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE CONTA  MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - SETEMBRO.,,9404,254.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-07,2021-10-18,202100008550,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - SETEMBRO.,,9405,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-07,2021-10-18,202100008551,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE      CONTA   MENSAL  TELEFONE  CELULAR - MANUTENCAO FMDCA - SETEMBRO.,,9406,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-07,2021-10-18,202100008552,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE CELULAR - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  SETEMBRO.,,9407,63.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-10-07,2021-10-18,202100008553,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE     CONTA MENSAL  TELEFONE    CELULAR  -  MANUTENCAO  SETOR PROJETOS  E  FISCALIZACAO - SETEMBRO.,,9408,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-07,2021-10-18,202100008554,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -SETEMBRO.,,9409,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-07,2021-10-18,202100008555,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -SETEMBRO.,,9410,170.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-07,2021-10-18,202100008556,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE  CONTA    MENSAL TELEFONE  CELULAR    -      MANUTENCAO        FUNDO   MUNICIPAL    PROTECAO DO    MEIO AMBIENTE  - SETEMBRO.,,9411,43.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-07,2021-10-18,202100008557,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  SETEMBRO.,,9412,24.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-07,2021-10-18,202100008558,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   SETEMBRO.,,9413,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-18,2021-10-18,202100008754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7939,JACOB POSOWITCH,PJ,28947163000103,,VALOR           REF.    A    AQUISICAO    DE  GENEROS DE ALIMENTACAO EQUIPE DE  ENFERMAGEM        A      SERVICO  DA  MULTIVACINACAO      NO  DIA  ?D?.,186.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-18,2021-10-18,202100008755,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO    MATERIAL  REPOSICAO  P/  CONSERTO  CAMINHAO  DO  LIXO  IXZ5141 BATERIA 100 AH,960.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-18,2021-10-18,202100008756,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO ATIVIDADES COM ROCADEIRAS DA SEC DE  OBRAS CINTA DUPLA P/ OMBRO,230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-18,2021-10-18,202100008757,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,71,JOSE CARLOS MACHADO,PJ,90575218000167,,AQUISICAO  MATERIAL  DE  T.  I.  PARA REPOSICAO NA ESCOLA PE JOSE SCHARDONG TECLADO POSITIVO,990.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-18,2021-10-18,202100008758,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ ESCOLA PE JOSE SCHARDONG TIJOLO MACICO CIMENTO,195.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-18,2021-10-18,202100008759,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,"AQUISICAO  MATERIAL  DE CONSTRUCAO P/ ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS AREIA MEDIA CIMENTO 50 KG LONA PRETA 4M",952.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-18,2021-10-18,202100008760,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4011,ATENCAO BASICA / PIES,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF  CONSERTO  E PROGRAMACAO DISCADOR DO SISTEMA DE ALARME GELADEIRA SALA DE VACINAS CONSERTO E PROGRAMACAO DE SISTEMA DE ALARME,215.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-18,2021-10-18,202100008761,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  PINTURA  P/  MANUTENCAO  DO  PARQUE  DE EXPOSICOES CAL PINTURA 8 KG PINCEL 2?? ROLO PINTURA CONJ P/ PINTURA BROXA RETANG.,145.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-18,2021-10-18,202100008762,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,"VALOR  REF  SERVICOS DE REVISAO E CONSERTO EM COMPUTADORES DA ESOLA PE JOSE SCHARDONG, CFE JUSTIFICATIVA ANEXA SERVICO DE ASSISTENCIA TECNICA EM COMPUTADORES",1170.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-18,2021-10-18,202100008763,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"AQUISICAO  MATERIAL  DE T. I. P/ MANUTENCAO SALA DE TRIAGEM DA SEC DA SAUDE CABO RCA /P2 STERIO CABO P10 / P2 STERIO 1,5",114.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-18,2021-10-18,202100008764,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8235,PARANA EQUIPAMENTOS LTDA S.A,PJ,76527951000185,,"AQUISICAO  PECA  REPOSICAO P/ CONSERTO PATROLA 02 DA SEC DE OBRAS, CONFORME ORCAMENTOS ANEXOS CHAVE SELETORA DE MARCHAS",14250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-18,2021-10-18,202100008765,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE  SAUDE  DO MUNICIPIO, CFE ORCAMENTO ANEXO SERINGA DE INSULINA AGULHA DE INSULINA AGULHA 25 X 7 AGULHA 25X8 AGULHA ROSA 40X1,2 SERINGA 10ML LENCOL DE PAPEL 70 X 50",2148.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-18,2021-10-18,202100008766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE SAUDE, CFE ORCAMENTO  ANEXO GAZE QUEIJO 13 FIOS COMPRESSA DE GAZE 7,5 X 7,5 C/ 500 UN",2635.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-18,2021-10-18,202100008767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTO  DE  SAUDE, CFE ORCAMENTO ANEXO ALGODAO 500GR",226.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-18,2021-10-18,202100008768,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO    DE   VERBAS  RECISORIAS  PARA  DJENIFER  BRUM  DO  NASCIMENTO.,137.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-18,2021-10-18,202100008769,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR       REF.  SERVICO  DE  DIVULGACAO  DOSE DE REFORCO VACINA COVID 19, CFE. AUTORIZACAO ANEXA.",176.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-18,2021-10-18,202100008770,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,37754.43,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-18,2021-10-18,202100008771,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.08,339008990300000,IPERGS/SAUDE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,16180.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-18,2021-10-18,202100008772,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA     REF.  A  VIAGEM  A  SAO BORJA,    NO    DIA  18 DE OUTUBRO, PARA ACOMPANHAMENTO      DE        ADOLESCENTE PARA INTERNACAO PSIQUIATRICA, COM DEPENDENCIA  QUIMICA. CONFORME MEDIDA DE PROTECAO.  CFE.  REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-18,2021-10-18,202100008773,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA     REF.  A  VIAGEM  A  SAO BORJA,    NO    DIA  18 DE OUTUBRO, PARA ACOMPANHAMENTO      DE        ADOLESCENTE PARA INTERNACAO PSIQUIATRICA, COM DEPENDENCIA  QUIMICA. CONFORME MEDIDA DE PROTECAO.  CFE.  REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-18,2021-10-18,202100008774,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA     REF.  A  VIAGEM  A  SAO BORJA,    NO    DIA  18 DE OUTUBRO, PARA ACOMPANHAMENTO      DE        ADOLESCENTE PARA INTERNACAO PSIQUIATRICA, COM DEPENDENCIA  QUIMICA. CONFORME MEDIDA DE PROTECAO.  CFE.  REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-18,2021-10-18,202100008775,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO           DE    DESPESA  COM ALIMENTACAO   DA ACOMPANHANTE DO ADOLESCENTE,  EM  VIAGEM  A SAO BORJA,    NO  DIA  18 DE OUTUBRO  DE 2021 , CONFORME REQUISICAO ANEXA.",37.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-18,2021-10-18,202100008776,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA         REF.  VIAGEM  A  SANTA ROSA DIA 18 DE OUTUBRO, P/ TRANSPORTE DE USUARIO ACOMPANHADO PELO CRAS. CFE. REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-18,2021-10-18,202100008777,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS          REF.  VIAGENS  A  GIRUA  DIAS 13, 15 E 18 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE  REQUISICOES ANEXAS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-05,2021-10-19,202100002549,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,10356,CERRO SAUDE CENTRO CLINICO MULTIDISCIPLINAR LTDA,PJ,32276225000161,,VALOR REF. A SERVICO MEDICO P PACIENTE DANIEL ALMEIDA DA SILVA.,,2637,,769754,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-10-19,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO.NF 109. SETEMBRO2021.",,9281,,769672,2500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-05,2021-10-19,202100005454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 5937. OUTUBRO.,,9414,622.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-18,2021-10-19,202100006753,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DO TRANSPORTE ESCOLAR. ONIBUS ESCOLAR IUG4238.,,9075,,769727,40.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-10-19,202100006754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS    DE    BORRACHARIA  PARA  MANUTENCAO VEICULOS DA SECRETARIA DA SAUDE. NF 363.,,9076,,769728,330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-10-19,202100006754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,E,,9076,,769824,-330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-18,2021-10-19,202100006754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS    DE    BORRACHARIA  PARA  MANUTENCAO VEICULOS DA SECRETARIA DA SAUDE. NF 363.,,9076,,769825,330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-18,2021-10-19,202100006759,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO  VEICULO  DA  SEC DA AGRICULTURA. NF 364. RETROESCAVADEIRA 7.,,9074,,769748,140.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-26,2021-10-19,202100007155,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,9431,197.40,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICO  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS.  BOBCAT. NF 361.,,9069,,769738,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 357. RETRO2.,,9081,,769753,240.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 345. CAMINHAO 8.,,9080,,769752,70.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF346. IIU6815.,,9079,,769751,20.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 349. IHN1345.,,9078,,769750,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 349. IIX1933.,,9077,,769749,40.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 351. PATROLA 2.,,9073,,769747,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 350. CARREGADOR 1.,,9072,,769746,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICO DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS. NF 356. RETRO3.,,9062,,769745,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS. NF 355. TRATOR 2.,,9063,,769744,170.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS. NF354. PATROLA 3.,,9064,,769743,70.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS. NF360. CAMINHAO6.,,9065,,769742,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 362. CAMINHAO 7.,,9066,,769741,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICO  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS,,9068,,769739,40.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 353. CARRETAO.,,9070,,769737,40.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 358. CAMINHAO 10.,,9067,,769740,240.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-10-19,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULO DA SEC DE OBRAS. NF 352. RETRO 4.,,9071,,769736,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-15,2021-10-19,202100007665,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ MANUTENCAO DE ESTRADAS - VILA SANTA MARIA.,,8447,,769715,1751.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-15,2021-10-19,202100007670,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,5841,GUTO SOM E ACESSORIOS LTDA,PJ,5569508000129,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  VEICULOS DA SEC SAUDE.,,8428,,769757,87.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-15,2021-10-19,202100007672,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,5841,GUTO SOM E ACESSORIOS LTDA,PJ,5569508000129,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  DE  VEICULOS DA SEC SAUDE.,,8427,,769756,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-15,2021-10-19,202100007679,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR REF SERVICO DE DIVULGACAO CAMPANHA DE VACINA.,,9196,,769690,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-19,202100007753,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO MISTURADOR DE ASFALTO DA SEC DE OBRAS,,8785,,769769,1324.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-19,202100007754,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO    PECAS    REPOSICAO  P/  CONSERTO  CARRETAO  DA  SEC  DE  OBRAS,,8784,,769765,35.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-19,202100007755,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IQY2907,,8791,,769766,184.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-19,202100007756,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECAS REPOSICAO P/ CONSERTO TRATOR 01,,8792,,769767,145.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-19,202100007757,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO IQY2907 DA SEC DE OBRAS,,8793,,769768,175.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-27,2021-10-19,202100007911,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,10402,R KLUGE E CIA LTDA,PJ,5980539000330,,AQUISICAO OLEO LUBRIFICANTE PARA MANUTENCAO VEICULOS DO PARQUE DE MAQUINAS,,8775,,769719,1118.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-27,2021-10-19,202100007912,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,10402,R KLUGE E CIA LTDA,PJ,5980539000330,,AQUISICAO OLEO LUBIFICANTE P/ REPOSICAO EM EQUIPAMENTOS DA SEC DE OBRAS,,8777,,769720,2190.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-10-19,202100008187,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,9432,1400.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-28,2021-10-19,202100008188,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,9430,40.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-19,202100008189,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,9429,120.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-10-19,202100008190,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,9428,403.60,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-10-19,202100008191,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,9427,100.90,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-19,202100008216,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO    MATERIAL    PARA   CONSTRUCAO  DE  CORDOES  P/  SEC  DE  OBRAS,,9207,,769717,1252.44,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-19,202100008270,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ DRENOS EM QUADRA VOLEI DE AREIA NO PARQUE DA EXPOCEL,,9045,,769716,764.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-10-19,202100008295,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL D EBORRACHARIA P/ CONSERTO RETRO 03,,9223,,769735,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-10-19,202100008296,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO TRATOR 02,,9260,,769730,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-10-19,202100008297,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PATROLA 03,,9259,,769731,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-10-19,202100008298,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO CARREGADOR 01,,9258,,769732,1400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-10-19,202100008299,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO PATROLA 02,,9257,,769733,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-10-19,202100008300,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETRO 02,,9256,,769734,830.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-10-19,202100008302,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS  REF. VIAGEM A GIRUA DIA 29 DE SETEMBRO E 01, 04 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE  REQUISICOES ANEXAS.",,9060,,769704,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-29,2021-10-19,202100008312,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO RETROESCAVADEIRA 07,,9261,,769729,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-30,2021-10-19,202100008337,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,VALOR REF SERVICO DE CONFECCAO DE CARNEIRAS P/ MANUTENCAO DO CEMITERIO MUNICIPAL,,9221,,769689,1800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-01,2021-10-19,202100008399,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO ILUMINACAO DA PRACA DA MATRIZ,,9415,940.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-01,2021-10-19,202100008407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA    REF.   VIAGEM A SANTO ANGELO,NO DIA 30 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,9247,,769761,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-01,2021-10-19,202100008408,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA  REF.  VIAGENS  A  PORTO ALEGRE E CAXIAS DO SUL, DIA 30 DE SETEMBRO,  PARA   TRANSPORTE  DE  PACIENTES,  CFE. REQUISICAO ANEXA.",,9246,,769759,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-05,2021-10-19,202100008434,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA  REF.  VIAGEM  A PASSO UNDO,SANTO ANGELO,GURIA,SANTA ROSA,PASSO FUNDO, SANTO ANGELO, DIAS 01,02,04 E 05 DE OUTUBRO,  PARA  TRANSPORTE  DE  PACIENTES,  CFE. REQUISICAO ANEXA.",,9299,,769755,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-05,2021-10-19,202100008441,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10488,LIGHT VOLT COMERCIO DE MATERIAIS ELETRICOS LTDA,PJ,22257631000123,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. REF NF 037.031.931.",,9433,2931.00,0,,2021,16,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-05,2021-10-19,202100008455,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO    MATERIAL    ELETRICO   P/  PORTICO  DO  PARQUE  DE  EXPOSICOES,,9416,1260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-10-19,202100008458,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA  REF.  VIAGENS  A  SAO BORJA,STO ANGELO E SAO LUIZ GONZAGA, DIAS 01,04,05 E 06 DE OUTUBRO,  PARA   TRANSPORTE  DE  PACIENTES,  CFE. REQUISICAO ANEXA.",,9309,,769758,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-10-19,202100008459,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.   VIAGENS A IJUI,SANTO ANGELO, GIRUA, STA ROSA. NOS DIAS 01,04,05 E 06 DE OUTUBRO , PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,9310,,769762,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-10-19,202100008467,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA  REF. VIAGENS A SANTO ANGELO, POA, ENTRE IJUIS E IJUI, NOS DIAS 01,02,04,05 E 06 DE OUTUBRO,    PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,9314,,769760,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-10-19,202100008483,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REF. PUBLICACAO ANUNCIO APOIO OKTOBERFERST.,,9418,650.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-10-19,202100008501,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR  REF.  PUBLICACAO   DE   EXTRATO DE EDITAL DE PROCESSO DE SELECAO PARA CONTRATACAO EFPC 01/2021.,,9417,290.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-10-19,202100008505,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7243,MARLENE DOS SANTOS CESAR,PF,27531180006,,BLOQUEIO   JUDICIAL  PARA  PGTO  DE  MEDICAMENTOS  CFE.  EXTRATO  BANCARIO.,,9358,,769805,941.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-10-19,202100008509,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REF. PUBLICACAO ANUNCIO APOIO OKTOBERFERST.,,9419,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-10-19,202100008510,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030290000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,Recursos Proprios,6961,GRIEBELER   CIA LTDA ME,PJ,1921715000140,,AQUISICAO MATERIAL DE AUDIO PARA MANUTENCAO ATIVIDADES SETOR DE COMUNICACAO DA  PREFEITURA,,9420,490.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-06,2021-10-19,202100008531,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,VALOR REF SERVICO DE CONFECCAO DE RIPAS DE MADEIRA P/ BANCOS DA PRACA DA MATRIZ,,9421,435.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-08,2021-10-19,202100008575,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS      REF.    VIAGEM  A SANTO ANGELO, IJUI, PASSO FUNDO,     NOS   DIAS 07 E 08 DE OUTUBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,9426,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-08,2021-10-19,202100008576,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CTA 7063-7.,,9425,7297.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-08,2021-10-19,202100008577,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CTA 7242-7 ITR.,,9424,67.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-08,2021-10-19,202100008578,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CTA 10067-6 CIDE.,,9423,35.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-08,2021-10-19,202100008579,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM.,,9422,930.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-08,2021-10-19,202100008582,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,9435,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-19,2021-10-19,202100008778,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO  DE  DIARIAS  REFERENTE VIAGENS A STO.ANGELO, IJUI, PORTO ALEGRE, DIAS  14,  15,  17,  18 E 19 DE OUTUBRO DE 2021, PARA CONDUCAO DE PACIENTES CONFORME REQUISICOES ANEXAS.",908.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-19,2021-10-19,202100008779,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CONTA N. 7113-7.,24.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-19,2021-10-19,202100008780,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR    REF.    PUBLICACAO    NO  DIARIO  OFICIAL DA UNIAO  DE  AVISOS  DE ADJUDICACAO  E  HOMOLOGACAO.    TOMADA DE PRECOS 02/2021 E TOMADA DE PRECOS 01/2021.,790.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-19,2021-10-19,202100008781,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6859,JULIO LEDUR,PF,25185004053,,"VALOR  REFRENTE  DIARIAS  VIAGEM A PORTO ALEGRE NOS DIAS 26 E 27 DE OUTUBRO DE 2021, CONFORME REQUISICAO EM ANEXO.",812.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-19,2021-10-19,202100008782,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO 5454/2021 ORDEM 003.,2316.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-19,2021-10-19,202100008783,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA  PAGAMENTO  DE  EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO 2021.,5877.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-19,2021-10-19,202100008784,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO ELETRODOMESTICOS PARA ESCOLA DR OTTO FLACH E EMEI IRMAO AMBROSIO, CFE ORCAMENTOS ANEXOS FORNO ELETRICO SANDUICHEIRA",933.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-19,2021-10-19,202100008785,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9507,SCHUSTER MOV E MARCENARIA LTDA,PJ,29270190000149,300044682,"AQUISICAO  PECAS  DE  MADEIRA  P/  MANUTENCAO PARQUE INFANTIL DA ESCOLA SAO FRANCISCO, CFE ORCAMENTOS ANEXOS RIPAS PARA BANCOS RIPA P/ CAIXA DE VENTO CABECA CAVALINHO DE MADEIRA BALANCO DE MADEIRA GANGORRA DE MADEIRA",965.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-19,2021-10-19,202100008786,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"AQUISICAO  DE  PEDRISCO  P/ MANUTENCAO DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE. ORCAMENTOS ANEXOS PEDRISCO",117.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-19,2021-10-19,202100008787,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO  MATERIAL  P/  MANUTENCAO  PARQUE  DE RODEIOS NO CAMPO DA EXPOCEL AREIA,1260.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-19,2021-10-19,202100008788,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA MANUTENCAO DE VIAS PUBLICAS BRITA GRADUADA,1873.96,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-19,2021-10-19,202100008789,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO DE BRITA PARA MANUTENCAO DO PARQUE DE EXPOSICOES BRITA N 1,90.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-19,2021-10-19,202100008790,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO DE PEDRISCO P/ MANUTENCAO PRACA DO BAIRRO BRASILIA PEDRISCO,2051.28,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-19,2021-10-19,202100008791,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO ILUMINACAO DA PRACA DA MATRIZ LAMPADA LED 100 W,1175.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-19,2021-10-19,202100008792,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ LIMPEZA DO CENTRO DE TRIAGEM AGUA SANITARIA 2 LT DESINFETANTE 1 L DESINFETANTE 1 L DESINFETANTE 1 L DESINFETANTE VIM CLORO 700 ML DETERGENTE 500 ML LIMPADOR AJAX,244.01,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-19,2021-10-19,202100008793,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA LIMPEZA DO PREDIO SEDE PREFEITURA AGUA SANITARIA 2 LT ALVEJANTE S/ CLORO COPO DESCARTAVEL 180 ML DESINFETANTE 3 L DESINFETANTE 1 L DETERGENTE 500 ML ESPONJA C/ 4 UNIDADES,1759.46,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-19,2021-10-19,202100008794,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    GENEROS    DE  ALIMENTACAO  P/  COPA  PREDIO  SEDE  PREFEITURA ACUCAR 5 KG CAFE 500G CAFE NESCAFE 150G CANELA EM RAMA CHA LARANJA C/ CANELA CHA CAMOMILA CHA CIDREIRA,460.35,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-19,2021-10-19,202100008795,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA  SOCIAL  P/    IPERGS    -  SERVIDORA  ADIDA  NEIVA  FOGOLARI - OUTUBRO/2021.,163.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-10-08,2021-10-19,202101008581,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES AGOSTO/2021.,,9434,2000.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-10-20,202100004777,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR REF. PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF 292. OUTUBRO.,,9438,420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-10-20,202100007304,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO          DE  PROCEDIMENTOS  DE  MEDICO  HOSPITALAR  ( TOMOGRAFIA) - COVID- CENTRAL DE TRIAGEM - CFE. CONVENIO - EXERC. 2021,,9360,,769882,1650.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-01,2021-10-20,202100007314,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.32,339332050000000,material distrib. gratuita,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13793.,,9355,,769886,23109.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-16,2021-10-20,202100007697,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6064,AUTO PECAS LUBINI LTDA,PJ,7302504000105,300040237,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO DE CAMINHAO NO 05 - SEC. OBRAS.,,8450,,769900,790.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-10-20,202100007727,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO.,,9437,3919.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-22,2021-10-20,202100007824,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL ODONTOLOGICO P/ MANUTENCAO DO POSTO DE SAUDE DA EXPOCEL,,9383,,769890,963.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-27,2021-10-20,202100007900,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  PARA  PAGAMENTO  MENSAL  DE  EXAMES  E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021. NF 1763. SETEMBRO 2021.,,9356,,769887,27195.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-27,2021-10-20,202100007939,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL PARA MANUTENCAO REDE DE AGUA DA LINHA SAO FRANCISCO,,8774,,769895,2100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-20,202100008134,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8903,,769877,2966.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-10-20,202100008135,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8904,,769870,1483.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-10-20,202100008138,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8907,,769868,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-20,202100008139,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8908,,769874,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-09-28,2021-10-20,202100008140,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8909,,769873,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-10-20,202100008141,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004030000000,Contrat.Tempo Deter.  - Saude,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8910,,769869,8869.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-28,2021-10-20,202100008142,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8911,,769879,2030.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-20,202100008143,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004040000000,Contrat.Tempo Deter. Demais Areas,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8912,,769872,488.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-10-20,202100008144,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8913,,769866,2490.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-20,202100008146,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8914,,769871,1423.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-28,2021-10-20,202100008147,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8915,,769867,1943.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-09-28,2021-10-20,202100008149,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8906,,769875,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-28,2021-10-20,202100008150,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,8905,,769876,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-20,202100008276,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO  TESTES RAPIDOS P/ TESTAGEM EM PACIENTES SUSPEITOS DE COVID-19 P/ SETOR DE TRIAGEM, CFE ORCAMENTOS E JUSTIFICATIVA ANEXA",,9384,,769885,5057.87,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-20,202100008318,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10503,TIAGO OSMAR MUNCHEN,PJ,30506981000104,,VALOR REFERENTE SHOW PARTICIPACAO NA LIVE DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,,9097,,769909,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-20,202100008322,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,VALOR REFERENTE SERVICO DE SOM DE RUA DIVULGACAO DA TRANSMISSAO DA LIVE SHOW DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,,9094,,769843,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-30,2021-10-20,202100008328,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  APARELHO  FOTOCLAREADOR  PARA  CONSULTORIO ODONTOLOGICO DO POSTO CENTRAL, CFE ORCAMENTO ANEXO",,9381,,769888,835.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-30,2021-10-20,202100008330,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  MATERIAL  ODONTOLOGICO  P/  CONSULTORIO  DO  POSTO  DE  SAUDE DA EXPOCEL, CFE ORCAMENTO ANEXO",,9382,,769889,443.95,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-30,2021-10-20,202100008334,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),4011,ATENCAO BASICA / PIES,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO TELEFONE CELULAR PARA SETOR DE AGENDAMENTOS E PLANTAO DA SEC DA SAUDE,,9164,,769906,364.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-01,2021-10-20,202100008379,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SERGIO LUIS WERLE.,,9156,,769894,659.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-10-01,2021-10-20,202100008394,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1011,Salario Educacao /Uniao,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO   DE  EQUIPAMENTOS  PARA  COZINHA  DAS  ESCOLAS  MUNICIPAIS,  CFE ORCAMENTOS ANEXOS",,9369,,769892,2903.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-10-05,2021-10-20,202100008448,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA ALUNO C/ INTOLERANCIA A LACTOSE - ESCOLA  DR OTTO FACH,,9366,,769852,50.34,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-05,2021-10-20,202100008449,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  DE  QUADROS BRANCOS P/ MANUTENCAO ATIVIDADES NAS ESCOLAS PE JOSE SCHARDONG E JACOB REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS",,9365,,769851,5150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-05,2021-10-20,202100008450,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  SOLDA  E PINTURA DE PLACA DE PROTECAO AMBIENTAL P/ SETOR DE MEIO AMBIENTE DA PREFEITURA,,9436,845.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-10-20,202100008487,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/RECEITA ARRECADADA NO MES SETEMBRO 2021.,,9339,,769849,26507.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-06,2021-10-20,202100008490,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP. REFERENTE 09/2021.,,9342,,769850,1325.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-10-20,202100008493,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA GILBERTO FABRIN JUNIOR.,,9343,,769846,4247.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-10-20,202100008495,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO            DE    RENOVACAO    DE    SEGURO   PARA  VEICULO  AMBULANCIA -        PLACA     IYT5020   -  VIGENCIA  15/10/2021  ATE  15/10/2022.,,9344,,769891,3056.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-06,2021-10-20,202100008503,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -SETEMBRO / 2021. NF 13225.,,9351,,769884,10232.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-10-20,202100008504,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -SETEMBRO - 2021. NF 13225,,9352,,769881,29334.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-10-20,202100008507,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO 7304.,,9361,,769883,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-10-20,202100008526,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,660,JAIME L. KLEIN   CIA LTDA - PINGO CENTER,PJ,89148746000150,,AQUISICAO MATERIAL ESPORTIVO P/ CAMPEONATO DE FUTSAL DA SEC DE ESPORTES,,9439,442.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-06,2021-10-20,202100008527,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO NO CAMPO DA EXPOCEL,,9440,95.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-07,2021-10-20,202100008540,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,DIFERENCA PARCELA 1/51 DO REPARCELAMENTO FAPES.,,9395,,769855,692.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-07,2021-10-20,202100008541,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"DIFERENCA PARCELA 1/51 DO REPARCELAMENTO FAPES, ENCARGOS.",,9396,,769853,1033.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-08,2021-10-20,202100008582,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE SETEMBRO/2021,,9435,,769878,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-11,2021-10-20,202100008604,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.  VIAGEM  A  SAO LEOPOLDO DIA 11 DE OUTUBRO, P/ TRANSPORTE DE USUARIO ACOMPANHADO PELO CREAS. CFE. REQUISICAO  ANEXA.",,9443,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-11,2021-10-20,202100008605,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,,9441,1135.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-11,2021-10-20,202100008606,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P/ DEPARTAMENTO DE TURISMO - DETUR.,,9442,680.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-11,2021-10-20,202100008616,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA  02/51 - COMPETENCIA 10/2021.,,9455,33742.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-11,2021-10-20,202100008617,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- JUROS  -  PARCELA  02/51 - COMPETENCIA 10/2021.,,9454,1454.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-11,2021-10-20,202100008618,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 02/41 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 58/2020.,,9453,59047.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-11,2021-10-20,202100008619,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- JUROS  -  PARCELA 02/41 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 58/2020.,,9452,1306.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-11,2021-10-20,202100008620,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 02/17 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 99/2018.,,9451,77526.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-11,2021-10-20,202100008621,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CREDOR ERRADO.,,0,-1714.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-11,2021-10-20,202100008621,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- JUROS  -  PARCELA 02/17 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 99/2018.,,9450,1714.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-11,2021-10-20,202100008622,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 02/29 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 90/2019.,,9449,52613.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-11,2021-10-20,202100008623,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- JUROS  -  PARCELA 02/29 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 90/2019.,,9448,1163.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-11,2021-10-20,202100008624,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 02/03- COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 900/2016.,,9447,62058.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-11,2021-10-20,202100008625,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- JUROS  -  PARCELA 02/03- COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 900/2016.,,9446,2564.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-11,2021-10-20,202100008626,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 7. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,9444,22850.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-11,2021-10-20,202100008627,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 7. PARCELA EMPRESTIMO BADESUL.,,9445,47193.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008796,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA  SOCIAL  P/    IPERGS    -  SERVIDORA  ADIDA  NEIVA  FOGOLARI - OUTUBRO/2021.,326.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008797,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1350,FERNANDA INES AGNES,PF,99999999999,,"PAGAMENTO  DE  DIARIA  REFERENTE  VIAGEM  A SANTO ANGELO DIA 20 DE OUTUBRO, ACOMPANHAR PACIENTE, CONFORME REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008798,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,8176,SILVIA LETICIA DA SILVA MATTER,PF,93773480059,,"PAGAMENTO  DE  DIARIA  REFERENTE  VIAGEM  A SANTO ANGELO DIA 20 DE OUTUBRO, ACOMPANHAR PACIENTE, CONFORME REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008799,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA   REF.  A  VIAGEM  A  SAO LUIZ GONZAGA,  NO DIA 20 DE OUTUBRO,  PARA ACOMPANHAMENTO  DE  INFANTE PARA PERICIA NO PML, CONFORME REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008800,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA    REF.  A  VIAGEM  A SAO LUIZ GONZAGA,    NO    DIA  20 DE OUTUBRO, PARA  ACOMPANHAMENTO        DE      INFANTE    PARA  PERICIA  NO PML.  CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008801,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA   REF.  A  VIAGEM  A  SAO LUIZ GONZAGA,    NO    DIA  20 DE OUTUBRO, PARACONDUCAO   DE  CONSELHEIROS  TUTELARES  .CFE.    REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008802,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS                REF.    VIAGENS  A  GIRUA  NOS  DIAS  15, 18 E 20 DE OUTUBRO,  PARA  TRANSPORTE  DE  RESIDUOS  SOLIDOS, CFE. REQUISICOES ANEXAS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008803,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.   VIAGENS A ENTRE IJUIS, STO.ANGELO, POA, SAO LUIZ GONZAGA, GIRUA  E  STA.ROSA,  NOS  DIAS  14,  15,  16, 18, 19 E 20 DE OUTUBRO , PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",908.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008804,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA        REF.   VIAGENS  A GIRUA, STO. CRISTO, STO. ANGELO, IJUI, POA. DIAS  14,  15,  16,  18,  19  E  20  DE    OUTUBRO,   PARA   TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",973.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008805,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA         REF.    VIAGENS   A IJUI, PASSO FUNDO, CRUZ ALTA, STA.MARIA, GIRUA,  STA.ROSA,  SAO  LUIZ GONZAGA.  DIAS 14, 15, 18, 19 E 20 DE OUTUBRO, PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008806,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS     REF.  VIAGENS  A IJUI, STO.ANGELO, POA, IJUI,  NOS DIAS 15, 16, 18,19  E  20  DE  OUTUBRO, PARA  TRANSPORTE  DE  PACIENTES, CFE. REQUISICAO ANEXA.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008807,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.  VIAGENS  A SANTO ANGELO, POA, CAXIAS DO SUL, STA.ROSA, PASSO FUNDO,  MATO QUEIMADO, NOS DIAS 08, 14, 15, 18, 19 E 20 DE OUTUBRO,    PARA TRANSPORTE   DE  PACIENTES,  CFE.  REQUISICAO    ANEXA.",908.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008808,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8055,COM. DE COMBUSTIVEIS PLATANOS LTDA,PJ,14922525000199,,VALOR  REFERENTE AQUISICAO DE LUBRIFICANTE PARA JUMPER IZG1H34 A SERVICO DA SECRETARIA DA SAUDE EM VIAGEM A IJUI/OUTUBRO 2021.,45.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008809,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) LUVAS TRICOTADAS,1496.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008810,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) LUVA MISTA VAQUETA/LONA,230.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008811,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) LUVA LATEX,2072.50,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008812,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) LUVA LATEX,9948.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008813,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8316,LUDA PNEUS LTDA - ME,PJ,20122244000154,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 1000X20 LISO",4180.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008814,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 275/80 22.5 16 LONAS",4280.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008815,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CONTA N. 7242-7.,2.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008816,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM.,1408.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008817,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,4011,ATENCAO BASICA / PIES,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO        DE  SERVICO DE  TRANSPORTE DE PACIENTES PARA SANTO ANGELO, PARA  SECRETARIA   DA  SAUDE, NO DIA 19 DE OUTUBRO. CFE.  REQUISICAO ANEXA. NF 695 E 696.",884.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008818,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021,5168.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008819,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,1010.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008820,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,328.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008821,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,6628.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008822,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,1385.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008823,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,161.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008824,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,2949.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008825,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,1253.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008826,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,21172.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008827,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021,10659.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008828,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,8374.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008829,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,15599.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008830,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008831,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,2059.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008832,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,516.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008833,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,1001.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008834,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,60419.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008835,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008836,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008837,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO    ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008838,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,2264.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008839,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008840,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,24440.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008841,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008842,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008843,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,3230.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008844,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,1126.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008845,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,6439.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008846,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,9684.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008847,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,393.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008848,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008849,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,35529.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008850,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008851,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008852,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008853,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008854,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008855,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,14128.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008856,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008857,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008858,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008859,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008860,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008861,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008862,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008863,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,48.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008864,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008865,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008866,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-3631.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008866,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,3631.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008867,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,3631.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008868,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008869,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2242.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008870,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008871,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008872,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,788.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008873,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,4986.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008874,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,3206.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008875,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,928.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008876,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,28534.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008877,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008878,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,213.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008879,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,647.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008880,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,218.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008881,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2850.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008882,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008883,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,808.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008884,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,67.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008885,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,303.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008886,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2979.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008887,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008888,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008889,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008890,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,606.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008891,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,4014.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008892,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008893,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,773.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008894,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008895,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,29219.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008896,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008897,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,1004.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008898,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,453.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008899,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,411.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008900,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,1049.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008901,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,3498.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008902,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,10336.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008903,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,10105.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008904,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,308.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008905,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,7496.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008906,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008907,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2894.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008908,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,41972.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008909,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008910,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2545.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008911,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,381.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008912,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,1078.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008913,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008914,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,19148.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008915,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,10659.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008916,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,744.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008917,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,11605.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008918,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,3886.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008919,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,26819.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008920,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,91078.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008921,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008922,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,21679.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008923,12,EDUCACAO,365,Educacao Infantil,41,Educacao Pre-escolar,2017,Manutencao Ensino Pre-escolar,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,9367.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008924,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,754.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008925,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,18477.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008926,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008927,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,21851.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008928,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,88694.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008929,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008930,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008931,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,2261.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008932,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,10530.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008933,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,7429.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008934,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,3653.43,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008935,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,889.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008936,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,602.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008937,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008937,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,-1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008938,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008939,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,202.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008940,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,585.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008941,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011440000000,FERIAS - ABONO PECUNIARIO,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-503.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008941,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011440000000,FERIAS - ABONO PECUNIARIO,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,503.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008942,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,5534.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008943,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,40509.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,6,Departamento de Cultura,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008944,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2029,Manutencao Departamento de Cultura,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR  REFERENTE  IMPRESSAO  DE  CAPAS DE CD. CONFORME REQUISICAO EM ANEXO.,1150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008945,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,3876.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008946,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,4069.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008947,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,6421.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008948,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,7773.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008949,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2600.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008950,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,3012.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008951,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,48092.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008952,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,503.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008953,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,2261.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008954,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,20612.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008955,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,9367.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008956,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,4244.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008957,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,16173.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008958,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008959,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,10005.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008960,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,77740.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008961,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100008962,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,7064.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008963,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,1376.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008964,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,5453.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008965,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008966,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008967,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,3887.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008968,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,9716.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008969,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008970,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,1001.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008971,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,196.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008972,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,1029.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008973,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,1029.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008973,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-1029.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008974,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,1056.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008975,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008976,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2072.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008977,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008978,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,275.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008979,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,5635.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008980,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008981,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008982,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008983,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,5222.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008984,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008985,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,5247.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008986,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008987,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008988,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008989,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008990,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008991,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2114.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008992,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,84.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008993,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,3736.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008994,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,7002.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008995,12,EDUCACAO,365,Educacao Infantil,41,Educacao Pre-escolar,2017,Manutencao Ensino Pre-escolar,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,5633.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100008996,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO  CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.  VALOR COMPLEMENTAR AO EMPENHO 8995.,181.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008997,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2272.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008998,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,418.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100008999,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,37687.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100009000,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,6137.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009001,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009002,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2815.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009003,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,563.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009004,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,22112.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100009005,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO   ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  OUTUBRO/2021.,9690.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009006,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,1115.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009007,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,6854.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009008,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2105.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009009,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,42552.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009010,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,75859.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-20,2021-10-20,202100009013,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,9324,MARIA DE LOURDES DE ALMEIDA TRANSPORTES ME,PJ,18552134000180,,"VALOR  REFERENTE  DESPESA DE TRANSPORTE BALSA AMBULANCIA IWC5644, NO DIA 20 DE OUTUBRO DE 2021, PARA TRANSPORTE DE PACIENTES.",10.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009014,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,"PAGAMENTO  DE  FGTS  EMPRESA,    REF.   MES   DE OUTUBRO/2021. - SERVIDORES CELETISTAS.",885.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009015,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO     PARA    RPPS    PASSIVO  ATUARIAL,  MES  DE  OUTUBRO/2021.",220043.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009016,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Recursos Proprios,1052,LUTKEMEYER   FILHO LTDA,PJ,2393345000188,,AQUISICAO  MATERIAL  PARA PREMIACAO DESPORTIVA TACA VERAO DE BOCHA INTERIOR TROFEU,240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-20,2021-10-20,202100009017,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  DE  MEDICAMENTOS  PARA  AMBULATORIO DO POSTO DE SAUDE  DO BAIRRO BRASILIA DIPIRONA 500MG 2ML CX C/ 120 AMP TRAMADOL 50MG 1ML CX C/ 60 AMP,319.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-20,2021-10-20,202100009018,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4011,ATENCAO BASICA / PIES,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR  REF  SERVICO DE LIMPEZA E CONSERTO DE ARES CONDICIONADOS DO POSTO DE SAUDE CENTRAL SERVICO DE LIMPEZA E MANUTENCAO DE AR CONDICIONADO SERVICO DE CONSERTO DE AR CONDICIONADO,600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-20,2021-10-20,202100009019,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4011,ATENCAO BASICA / PIES,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR  REF  CONSERTO  DE  LAVADORA  E  BEBEDOURO  DO POSTO DE SAUDE CENTRAL SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009020,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030200000000,"MATERIAL DE CAMA, MESA E BANHO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  MATERIAL  P/  SALA  DE  RECREACAO DO TURNO INTEGRAL DA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS COLCHONETE",3290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009021,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO  MATERIAL  DE  EXPEDIENTE PARA MANUTENCAO ATIVIDADES DA ESCOLA PE JOSE SCHARDONG RELOGIO DE PAREDE,105.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009022,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,Recursos Proprios,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO  FORRO  E  CAPAS  P/  ESPUMAS  DE  PROTECAO  EM QUADRA DO GINASIO MUNICIPAL ZIPER CURSOR P/ ZIPPER LINHA MAGNA TECIDO OXFORD,235.93,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009023,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF SERVICO DE TORNO P/ CONSERTO ESTEIRA DO LIXAO SERVICO DE TORNO,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009024,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7299,VANDERLEI A COLLING,PJ,7356904000101,,AQUISICAO  PECAS  REPOSICAO P/ MANUTENCAO VEICULO FLUENCE IWM4G72 A SERVICO DO GABINETE DO PREFEITO OLEO FILTRO DE OLEO FILTRO DE COMBUSTIVEL FILTRO DE AR ADITIVO SINTETICO ORGANICO,358.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009025,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7299,VANDERLEI A COLLING,PJ,7356904000101,,VALOR  REF  SERVICO  DE  REVISAO  P/  MANUTENCAO VEICULO FLUENCE IWM4G72 DO GABINETE  DO PREFEITO SERVICO DE REVISAO E CONSERTO,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009026,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,77,VILMAR  TOLFO -ME,PJ,88688106000170,,VALOR  REF  CONSERTO  DE  EQUIPAMENTOS  ELETRONICOS P/ SEC DA ADMINISTRACAO CONSERTO DE CAIXA DE SOM,670.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009027,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  ATIVIDADES  SEC  DA ADMINISTRACAO BLOCO DE RECIBO - PRESTACAO DE SERVICO LIVRO CAIXA,26.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-20,2021-10-20,202100009028,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DAS ESCOLAS MUNICIPAIS TONER PO HP,275.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009029,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  LIMPEZA  PARA  MANUTENCAO  DA  ESCOLA DOM PEDRO II SACO TRANSPARENTE 35 X 50 SPRAY 360 ML TOALHA DE ROSTO,112.19,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009030,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA MANUTENCAO DA ESCOLA DOM PEDRO II ACUCAR 5 KG CAFE 200 GR CHA CAMOMILA CHA CIDREIRA CHA ERVA DOCE CHA HORTELA CHA VERDE,57.53,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009031,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  SEC  DA FAZENDA TONER PO HP,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-20,2021-10-20,202100009032,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO    MATERIAL    ODONTOLOGICO   P/  CONSULTORIO  DA  SEC  DA  SAUDE GESSO COMUM GESSO ESPECIAL TIPO IV,624.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009033,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,75859.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009034,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,42552.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009035,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2105.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009036,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,6854.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009037,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,1115.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009038,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,22112.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009039,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,563.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009040,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2815.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009041,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009042,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,37687.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009043,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,418.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009044,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,2272.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-20,2021-10-20,202100009047,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICO  DE  COMBUSTIVEL  OLEO  DIESEL    CFE.  ATA  DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS,19006.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-10-20,2021-10-20,202101009011,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,636949.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-10-20,2021-10-20,202101009012,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,98833.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-10-20,2021-10-20,202101009045,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,636949.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-10-20,2021-10-20,202101009046,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,98833.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,L,2020,2021,2020-03-26,2021-10-21,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",,11140,111448.18,0,,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-05,2021-10-21,202100000155,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.  NF 57509.",,9465,7577.21,0,,0,0,NSA,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-05,2021-10-21,202100000155,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 57511.",,9466,12686.44,0,,0,0,NSA,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-23,2021-10-21,202100004945,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,PRESTACAO        DE    SERVICOS    DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS    E   CRECHES  DO  MUNICIPIO  -    CONFORME  CONTRATO  EXERC./2021OUTUBRO.,,9467,362.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-13,2021-10-21,202100005676,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO      MATERIAL    HOSPITALAR    PARA    MANUTENCAO  SEC  DA  SAUDE. NF 37271.,,9469,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-10-21,202100006127,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO TRANS. ESCOLAR. NF. 5634, 5639 E 5641",,9302,,769985,1328.25,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-10-21,202100006129,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS  20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF. 5642,,9296,,769983,560.98,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-20,2021-10-21,202100006793,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR  P/  MANUTENCAO  DOS  POSTOS  DE SAUDE, CFE ORCAMENTOS ANEXOS. NF 37270.",,9468,125.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-27,2021-10-21,202100007198,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  - VEICULOS SEC. SAUDE. NF. 5640,,9301,,769980,1401.84,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-10-21,202100007199,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6129 ORDEM 008. NF. 5642,,9297,,769982,1369.53,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-10-21,202100007200,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  - VEICULOS SETOR LIMP. PUBLICA. NF. 5643 E 5644,,9298,,769981,2449.40,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-21,202100007727,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO.,,9437,,770009,3919.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-24,2021-10-21,202100007877,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2588,VIZU EDITORA E DISTRIBUIDORA DE LIVROS LTDA,PJ,2593711000142,910204063,"AQUISICAO BIBLIOTECAS DE LITERATURA INFANTO-JUVENIL PARA ACERVO DA REDE MUNICIPAL DE ENSINO, CFE DISPENSA DE LICITACAO NO 26/2021",,8628,,769971,15972.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-27,2021-10-21,202100007907,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,"VALOR  REF  SERVICO  DE  PINTURA DE PAREDE E CAIXARIA EXTERNA DA ESCOLA PE. JOSE SCHARDONG, CFE CONTRATO ANEXO",,9367,,769977,7450.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-27,2021-10-21,202100007926,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ USO EM EQUIPAMENTOS DA SEC DE OBRAS,,8776,,770035,1230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-27,2021-10-21,202100007930,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DE ASSISTENCIA SOCIAL,,9147,,770048,290.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-27,2021-10-21,202100007931,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I.  P/  MANUTENCAO COMPUTADOR SALA DE REUNIOES PREDIO SEDE RPEFEITURA,,9030,,770050,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-27,2021-10-21,202100007932,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA  EM  INFORMATICA  P/ MANUTENCAO COMPUTADOR SETOR PESSOAL PREFEITURA,,8973,,770051,235.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-09-27,2021-10-21,202100007933,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF ASSISTENCIA TECNICA EM INFORMATICA P/ MANUTENCAO ATIVIDADES DO SETOR  DE PROJETOS,,8772,,770052,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-27,2021-10-21,202100007934,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DA AGRICULTURA,,9286,,770046,310.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-27,2021-10-21,202100007935,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO   MATERIAL  P/  MNAUTENCAO  COMPUTADOR  SETOR  DE  IDENTIDADE  DA PREFEITURA,,9027,,770049,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-27,2021-10-21,202100007936,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC  DE ASSISTENCIA SOCIAL,,9146,,770047,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-29,2021-10-21,202100008310,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO EQUIPAMENTO DE T. I. PARA SALA SERVIDOR PREDIO SEDE PREFEITURA, CFE ORCAMENTOS ANEXOS",,9061,,770053,4364.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-21,202100008320,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8032,JOSOE RANNOV DO CARMO,PJ,23892546000108,,VALOR REFERENTE SHOW PARTICIPACAO NA LIVE DE 119 ANOS DE COLONIZACAO DE CERRO LARGO.,,9102,,769965,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-10-21,202100008393,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL   REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DA  SEC  DA ADMINISTRACAO,,9401,,769968,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-01,2021-10-21,202100008395,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO   MATERIAL  PARA  PINTURA  DA  SALA  BALCAO  CIDADAO  DA  SEC  DE ASSISTENCIA SOCIAL,,9497,159.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-01,2021-10-21,202100008399,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO ILUMINACAO DA PRACA DA MATRIZ,,9415,,769973,940.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-01,2021-10-21,202100008411,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,2117,SESC RIO GRANDE DO SUL,PJ,3575238000133,,PAGAMENTO  DE  PRESTACAO DE SERVICOS CONFORME TERMO DE COOPERACAO 856/2021. -    PROGRAMA   SAUDE  NA  ESCOLA  E  CRESCER  SAUDAVEL  PORTARIA  1320/21.,,9470,4905.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-05,2021-10-21,202100008435,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 7200 ORDEM 002. NF. 5643 E 5644,,9300,,769979,636.71,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-05,2021-10-21,202100008437,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"VALOR COMPLEMENTAR AO EMPENHO NO 6127 ORDEM 008. NF. 5634, 5639 E 5641",,9303,,769984,2015.89,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-05,2021-10-21,202100008441,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10488,LIGHT VOLT COMERCIO DE MATERIAIS ELETRICOS LTDA,PJ,22257631000123,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. REF NF 037.031.931.",,9433,,769974,2931.00,2021,16,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-05,2021-10-21,202100008444,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  ADESIVOS  PARA  SELAGEM DE CASAS - AVALIACAO SOCIOECONOMICA PARA REURB,,9499,299.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-05,2021-10-21,202100008452,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO    DE   UNIFORMES  PARA  EQUIPE  DA  SEC  DE  ASSISTENCIA  SOCIAL,,9498,1544.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-10-21,202100008465,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS NO 20/2021 - PREGAO PRESENCIAL  09/2021 - VEICULOS SEC DA SAUDE. NF. 5638, 5635, 5632, 5637, 5636 E 5633",,9307,,769986,6974.66,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-06,2021-10-21,202100008511,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6420,LARA REGINA FAVA CAETANO - MEI,PJ,11033282000140,300041268,"AQUISICAO GENEROS DE ALIMENTACAO PARA OFICINAS ?CHA DAS AVOS?, DA SEC DE ASSISTENCIA SOCIAL - PROGRAMA PAIF CONVIVER",,9496,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-06,2021-10-21,202100008524,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO MATERIAL DE COSTURA PARA CURSO DO PROJETO ?MAES E CHEFES DE FAMILIA?  DA SEC DE ASSISTENCIA SOCIAL - PROGRAMA PAIF CONVIVER,,9495,1599.12,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-06,2021-10-21,202100008525,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS P/ LANCHES EM GRUPOS E OFICINAS DO PROGRAMA PAIF CONVIVER DA SEC DE ASSISTENCIA SOCIAL,,9494,83.01,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-06,2021-10-21,202100008529,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL DE PINTURA P/ OFICINAS DO PROGRAMA PAIF CONVIVER DA SEC DE ASSISTENCIA SOCIAL,,9493,222.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-06,2021-10-21,202100008536,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,AQUISICAO PECAS REPOSICAO P/ CONSERTO DE EQUIPAMENTOS DO POSTO CENTRAL E POSTO  DE SAUDE DO BAIRRO BRASILIA,,9471,854.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-06,2021-10-21,202100008537,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,"VALOR REF CONSERTO DE EQUIPAMENTOS  DO POSTO DE SAUDE CENTRAL E BAIRRO BRASILIA, CFE ORCAMENTO ANEXO",,9472,1160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-07,2021-10-21,202100008547,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO   DE   CONTA    MENSAL    TELEFONE   CELULAR - GABINETE DO PREFEITO -  SETEMBRO.,,9402,,769945,53.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-07,2021-10-21,202100008548,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  SETEMBRO.,,9403,,769946,80.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-07,2021-10-21,202100008549,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE CONTA  MENSAL    TELEFONE    CELULAR   -  SEC. OBRAS - SETEMBRO.,,9404,,769944,254.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-07,2021-10-21,202100008550,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - SETEMBRO.,,9405,,769948,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-07,2021-10-21,202100008551,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE      CONTA   MENSAL  TELEFONE  CELULAR - MANUTENCAO FMDCA - SETEMBRO.,,9406,,769950,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-07,2021-10-21,202100008552,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE  CONTA  MENSAL  TELEFONE CELULAR - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  SETEMBRO.,,9407,,769949,63.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-10-07,2021-10-21,202100008553,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE     CONTA MENSAL  TELEFONE    CELULAR  -  MANUTENCAO  SETOR PROJETOS  E  FISCALIZACAO - SETEMBRO.,,9408,,769943,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-07,2021-10-21,202100008554,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA -SETEMBRO.,,9409,,769942,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-07,2021-10-21,202100008555,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO -SETEMBRO.,,9410,,769941,170.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-07,2021-10-21,202100008556,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO  DE  CONTA    MENSAL TELEFONE  CELULAR    -      MANUTENCAO        FUNDO   MUNICIPAL    PROTECAO DO    MEIO AMBIENTE  - SETEMBRO.,,9411,,769951,43.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-07,2021-10-21,202100008557,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  SETEMBRO.,,9412,,769947,24.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-07,2021-10-21,202100008558,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   SETEMBRO.,,9413,,769940,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-07,2021-10-21,202100008559,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,AQUISICAO MATERIAL FARMACOLOGICO PARA CENTRAL DE TRIAGEM,,9473,95.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-07,2021-10-21,202100008560,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO PARA POSTO DE SAUDE CENTRAL,,9474,54.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-07,2021-10-21,202100008561,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS DE LIMPEZA E HIGIENE PARA POSTO DE SAUDE CENTRAL,,9475,228.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-07,2021-10-21,202100008563,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO MATERIAL DE COSTURA PARA OFICINA DE MACRAME EM CHINELOS DO PROGRAMA PAIF CONVIVER DA SEC DE ASSISTENCIA SOCIAL,,9492,265.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-07,2021-10-21,202100008566,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1161,BL GBF FNAS/BOLSA FAMILIA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE PROTECAO PARA SEC DE ASSISTENCIA SOCIAL,,9482,750.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-07,2021-10-21,202100008567,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1161,BL GBF FNAS/BOLSA FAMILIA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE COZINHA PARA SEC DE ASSISTENCIA SOCIAL,,9481,279.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-07,2021-10-21,202100008569,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PREDIO SEC DA SAUDE,,9476,113.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-08,2021-10-21,202100008574,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR     REF.  SERVICO  DE  DIVULGACAO  EXAMES LABORATORIAIS.  CFE. AUTORIZACAO ANEXA.,,9477,176.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-08,2021-10-21,202100008576,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CTA 7063-7.,,9425,,769930,7297.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-08,2021-10-21,202100008577,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CTA 7242-7 ITR.,,9424,,769928,67.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-08,2021-10-21,202100008578,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP  CTA 10067-6 CIDE.,,9423,,769927,35.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-08,2021-10-21,202100008579,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM.,,9422,,769926,930.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-08,2021-10-21,202100008580,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE SONORIZACAO BRINCANDO NA PRACA. PRACA DO BAIRRO BRASILIA.  CFE REQUISICAO ANEXA.,,9491,330.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-08,2021-10-21,202100008583,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE SONORIZACAO BRINCANDO NA PRACA. PRACA DA MATRIZ.  CFE REQUISICAO ANEXA.,,9490,330.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-08,2021-10-21,202100008584,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE SOM DE RUA DIVILGACAO PROJETO ?BRINCANDO NA PRACA? DO CRAS. CFE. REQUISICAO ANEXA.,,9489,425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-08,2021-10-21,202100008585,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2554,ELAINE MARIA FAVA,PJ,32346131000111,,AQUISICAO  DE  GENEROS  DE  ALIMENTACAO PARA PARTCIPANTES DAS OFICINAS DO CRAS - PAIF/ CONVIVER UNIAO.,,9488,240.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-08,2021-10-21,202100008600,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS ALIMENTICIOS P/ PROGRAMACAO DO DIA DAS CRIANCAS PELO CRAS,,9487,260.03,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-08,2021-10-21,202100008601,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO   PRODUTOS DE LIMPEZA PARA SECRETARIA, CRAS E CREAS.",,9486,1005.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-11,2021-10-21,202100008603,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,SERVICO DE DIVULGACAO SOM DE RUA. VACINACAO DOSE DE REFORCO DA VACINA CONTRA COVID 19. CONFORME REQUISICAO EM ANEXO.,,9478,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-11,2021-10-21,202100008605,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,,9441,,769991,1135.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-11,2021-10-21,202100008606,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P/ DEPARTAMENTO DE TURISMO - DETUR.,,9442,,769992,680.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-11,2021-10-21,202100008616,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA  02/51 - COMPETENCIA 10/2021.,,9455,,770024,33742.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-11,2021-10-21,202100008617,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- JUROS  -  PARCELA  02/51 - COMPETENCIA 10/2021.,,9454,,770023,1454.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-11,2021-10-21,202100008618,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 02/41 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 58/2020.,,9453,,770022,59047.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-11,2021-10-21,202100008619,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- JUROS  -  PARCELA 02/41 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 58/2020.,,9452,,770021,1306.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-11,2021-10-21,202100008620,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 02/17 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 99/2018.,,9451,,770017,77526.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-11,2021-10-21,202100008621,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- JUROS  -  PARCELA 02/17 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 99/2018.,,9456,1714.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-11,2021-10-21,202100008621,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- JUROS  -  PARCELA 02/17 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 99/2018.,,9456,,770016,1714.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-11,2021-10-21,202100008622,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 02/29 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 90/2019.,,9449,,770020,52613.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-11,2021-10-21,202100008623,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- JUROS  -  PARCELA 02/29 - COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 90/2019.,,9448,,770019,1163.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-11,2021-10-21,202100008624,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 02/03- COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 900/2016.,,9447,,770015,62058.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-11,2021-10-21,202100008625,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO  DIVIDA  PASSIVO  ATUARIAL- JUROS  -  PARCELA 02/03- COMPETENCIA 10/2021. REFERENTE PARCELAMENTO 900/2016.,,9446,,770014,2564.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-11,2021-10-21,202100008626,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 7. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,9444,,769989,22850.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-11,2021-10-21,202100008627,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 7. PARCELA EMPRESTIMO BADESUL.,,9445,,769990,47193.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-13,2021-10-21,202100008632,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR  REF  SERVICO  DE  COPIA  DE DOCUMENTOS PARA MANUTENCAO DOS POSTOS DE SAUDE.,,9479,28.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-13,2021-10-21,202100008634,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA    REF.    VIAGENS   A SANTO ANGELO, IJUI, PASSO FUNDO,   DIAS 06, 07, 08, 09, 11, 12, 13 DE OUTUBRO,  PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",,9462,715.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-13,2021-10-21,202100008635,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA   REF. VIAGENS A PORTO XAVIER, SANTO ANGELO, POA,  IJUI, NOS DIAS 07, 08, 11, 12, E 13  DE  OUTUBRO,  PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,9461,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-13,2021-10-21,202100008636,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS   REF.   VIAGENS A SANTO ANGELO, GIRUA, STA ROSA, SAO LUIZ GONZAGA,  NOS DIAS 07, 08, 09, 11 E 13  DE OUTUBRO , PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,9460,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-13,2021-10-21,202100008637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.     VIAGENS  A  SANTO ANGELO E IJUI, NOS DIAS 12 E 13 DE OUTUBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO  ANEXA.",,9459,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-13,2021-10-21,202100008638,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA  REF.  VIAGENS  A GIRUA, STA ROSA, STO ANGELO, IJUI, POA. DIAS 07, 08, 09, 11 E 13 DE OUTUBRO,  PARA   TRANSPORTE  DE  PACIENTES,  CFE. REQUISICAO ANEXA.",,9458,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-13,2021-10-21,202100008639,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA    REF.    VIAGENS  A  GIRUA, DIAS 07 E 13 DE OUTUBRO,  PARA  TRANSPORTE  DE  RESIDUOS SOLIDOS . CFE. REQUISICOES ANEXAS.",,9463,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-13,2021-10-21,202100008640,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS    REF. VIAGENS A GIRUA DIAS 06, 08 E 11 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE  REQUISICOES ANEXAS.",,9464,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-13,2021-10-21,202100008641,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS      REF.    VIAGENS  A  GIRUA  NOS  DIAS  06, 08, 11 E 13 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE. REQUISICOES ANEXAS.",,9457,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-13,2021-10-21,202100008643,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1652,DAIANE BEMME DE MATTOS,PJ,27457583000130,7097767821,VALOR REF LOCACAO DE BINQUEDOS P/ PROJETO DO CRAS ?BRINCANDO NA PRACA? ALUSIVO  AO DIA DAS CRIANCAS,,9485,650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-13,2021-10-21,202100008644,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2255,AFONSO BRUNO DUCATTO - EPP,PJ,5908987000160,,AQUISICAO ALIMENTOS PARA PROJETO DO CRAS ?BRINCANDO NA PRACA? ALUSIVO AO DIA DAS CRIANCAS,,9484,640.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-13,2021-10-21,202100008646,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4011,ATENCAO BASICA / PIES,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO MATERIAL ELETRICO P/ SALA DE VACINAS DA SEC DA SAUDE,,9480,172.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-13,2021-10-21,202100008656,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,"AQUISICAO KIT HIGIENE P/ ADOLESCENTES, CONFORME PROJETO SCFV DA SEC DE ASSISTENCIA SOCIAL",,9483,337.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009048,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  DE  REPOSICAO P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS OLEO  2 TEMPO VELA IGNICAO TUBO DE GRAXA P/ ROCADEIRA FILTRO ADICIONAL ARAME GALVANIZADO,1005.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009049,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF MAO DE OBRA P/ LIMPEZA CARBURADOR P/ MANUTENCAO ROCADEIRA DA SEC DE OBRAS SERVICO DE LIMPEZA DE CARBURADOR,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009050,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL PARA SINALIZACAO DE RUAS DO MUNICIPIO TINTA SINTETICA AMARELO  SEGURANCA TINTA BRANCO PURO SINT IND 18L THINNER 5000 18L,1750.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009051,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  HIDRAULICO  P/ CONSERTO REDE DE ESGOTO P/ SEC DE OBRAS CAP ESGOTO 100 MM CANO ESGOTO  100 MM,154.71,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009052,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO P/ OFICINAS DOS GRUPOS PAIF CONVIVER DA SEC DE ASSISTENCIA SOCIAL SANDUICHE,130.03,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009053,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA ADUBACAO DE CAMPO DA EXPOCEL CALCARIO,45.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009054,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  FERTILIZANTE  PARA  MANUTENCAO  DO CAMPO NO PARQUE DE EXPOSICOES FERTILIZANTE,145.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-21,2021-10-21,202100009055,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  MEDICAMENTOS  PARA  MANUTENCAO  ATIVIDADES  NO POSTO DE SAUDE DO BAIRRO BRASILIA DIPIRONA 500MG 2ML CX C/ 120 AMP TRAMADOL 50MG 1ML CX C/ 60 AMP,319.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-21,2021-10-21,202100009056,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  PARA  DOACAO  A PACIENTES DIABETICOS DO MUNICIPIO, CFE ORCAMENTOS ANEXOS TIRAS ON CALL PLUS",3390.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-21,2021-10-21,202100009057,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  PARA USO NA SALA DE FISIOTERAPIA DA SEC DA SAUDE BANDAGEM KINESIO,950.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009058,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7664,LUNKES TELEFONIA LTDA,PJ,20791077000134,300043660,AQUISICAO  MATERIAL DE PROTECAO E  SEGURANCA PARA REPOSICAO EM TELEFONES DA SMEC PELICULA 5D PARA CELULAR CAPA P/ CELULAR CAPA P/ CELULAR,109.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009059,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO CARREGADOR 01 TUBO INJETOR,210.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009060,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF SERVICO DE DESLOCAMENTO P/ TROCA DE PECA EM CARREGADOR 01 DA SEC DE OBRAS SERVICO DE SOCORRO E CONSERTO DE VEICULOS,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-21,2021-10-21,202100009061,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        COMBUSTIVEL      OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS  NO      20/2021  -  PREGAO  PRESENCIAL    09/2021  -  VEICULOS  SEC DA  SAUDE,12628.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009062,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO ROLO 02 DA SEC DE OBRAS FILTRO HIDRAULICO,127.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009063,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICO  DE  COMBUSTIVEL  OLEO  DIESEL  S10 CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS,6765.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009064,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR   REF  SERVICO  DE  SOLDA  P/  CONSERTO  ROLO  02  DA  SEC  DE  OBRAS SERVICO DE SOLDA E TROCA DE PECAS,370.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009065,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO RETRO 03 PINO TRAVA,75.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009066,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        COMBUSTIVEL      OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS  NO      20/2021  -  PREGAO  PRESENCIAL    09/2021  - VEICULOS SETOR LIMPEZA PUBLICA,4510.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009067,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  SOLDA  P/  CONSERTO  RETRO 03 DA SEC DE OBRAS, CFE ORCAMENTO  ANEXO SERVICOS DE SOLDA",220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009068,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  07  DA SEC DA AGRICULTURA FILTRO COMBUSTIVEL FILTRO COMBUSTIVEL DECANTADOR,283.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009069,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  TROCA  DE  PECAS  P/  CONSERTO  RETRO  07 DA SEC DA AGRICULTURA MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009070,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  04  DA  SEC  DE OBRAS, CFE ORCAMENTO ANEXO BASE ASSENTO GIRATORIO DUPLO",1949.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009071,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF MAO DE OBRA E TROCA DE PECA P/ CONSERTO RETRO 04 DA SEC DE OBRAS MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009072,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  04  DA  SEC  DE OBRAS, CFE ORCAMENTO ANEXO MANGUEIRA HIDRAULICA",127.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009073,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,Recursos Proprios,10414,BR INDUSTRIA E COMERCIO DE ESTOPAS LTDA,PJ,14537835000190,,AQUISICAO ESTOPA COSTURADA P/ UTILIZACAO DA SEC DE OBRAS ESTOPA P/ LIMPEZA,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009074,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL DE PROTECAO E SEGURANCA P/ UTILIZACAO PELA SEC DE OBRAS LONA PRETA 8 X 50 LONA PRETA ESPECIAL 8 X 100,1293.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-21,2021-10-21,202100009075,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,"LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) LUVA DE LATEX PARA LIMPEZA - CANO MEDIO, ANTIDERRAPANTE",131.60,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009076,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1137,IR COMDICA,1067,ACONTURS - CONS. EST. DOS DIREITOS CRIANCA E ADOS,PJ,10604267000141,,PAGAMENTO  TAXA  DE  INSCRICAO  PARA  CONSELHEIRA  TUTELAR    CARMEN REGINA HOFFMANN  DE  MELLO  PARTICIPAR  DO  CONGRESSO  ?XI  CONGRESSUL  15 A 18 DE NOVEMBRO? EM PORTO ALEGRE CONFORME SOLICITACAO EM ANEXO.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009077,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE   CONTA  MENSAL  TELEFONE  3359-3133  -  UAB  -    OUTUBRO.,49.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009078,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE COMBUSTIVEL OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE   PRECOS 20/2021         -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA,2255.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-21,2021-10-21,202100009079,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO        DE  CONTA  MENSAL TELEFONE FIXO 3359-9119 - ESC. DOM PEDRO II - OUTUBRO 2021.,53.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009080,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA       CONSUMO  DE    AGUA    -  CEMITERIO NEREU RAMOS E OTTO FLACH - NOVEMBRO.,271.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-21,2021-10-21,202100009081,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO    DE  AGUA  -  CRECHES  - VENCIMENTO NOVEMBRO.,533.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-21,2021-10-21,202100009082,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA   CONSUMO  DE  AGUA    -    ESCOLA JACOB R. H.  - VENCIMENTO NOVEMBRO.,122.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-21,2021-10-21,202100009083,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4011,ATENCAO BASICA / PIES,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO   DE  AGUA  -  POSTO  DE  SAUDE RUA MAJOR ANTONIO CARDOSO 644 E 400. VENCIMENTO NOVEMBRO.,257.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009084,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO      DE    AGUA  -  CNEC - VENCIMENTO NOVEMBRO.,183.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009085,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA    CONSUMO    DE  AGUA  - CREAS.  - VENCIMENTO NOVEMBRO.,42.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009086,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA  CONSUMO  DE  AGUA  - CENTROS COMUNITARIOS. - VENCIMENTO NOVEMBRO.,469.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009087,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA        REF.     VIAGEM    A    GIRUA  NO  DIA 21 DE OUTUBRO DE 2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-21,2021-10-21,202100009088,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6859,JULIO LEDUR,PF,25185004053,,"VALOR    REFRENTE    DIARIAS    VIAGEM  A  PORTO ALEGRE NOS DIAS 11 E 12 DE NOVEMBRO  DE  2021,  PARTICIPAR DE CAPACITACAO SOBRE: II EDICAO: GESTAO DOS RECURSOS DA SAUDE. CONFORME REQUISICAO EM ANEXO.",776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-21,2021-10-21,202100009089,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9524,LUANA MICHELE DUCATTO,PF,1933133082,,"VALOR    REFRENTE    DIARIAS    VIAGEM  A  PORTO ALEGRE NOS DIAS 11 E 12 DE NOVEMBRO  DE  2021,  PARTICIPAR DE CAPACITACAO SOBRE: II EDICAO: GESTAO DOS RECURSOS DA SAUDE. CONFORME REQUISICAO EM ANEXO.",776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-21,2021-10-21,202100009090,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10527,SALETE DE OLIVEIRA,PF,2720777048,,"VALOR    REFRENTE    DIARIAS    VIAGEM  A  PORTO ALEGRE NOS DIAS 11 E 12 DE NOVEMBRO  DE  2021,  PARTICIPAR DE CAPACITACAO SOBRE: II EDICAO: GESTAO DOS RECURSOS DA SAUDE. CONFORME REQUISICAO EM ANEXO.",776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009091,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,10518,TATIANE ROCKENBACH,PJ,31709304000156,,"VALOR  REFERENTE  DESPESA  COM  ALIMENTACAO,    PARA  ARTISTAS  DA  LIVE DE ANIVERSARIO DO MUNICIPIO. CONFORME REQUISICAO EM ANEXO.",900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-21,2021-10-21,202100009092,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N 7712-7.,300.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-10-08,2021-10-21,202101008581,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES AGOSTO/2021.,,9434,,769924,2000.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-05,2021-10-22,202100000155,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.  NF 57509.",,9465,,770095,7577.21,0,0,NSA,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-05,2021-10-22,202100000155,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 57511.",,9466,,770094,12686.44,0,0,NSA,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-08,2021-10-22,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE. NF 196.,,9559,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-07-23,2021-10-22,202100005941,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR          REF.      MAO   DE  OBRA  P/  REVITALIZACAO INTERNA DA PRACA DO BAIRRO BRASILIA, CFE. CONTRATO ANEXO.  NF 34.",,9338,,770168,5000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-28,2021-10-22,202100006249,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,6005,OBJETIVA CONCURSOS LTDA,PJ,849426000114,,"PAGAMENTO  PELA  PRESTACAO  DE SERVICOS DE ELABORACAO, APLICACAO E CORRECAO DAS PROVAS OBJETIVAS, CONFORME CONTRATO ANEXO. NF 148.",,9394,,770108,996.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-28,2021-10-22,202100006250,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,6005,OBJETIVA CONCURSOS LTDA,PJ,849426000114,,"PAGAMENTO  PELA  PRESTACAO  DE SERVICOS DE ELABORACAO, APLICACAO E CORRECAO DAS PROVAS OBJETIVAS, CONFORME CONTRATO ANEXO.",,9392,,770106,4194.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-12,2021-10-22,202100006629,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,1401,CLARICE M. BERWANGER E CIA LTDA,PJ,11425346000158,,VALOR REF. A SERVICO DE REGULARIZACAO DA DOCUMENTACAO DO CPM DA EMEF DR OTTO FLACH.,,7294,,770109,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-18,2021-10-22,202100006698,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,6005,OBJETIVA CONCURSOS LTDA,PJ,849426000114,,"PAGAMENTO    PELA    PRESTACAO    DE  SERVICOS  DE  ELABORACAO, APLICACAO E CORRECAO    DAS    PROVAS  OBJETIVAS,  CONFORME  TERMO  ADITIVO  EM  ANEXO.",,9393,,770107,3600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-20,2021-10-22,202100006806,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"LICITACAO NO 12/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL, REFORMA  PARCIAL DA RETROESCAVADEIRA RANDON - 06, CONFORME ESPECIFICACOES DO ANEXO I DESTE EDITAL.",,9244,,770093,29497.04,2021,12,PRP,2021,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-20,2021-10-22,202100006807,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"LICITACAO NO 12/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL, REFORMA  PARCIAL DA RETROESCAVADEIRA RANDON - 06, CONFORME ESPECIFICACOES DO ANEXO I DESTE EDITAL.",,9242,,770092,9600.00,2021,12,PRP,2021,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-14,2021-10-22,202100007657,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR    ESTIMATIVO  PARA  PAGAMENTO  DE  SERVICOS  DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO. NF 195.,,9558,535.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-24,2021-10-22,202100007878,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,4011,ATENCAO BASICA / PIES,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO DE SERVICO DE  TRANSPORTE DE PACIENTES PARA SANTO ANGELO E SANTA ROSA, PARA SECRETARIA DA SAUDE,  CFE.  REQUISICAO ANEXA.",,8627,,770134,2859.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-24,2021-10-22,202100007880,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PAGAMENTO  DE SERVICO PROFISSIONAL TECNICO ESPECIALIZADO PARA ELABORACAO DE LAUDOS AMBIENTAIS, CONFORME CONTRATO ADMINISTRATIVO.",,9557,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-10-22,202100008205,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"AQUISICAO  MATERIAL  DE CONSTRUCAO P/ EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS",,9105,,770103,623.84,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-22,202100008314,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR REF SERVICO DE SOM, ILUMINACAO, ESTRUTURA E CABEAMENTO PARA TRANSMISSAO DE LIVE ANIVERSARIO DO MUNICIPIO.",,9101,,770061,2000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-10-22,202100008371,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10506,RENE GENOR ZABEL,PF,78802768072,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE SETEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,9138,,770161,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-01,2021-10-22,202100008397,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR  REF  SERVICO  DE  REFORMA  P/ MANUTENCAO CAMINHAO 01 DA SEC DE OBRAS,,9532,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-01,2021-10-22,202100008410,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR COMPLEMENTAR AO EMPENHO 6806.,,9243,,770091,2.96,2021,12,PRP,2021,8,C
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-10-22,202100008414,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR REFERENTE TRANSMISSAO FINAL TORNEIO AURORA 75 ANOS. CCONFORME REQUISICAO EM ANEXO.,,9304,,770057,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-05,2021-10-22,202100008446,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO MATERIAL P/ MANUTENCAO CAMINHAO 04 DA SEC DE OBRAS,,9531,89.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-05,2021-10-22,202100008447,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR    REF    SERVICO    DE  CONSERTO  DE  BOMBA  DE  AGUA  PARA  SEC  DE OBRAS,,9530,1280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-05,2021-10-22,202100008450,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  SOLDA  E PINTURA DE PLACA DE PROTECAO AMBIENTAL P/ SETOR DE MEIO AMBIENTE DA PREFEITURA,,9436,,770096,845.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-10-22,202100008471,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO               DE     SERVICOS  DE  JUNTA  MEDICA PARA  O SERVIDOR ALOISIO ROQUE DE OLIVEIRA.,,9509,1200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-10-22,202100008472,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO         DE     SERVICOS  DE  JUNTA  MEDICA PARA  O SERVIDOR DARIO ROMANO FOLLMANN.,,9510,1200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-10-22,202100008483,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REF. PUBLICACAO ANUNCIO APOIO OKTOBERFERST.,,9418,,770170,650.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-10-06,2021-10-22,202100008491,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051920000000,INSTALACOES,1,Recursos Proprios,10510,IRINEO PRILL,PJ,34881491000149,,"VALOR  REFERENTE  A INSTALACAO DE ESTRUTURA EM FERRO, COM AREA DE 61,24 M2, A  SER  INSTALADA  NA  GARAGEM DA PREFEITURA MUNICIPAL, A QUAL SERVIRA COMO COBERTURA PARA O CAMINHAO DO CORPO DE BOMBEITOS VOLUNTARIOS DE CERRO LARGO. CONFORME CONTRATO. NF 037148245.",,9552,16495.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-10-22,202100008501,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR  REF.  PUBLICACAO   DE   EXTRATO DE EDITAL DE PROCESSO DE SELECAO PARA CONTRATACAO EFPC 01/2021.,,9417,,770119,290.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-06,2021-10-22,202100008506,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO      DE    AGUA  -  PRACA E C.COM ESPLANADA.  - SETEMBRO,,9359,,770120,304.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-10-22,202100008508,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR    REF.    PUBLICACAO   DE  AVISO  DE  LICITACAO  -  CONVITE  03/2021.,,9362,,770118,790.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-10-22,202100008509,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REF. PUBLICACAO ANUNCIO APOIO OKTOBERFERST.,,9419,,770169,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-06,2021-10-22,202100008517,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,"VALOR REF SERVICO DE INSTALACAO DE CALHAS E ABAS EM TELHADO DA EMEI IRMAO AMBROSIO, CFE ORCAMENTOS ANEXOS",,9512,2800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-06,2021-10-22,202100008528,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DA FABRICA DE TUBOS,,9529,320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-06,2021-10-22,202100008530,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO PECAS P/ MANUTENCAO BOMBA DE GRAXA DA SEC DE OBRAS,,9528,185.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-06,2021-10-22,202100008532,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF SERVICO DE MUNCK P/ TROCA DE BOMBA DE AGUA POCO ARTESIANO DA VILA SAO FRANCISCO,,9527,595.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-06,2021-10-22,202100008533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECA REPOSICAO P/ CONSERTO ROCADEIRAS DA SEC DE OBRAS,,9526,330.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-06,2021-10-22,202100008534,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA EM RUAS DO MUNICIPIO,,9525,245.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-07,2021-10-22,202100008542,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PRESTACAO        DE    SERVICO    TECNICO   ESPECIALIZADO  PARA  ELABORACAO DE    LAUDOS    AMBIENTAIS,      CONFORME  CONTRATO  ADMINISTRATIVO  ANEXO.",,9556,1200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-07,2021-10-22,202100008564,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,VALOR   REF  REFORMA  E  MANUTENCAO  DA  DECORACAO  EM  PET  DO  NATAL  LUZ MISSIONEIRO,,9546,850.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-07,2021-10-22,202100008564,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,VALOR   REF  REFORMA  E  MANUTENCAO  DA  DECORACAO  EM  PET  DO  NATAL  LUZ MISSIONEIRO,,9538,850.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-07,2021-10-22,202100008564,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,LIQUIDACAO INDEVIDA,,0,-850.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-07,2021-10-22,202100008565,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE CONSTRUCAO PARA MANUTENCAO PRACA DO BAIRRO BRASILIA,,9547,276.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-07,2021-10-22,202100008565,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE CONSTRUCAO PARA MANUTENCAO PRACA DO BAIRRO BRASILIA,,9539,276.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-07,2021-10-22,202100008565,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,LIQUIDACAO INDEVIDA,,0,-276.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-07,2021-10-22,202100008568,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PREDIO GARAGEM PREFEITURA,,9524,354.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-07,2021-10-22,202100008570,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO POCOS ARTESIANOS DO MUNICIPIO,,9523,531.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-07,2021-10-22,202100008572,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  ILUMINACAO PUBLICA MUNICIPAL,,9548,2500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-07,2021-10-22,202100008572,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,LIQUIDACAO INDEVIDA,,0,-2500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-07,2021-10-22,202100008572,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  ILUMINACAO PUBLICA MUNICIPAL,,9540,2500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-07,2021-10-22,202100008573,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO PAVILHAO CENTRAL DO PARQUE DE EXPOSICOES,,9541,773.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-07,2021-10-22,202100008573,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO PAVILHAO CENTRAL DO PARQUE DE EXPOSICOES,,9549,773.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-07,2021-10-22,202100008573,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,LIQUIDACAO INDEVIDA,,0,-773.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-11,2021-10-22,202100008607,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,VALOR      REF  LOCACAO ESTRUTURA DE PALCO PARA A LIVE OKTOBERFEST MISSOES. CFE. REQUISICAO EM ANEXO.,,9542,1200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-11,2021-10-22,202100008607,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,LIQUIDACAO INDEVIDA,,0,-1200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-11,2021-10-22,202100008607,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,VALOR      REF  LOCACAO ESTRUTURA DE PALCO PARA A LIVE OKTOBERFEST MISSOES. CFE. REQUISICAO EM ANEXO.,,9550,1200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-11,2021-10-22,202100008609,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONFECCAO DE TAMPA P/ CAIXA DE HIDROMETRO P/ MANUTENCAO REDE DE AGUA  DO BAIRRO URBANIZAR,,9522,435.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-11,2021-10-22,202100008610,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONFECCAO DE GRADES DE BOCA DE LOBO P/ MANUTENCAO DE VIAS PUBLICAS DO MUNICIPIO,,9521,1355.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-11,2021-10-22,202100008611,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONFECCAO DE CHAPAS P/ PLACAS DE SINALIZACAO DE VIAS PUBLICAS DO MUNICIPIO,,9520,375.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-11,2021-10-22,202100008613,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO PECAS REPOSICAO P/ CONSERTO MAQUINA DE PICHE DA SEC DE OBRAS,,9519,33.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-13,2021-10-22,202100008628,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REFERENTE  LIMPEZA  SEDE  DO  GRUPO  FOLCLORICO HEIMATLAND APOS LIVE ANIVERSARIO DO MUNICIPIO. CFE. REQUISICAO ANEXA.,,9543,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-13,2021-10-22,202100008628,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,LIQUIDACAO INDEVIDA,,0,-350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-13,2021-10-22,202100008628,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REFERENTE  LIMPEZA  SEDE  DO  GRUPO  FOLCLORICO HEIMATLAND APOS LIVE ANIVERSARIO DO MUNICIPIO. CFE. REQUISICAO ANEXA.,,9551,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-13,2021-10-22,202100008629,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  PROPAGANDA  DE  RUA - APOIO OKTOBERFEST MISSOES.,,9544,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-13,2021-10-22,202100008641,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS      REF.    VIAGENS  A  GIRUA  NOS  DIAS  06, 08, 11 E 13 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE. REQUISICOES ANEXAS.",,9457,,770114,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-13,2021-10-22,202100008642,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  LIMPEZA  E  LIBRIFICACAO  DE  EXAUSTORES DO PAVILHAO CENTRAL DO PARQUE DE EXPOSICOES,,9545,370.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-13,2021-10-22,202100008645,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL P/ TRABALHO COM ROCADEIRAS P/ SETOR DE LIMPEZA PUBLICA,,9518,535.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-13,2021-10-22,202100008649,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ CAMINHAO DA LIMPEZA PUBLICA IXZ5141,,9517,87.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-13,2021-10-22,202100008650,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES,,9516,30.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008669,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  OUTUBRO.,,9501,73.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-14,2021-10-22,202100008670,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE    -  POSTOS    DE  SAUDE  -  OUTUBRO.,,9502,225.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008671,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,1188,AGENC.NAC.TELECOM.ANATEL,PF,99999999999,,AGENCIA NACIONAL DE TELECOMUNICACOES - ANATEL.  RETRANSMISSAO DE RADIOFUSAO DE SONS E IMAGENS. CONTRIBUICAO PARA O FOMENTO DA RADIOFUSAO PUBLICA.,,9500,601.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-10-22,202100008671,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,1188,AGENC.NAC.TELECOM.ANATEL,PF,99999999999,,AGENCIA NACIONAL DE TELECOMUNICACOES - ANATEL.  RETRANSMISSAO DE RADIOFUSAO DE SONS E IMAGENS. CONTRIBUICAO PARA O FOMENTO DA RADIOFUSAO PUBLICA.,,9500,,770122,601.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008672,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE   3359 - 4900- ADMINISTRACAO - OUTUBRO.,,9503,832.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008673,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR - OUTUBRO.,,9504,77.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008674,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF SERVICO DE RECAPAGEM DE PNEUS P/ MANUTENCAO CAMINHAO 06 DA SEC DE OBRAS,,9513,1740.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008675,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF RECAPAGEM DE PNEUS P/ CAMINHAO 05 DA SEC DE OBRAS,,9514,2320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008676,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF RECAPAGEM DE PNEUS P/ MANUTENCAO CARREGADOR 01 DA SEC DE OBRAS,,9515,6090.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-14,2021-10-22,202100008677,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA    MENSAL  TELEFONE    -  ESCOLAS  MUNICIPAIS - OUTUBRO.,,9505,440.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-14,2021-10-22,202100008678,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA    MENSAL  TELEFONE    -  CRECHES  MUNICIPAIS - OUTUBRO.,,9506,272.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008679,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO           DE      CONTA  MENSAL  TELEFONE    -  SEC.  AGRICULTURA - OUTUBRO.,,9507,225.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008680,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA    MENSAL    TELEFONE    -    ASSIST.  SOCIAL - OUTUBRO.,,9508,372.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"PGTO DE DIARIA REFERENTE VIAGEM A SAO LUIZ GONZAGA NO DIA 14 DE OUTUBRO DE 2021, PARA TRANSPORTE DE USUARIO ACOMPANHADO PELO CREAS, CONFORME REQUISICAO ANEXA.",,9511,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008686,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA MARINO SAUSEN.,,9537,359.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008687,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO      DE    AGUA  -  PRACA E C.COM ESPLANADA.  - OUTUBRO.,,9536,1785.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008688,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - OUTUBRO.,,9535,414.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008689,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS - OUTUBRO.,,9534,249.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008690,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                 TARIFA          CONSUMO    DE        AGUA    - EXPOCEL - OUTUBRO.,,9533,182.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008691,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,VALOR REFERENTE DESPESA DE ACONDICIONAMENTO E EMBALAGEM .,,9553,37.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008692,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,VALOR REFERENTE  RENOVACAO SEGURO VEICULO FIAT PALIO PLACA IVY2959. VEGENCIA 27/10/2021 A 27/10/2022.,,9554,1449.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-14,2021-10-22,202100008693,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,4.4.90.52,449052520000000,VEICULOS DE TRACAO MECANICA,1,Recursos Proprios,1759,MAQUINAS AGRIC.CARPENEDO LTDA,PJ,95814927000171,,"LICITACAO  NO  4/2020  -  MODALIDADE:  PREGAO  PRESENCIAL AQUISICAO  DE  UM TRATOR AGRICOLA 4X4, CONFORME TERMO ADITIVO 01/2021. CONTRAPARTIDA. NF 102840.",,9555,5415.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-22,2021-10-22,202100009093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR COMPLEMENTAR AO EMPENHO 4310, ORDEM DE PAGAMENTO 19.",33.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-22,2021-10-22,202100009094,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.,1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-22,2021-10-22,202100009095,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  ESTIMATIVO  PARA  PAGEMNTO  DE  EXAMES  DE  LAB  REALIZADOS  CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES DA COTA SUS.,2200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-22,2021-10-22,202100009096,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.,2000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-22,2021-10-22,202100009097,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ SEC DA SAUDE ACUCAR 2 KG CAFE 500G CHA ANIS ESTRELADO CHA CIDREIRA CHA ERVA DOCE CHA GENGIBRE CHA HIBISCUS,389.99,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-22,2021-10-22,202100009098,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO SEC DA SAUDE ALVEJANTE S/ CLORO ALVEJANTE S/ CLORO AMACIANTE 900 DETERGENTE 500 ML ESPONJA C/ 4 UNIDADES GEL ADESIVO ISQUEIRO,657.73,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-22,2021-10-22,202100009099,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO DA SEC DE OBRAS AGUA SANITARIA 2 LT INSETICIDA COPO DESCARTAVEL 200 ML DESINFETANTE 2L SABAO EM PO 3 KG,147.28,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-22,2021-10-22,202100009100,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO  DE  OLEO  LUBRIFICANTE  P/  REPOSICAO  EM ONIBUS ESCOLAR ITU3947 OLEO LUBRIFICANTE,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-22,2021-10-22,202100009101,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF  MAO  DE  OBRA  E  SERVICO DE SOCORRO P/ CONSERTO ONIBUS ESCOLAR ITU3947 SERVICO DE SOCORRO E CONSERTO DE VEICULOS,650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-22,2021-10-22,202100009102,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR  REF  MAO  DE  OBRA  E  SERVICO  DE  SOLDA P/ CONSERTO ONIBUS ESCOLAR IUG4238 SERVICO DE SOLDA E TROCA DE PECAS,1150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-22,2021-10-22,202100009103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7597,DORLI CLERICI COGO - MEI,PJ,20070552000183,,"VALOR  REF  SERVICO  DE REFORMA DE CALCADA EXTERNA DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS SERVICOS DE REPARO E REFORMA",2500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-22,2021-10-22,202100009104,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DO  PARQUE  DE EXPOSICOES AGUA SANITARIA 5 LTS DETERGENTE 500 ML ESPONJA C/ 4 UNIDADES PAPEL HIGIENICO C/ 16 ROLOS SABAO EM PO 5 KG,115.08,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-22,2021-10-22,202100009105,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,4.4.90.52,449052480000000,VEICULOS DIVERSOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  VEICULOS PARA TRANSPORTAR LIXO P/ MANUTENCAO DO SETOR DE LIMPEZA PUBLICA CARRINHO GARI,1344.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-22,2021-10-22,202100009106,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR    REF  RECAPAGEM  DE PNEUS P/ MANUTENCAO CAMINHAO IVP 4076 DA SEC DE OBRAS RECAPAGEM PNEU 1000 X 20 BORRACHUDO,3690.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-22,2021-10-22,202100009107,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR    REF  SERVICO  DE RECAPAGEM DE PNEUS P/ MANUTENCAO TRATOR 02 DA SEC DE OBRAS RECAPAGEM DE PNEU 10.5/65R16,900.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-22,2021-10-22,202100009108,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR    REF   SERVICO  DE RECAPAGEM DE PNEU P/ MANUTENCAO CRETRO 04 DA SEC DE OBRAS RECAPAGEM PNEU 900 X 16 AGRICOLA,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-22,2021-10-22,202100009109,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR    REF  SERVICO  DE RECAPAGEM DE PNEUS P/ MANUTENCAO CAMINHAO IOH1768 DA SEC DE OBRAS RECAPAGEM PNEU 265/75R16,700.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-22,2021-10-22,202100009110,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,"VALOR    REF    SERVICO   DE RECAPAGEM DE PNEUS P/ MANUTENCAO CAMINHOES IPL 4717, IQY2907 E IXZ5141 DA SEC DE OBRAS RECAPAGEM PNEU 275 X 80 X 22.5 BORRACHUDO",1846.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-22,2021-10-22,202100009111,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,"VALOR  REF SERVICO DE RECAPAGEM EM PNEUS P/ MANUTENCAO CARREGADOR 02, RETRO 6 E  RETRO 7 DA SEC DE OBRAS RECAPAGEM PNEU 12 X 16,5",3399.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-22,2021-10-22,202100009112,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF  RECAPAGEM  EM  PNEUS  P/  MANUTENCAO PATROLA 03 DA SEC DE OBRAS RECAPAGEM PNEU 1400 X 24,3300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-22,2021-10-22,202100009113,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF  SERVICOS  DE  VULCANIZACAO  P/  MANUTENCAO PATROLA 03 DA SEC DE OBRAS VULCANIZACAO - 1400X24,760.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-22,2021-10-22,202100009114,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039740000000,FRETES E TRANSPORTES  DE ENCOMENDAS,20,MDE,10286,SANDRA KENER DOS SANTOS - MEI,PJ,35572333000170,,VALOR  REF SERVICO DE TRANSPORTE DE BRINQUEDOS INFLAVEIS P/ SEC DA EDUCACAO SERVICO DE TRANSPORTE (FRETE),950.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-22,2021-10-22,202100009115,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) PROTETOR SOLAR FPS 50,1792.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-22,2021-10-22,202100009116,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",40,Acoes e Serv. Public. Saude- ASPS,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,VALOR  REFERENTE  SONORIACAO  PALESTRA  COM  ERICK  CHARTIOT. OUTUBRO ROSA. CONFORME REQUISICO ANEXA. OUTUBRO 2021.,400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-22,2021-10-22,202100009117,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA      REF.        VIAGEM    A   GIRUA  NO  DIAS  22 DE OUTUBRO,  PARA TRANSPORTE  DE  RESIDUOS  SOLIDOS, CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-22,2021-10-22,202100009118,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA.  CONTA 7064-5. BB.,260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,2,Recursos Vinculados,PRM,E,2020,2021,2021-10-25,2021-10-25,202000003431,20,AGRICULTURA,606,Extensao Rural,72,Mecanizacao Agricola,1065,PROJETO AQUIS.TRATOR CONV.MAPA 889991/2019,4.4.90.52,449052520000000,VEICULOS DE TRACAO MECANICA,1047,AQUIS.TRATOR AGRICOLA-CONV.MAPA 889991/2019,1759,MAQUINAS AGRIC.CARPENEDO LTDA,PJ,95814927000171,,"LICITACAO NO 4/2020 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  UM TRATOR AGRICOLA 4X4, RECURSO PROVENIENTE DO CONTRATO DE REPASSE  NO  889991/2019,  PROPOSTA  SICONV  NO 030119/2019 - MINISTERIO DA AGRICULTURA,PECUARIA  E  ABASTECIMENTO  ?  MAPA, CONFORME ESPECIFICACOES DO EDITAL  E SEUS ANEXOS TRATOR AGRICOLA 4 X 4",-5415.91,0,,0,,2020,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,2,Recursos Vinculados,PRM,L,2020,2021,2020-05-14,2021-10-25,202000003431,20,AGRICULTURA,606,Extensao Rural,72,Mecanizacao Agricola,1065,PROJETO AQUIS.TRATOR CONV.MAPA 889991/2019,4.4.90.52,449052520000000,VEICULOS DE TRACAO MECANICA,1047,AQUIS.TRATOR AGRICOLA-CONV.MAPA 889991/2019,1759,MAQUINAS AGRIC.CARPENEDO LTDA,PJ,95814927000171,,"LICITACAO NO 4/2020 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  UM TRATOR AGRICOLA 4X4, RECURSO PROVENIENTE DO CONTRATO DE REPASSE  NO  889991/2019,  PROPOSTA  SICONV  NO 030119/2019 - MINISTERIO DA AGRICULTURA,PECUARIA  E  ABASTECIMENTO  ?  MAPA, CONFORME ESPECIFICACOES DO EDITAL  E SEUS ANEXOS. NF 102840.",,11141,137484.09,0,,2020,4,PRP,2020,11,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-01,2021-10-25,202100001586,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  ESTIMADO PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. ADMINISTRACAO - NF 611,,8996,,770219,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-23,2021-10-25,202100004945,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,PRESTACAO        DE    SERVICOS    DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS    E   CRECHES  DO  MUNICIPIO  -    CONFORME  CONTRATO  EXERC./2021OUTUBRO.,,9467,,770303,362.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-10-25,202100005248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO        DE    SERVICOS    DE    RECEBIMENTO    E  ACONDICIONAMENTO (DESTINACAO  FINAL)    DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO HOSPITALAR) PROVENIENTES  DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019",,9560,1806.62,0,,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-10-25,202100005905,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR       P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, SIBELE TAIANE DA  ROSA BONFIM  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA),  WILLIAM GAUER ANTES (IND. E COMERCIO). OUTUBRO.",,9569,1595.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-01,2021-10-25,202100007314,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.32,339332050000000,material distrib. gratuita,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,,9562,2253.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-01,2021-10-25,202100007314,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.32,339332050000000,material distrib. gratuita,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,,9563,8448.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-09,2021-10-25,202100007554,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ UTILIZACAO EM CARREGADOR 01 DA SEC DE OBRAS,,8364,,770239,5.03,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-25,202100008242,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4500,CUSTEIO - ATENCAO BASICA,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAIS  P/  INSTALACAO DE CADEIRA ODONTOLOGICA NO CONSULTORIO ODONTOLOGICO DO PRESIDIO DE CERRO LARGO,,9183,,770205,469.94,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-10-25,202100008243,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO SALA DE ATENDIMENTO DA SEC DE ASSISTENCIA SOCIAL,,9150,,770243,547.34,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-25,202100008244,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ INSTALACAO DE QUADRA DE VOLEI DE AREIA NO PARQUE DE E XPOSICOES,,9044,,770242,1189.44,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-25,202100008245,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SALA TELEFONISTA PREDIO SEDE PREFEITURA,,9026,,770240,156.06,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-25,202100008246,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO DA PRACA DA MATRIZ,,9025,,770241,415.62,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-25,202100008247,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  FERRAMENTAS  PARA  PINTURA  DE  RUAS  PUBLICAS  DO MUNICIPIO,,9233,,770248,80.01,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-25,202100008248,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    P/    MANUTENCAO    CENTRO  COMUNITARIO  URBANIZAR,,9232,,770249,49.14,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-25,202100008249,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  MANUTENCAO  PONTE  DO  COMANDAI  NA LINHA SAO JOAO,,9231,,770250,610.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-25,202100008250,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO CAMINHAO 01 DA SEC DE OBRAS,,9230,,770251,181.89,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-25,202100008251,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    P/  MANUTENCAO  DO  CENTRO  COMUNITARIO  URBANIZAR,,9229,,770252,1754.55,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-25,202100008252,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO DA SEC DE OBRAS,,9228,,770244,387.45,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-25,202100008254,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    DE  FERRAMENTAS  PARA  USO  DOS  PEDREIROS  DA  SEC  DE  OBRAS,,9227,,770245,21.51,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-25,202100008255,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ OFICINA DA SEC DE OBRAS,,9225,,770246,175.23,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-25,202100008256,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL  P/  ATIVIDADES  DOS  ENCANADORES  DA  SEC  DE  OBRAS,,9224,,770247,2795.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-25,202100008257,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,PRESTACAO    DE    SERVICO    DE    INSTALACAO  DE  DOIS  APARELHOS  DE  AR CONDICIONADO  NAS  SALA  DE  ATENDIMENTO MEDICO DO PRESIDIO DE CERRO LARGO.,,9193,,770204,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-29,2021-10-25,202100008308,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO MATERIAL PARA USO EM CAIXAS DE AGUA PARA ATIVIDADES DOS AGENTES DE COMBATE A ENDEMIAS,,9181,,770255,208.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-30,2021-10-25,202100008331,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,4011,ATENCAO BASICA / PIES,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO ATIVIDADES DA SEC DA SAUDE,,9179,,770198,118.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-01,2021-10-25,202100008403,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA  REF.  A  VIAGEM  A  SANTA  ROSA,    NO    DIA  06 DE OUTUBRO, PARA ACOMPANHAMENTO  DE    MENOR  PRA PERICIA, CFE. REQUISICAO ANEXA.",,9241,,770308,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-01,2021-10-25,202100008405,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.     VIAGEM  A  SANTA ROSA, NO DIA 30 DE SETEMBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO  ANEXA.",,9249,,770318,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-01,2021-10-25,202100008411,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,2117,SESC RIO GRANDE DO SUL,PJ,3575238000133,,PAGAMENTO  DE  PRESTACAO DE SERVICOS CONFORME TERMO DE COOPERACAO 856/2021. -    PROGRAMA   SAUDE  NA  ESCOLA  E  CRESCER  SAUDAVEL  PORTARIA  1320/21.,,9470,,770203,4905.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-01,2021-10-25,202100008411,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,2117,SESC RIO GRANDE DO SUL,PJ,3575238000133,,PGTO ERRADO,,9470,,770324,-4905.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-01,2021-10-25,202100008413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7729,CLAUDIA BATISTA DOS SANTOS,PF,94963665034,,PAGAMENTO DE DIARIA REFERENTE A VIAGEM A SAO LUIS GONZAGA ACOMPANHAR PACIENTE. CONFORME REQUISICAO ANEXA.,,9264,,770312,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-01,2021-10-25,202100008417,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO   DE  DESPESA COM ALIMENTACAO   DE INFANTE EM VIAGEM  A SANTA ROSA   NO  DIA  01 DE OUTUBRO  DE 2021 , CONFORME REQUISICAO ANEXA.",,9272,,770309,11.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-05,2021-10-25,202100008452,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO    DE   UNIFORMES  PARA  EQUIPE  DA  SEC  DE  ASSISTENCIA  SOCIAL,,9498,,770261,1544.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-10-25,202100008466,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.     VIAGEM  A  POA, SANTO ANGELO E IJUI, NOS DIAS 01,02,04,05 E 06 DE OUTUBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO  ANEXA.",,9313,,770319,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-10-25,202100008468,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7729,CLAUDIA BATISTA DOS SANTOS,PF,94963665034,,PAGAMENTO DE DIARIA REFERENTE A VIAGEM A SAO LUIS GONZAGA E PANAMBI ACOMPANHAR PACIENTE. CONFORME REQUISICAO ANEXA.,,9315,,770313,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-06,2021-10-25,202100008494,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039690000000,SEGUROS EM GERAL,20,MDE,7591,ESSOR SEGUROS S.A.,PJ,14525684000150,,PGTO  DERENOVACAO DE SEGURO PARA VEICULO  ONIBUS - PLACA  IRZ7980 -  VIGENCIA  25/10/2021  ATE  25/10/2022.,,9345,,770304,2211.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-10-25,202100008496,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,4.4.90.52,449052520000000,VEICULOS DE TRACAO MECANICA,1,Recursos Proprios,1759,MAQUINAS AGRIC.CARPENEDO LTDA,PJ,95814927000171,,"LICITACAO  NO  4/2020  -  MODALIDADE:  PREGAO  PRESENCIAL AQUISICAO  DE  UM TRATOR AGRICOLA 4X4, CONFORME TERMO ADITIVO 01/2021.",,9561,90100.00,0,,2020,4,PRP,2020,11,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-10-25,202100008496,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,4.4.90.52,449052520000000,VEICULOS DE TRACAO MECANICA,1,Recursos Proprios,1759,MAQUINAS AGRIC.CARPENEDO LTDA,PJ,95814927000171,,"LICITACAO  NO  4/2020  -  MODALIDADE:  PREGAO  PRESENCIAL AQUISICAO  DE  UM TRATOR AGRICOLA 4X4, CONFORME TERMO ADITIVO 01/2021.",,9561,,770288,90100.00,2020,4,PRP,2020,11,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-10-25,202100008500,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036350000000,"SERVICOS  DE APOIO ADMINISTRATIVOS, TECNICO E OPERACIONAL",1,Recursos Proprios,10511,RAFAEL ANDRE DONEL,PF,3114271030,,"VALOR REFERENTE AOS SERVICOS DE PORTEIRO (CONTROLE DE ENTRADA DOS CANDIDATOS, COM AFERICAO DE TEMPERATURA, ABERTURA E FECHAMENTO DOS PORTOES). NA DATA DE 17 DE OUTUBRO DE 2021. DURANTE TODA MANHA DA REALIZACAO DO CONCURSO PUBLICO 01/2021. CFE. REQUISICAO EM ANEXO.",,9400,,770301,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-06,2021-10-25,202100008511,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6420,LARA REGINA FAVA CAETANO - MEI,PJ,11033282000140,300041268,"AQUISICAO GENEROS DE ALIMENTACAO PARA OFICINAS ?CHA DAS AVOS?, DA SEC DE ASSISTENCIA SOCIAL - PROGRAMA PAIF CONVIVER",,9496,,770210,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-06,2021-10-25,202100008517,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,"VALOR REF SERVICO DE INSTALACAO DE CALHAS E ABAS EM TELHADO DA EMEI IRMAO AMBROSIO, CFE ORCAMENTOS ANEXOS",,9512,,770302,2800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-06,2021-10-25,202100008524,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO MATERIAL DE COSTURA PARA CURSO DO PROJETO ?MAES E CHEFES DE FAMILIA?  DA SEC DE ASSISTENCIA SOCIAL - PROGRAMA PAIF CONVIVER,,9495,,770213,1599.12,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-06,2021-10-25,202100008525,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS P/ LANCHES EM GRUPOS E OFICINAS DO PROGRAMA PAIF CONVIVER DA SEC DE ASSISTENCIA SOCIAL,,9494,,770259,83.01,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-06,2021-10-25,202100008529,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL DE PINTURA P/ OFICINAS DO PROGRAMA PAIF CONVIVER DA SEC DE ASSISTENCIA SOCIAL,,9493,,770260,222.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-06,2021-10-25,202100008536,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,AQUISICAO PECAS REPOSICAO P/ CONSERTO DE EQUIPAMENTOS DO POSTO CENTRAL E POSTO  DE SAUDE DO BAIRRO BRASILIA,,9471,,770266,854.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-06,2021-10-25,202100008537,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,6531,AIRTON JOSE FRAINER,PJ,1873489000179,,"VALOR REF CONSERTO DE EQUIPAMENTOS  DO POSTO DE SAUDE CENTRAL E BAIRRO BRASILIA, CFE ORCAMENTO ANEXO",,9472,,770265,1160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-07,2021-10-25,202100008543,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA  REF.  A  VIAGEM  A SANTO ANGELO, NO DIA 07 DE OUTUBRO, PARA ACOMPANHAR CONSULTA MEDICA DE MENOR. CFE REQUISICAO ANEXA.",,9399,,770305,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-07,2021-10-25,202100008544,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA    REF.  A  VIAGEM  A  SANTO ANGELO,  NO  DIA  07  DE  OUTUBRO,  PARA ACOMPANHAMENTO   DE  MENOR  A CONSULTA MEDICA,  CFE  REQUISICAO  ANEXA.",,9398,,770306,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-07,2021-10-25,202100008545,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIAS  REF. VIAGENS A SANTO ANGELO E SANTA ROSA, DIAS 06 E 07 DE OUTUBRO,  PARA  CONDUCAO  DE  CONSELHEIROS  TUTELARES, CFE. REQUISICOES ANEXAS.",,9397,,770307,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-07,2021-10-25,202100008563,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO MATERIAL DE COSTURA PARA OFICINA DE MACRAME EM CHINELOS DO PROGRAMA PAIF CONVIVER DA SEC DE ASSISTENCIA SOCIAL,,9492,,770211,265.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-07,2021-10-25,202100008566,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1161,BL GBF FNAS/BOLSA FAMILIA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE PROTECAO PARA SEC DE ASSISTENCIA SOCIAL,,9482,,770256,750.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-07,2021-10-25,202100008567,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1161,BL GBF FNAS/BOLSA FAMILIA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE COZINHA PARA SEC DE ASSISTENCIA SOCIAL,,9481,,770257,279.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-08,2021-10-25,202100008575,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS      REF.    VIAGEM  A SANTO ANGELO, IJUI, PASSO FUNDO,     NOS   DIAS 07 E 08 DE OUTUBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,9426,,770317,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-08,2021-10-25,202100008580,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE SONORIZACAO BRINCANDO NA PRACA. PRACA DO BAIRRO BRASILIA.  CFE REQUISICAO ANEXA.,,9491,,770262,330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-08,2021-10-25,202100008583,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE SONORIZACAO BRINCANDO NA PRACA. PRACA DA MATRIZ.  CFE REQUISICAO ANEXA.,,9490,,770263,330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-08,2021-10-25,202100008584,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE SOM DE RUA DIVILGACAO PROJETO ?BRINCANDO NA PRACA? DO CRAS. CFE. REQUISICAO ANEXA.,,9489,,770264,425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-08,2021-10-25,202100008585,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2554,ELAINE MARIA FAVA,PJ,32346131000111,,AQUISICAO  DE  GENEROS  DE  ALIMENTACAO PARA PARTCIPANTES DAS OFICINAS DO CRAS - PAIF/ CONVIVER UNIAO.,,9488,,770214,240.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-10-08,2021-10-25,202100008586,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9899,NILTON JOSE CORREIA - ME,PJ,26790687000108,,"VALOR  REFERENTE  CONTRATACAO  DE  SERVICOS  TECNICOS  ESPECIALIZADOS  PARA ARBITRAGEM  DE  FUTSAL,  A  SEREM  PRESTADOS  POR  OCASIAO DA REALIZACAO DO CAMPEONATO MUNICIPAL DE FUTSAL 2021. NF 1.",,9564,4600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-08,2021-10-25,202100008600,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS ALIMENTICIOS P/ PROGRAMACAO DO DIA DAS CRIANCAS PELO CRAS,,9487,,770258,260.03,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-13,2021-10-25,202100008630,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO    PROPAGANDA    DE   RUA - DIVULGACAO INICIO CAMPEONATO DE FUTSAL. CONFORME REQUISICAO EM ANEXO.,,9565,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-13,2021-10-25,202100008634,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA    REF.    VIAGENS   A SANTO ANGELO, IJUI, PASSO FUNDO,   DIAS 06, 07, 08, 09, 11, 12, 13 DE OUTUBRO,  PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",,9462,,770311,715.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-13,2021-10-25,202100008635,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"DIARIA   REF. VIAGENS A PORTO XAVIER, SANTO ANGELO, POA,  IJUI, NOS DIAS 07, 08, 11, 12, E 13  DE  OUTUBRO,  PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICOES ANEXAS.",,9461,,770315,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-13,2021-10-25,202100008636,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS   REF.   VIAGENS A SANTO ANGELO, GIRUA, STA ROSA, SAO LUIZ GONZAGA,  NOS DIAS 07, 08, 09, 11 E 13  DE OUTUBRO , PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,9460,,770314,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-13,2021-10-25,202100008638,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA  REF.  VIAGENS  A GIRUA, STA ROSA, STO ANGELO, IJUI, POA. DIAS 07, 08, 09, 11 E 13 DE OUTUBRO,  PARA   TRANSPORTE  DE  PACIENTES,  CFE. REQUISICAO ANEXA.",,9458,,770310,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-13,2021-10-25,202100008644,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2255,AFONSO BRUNO DUCATTO - EPP,PJ,5908987000160,,AQUISICAO ALIMENTOS PARA PROJETO DO CRAS ?BRINCANDO NA PRACA? ALUSIVO AO DIA DAS CRIANCAS,,9484,,770212,640.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-10-25,202100008667,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO   MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA,,9571,105.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-10-14,2021-10-25,202100008668,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,4.4.90.52,449052060000000,APARELHOS E EQUIPAMENTOS DE COMUNICACAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  APARELHO DE TELEFONIA PARA MANUTENCAO DAS ATIVIDADES DO SETOR DE PROJETOS E FISCALIZACAO,,9572,699.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-10-15,2021-10-25,202100008716,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL PARA PINTURA DE PORTAS DO GINASIO MUNICIPAL,,9566,187.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-15,2021-10-25,202100008719,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL P/ CONSTRUCAO DE MURO EM QUADRA DE VOLEI DE AREIA NO PARQUE  DA EXPOCEL,,9567,2927.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-15,2021-10-25,202100008725,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,9570,13.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-10-15,2021-10-25,202100008729,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO MATERIAL DE SEGURANCA P/ UTILIZACAO EM EVENTOS DESPORTIVOS DO MUNICIPIO,,9568,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009119,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.   VIAGENS  A  POA, CAXIAS DO SUL, STA.ROSA, STO.ANGELO, NOS DIAS  21, 22, 23 E 25 DE OUTUBRO,    PARA TRANSPORTE   DE  PACIENTES,  CFE. REQUISICAO    ANEXA.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009120,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) PROTETOR SOLAR FPS 50,448.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009121,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. LUMINARIA LED 80W COM SENSOR FOTOCELULA 5000K, 900 LUMENS PINTURA ELETROSTATICA, MATERIAL ALUMINIO, COR CINZA",7590.00,0,,0,,2021,16,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009122,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7343,SANDRO ANTONIO ZARZECKI - ME,PJ,97305866000142,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 750X16 LISO",1513.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009123,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CALCULADORA DE MESA - 12 DIG",145.75,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009124,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CANETA MARCADORA PERMANENTE, PONTA FINA, SECAGEM RAPIDA RECARREGAVEL COR AZUL CANETA MARCADORA PERMANENTE, PONTA FINA, SECAGEM RAPIDA RECARREGAVEL COR VERMELHA",106.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009125,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CANETA MARCADOR DE CD E DVD",32.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009126,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FOLHAS DE OFICIO A4 CERTIFICACAO CERFLOR OU FSC, CX COM 10 PACOTES DE 500 FLS",1045.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009127,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; REPELENTE SPRAY 200ML",706.30,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009128,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; REPELENTE SPRAY 200ML",302.70,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR        ESTIMATIVO   REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021,1300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-25,2021-10-25,202100009130,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  VEICULO  SPIN IYT5761 DA SMEC BATERIA 50 AMPERES,415.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009131,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO AMBULANCIA IYT5020 BATERIA 60 AMPERES,315.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009132,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO  MATERIAL  DE  T.  I.  PARA  MANUTENCAO  ATIVIDADES NA CENTRAL DE TRIAGEM FILTRO DE LINHA,260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009133,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,"AQUISICAO  MATERIAL  PARA  CONFECCAO  DE  BOCAS  DE  LOBO  P/  SEC DE OBRAS FERRO CANTONEIRA 1/4 X 1.1/2? FERRO REDONDO R8 ELETRODO 2,5MM DISCO DE CORTE 12?",1994.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009134,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,40,Acoes e Serv. Public. Saude- ASPS,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,"VALOR REF SERVICOS GRAFICOS P/ IMPRESSAO DE CADERNETAS DE SAUDE DA CRIANCA, AGENDAS  PERSONALIZADAS E CONFECCAO DE CARIMBOS P/ SALA DE VACINAS DA SEC DA SAUDE SERVICOS GRAFICOS",728.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009135,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA    CONSUMO  DE    AGUA    -  CEMITERIO B.BRASILIA - NOVEMBRO.,53.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009136,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO SEC DA SAUDE CABO P10 / P2 STERIO 1,5",28.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009137,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICOS  GRAFICOS  P/  CONFECCAO  DE  BLOCOS  P/  SEC DE OBRAS CONFECCAO DE BLOCOS PARA ORDEM DE ABASTECIMENTO,1080.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009138,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  MATERIAL  ELETRONICO  P/  USO  NOS  QUADROS DE COMANDO DOS POCOS ARTESIANOS DO MUNICIPIO CAPACITOR 60 MF CAPACITOR 50MF CAPACITOR 45MF CAPACITOR 40 MF CAPACITOR 35 MF CAPACITOR 25 MF CAPACITOR 20MF,397.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009139,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO   DE AGUA   - POSTOS DE SAUDE  B.BRASILIA -  OUTUBRO.,142.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009140,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA  CONSUMO  DE  AGUA  - CENTROS COMUNITARIOS. - VENCIMENTO NOVEMBRO.,64.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009141,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO          TARIFA    CONSUMO      DE    AGUA  -  CENTRO COM. FEIRANTES - VENCIMENTO NOVEMBRO.,64.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009142,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9964,VIRO INACIO KOEHLER,PJ,1993592000152,300033346,AQUISICAO  GENEROS  DE  ALIEMNTACAO P/ PROJETO DO CRAS ?BRINCANDO NA PRACA? PICOLE,452.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009143,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR  REFERENTE  SONORIZACAO  DOS JOGOS DO CAMPEONATO MUNICIPAL DE FUTSAL, CONFORME REQUISICAO EM ANEXO.",650.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009144,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO                     DE      TAXA       DE  ACOLHIMENTO  DESTINADA AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 10/2021.,3100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009145,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 10/2021 PARA O CONSORCIO.,17925.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009146,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO    DE  INSC.REF.CURSO  ONLINE  SOBRE BENEFICIO DE PRESTACAO CONTINUADA -  BPC  E  SISTEMA MEU INSS PARA OS SERVIDORES SONIA MARIA ROHLEDER, DARISA SCHMIDT E RODRIGO HAHN. CONFORME SOLICITACAO EM ANEXO.",1050.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009147,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES OUTUBRO/2021.,2677.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-25,2021-10-25,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO       NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE  EMPRESA    PARA      A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",50000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009149,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO  MATERIAL  DE  PINTURA  PARA  SINALIZACAO  DE  VIAS  PUBLICAS  DO MUNICIPIO GARFO P/ ROLO ROLO ESPUMA 23CM,20.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009150,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF  SERVICO  DE  CONSERTO  DE LAVADORA DA SECRETARIA DE ASSISTENCIA SOCIAL MAO DE OBRA PARA CONSERTO DE APARELHO DOMESTICO,434.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009151,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE  SINALIZACAO  P/  MANUTENCAO DOS BANHEIROS PRACA DA MATRIZ PLACA INDICATIVA,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009152,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IYT5020 AMORTECEDOR TRASEIRO,384.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009153,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR    REF   MAO  DE  OBRA  P/  TROCA  DE  PECAS  EM  AMBULANCIA  IYT5020 MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009154,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  AMAROK  IZB8A60  DA  SEC DA SAUDE SENSOR ABS TRASEIRO DIREITO,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009155,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA EM SISTEMA DE FREIO P/ CONSERTO AMAROK IZB8A60 DA SEC DA  SAUDE MAO DE OBRA SISTEMA DE FREIO,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009156,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IWC5644 DISCO DE FREIO PASTILHA DE FREIO TRASEIRO,741.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009157,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO DE OBRA P/ TROCA DE PECAS EM SISTEMA DE FREIO DA AMBULANCIA IWC5644 MANUTENCAO DO SISTEMA DE FREIOS,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009158,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICOS  GRAFICOS  P/  CONFECCAO  DE  BLOCOS   DE PRESTACAO DE SERVICO E PLACA ADESIVADA P/ SECRETARIA DE OBRAS SERVICOS GRAFICOS,2090.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009159,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF SERVICOS GRAFICOS PARA CONFECCAO DE ADESIVO MICRO PERFURADO PARA JANELA DA SEC DE ASSISTENCIA SOCIAL SERVICOS GRAFICOS,320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009160,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICOS  GRAFICOS  PARA ADESIVAGEM DE PLACAS DE SINALIZACAO P/ SEC DE  OBRAS SERVICOS GRAFICOS,870.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009161,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF CONFECCAO DE PLACAS PERSONALIZADAS P/ SEC DE OBRAS PLACA SINALIZACAO PROIBIDO JOGAR LIXO E ENTULHO,2400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009162,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  AIRCROSS  IZD0E14 DO CONSELHO TUTELAR OLEO SINTETICO FILTRO LUBRIFICANTE ACABAMENTO PARALAMA DIANTEIRO,675.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009163,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  TROCA DE PECAS P/ CONSERTO AIRCROSS IZD0E14 DO CONSELHO TUTELAR SERVICO DE MANUTENCAO COM TROCA DE PECAS,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-25,2021-10-25,202100009164,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,154,ESQUADRIL- IND ESQUADRIAS METALICAS LTDA,PJ,89703102000187,,VALOR  REF  CONSERTO  DE  PORTAO  P/  MANUTENCAO  DA  ESCOLA  DR OTTO FLACH MAO DE OBRA P/ CONSERTO DE PORTAO,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009165,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  UTILIZACAO  NA  FABRICA DE TUBOS E CORDOES DA SEC DE OBRAS FERRO CONSTRUCAO 3/8? FERRO CONSTRUCAO 6,3MM X 1/4?",422.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-25,2021-10-25,202100009166,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,20,MDE,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,"VALOR  REF  SERVICOS GRAFICOS P/ CONFECCAO DE FOLDERS SOBRE CONSCIENTIZACAO SETEMBRO AMARELO, PARA SMEC, CFE ORCAMENTOS ANEXOS SERVICO DE GRAFICA",440.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009167,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  RECARGA  DE  GAS  OXIGENIO MEDICINAL P/ MANUTENCAO ATIVIDADES DA SEC DA  SAUDE OXIGENIO MEDICINAL 2M3 OXIGENIO MEDICINAL 3M3,240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-25,2021-10-25,202100009168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICO  GRAFICO  P/  PERSONALIZACAO DE GARRAFINHAS P/ OFICINAS GINCANA  DO CRAS SERVICO DE GRAFICA,630.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-25,2021-10-25,202100009169,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  FECHADURA  P/  MANUTENCAO  CONSULTORIO  MEDICO  DO POSTO CENTRAL FECHADURA EXTERNA,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-02,2021-10-26,202100001612,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  ESTIMATIVO  PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - SEC. ADMINISTRACAO - NF 221,,9005,,770384,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-10-26,202100002413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO. NF 722. REF.SETEMBRO.",,9637,28800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-10-26,202100004683,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO    SERVICOS       DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC. /2021. N. 3074. OUTUBRO.,,9633,6114.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-05,2021-10-26,202100005474,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    ESTIMATIVO  PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - SEC. SAUDE,,9042,,770380,40.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-05,2021-10-26,202100005477,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR      ESTIMATIVO PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR. NF 223 E 224.,,9040,,770378,170.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-22,2021-10-26,202100005905,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR       P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, SIBELE TAIANE DA  ROSA BONFIM  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA),  WILLIAM GAUER ANTES (IND. E COMERCIO). OUTUBRO.",,9569,,770423,1595.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-03,2021-10-26,202100006404,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR            ESTIMATIVO  PARA    PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DA SEC. OBRAS - NF 220,,9007,,770385,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-14,2021-10-26,202100007647,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR        REF PRESTACAO DE SERVICOS  P/ MANUTENCAO DE VEICULO BOB CAT DA SEC OBRAS.,,8368,,770383,40.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-14,2021-10-26,202100007648,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE  LUBRIFICACAO P MANUTENCAO CAMINHAO DO LIXO IXZ5141,,8369,,770382,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-22,2021-10-26,202100007795,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA REF. VIAGEM  A  GIRUA, DIA 21 DE  SETEMBRO, PARA  TRANSPORTE  DE RESIDUOS SOLIDOS, CFE. REQUISICAO ANEXA",,8527,,770346,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-22,2021-10-26,202100007804,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,1730,EMERSON JOSE GOTTARDO - ME,PJ,11416660000174,,"VALOR REF PALESTRA HISTORICA SOBRE OS CHIBEIROS DO RIO URUGUAI E SOBRE A EXIBICAO DO FILME ?CONTRABANDO?, CFE SOLICITACAO ANEXA DA SMEC P/ A REDE MUNICIPAL E ESTADUAL DE ENSINO DE CERRO LARGO",,8563,,770422,4970.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-22,2021-10-26,202100007812,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9614,45.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-24,2021-10-26,202100007886,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO PECA REPOSICAO P/ CONSERTO CAMINHAO 09,,9215,,770333,106.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-24,2021-10-26,202100007887,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,VALOR REF MAO DE OBRA TROCA DE PECA P/ CONSERTO CAMINHAO 09,,9214,,770332,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-27,2021-10-26,202100007919,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10491,GILMAR FRANCISCO ANTUNES,PJ,13549632000231,,AQUISICAO    MATERIAL    DE    COPA  P/  ATIVIDADE  DO  PROJETO  ?CONVIVER?,,9149,,770375,85.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-26,202100007979,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA REF. VIAGENS A GIRUA, DIAS 24 E 29 DE SETEMBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE. REQUISICOES ANEXAS.",,8630,,770345,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-10-26,202100008259,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO    MATERIAL    DE  PINTURA  P/  MANUTENCAO  SALA  BALCAO  CIDADAO,,9151,,770473,617.49,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-29,2021-10-26,202100008288,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR COMPLEMENTAR AO EMPENHO 5477.,,9041,,770379,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-29,2021-10-26,202100008290,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR COMPLEMENTAR AO EMPENHO 5474.,,9043,,770381,5.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-10-26,202100008306,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA  REF.  VIAGENS A GIRUA E CAMPINA DAS MISSOES, DIAS 01 E 06 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS E VIDROS, CFE. REQUISICOES ANEXAS.",,9059,,770343,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-30,2021-10-26,202100008327,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.      VIAGEM  A  SAO LUIZ GONZAGA, DIA  30  DE SETEMBRO  PARA TRANSPORTE    DE  MATERIAIS PARA USUARIO  EM  ACOMPANHAMENTO PELO CREAS,  CFE. REQUISICAO  ANEXA.",,9083,,770370,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-09-30,2021-10-26,202100008336,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE PARA MANUTENCAO ATIVIDADES DA SEC DE ASSISTENCIA SOCIAL,,9176,,770374,56.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-01,2021-10-26,202100008381,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ NEILA BULLING AQUINO.,,9154,,770373,503.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-01,2021-10-26,202100008401,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1043,HAMERSKI DISTRIB. DE PECAS E ACESSORIOS LTDA,PJ,92739465000187,,AQUISICAO PECAS P/ TACOGRAFO VAN IXW2097 DA SEC DA SAUDE,,9386,,770377,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-01,2021-10-26,202100008402,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1043,HAMERSKI DISTRIB. DE PECAS E ACESSORIOS LTDA,PJ,92739465000187,,VALOR  REF  MAO  DE  OBRA SERVICO DE TACOGRAFO P/ MANUTENCAO VAN IXW2097 DA SEC DA  SAUDE,,9387,,770376,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-01,2021-10-26,202100008411,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,2117,SESC RIO GRANDE DO SUL,PJ,3575238000133,,PAGAMENTO  DE  PRESTACAO DE SERVICOS CONFORME TERMO DE COOPERACAO 856/2021. -    PROGRAMA   SAUDE  NA  ESCOLA  E  CRESCER  SAUDAVEL  PORTARIA  1320/21.,,9576,695.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-01,2021-10-26,202100008411,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,2117,SESC RIO GRANDE DO SUL,PJ,3575238000133,,PAGAMENTO  DE  PRESTACAO DE SERVICOS CONFORME TERMO DE COOPERACAO 856/2021. -    PROGRAMA   SAUDE  NA  ESCOLA  E  CRESCER  SAUDAVEL  PORTARIA  1320/21.,,9576,,770327,695.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-01,2021-10-26,202100008411,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,2117,SESC RIO GRANDE DO SUL,PJ,3575238000133,,PAGAMENTO  DE  PRESTACAO DE SERVICOS CONFORME TERMO DE COOPERACAO 856/2021. -    PROGRAMA   SAUDE  NA  ESCOLA  E  CRESCER  SAUDAVEL  PORTARIA  1320/21.,,9470,,770326,4905.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-06,2021-10-26,202100008469,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA  REF. VIAGEM A SANTA ROSA DIA 06 DE OUTUBRO, P/ TRANSPORTE PARA AVALIACAO SOCIAL NO INSS. CFE. REQUISICAO  ANEXA.",,9316,,770371,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-26,202100008478,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL                  DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA YURI CASSIANO SCHONS.,,9612,1993.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-26,202100008485,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7097,VIACAO OURO E PRATA,PJ,92954106000142,,AQUISICAO                 PASSAGENS      CERRO  LARGO/POA  P/  DISTRIBUICAO SEC DE SAUDE.,,9623,3364.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-26,202100008518,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  AMBULANCIA  DO  PLANTAO PLACAS IZO5C23,,9620,1315.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-26,202100008519,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/ MANUTENCAO P/ TROCA DE PECAS EM AMBULANCIA DO PLANTAO  PLACAS IZO5C23,,9621,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-26,202100008520,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IUY5B08,,9616,1275.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-26,202100008521,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE OBRA E SERVICOS DE TORNO P/ CONSERTO AMBULANCIA IUY5B08,,9619,440.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-26,202100008522,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  SPACEFOX IWG5144 DA SEC DA SAUDE,,9618,410.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-26,202100008523,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/  TROCA DE PECAS EM SPACEFOX IWG5144 DA SEC DA SAUDE,,9617,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-07,2021-10-26,202100008562,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO - ATENCAO BASICA,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,"AQUISICAO  MEDICAMENTOS  PARA  USO  NOS  POSTOS  DE SAUDE DO MUNICIPIO, CFE ORCAMENTO ANEXO",,9611,2201.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-08,2021-10-26,202100008592,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9622,836.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-08,2021-10-26,202100008595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9608,92.22,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-08,2021-10-26,202100008596,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9613,107.90,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-11,2021-10-26,202100008604,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA    REF.  VIAGEM  A  SAO LEOPOLDO DIA 11 DE OUTUBRO, P/ TRANSPORTE DE USUARIO ACOMPANHADO PELO CREAS. CFE. REQUISICAO  ANEXA.",,9443,,770372,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-13,2021-10-26,202100008639,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA    REF.    VIAGENS  A  GIRUA, DIAS 07 E 13 DE OUTUBRO,  PARA  TRANSPORTE  DE  RESIDUOS SOLIDOS . CFE. REQUISICOES ANEXAS.",,9463,,770344,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-14,2021-10-26,202100008682,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,4011,ATENCAO BASICA / PIES,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE SERVICO DE  TRANSPORTE DE PACIENTES PARA SANTO ANGELO, PARA SECRETARIA  DA  SAUDE, NOS DIAS 06 E 13 DE OUTUBRO. CFE.  REQUISICAO ANEXA. NF 693, 692, 691 E 690.",,9624,1769.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-14,2021-10-26,202100008692,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,VALOR REFERENTE  RENOVACAO SEGURO VEICULO FIAT PALIO PLACA IVY2959. VEGENCIA 27/10/2021 A 27/10/2022.,,9554,,770458,1449.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-14,2021-10-26,202100008706,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE ACONDICIONAMENTO E EMBALAGEM PARA CONSULTORIO ODONTOLOGICO DO POSTO CENTRAL,,9625,23.95,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-14,2021-10-26,202100008710,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA UTILIZACAO NA LIVE DO DIA DO MUNICIPIO,,9575,244.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-15,2021-10-26,202100008711,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10515,LUCIMAR VARGAS NOGUEIRA,PJ,37737767000108,,VALOR REFERENTE CONCERTO PNEU AMAROK IZB8A60. CFE ANEXO.,,9615,25.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-15,2021-10-26,202100008715,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2426,CLEMIR F. DA ROSA - MEI,PJ,15146896000199,,VALOR REF REBOBINAGEM EM MOTOR ELETRICO P/ CONSERTO BOMBA DE AGUA DO PARQUE DE  EXPOSICOES,,9574,480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-15,2021-10-26,202100008717,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ POSTO DE SAUDE DA EXPOCEL,,9626,52.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-15,2021-10-26,202100008718,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO DO POSTO DE SAUDE DA EXPOCEL,,9627,333.83,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-15,2021-10-26,202100008722,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,10514,MARCOS PLETSCH,PJ,40134409000115,,AQUISICAO AGUA MINERAL P/ UTILIZACAO DURANTE LIVE DE ANIVERSARIO DE 119 ANOS DE COLONIZACAO DE CERRO LARGO,,9573,193.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-15,2021-10-26,202100008726,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR REF CONSERTO DE ALARME AMBULANCIA IUY5B08 E INSTALACAO DE SUPORTE OXIGENIO PORTATIL P/ AMBULANCIA IZO5C23,,9628,95.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-15,2021-10-26,202100008727,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ POSTO DE SAUDE DO BAIRRO BRASILIA,,9629,31.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-15,2021-10-26,202100008728,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA P/ MANUTENCAO POSTO DE SAUDE DO BAIRRO  BRASILIA,,9630,213.33,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-15,2021-10-26,202100008733,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4011,ATENCAO BASICA / PIES,8123,IGAM CORPORATIVO CURSOS E ASSESSORIA LTDA,PJ,7675477000116,,"VALOR REFERENTE CURSO DE CAPACITACAO PARA SERVIDORES LUANA DUCATO, SALETE DE OLIVEIRA E JULIO LEDUR. ?GESTAO DOS RECURSOS DA SAUDE?, CONFORME REQUISICAO EM ANEXO.",,9603,1860.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-15,2021-10-26,202100008733,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,4011,ATENCAO BASICA / PIES,8123,IGAM CORPORATIVO CURSOS E ASSESSORIA LTDA,PJ,7675477000116,,"VALOR REFERENTE CURSO DE CAPACITACAO PARA SERVIDORES LUANA DUCATO, SALETE DE OLIVEIRA E JULIO LEDUR. ?GESTAO DOS RECURSOS DA SAUDE?, CONFORME REQUISICAO EM ANEXO.",,9603,,770425,1860.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-15,2021-10-26,202100008737,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021.,,9578,2966.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-15,2021-10-26,202100008738,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. SECRETARIO DA SAUDE.,,9579,1483.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-15,2021-10-26,202100008739,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. SECR.ADMINISTRACAO.,,9580,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-15,2021-10-26,202100008740,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA   REF.  MES  DE UTUBRO/2021.  - SEC. DE FINANCAS.,,9581,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-10-15,2021-10-26,202100008741,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. SECR. OBRAS.,,9582,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-15,2021-10-26,202100008742,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DEOUTUBRO/2021. ASSIST.SOCIAL.,,9583,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-15,2021-10-26,202100008743,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. SECR.IND.COMERCIO.,,9584,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-10-15,2021-10-26,202100008744,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. SECRETARIA DE ESPORTES.,,9585,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-15,2021-10-26,202100008745,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. CONTRATOS - COVID.,,9586,4409.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-15,2021-10-26,202100008746,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2059,Programa Estrategia Saude da Familia-ESF- Contrapartida,3.1.90.04,319004150200000,INSS -PSF/CONTRATO,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO                       PREVIDENCIARIA    REF. MES DE OUTUBRO/2021. - CONTRATOS -  SAUDE.,,9587,4552.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-15,2021-10-26,202100008747,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. CONTRATOS PROJETO ASSIST SUAS.,,9588,2112.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-10-15,2021-10-26,202100008748,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. SECR. OBRAS.,,9589,470.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-15,2021-10-26,202100008749,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. CONSELHO TUTELAR.,,9590,1943.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-15,2021-10-26,202100008750,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. CONTRATOS EDUCACAO.,,9592,1537.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-15,2021-10-26,202100008751,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. CONTRATOS EDUCACAO - PROFESSOR.,,9591,1096.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-15,2021-10-26,202100008752,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. DEMAIS SERVIDORES E CELETISTAS.,,9577,1367.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-15,2021-10-26,202100008753,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,"PAGAMENTO DE FGTS EMORESA,  REF.  MES   DE OUTUBRO/2021. - SERVIDORES CELETISTAS.",,9593,885.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-18,2021-10-26,202100008754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7939,JACOB POSOWITCH,PJ,28947163000103,,VALOR        REF.    A    AQUISICAO    DE  GENEROS DE ALIMENTACAO EQUIPE DE ENFERMAGEM    A   SERVICO  DA  MULTIVACINACAO      NO  DIA  ?D?.,,9610,186.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-18,2021-10-26,202100008760,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4011,ATENCAO BASICA / PIES,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF CONSERTO E PROGRAMACAO DISCADOR DO SISTEMA DE ALARME GELADEIRA SALA DE VACINAS,,9631,215.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-18,2021-10-26,202100008763,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO SALA DE TRIAGEM DA SEC DA SAUDE,,9632,114.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-18,2021-10-26,202100008768,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA DJENIFER BRUM DO NASCIMENTO.,,9600,137.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-18,2021-10-26,202100008769,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR     REF.  SERVICO  DE  DIVULGACAO  DOSE DE REFORCO VACINA COVID 19,  CFE. AUTORIZACAO ANEXA.",,9609,176.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-18,2021-10-26,202100008770,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,9601,37754.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-18,2021-10-26,202100008771,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.08,339008990300000,IPERGS/SAUDE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,9602,16180.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-18,2021-10-26,202100008772,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA   REF.  A  VIAGEM  A  SAO BORJA,    NO    DIA  18 DE OUTUBRO, PARA ACOMPANHAMENTO    DE        ADOLESCENTE PARA INTERNACAO PSIQUIATRICA, COM DEPENDENCIA QUIMICA. CONFORME MEDIDA DE PROTECAO.  CFE.  REQUISICAO ANEXA.",,9599,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-18,2021-10-26,202100008773,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA   REF.  A  VIAGEM  A  SAO BORJA,    NO    DIA  18 DE OUTUBRO, PARA ACOMPANHAMENTO    DE        ADOLESCENTE PARA INTERNACAO PSIQUIATRICA, COM DEPENDENCIA QUIMICA. CONFORME MEDIDA DE PROTECAO.  CFE.  REQUISICAO ANEXA.",,9598,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-18,2021-10-26,202100008774,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA   REF.  A  VIAGEM  A  SAO BORJA,    NO    DIA  18 DE OUTUBRO, PARA ACOMPANHAMENTO    DE        ADOLESCENTE PARA INTERNACAO PSIQUIATRICA, COM DEPENDENCIA QUIMICA. CONFORME MEDIDA DE PROTECAO.  CFE.  REQUISICAO ANEXA.",,9597,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-18,2021-10-26,202100008775,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO      DE    DESPESA  COM ALIMENTACAO   DA ACOMPANHANTE DO ADOLESCENTE, EM VIAGEM  A SAO BORJA,    NO  DIA  18 DE OUTUBRO  DE 2021 , CONFORME REQUISICAO ANEXA.",,9596,37.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-18,2021-10-26,202100008776,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA       REF.  VIAGEM  A  SANTA ROSA DIA 18 DE OUTUBRO, P/ TRANSPORTE DE USUARIO ACOMPANHADO PELO CRAS. CFE. REQUISICAO  ANEXA.",,9595,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-18,2021-10-26,202100008777,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS        REF.  VIAGENS  A  GIRUA  DIAS 13, 15 E 18 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE  REQUISICOES ANEXAS.",,9594,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-19,2021-10-26,202100008778,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO DE DIARIAS REFERENTE VIAGENS A STO.ANGELO, IJUI, PORTO ALEGRE, DIAS 14, 15, 17, 18 E 19 DE OUTUBRO DE 2021, PARA CONDUCAO DE PACIENTES CONFORME REQUISICOES ANEXAS.",,9607,908.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-19,2021-10-26,202100008779,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CONTA N. 7113-7.,,9606,24.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-19,2021-10-26,202100008780,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR  REF.  PUBLICACAO  NO DIARIO OFICIAL DA UNIAO  DE  AVISOS  DE ADJUDICACAO E HOMOLOGACAO.  TOMADA DE PRECOS 02/2021 E TOMADA DE PRECOS 01/2021.,,9605,790.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-19,2021-10-26,202100008781,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6859,JULIO LEDUR,PF,25185004053,,"VALOR REFRENTE DIARIAS VIAGEM A PORTO ALEGRE NOS DIAS 26 E 27 DE OUTUBRO DE 2021, CONFORME REQUISICAO EM ANEXO.",,9604,812.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-19,2021-10-26,202100008782,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO 5454/2021 ORDEM 003.,,9634,2316.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-26,2021-10-26,202100008795,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA  SOCIAL  P/    IPERGS    -  SERVIDORA  ADIDA  NEIVA  FOGOLARI - OUTUBRO/2021.,-163.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-19,2021-10-26,202100008795,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,EMPENHO COM VALOR ERRADO.,,0,-163.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-19,2021-10-26,202100008795,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA SOCIAL P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - OUTUBRO/2021.,,9635,163.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-26,202100008796,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA SOCIAL P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - OUTUBRO/2021.,,9636,326.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009170,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,"VALOR  REFERENTE  INSCRICAO CURSO ?LICENCIAMENTO E ALVARAS? NOS DIAS 17, 18 E  19 DE NOVEMBRO, NA SEDE DA FAMURS, PARA O SERVIDOR MATEUS PADILHA LOPES. CONFORME SOLICITACAO EM ANEXO.",634.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009171,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9156,BARRIL IND E COM DE FERRO E ACO LTDA,PJ,7174480000156,490044310,VALOR    REFERENTE  MATERIAL  PARA  CONSERTO  DO  CAMINHAO  N.07.  CONFORME REQUISICAO EM ANEXO.,1529.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009172,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039740000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,Recursos Proprios,9156,BARRIL IND E COM DE FERRO E ACO LTDA,PJ,7174480000156,490044310,VALOR  REFERENTE  FRETE    DE  MATERIAL  PARA  CONSERTO  DO  CAMINHAO N.07. CONFORME EMPENHO 9171.,20.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009173,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,9183,FUNASA - FUNDACAO NACIONAL DA SAUDE,PJ,26989350000116,,PAGAMENTO    RPV  CONFORME  PROCESSO  ELETRONICO  N.  50040124720204047105.,2840.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009174,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,2924,EUGENIO SCHOFFEN,PF,37908537049,,PAGAMENTO      RPV    CONFORME    PROCESSO    5000901-54.2021.8.21.0043/RS.,64.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-26,2021-10-26,202100009175,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.  VIAGENS   A STO.ANGELO, IJUI, SAO MIGUEL DAS MISSOES, GIRUA, STA.ROSA,  STO.CRISTO. DIAS  21, 22, 23, 24, 25 E 26  DE    OUTUBRO,   PARA TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",650.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-26,2021-10-26,202100009176,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10529,FLAVIO TOFOLI CULAU,PJ,43306923000189,,VALOR  REFERENTE  MATERIAL  PARA  MANUTENCAO  VEICULO  IZB8A60 AMAROK. SECR SAUDE.,60.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009177,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR  REFERENTE  SERVICO  DE  SANITIZACAO DE AMBIENTES INTERNOS E EXTERNOS DAS ESCOLAS MUNICIPAIS. CONFORME REQUISICAO EM ANEXO.,-1870.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009177,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR  REFERENTE  SERVICO  DE  SANITIZACAO DE AMBIENTES INTERNOS E EXTERNOS DAS ESCOLAS MUNICIPAIS. CONFORME REQUISICAO EM ANEXO.,1870.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009178,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO    PARA  RPPS  PASSIVO  ATUATRIAL,     MES  DE OUTUBRO/2021  - FUNDEB",155536.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009179,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA    DO  CONSUMO DE ENERGIA ELETRICA - LOCALIDADES- ILUMINACAO PUBLICA - OUTUBRO.,23033.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-26,2021-10-26,202100009180,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO  DE  ENERGIA ELETRICA - ESCOLAS    MUNICIPAIS - OUTUBRO.,263.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009181,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - TREVOS - OUTUBRO.,905.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009182,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA    DO    CONSUMO  DE  ENERGIA ELETRICA - PC L. TAQUARUSSU - OUTUBRO.,1864.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009183,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE  PATRONAL  FAPES    MES    DE  OUTUBRO/2021- EXECUTIVO.,45009.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-26,2021-10-26,202100009184,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO PARTE PATRONAL FAPES MES DE OUTUBRO/2021- MDE,10687.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009185,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO   PARTE    PATRONAL  FAPES,    MES  DE OUTUBRO/2021  -  FUNDEB",44018.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-26,2021-10-26,202100009186,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO      PARTE    PATRONAL    FAPES   MES  DE OUTUBRO/2021-  SAUDE,28531.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-26,2021-10-26,202100009187,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FOLHAS DE OFICIO A4 CERTIFICACAO CERFLOR OU FSC, CX COM 10 PACOTES DE 500 FLS",1045.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-26,2021-10-26,202100009188,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CAIXA P/ ARQUIVO MORTO 250X355X135MM",50.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-26,2021-10-26,202100009189,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CALCULADORA DE MESA - 12 DIG",87.45,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-26,2021-10-26,202100009190,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. TESOURA GRANDE, NO 8, MINIMO 21CM",96.50,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-26,2021-10-26,202100009191,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,8094,SISTO TONIM - MEI - CERRO GUINCHOS,PJ,24065410000189,,VALOR  REF  SERVICO  DE  GUINCHO  P/  TRANSPORTE  DO ONIBUS ESCOLAR IVY7875 SERVICO DE GUINCHO,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-26,2021-10-26,202100009192,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO LUBRIFICANTE P/ MANUTENCAO SPACEFOX IWG5144 DA SEC DA SAUDE OLEO 5W40,260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009193,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,AQUISICAO  OLEO  LUBRIFICANTE  P/  REPOSICAO  EM MAQUINARIO DA SEC DE OBRAS OLEO MOTOR,1495.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009194,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO    MATERIAL    DE   PINTURA  P/  MANUTENCAO  SEC  DA  AGRICULTURA AGUARRAS ESMALTE SINTETICO BR BASE C 3,2",214.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-26,2021-10-26,202100009195,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  SPACEFOX IWG5144 DA SEC DA SAUDE FILTRO OLEO WUNI0002 OU W7 MULTI 3/4D FILTRO WEGA FAP7007,56.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009196,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,"VALOR  REF  MAO  DE  OBRA  P/  PINTURA  DE  PORTOES, QUADRA E VESTIARIOS DO GINASIO MUNICIPAL DE ESPORTES SERVICO DE PINTURA",300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009197,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  DE PINTURA P/ MANUTENCAO DE RUAS PUBLICAS DO MUNICIPIO ROLO DE LA 9 CM,55.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009198,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  PATROLA  02, CFE ORCAMENTO ANEXO ABRACADEIRA SILENCIOSO 120H ABRACADEIRA SILENCIOSO DUPLA 120H PARAFUSO TUBO SAIDA SILENCIOSO ADAPTADOR ADESIVO JUNTA BOMBA",1187.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009199,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF DESLOCAMENTO E SERVICO DE TROCA DE PECAS P/ CONSERTO PATROLA 02, CFE  ORCAMENTO ANEXO SERVICO DE SOCORRO E CONSERTO DE VEICULOS",1380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009200,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO CANO FREIO MANGUEIRA HIDRAULICA",481.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009201,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF SERVICO DE CONSERTO SISTEMA DE FREIO P/ MANUTENCAO CARREGADOR 01 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO MAO DE OBRA SISTEMA DE FREIO",120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009202,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO PATROLA 03 REPARO CILINDRO DE DIRECAO,185.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009203,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO DE DESLOCAMENTO E TROCA DE PECA P/ CONSERTO PATROLA 03, CFE ORCAMENTO ANEXO SERVICO DE SOCORRO E CONSERTO DE VEICULOS",360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009204,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  02,  CFE  ORCAMENTO ANEXO ANEL TRAVA ARRUELA HASTE CILINDRO DIRECAO HASTE CILINDRO DIRECAO C/ EMBOLO MANGUEIRA HIDRAULICA MANGUEIRA HIDRAULICA CACAMBA DIANTEIRA MATERIAL DE LIMPEZA",1608.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009205,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF TROCA DE PECAS P/ CONSERTO RETRO 02 MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,620.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009206,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  03,  CFE  ORCAMENTO ANEXO ANEL CUBO ARRUELA ARTICULACAO BARRA DE DIRECAO ARTICULACAO SEMI EIXO TRACAO BUCHA INFERIOR BUCHA SUPERIOR TRACAO CRUZETA",2526.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009207,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE TROCA DE PECAS P/ CONSERTO RETRO 03 DA SEC DE OBRAS MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,920.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009208,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECA    REPOSICAO  P/  CONSERTO  RETRO  04  DA  SEC  DE  OBRAS MANGUEIRA HIDRAULICA,380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009209,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE SOCORRO E TROCA DE PECA P/ CONSERTO RETRO 04 DA SEC DE OBRAS SERVICO DE SOCORRO E CONSERTO DE VEICULOS,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009210,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  P/  PINTURA  DE  BANHEIRO  E  PORTAS  DA  SEC DE OBRAS TINTA ESMALTE SINTETICO BRANCO ROLO ESPUMA 5 CM ROLO DE LA 9 CM PINCEL 3/4 PINCEL 2?? SELADOR ACLILICO  18 L ACRILICO SB 18LT,669.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009211,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO    MATERIAL    PARA   PINTURA  DO  CENTRO  COMUNITARIO  URBANIZAR TINTA ESMALTE SINTETICO MARROM LIXA PANO 100 LIXA PANO 150 ROLO ESPUMA 9 CM ROLO DE LA 9 CM FITA CREPE 50 X 50MM SELADOR ACRILICO PIGMENTADO - 1. LINHA LATA 18 LITROS,892.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-26,2021-10-26,202100009212,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO  MATERIAL  P/  PINTURA  DO  PARQUE  DE EXPOSICOES E PRACAS BAIRRO BRASILIA  E MATRIZ VERNIZ FILTRO SOLAR 900 ROLO DE LA 9 CM PINCEL 2?? ACRILICO SB BR 3.6 RESINA ACRILICA 5L ROLO DE LA 15CM ROLO DE LA 23 CM,832.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,2,Recursos Vinculados,PRM,P,2020,2021,2020-05-14,2021-10-27,202000003431,20,AGRICULTURA,606,Extensao Rural,72,Mecanizacao Agricola,1065,PROJETO AQUIS.TRATOR CONV.MAPA 889991/2019,4.4.90.52,449052520000000,VEICULOS DE TRACAO MECANICA,1047,AQUIS.TRATOR AGRICOLA-CONV.MAPA 889991/2019,1759,MAQUINAS AGRIC.CARPENEDO LTDA,PJ,95814927000171,,"LICITACAO NO 4/2020 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  UM TRATOR AGRICOLA 4X4, RECURSO PROVENIENTE DO CONTRATO DE REPASSE  NO  889991/2019,  PROPOSTA  SICONV  NO 030119/2019 - MINISTERIO DA AGRICULTURA,PECUARIA  E  ABASTECIMENTO  ?  MAPA, CONFORME ESPECIFICACOES DO EDITAL  E SEUS ANEXOS. NF 102840.",,11141,,770541,137484.09,2020,4,PRP,2020,11,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-11,2021-10-27,202100004683,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO    SERVICOS       DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC. /2021. N. 3074. OUTUBRO.,,9633,,770612,6114.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-10-27,202100005248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO        DE    SERVICOS    DE    RECEBIMENTO    E  ACONDICIONAMENTO (DESTINACAO  FINAL)    DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO HOSPITALAR) PROVENIENTES  DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019",,9560,,770512,1806.62,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-10-27,202100006131,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF. 5666,,9320,,770538,300.33,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-10-27,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF. 5679,,9319,,770539,279.65,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-10-27,202100006133,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULO SEC. ASSIST. SOCIAL. NF. 5670,,9323,,770546,481.42,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-23,2021-10-27,202100006135,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. NF. 5672,,9324,,770545,618.68,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-10-27,202100006136,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO       PRESENCIAL    09/2021  -  VEICULO  SMEC. NF. 5678,,9318,,770547,269.49,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-10-27,202100006137,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL     09/2021  -  VEICULO SEC. ADMINISTRACAO. NF. 5668,,9322,,770536,190.45,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-10-27,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF. 5680,,9325,,770535,291.56,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-10-27,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF. 5665, 5669, 5671, 5674 E 5675",,9326,,770534,1552.12,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-10-27,202100006144,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF. 5660, 5659, 5658 E 5648",,9335,,770529,1789.42,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-10-27,202100006146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF. 5667,,9321,,770537,958.40,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-10-27,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE         COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF. 5681, 5673, 5676, 5677 E 5682",,9330,,770544,2208.38,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-02,2021-10-27,202100006342,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO      DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021,,9639,1758.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-18,2021-10-27,202100006742,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE       COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS  20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS TRANS. ESCOLAR. NF. 5662,,9332,,770543,90.24,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-01,2021-10-27,202100007294,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10467,VANDERLEI HARLOS,PJ,15340330000101,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO. NF 253345 REF OUTUBRO 2021.",,9638,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-01,2021-10-27,202100007314,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.32,339332050000000,material distrib. gratuita,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,,9563,,770522,8448.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-01,2021-10-27,202100007314,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.32,339332050000000,material distrib. gratuita,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,,9562,,770517,2253.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-08,2021-10-27,202100007475,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6961,GRIEBELER   CIA LTDA ME,PJ,1921715000140,,AQUISICAO MATERIAL P/ MANUTENCAO DA ELETRICIDADE NO PAVILHAO CENTRAL DO PARQUE  DE EXPOSICOES,,8202,,770643,480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-15,2021-10-27,202100007669,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  DE   EPEIS P/ SERVIDORES PUBLICOS QUE TRABALHAM NAS PRACAS.,,8395,,770596,188.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-15,2021-10-27,202100007685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                 DE        COMBUSTIVEL    OLEO DIESEL  CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF. 5663, 5661, 5655, 5653, 5647, 5646, 5656, 5649, 5650, 5651, 5645, 5654, 5652, 5657 E 5664",,9337,,770528,10938.90,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-10-27,202100007716,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9667,86.60,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-10-27,202100007760,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  DE  PROTECAO  P/  USO  DOS  OPERARIOS  DA SEC DE OBRAS,,8782,,770598,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-27,202100008207,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,"AQUISICAO  BOMBA  DE  GRAXA  PNEUMATICA P/ LUBRIFICACAO DOS EQUIPAMENTOS DA SEC DE  OBRAS, CFE ORCAMENTOS ANEXOS",,9226,,770595,2240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-05,2021-10-27,202100008442,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10487,TIAGO TURCHETTO PESSOTTO,PJ,37683566000175,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,9668,468.00,0,,2021,16,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-06,2021-10-27,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6742 ORDEM 002,,9334,,770542,774.17,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-10-27,202100008481,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 6144 ORDEM 008,,9336,,770530,108.81,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-10-06,2021-10-27,202100008491,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051920000000,INSTALACOES,1,Recursos Proprios,10510,IRINEO PRILL,PJ,34881491000149,,"VALOR  REFERENTE  A INSTALACAO DE ESTRUTURA EM FERRO, COM AREA DE 61,24 M2, A  SER  INSTALADA  NA  GARAGEM DA PREFEITURA MUNICIPAL, A QUAL SERVIRA COMO COBERTURA PARA O CAMINHAO DO CORPO DE BOMBEITOS VOLUNTARIOS DE CERRO LARGO. CONFORME CONTRATO. NF 037148245.",,9552,,770587,16495.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-07,2021-10-27,202100008562,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO - ATENCAO BASICA,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,"AQUISICAO  MEDICAMENTOS  PARA  USO  NOS  POSTOS  DE SAUDE DO MUNICIPIO, CFE ORCAMENTO ANEXO",,9611,,770604,2201.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-13,2021-10-27,202100008640,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS    REF. VIAGENS A GIRUA DIAS 06, 08 E 11 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE  REQUISICOES ANEXAS.",,9464,,770531,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-13,2021-10-27,202100008643,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1652,DAIANE BEMME DE MATTOS,PJ,27457583000130,7097767821,VALOR REF LOCACAO DE BINQUEDOS P/ PROJETO DO CRAS ?BRINCANDO NA PRACA? ALUSIVO  AO DIA DAS CRIANCAS,,9485,,770500,650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-13,2021-10-27,202100008649,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ CAMINHAO DA LIMPEZA PUBLICA IXZ5141,,9517,,770533,87.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-13,2021-10-27,202100008650,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES,,9516,,770532,30.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-10-27,202100008669,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  OUTUBRO.,,9501,,770637,73.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-14,2021-10-27,202100008672,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE   3359 - 4900- ADMINISTRACAO - OUTUBRO.,,9503,,770636,832.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-14,2021-10-27,202100008673,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO      DE    CONTA    MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR - OUTUBRO.,,9504,,770635,77.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-10-27,202100008674,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF SERVICO DE RECAPAGEM DE PNEUS P/ MANUTENCAO CAMINHAO 06 DA SEC DE OBRAS,,9513,,770576,1740.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-10-27,202100008675,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF RECAPAGEM DE PNEUS P/ CAMINHAO 05 DA SEC DE OBRAS,,9514,,770578,2320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-10-27,202100008676,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR REF RECAPAGEM DE PNEUS P/ MANUTENCAO CARREGADOR 01 DA SEC DE OBRAS,,9515,,770579,6090.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-14,2021-10-27,202100008679,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO           DE      CONTA  MENSAL  TELEFONE    -  SEC.  AGRICULTURA - OUTUBRO.,,9507,,770634,225.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-14,2021-10-27,202100008680,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA    MENSAL    TELEFONE    -    ASSIST.  SOCIAL - OUTUBRO.,,9508,,770632,372.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-10-27,202100008686,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA MARINO SAUSEN.,,9537,,770586,359.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-10-27,202100008687,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO      DE    AGUA  -  PRACA E C.COM ESPLANADA.  - OUTUBRO.,,9536,,770627,1785.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-10-27,202100008688,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - OUTUBRO.,,9535,,770629,414.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-10-14,2021-10-27,202100008689,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS - OUTUBRO.,,9534,,770630,249.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-10-27,202100008690,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                 TARIFA          CONSUMO    DE        AGUA    - EXPOCEL - OUTUBRO.,,9533,,770631,182.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-14,2021-10-27,202100008693,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,4.4.90.52,449052520000000,VEICULOS DE TRACAO MECANICA,1,Recursos Proprios,1759,MAQUINAS AGRIC.CARPENEDO LTDA,PJ,95814927000171,,"LICITACAO  NO  4/2020  -  MODALIDADE:  PREGAO  PRESENCIAL AQUISICAO  DE  UM TRATOR AGRICOLA 4X4, CONFORME TERMO ADITIVO 01/2021. CONTRAPARTIDA. NF 102840.",,9555,,770540,5415.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-14,2021-10-27,202100008701,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO MATERIAL REPOSICAO P/ CONSERTO RETRO 07 DA SEC DA AGIRUCLTURA, CFE ORCAMENTO ANEXO",,9665,895.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-14,2021-10-27,202100008702,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE LIMPEZA, CONSERTO E TROCA DE PECAS P/ CONSERTO RETRO 07 DA SEC DA AGRICULTURA",,9666,995.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-10-27,202100008703,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO MATERIAL REPOSICAO P/ CONSERTO RETRO 06 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,9664,272.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-10-27,202100008704,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 03 DA SEC DE OBRAS,,9663,685.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-10-27,202100008705,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,9662,765.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-27,2021-10-27,202100008730,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9964,VIRO INACIO KOEHLER,PJ,1993592000152,300033346,AQUISICAO  GENEROS  DE  ALIMENTACAO P/ PROJETO DO CRAS ?BRINCANDO NA PRACA? PICOLE,-506.64,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-15,2021-10-27,202100008736,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10116,GILMAR DOS SANTOS,PJ,30672163000181,,"VALOR REFERENTE APOIO AO EVENTO CAMPEONATO DE SOM AUTOMOTIVO, REBAIXADOS E TUNNING NO DIA 17 DE OUTUBRO DE 2021 NO PARQUE MUNICIPAL DE EXPOSICOES, CFE REQUISICAO EM ANEXO.",,9653,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-18,2021-10-27,202100008755,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO DO LIXO IXZ5141,,9661,960.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-18,2021-10-27,202100008756,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ATIVIDADES COM ROCADEIRAS DA SEC DE  OBRAS,,9660,230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-18,2021-10-27,202100008761,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,9654,145.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-18,2021-10-27,202100008770,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,9601,,770592,37754.43,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-18,2021-10-27,202100008771,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.08,339008990300000,IPERGS/SAUDE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,9602,,770593,16180.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-19,2021-10-27,202100008779,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CONTA N. 7113-7.,,9606,,770590,24.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-19,2021-10-27,202100008787,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO MATERIAL P/ MANUTENCAO PARQUE DE RODEIOS NO CAMPO DA EXPOCEL,,9659,1260.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-19,2021-10-27,202100008788,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA MANUTENCAO DE VIAS PUBLICAS,,9658,1873.96,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-19,2021-10-27,202100008789,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO DE BRITA PARA MANUTENCAO DO PARQUE DE EXPOSICOES,,9655,90.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-19,2021-10-27,202100008790,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO DE PEDRISCO P/ MANUTENCAO PRACA DO BAIRRO BRASILIA,,9656,2051.28,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-19,2021-10-27,202100008791,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO DA PRACA DA MATRIZ,,9657,1175.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008796,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA SOCIAL P/  IPERGS  - SERVIDORA ADIDA NEIVA FOGOLARI - OUTUBRO/2021.,,9636,,770648,326.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008797,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1350,FERNANDA INES AGNES,PF,99999999999,,"PAGAMENTO DE DIARIA REFERENTE VIAGEM A SANTO ANGELO DIA 20 DE OUTUBRO, ACOMPANHAR PACIENTE, CONFORME REQUISICAO ANEXA.",,9652,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008798,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,8176,SILVIA LETICIA DA SILVA MATTER,PF,93773480059,,"PAGAMENTO DE DIARIA REFERENTE VIAGEM A SANTO ANGELO DIA 20 DE OUTUBRO, ACOMPANHAR PACIENTE, CONFORME REQUISICAO ANEXA.",,9651,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008799,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA  REF.  A  VIAGEM  A  SAO LUIZ GONZAGA,  NO DIA 20 DE OUTUBRO,  PARA ACOMPANHAMENTO DE INFANTE PARA PERICIA NO PML, CONFORME REQUISICAO ANEXA.",,9650,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008800,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA   REF.  A  VIAGEM  A SAO LUIZ GONZAGA,    NO    DIA  20 DE OUTUBRO, PARA ACOMPANHAMENTO    DE   INFANTE  PARA PERICIA NO PML.  CFE.  REQUISICAO ANEXA.",,9649,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008801,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA   REF.  A  VIAGEM  A  SAO LUIZ GONZAGA,    NO    DIA  20 DE OUTUBRO, PARACONDUCAO DE CONSELHEIROS TUTELARES .CFE.  REQUISICAO ANEXA.",,9648,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008802,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS            REF.    VIAGENS  A  GIRUA  NOS  DIAS  15, 18 E 20 DE OUTUBRO,  PARA  TRANSPORTE  DE  RESIDUOS  SOLIDOS, CFE. REQUISICOES ANEXAS.",,9647,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008803,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS   REF.   VIAGENS A ENTRE IJUIS, STO.ANGELO, POA, SAO LUIZ GONZAGA, GIRUA E STA.ROSA, NOS DIAS 14, 15, 16, 18, 19 E 20 DE OUTUBRO , PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,9646,908.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008804,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA    REF.  VIAGENS  A GIRUA, STO. CRISTO, STO. ANGELO, IJUI, POA. DIAS 14, 15, 16, 18, 19 E 20 DE  OUTUBRO,   PARA   TRANSPORTE  DE  PACIENTES,  CFE. REQUISICAO ANEXA.",,9645,973.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008805,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA      REF.    VIAGENS   A IJUI, PASSO FUNDO, CRUZ ALTA, STA.MARIA, GIRUA, STA.ROSA, SAO LUIZ GONZAGA.  DIAS 14, 15, 18, 19 E 20 DE OUTUBRO,  PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",,9644,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008806,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.  VIAGENS  A IJUI, STO.ANGELO, POA, IJUI,  NOS DIAS 15, 16, 18,19 E 20  DE  OUTUBRO, PARA  TRANSPORTE  DE  PACIENTES, CFE. REQUISICAO ANEXA.",,9643,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008807,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS REF. VIAGENS A SANTO ANGELO, POA, CAXIAS DO SUL, STA.ROSA, PASSO FUNDO, MATO QUEIMADO, NOS DIAS 08, 14, 15, 18, 19 E 20 DE OUTUBRO,    PARA    TRANSPORTE   DE  PACIENTES,  CFE.  REQUISICAO    ANEXA.",,9642,908.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008815,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CONTA N. 7242-7.,,9641,2.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008815,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CONTA N. 7242-7.,,9641,,770589,2.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008816,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM.,,9640,1408.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008816,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM.,,9640,,770588,1408.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008818,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021,,9820,5168.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008819,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9726,1010.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008819,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9726,,771113,1010.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008820,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9725,328.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008820,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9725,,771114,328.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008821,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9724,6628.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008821,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9724,,771116,6628.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008822,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9722,1385.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008822,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9722,,771117,1385.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008823,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9723,161.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008823,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9723,,771118,161.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008824,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9721,2949.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008824,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9721,,771119,2949.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008825,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9720,1253.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008825,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9720,,771121,1253.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008826,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9719,21172.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008826,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9719,,771122,21172.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008827,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021,,9819,10659.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008828,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9712,8374.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008828,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9712,,771123,8374.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008829,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9713,15599.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008829,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9713,,771125,15599.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008830,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9714,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008830,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9714,,771126,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008831,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9715,2059.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008831,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9715,,771127,2059.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008832,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9716,516.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008832,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9716,,771128,516.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008833,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9717,1001.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008833,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9717,,771129,1001.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008834,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9718,60419.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008834,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9718,,771131,60419.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008835,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021,,9818,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008836,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9711,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008836,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9711,,771132,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008837,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021,,9817,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008838,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9709,2264.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008838,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9709,,771133,2264.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008839,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9708,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008839,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9708,,771134,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008840,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021,,9710,24440.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008840,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9710,,771135,24440.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008841,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9816,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008842,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9707,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008842,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9707,,771136,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008843,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9815,3230.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008844,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9702,1126.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008844,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9702,,771137,1126.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008845,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9703,6439.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008845,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9703,,771138,6439.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008846,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9704,9684.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008846,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9704,,771139,9684.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008847,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9705,393.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008847,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9705,,771141,393.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008848,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9706,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008848,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9706,,771142,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008849,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9701,35529.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008849,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9701,,771144,35529.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008850,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9814,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008851,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9700,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008851,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9700,,771145,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008852,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9699,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008852,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9699,,771087,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008853,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9813,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008854,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9698,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008854,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9698,,771147,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008855,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9697,14128.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008855,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9697,,771148,14128.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008856,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9812,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008857,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9696,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008857,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9696,,771149,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008858,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9811,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008859,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9695,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008859,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9695,,771151,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008860,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9810,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008861,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9694,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008861,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9694,,771152,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008862,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9809,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008863,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9692,48.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008863,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9692,,771153,48.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008864,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9693,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008864,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9693,,771155,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008865,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9808,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008867,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9691,3631.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008867,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9691,,771088,3631.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008868,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9807,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008869,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9690,2242.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008869,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9690,,771156,2242.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008870,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9689,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008870,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9689,,771158,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008871,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9806,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008872,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9685,788.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008872,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9685,,771159,788.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008873,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9686,4986.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008873,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9686,,771160,4986.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008874,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9687,3206.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008874,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9687,,771161,3206.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008875,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9688,928.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008875,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9688,,771163,928.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008876,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9684,28534.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008876,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9684,,771164,28534.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008877,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9805,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008878,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9680,213.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008878,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9680,,771165,213.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008879,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9681,647.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008879,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9681,,771166,647.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008880,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9682,218.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008880,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9682,,771167,218.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008881,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9683,2850.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008881,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9683,,771168,2850.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008882,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9804,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008883,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9676,808.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008883,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9676,,771169,808.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008884,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9677,67.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008884,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9677,,771170,67.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008885,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9678,303.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008885,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9678,,771171,303.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008886,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9679,2979.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008886,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9679,,771172,2979.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008887,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9803,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008888,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9675,2591.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008888,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9675,,771089,2591.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008889,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9802,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008890,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9669,606.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008890,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9669,,771173,606.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008891,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9670,4014.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008891,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9670,,771174,4014.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008892,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9671,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008892,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9671,,771175,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008893,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9672,773.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008893,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9672,,771176,773.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008894,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9673,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008894,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9673,,771177,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008895,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9674,29219.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008895,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9674,,771178,29219.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008896,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9801,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008897,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9767,1004.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008897,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9767,,771179,1004.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008898,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9768,453.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008898,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9768,,771180,453.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008899,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9769,411.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008899,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9769,,771181,411.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008900,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9770,1049.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008900,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9770,,771182,1049.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008901,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9771,3498.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008901,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9771,,771183,3498.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008902,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9800,10336.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008903,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9765,10105.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008903,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9765,,771184,10105.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008904,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9764,308.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008904,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9764,,771185,308.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008905,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9763,7496.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008905,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9763,,771186,7496.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008906,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9762,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008906,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9762,,771187,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008907,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9761,2894.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008907,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9761,,771188,2894.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008908,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9766,41972.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008908,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9766,,771189,41972.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008909,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9799,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008910,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9758,2545.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008910,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9758,,771090,2545.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008911,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9759,381.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008911,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9759,,771091,381.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008912,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9756,1078.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008912,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9756,,771092,1078.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008913,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9757,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008913,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9757,,771093,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008914,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9760,19148.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008914,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9760,,771094,19148.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-27,202100008915,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9798,10659.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008916,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9751,744.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008916,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9751,,771038,744.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008917,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9752,11605.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008917,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9752,,771039,11605.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008918,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9753,3886.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008918,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9753,,771040,3886.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008919,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9754,26819.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008919,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9754,,771041,26819.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008920,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9755,91078.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008920,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9755,,771042,91078.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008921,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9797,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008922,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9750,21679.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008922,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9750,,771068,21679.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-27,202100008923,12,EDUCACAO,365,Educacao Infantil,41,Educacao Pre-escolar,2017,Manutencao Ensino Pre-escolar,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9796,9367.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008924,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9745,754.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008924,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9745,,771043,754.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008925,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9746,18477.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008925,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9746,,771044,18477.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008926,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9747,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008926,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9747,,771045,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008927,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9748,21851.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008927,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9748,,771046,21851.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008928,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9749,88694.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008928,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9749,,771047,88694.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008929,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9795,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008930,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9744,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008930,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9744,,771048,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008931,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9794,2261.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008932,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9743,10530.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008932,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9743,,771069,10530.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008933,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9792,7429.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008934,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9735,3653.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008934,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9735,,771070,3653.43,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008935,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9737,889.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008935,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9737,,771071,889.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008936,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9738,602.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008936,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9738,,771072,602.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008938,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9793,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008939,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9739,202.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008939,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9739,,771054,202.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008940,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9740,585.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008940,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9740,,771055,585.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008942,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9742,5534.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008942,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9742,,771056,5534.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008943,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9736,40509.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008943,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9736,,771073,40509.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,6,Departamento de Cultura,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008944,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2029,Manutencao Departamento de Cultura,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REFERENTE IMPRESSAO DE CAPAS DE CD. CONFORME REQUISICAO EM ANEXO.,,9727,1150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008945,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9791,3876.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008946,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9729,4069.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008946,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9729,,771190,4069.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008947,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9730,6421.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008947,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9730,,771074,6421.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008948,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9731,7773.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008948,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9731,,771075,7773.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008949,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9732,2600.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008949,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9732,,771076,2600.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008950,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9733,3012.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008950,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9733,,771077,3012.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008951,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9734,48092.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008951,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9734,,771078,48092.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008952,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9741,503.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008952,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9741,,771057,503.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008953,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9790,2261.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008954,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9728,20612.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008954,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9728,,771079,20612.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008955,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9828,9367.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008956,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9784,4244.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008956,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9784,,771080,4244.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008957,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9785,16173.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008957,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9785,,771081,16173.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008958,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9786,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008958,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9786,,771082,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008959,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9787,10005.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008959,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9787,,771083,10005.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008960,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9789,77740.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008960,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9789,,771084,77740.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008961,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9788,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008961,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9788,,771085,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-27,202100008962,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9783,7064.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-27,202100008962,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9783,,771086,7064.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008963,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9781,1376.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008963,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9781,,771060,1376.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008964,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9782,5453.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008964,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9782,,771059,5453.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008965,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9827,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008966,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9824,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008967,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9776,3887.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008967,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9776,,771058,3887.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008968,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9825,9716.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008968,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9825,,771095,9716.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008969,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9826,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008970,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9777,1001.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008970,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9777,,771096,1001.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008971,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9778,196.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008971,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9778,,771097,196.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008972,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9779,1029.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008972,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9779,,771098,1029.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008974,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9780,1056.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008974,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9780,,771099,1056.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-27,202100008975,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9823,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-27,202100008976,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9775,2072.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-10-27,202100008976,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9775,,771061,2072.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-27,202100008977,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9822,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-27,202100008978,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9774,275.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-10-27,202100008978,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9774,,771062,275.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-27,202100008979,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9773,5635.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-10-27,202100008979,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9773,,771063,5635.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-27,202100008980,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9821,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-27,202100008981,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9772,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-10-27,202100008981,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9772,,771064,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-27,202100008982,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9831,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-27,202100008983,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9834,5222.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-10-27,202100008983,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9834,,771065,5222.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-27,202100008984,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9833,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-27,202100008985,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9835,5247.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-10-27,202100008985,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9835,,771066,5247.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-27,202100008986,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9832,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-27,202100008987,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9836,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-10-27,202100008987,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9836,,771067,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008988,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9830,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008989,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9837,2591.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008989,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9837,,771049,2591.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-27,202100008990,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9829,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008991,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9838,2114.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008991,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9838,,771050,2114.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008992,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9840,84.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008992,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9840,,771051,84.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008993,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9841,3736.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008993,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9841,,771052,3736.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100008994,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9839,7002.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100008994,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9839,,771053,7002.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-27,202100009014,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,"PAGAMENTO DE FGTS EMPRESA,  REF.  MES   DE OUTUBRO/2021. - SERVIDORES CELETISTAS.",,9842,885.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100009033,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9874,75859.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100009033,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9874,,771225,75859.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100009034,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9873,42552.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100009034,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9873,,771226,42552.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100009035,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9872,2105.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100009035,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9872,,771227,2105.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100009036,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9871,6854.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100009036,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9871,,771228,6854.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100009037,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9870,1115.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100009037,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9870,,771229,1115.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100009038,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9869,22112.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100009038,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9869,,771230,22112.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100009039,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9868,563.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100009039,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9868,,771231,563.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100009040,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9867,2815.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100009040,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9867,,771232,2815.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100009041,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9866,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100009041,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9866,,771233,3840.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100009042,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9865,37687.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100009042,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9865,,771234,37687.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100009043,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9864,418.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100009043,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9864,,771235,418.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-27,202100009044,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9863,2272.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-10-27,202100009044,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9863,,771236,2272.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009213,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. PASTA COM ABA EM ELASTICO, DE POLIPROPILENO, TRANSPARENTE 245 MM DE LARG. X 335 MM DE ALTURA",43.50,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009214,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FOLHAS DE OFICIO A4 CERTIFICACAO CERFLOR OU FSC, CX COM 10 PACOTES DE 500 FLS",209.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009215,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO    DE   DIARIAS  REFERENTE VIAGENS A STO.ANGELO, ENTRE IJUIS, SAO LUIZ  GONZAGA,  DIAS  20, 21, 22, 23 E 27 DE OUTUBRO DE 2021, PARA CONDUCAO DE PACIENTES CONFORME REQUISICOES ANEXAS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009216,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 7712-7.,2.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009217,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,7667,MATEUS PADILHA LOPES,PF,2751619002,,"VALOR      REF.   PASSAGENS  IDA  E  VOLTA  PARA  PORTO  ALEGRE  PARTICIPAR DE CAPACITACAO NA FAMURS NOS DIAS 17, 18 E 19 DE NOVEMBRO.",500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009218,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039990300000,Locacao Meios de Transporte,1,Recursos Proprios,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,VALOR  REFERENTE TRANSPORTE DE INDIGENAS PARA ALDEIA EM SAO VALERIO DO SUL. CONFORME REQUISICAO EM ANEXO.,1390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009219,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039990300000,Locacao Meios de Transporte,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"VALOR  REFERENTE  TRANSPORTE  DE  ADOLESCENTES  PARA  ESCOLA  GUARAMANO  EM GUARANI  DAS  MISSOES,  ATIVIDADES  OFICINAS. CONFORME REQUISICAO EM ANEXO.",350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009220,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039990700000,DESP. C/GARAGEM-ESTACIONAMENTO,1,Recursos Proprios,2219,PROMOTORA DE GARAGENS LTDA,PJ,92755875000111,,"VALOR  REFERENTE  PAGAMENTO  DE  GARAGEM  EM  VIAGEM  A  PORTO  ALEGRE, DIA 27/10/2021. AMAROK IZB8060. CONFORME COMPROVANTE EM ANEXO.",25.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009221,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO            DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO,  DIA 27 DE OUTUBRO. PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",442.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009222,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO            DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO,  A  SER  REALIZADA  NO DIA 28 DE OUTUBRO. PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",442.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009223,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO            DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO,    27  DE  OUTUBRO. PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",442.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009224,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO            DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",442.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009225,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    DE  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  SEC  DA ADMINISTRACAO TONER PO HP,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009226,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7667,MATEUS PADILHA LOPES,PF,2751619002,,"PAGAMENTO  DE  DIARIAS  REFERENTE  VAGEM  A  PORTO  ALEGRE  DIAS  17,  18 E 19/11/2021,  PARTICIPAR  DE  CAPACITACAO NA FAMURS,  CONFORME REQUISICAO EM ANEXO.",1098.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009227,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,9616,FUNDACAO PE PIO,PJ,10441470000306,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",5125.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009228,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA      DO  CONSUMO    DE   ENERGIA  ELETRICA    -PRACAS, SEDE, MUSEU - OUTUBRO.",4163.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009229,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA     DO  CONSUMO    DE   ENERGIA  ELETRICA    -ANEXO II E ANEXO III - OUTUBRO.,2360.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009230,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                   DO       CONSUMO    DE    ENERGIA    ELETRICA    - CAPELAS - OUTUBRO.,418.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009231,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA     DO   CONSUMO  DE    ENERGIA  ELETRICA  -  EXPOCEL  -    OUTUBRO.,10701.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009232,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA         DO        CONSUMO   DE  ENERGIA    ELETRICA -POCOS- OUTUBRO.,3543.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009233,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO    CONSUMO    DE    ENERGIA    ELETRICA  -  GARAGEM  -  OUTUBRO.,1667.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009234,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"VALOR  REFERENTE  MATERIAL  HIDRAULICO  PARA  USO DOS ENCANADORES, CONFORME REQUISICAO EM ANEXO.",90.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-27,2021-10-27,202100009235,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO DE ENERGIA ELETRICA - CRECHES MUNICIPAIS -  OUTUBRO.,1624.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-27,2021-10-27,202100009236,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS -  OUTUBRO.,8784.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009237,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR    REF   SERVICO  DE  CONSERTO  DE 120 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA  DO MUNICIPIO MANUTENCAO DE RELEFOTOCELULAS,2514.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009238,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7816,CLAUDIA T. MAYER   CIA LTDA - ME,PJ,11704011000250,300043830,"AQUISICAO  GENEROS  DE ALIMENTACAO P/ COMPOSICAO DE KIT P/ OFICINAS ?MAES E CHFES DE FAMILIA?, PROGRAMA PAIF CONVIVER MASSA DE PIZZA",224.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009239,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DAS LINHAS SAO FRANCISCO E LINHA ENCANTADO TUBO GALVANIZADO 1.1/2 X 2.65MM UNIAO GALVANIZADA 1.1/2,662.85,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009240,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO P/ ILUMINACAO DO PARQUE DE RODEIOS NA EXPOCEL SUPORTE BICO PENDENTE PLUG FEMEA 3P 20 A LAMPADA LED 20 W LAMPADA LED 30W REFLETOR LED 100 W,385.92,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009241,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL    HIDRAULICO    P/   MANUTENCAO  PREDIO  DA  EXPOCEL TORNEIRA COZINHA PAREDE,29.61,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009242,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL REPOSICAO P/ MANUTENCAO EQUIPAMENTO DE PODA DO SETOR DE LIMPEZA PUBLICA MICRO ROLO DE CORRENTE POR DENTE LIMA REDONDA,212.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009243,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  DE  DOACAO  P/ REFORMA DE CASA DE PESSOA CARENTE, CFE. MEMORANDO 356/2021 DA SEC DE ASSISTENCIA SOCIAL, EM ANEXO MANTA ASFALTICA 30 CM MANTA ASFALTICA ADESIVA 20CM SELANTE POLIURETANO",188.01,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009244,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO  MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE AGUA DO MUNICIPIO. CFE ORCAMENTOS ANEXOS TUBO GEOMECANICO 150 MM X 4 M,7200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009245,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10534,ALEX JUNIOR RIBEIRO - MEI - TRIWEEB INTERNET,PJ,43529992000151,,"VALOR  REF  SERVICO  DE  ASSISTENCIA TECNICA P/ MANUTENCAO REDE DE T. I. DA SECRETARIA DA SAUDE, POSTOS DE SAUDE E CENTRAL DE TRIAGEM SERVICO MANUTENCAO DE EQUIPAMENTOS DE INFORMATICA",1035.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009246,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10534,ALEX JUNIOR RIBEIRO - MEI - TRIWEEB INTERNET,PJ,43529992000151,,VALOR  REF  ASSISTENCIA  TECNICA EM INFORMATICA P/ MANUTENCAO ATIVIDADES NA BIBLIOTECA MUNICIPAL E NA ESCOLA JACOB REINALDO HAUPENTHAL SERVICO DE SUPORTE TECNICO EM INFORMATICA,610.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009247,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE    ENERGIA   ELETRICA  -  GINASIOS MUNICIPAIS - OUTUBRO.,5342.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO    DE  ENERGIA  ELETRICA- POSTOS DE SAUDE- OUTUBRO.,3111.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009249,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO      DE ENERGIA ELETRICA -  CENTROS COMUNITARIOS- OUTUBRO.,483.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009250,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA        DO    CONSUMO    DE   ENERGIA  ELETRICA    -C.COM.FEIRANTES - OUTUBRO.,321.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009251,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE  ENERGIA ELETRICA - USINA RECICLAGEM - OUTUBRO.,3045.43,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009252,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE    ENERGIA    ELETRICA- TV CLUBE - OUTUBRO.,912.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009253,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO    DE   ENERGIA  ELETRICA    - ILUMINACAO PUBLICA - OUTUBRO.,244.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009254,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO      DE  ENERGIA  ELETRICA  -    CREAS-  OUTUBRO.,132.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009255,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS      REF.    VIAGENS    A    GIRUA    DIAS 20 E 22 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE  REQUISICOES ANEXAS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009256,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE     DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU    -OUTUBRO  /  2021.,10232.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009257,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -OUTUBRO.,13140.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009258,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE     DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU    -OUTUBRO  -  2021.,17809.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009259,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,"VALOR  REFERENTE  MATERIAL  ELETRICO  PARA  EMEF.  DR. OTTO FLACH, CONFORME JUSTIFICATIVA EM ANEXO.",5806.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009260,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL DE REPOSICAO P/ MANUTENCAO SPIN JAJ6H83 DA SEC DA SAUDE FILTRO AR FAP 3286 FILTRO OLEO WUNI0003,51.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009261,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO   DE  MATERIAIS  PARA  MANUTENCAO  DO  PREDIO  DA  SEC  DE  OBRAS BARRA ROSCADA 1/4 PORCA SEXTAVADA 1/4 ARRUELA 1/4 ARRUELA LISA 1/4 X 1,6 CABO LAN SUL CANALETA C/ ADESIVO PLUG MACHO",803.21,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009262,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   MATERIAL  ELETRICO  P/  MANUTENCAO  DA  ILUMINACAO  PUBLICA  DO MUNICIPIO CABO MULTIPLEX ARMACAO AR 11 ISOLADOR CASTANHA LAMPADA MERCURIO 250 W CONECTOR ALUMINIO,718.11,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009263,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FURADEIRA P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS FURADEIRA IMP. 1/2 220V 800W,530.91,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009264,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIAS EM ANEXO.",268.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009265,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO DE ENERGIA ELETRICA -   TAXA DE  ILUMINACAO PUBLICA - OUTUBRO.,12474.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009266,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO DE ENERGIA ELETRICA -   TAXA DE  ILUMINACAO PUBLICA - OUTUBRO.,521.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009267,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  PARA  ATIVIDADES  DOS  AGENTES  DE  COMBATE A ENDEMIAS TELA MOSQUITO BRANCA 1,5MT",297.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009268,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO  09  DA  SEC  DE  OBRAS PARAFUSO SEXT. ARRUELA LISA 14MM PORCA SEXT 14 MM,6.93,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009269,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  MANUTENCAO  FABRICA  DE  TUBOS E CORDOES DA SEC DE OBRAS ARAME RECOZIDO 16,52.02,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009270,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO  E  PECAS  PARA  MANUTENCAO  PRACAS E PARQUES PUBLICOS FERRO SOLDA 30W SOLDA FIO ESTANHO 22 GR PLUG FEMEA 3P 20 A TOMADA EXTERNA PARAFUSO C/ BUCHA BUCHA PLASTICA 08 ARCO DE SERRA,221.17,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009271,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL ELETRICO P/ MANUTENCAO BANHEIROS PARQUE DE EXPOSICOES E PARQUE DE RODEIOS NA EXPOCEL CABO PP 2X1,5 FITA ISOLANTE 20 MT CAIXA SINF QUAD 100 X 100 X 50 JOELHO 90O 40MM TUBO ESGOTO  40 MM BUCHA FU 06MM PARAFUSO 4.0 X 60",1595.07,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009272,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  DE  PECAS  E  ACESSORIOS  PARA  MANUTENCAO  PREDIO  DO PARQUE DE EXPOSICOES ARRUELA LISA 1/4 X 1,6 PARAFUSO AA 6,3 X 25 FITA ISOLANTE 20 MT ABRACADEIRA NYLON 3,6 X 250 CORDA TRANCADA 3MM TUBO DESENCRAVANTE OLEO DE MAQUINA SINGER 100 ML",202.77,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009273,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL HIDRAULICO E ELETRICO PARA MANUTENCAO PREDIOS POSTOS DE SAUDE E SECRETARIA DA SAUDE TORNEIRA ELETRICA CAIXA DESCARGA BRANCA ENGATE FLEXIVEL 0,4 MT REGISTRO ESFERA SOLD 20 MM ADAPTADOR SOLD MISTO 20 MM X 1/2? JOELHO AZUL 20 X 1/2 JOELHO SOLDAVEL 90 20 MM",442.57,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009274,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO  PECA  DE  VIDRO  P/  MANUTENCAO  DA  ESCOLA  PE  JOSE  SCHARDONG VIDRO INCOLOR 6MM,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009275,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR  REF  SERVICO  DE LIXAMENTO, SOLDA E PINTURA PLACAS PATROCINADORES P/ REALIZACAO NATAL LUZ 2021 SERVICO DE SOLDA E PINTURA",850.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-10-27,2021-10-27,202100009276,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF SERVICOS DE REPAROS ELETRICOS P/ MANUTENCAO ILUMINACAO DA ESCOLA DR OTTO FLACH SERVICOS DE REPAROS ELETRICOS,2520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009277,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  DE  ACESSORIOS  DIVERSOS  P/  MANUTENCAO DA ESCOLA SAO FRANCISCO UNIAO INTERNA 3/4 LINHA PESCA 100 MANGUEIRA PRETA 3/4 X 1,5MM C/ 50M",80.28,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009278,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO  PECAS  DE  VIDRO  P/  REPOSICAO NO GINASIO MUNICIPAL DE ESPORTES VIDRO MARTELADO VIDRO MARTELADO,484.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009279,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  DE  FERRAMENTAS  DE  LIMPEZA  P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS VASSOURA JARDIM,148.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-27,2021-10-27,202100009280,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO GENERO DE ALIEMNTACAO P/ EMEI IRMAO AMBROSIO NESTOGENO 2 800 GR,399.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009281,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7807,BRUNA BENETTI BECKER,PF,1066726060,,"PAGAMENTO   DE  DIARIA  REFERENTE  VIAGEM  A  SANTA  ROSA,  DIA  10/11/021, PARTICIPAR  DO SEMINARIO  ?CULINARIAS DA SOJA E CADEIA DO LEITE? . CONFORME SOLICITACAO EM ANEXO.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009282,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  MANUTENCAO  POSTO DE SAUDE CENTRAL ACUCAR 5 KG CAFE 160G,39.47,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009283,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL DESINFETANTE 1 L DESINFETANTE 1 L MULTIUSO 500ML PAPEL HIGIENICO 4 ROLOS PULVERIZADOR SAPOLIO,316.42,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009284,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA ADMINISTRACAO PAPEL OFICIO TIMBRADO,552.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009285,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO   PECAS  DE  VIDRO  P/  REPOSICAO  EM  PREDIO  DA  SEC  DE  OBRAS VIDRO MARTELADO VIDRO,322.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009286,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  P/ REPOSICAO EM SPIN JAJ6H83 DA SEC DA SAUDE OLEO 5W30,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009287,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7918,RICARDO PACHECO DIAS,PF,90485602091,,"PAGAMENTO  DE  DIARIA REFRENTE VIAGEM A SANTA ROSA E SAO BORJA, DIAS 10, 18 E  19  DE NOVEMBRO. PARTICIPAR DOS SEMINARIOS: ?CULINARIAS DA SOJA E CADEIA DO  LEITE?,  A  SER  REALIZADO  EM  SANTA  ROSA, E ?SEMINARIO DE SECRETARIO MUNICIPAL  DE  AGRICULTURA  DO  RS?, A SER REALIZADO EM SAO BORJA. CONFORME SOLICITACAO EM ANEXO.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009288,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO  E ACESSORIOS P/ MANUTENCAO GINASIO MUNICIPAL DE ESPORTES LAMPADA FLUORESCENTE LED 18 W LAMPADA VAPOR MERCURIO 250W ELETRODO 2.50 ELETRODO 3.25 MM LAMPADA LED 30W GRELHA P/ CAIXA SIF ECOLOGICA FITA ISOLANTE 20 MT,422.53,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009289,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10535,PEDRO V. CAITANO GUIMARAES,PF,3309069095,,"PAGAMENTO  DE  DIARIA  REFRENTE  VIAGEM  A  PORT  ALEGRE,  DIAS  29 E 30 DE NOVEMBRO. PARTICIPAR DE CAPACITACAO ?FISCALIZACAO E PROCESSO ADMINISTRATIVO  AMBIENTAL  EM  AMBITO  MUNICIPAL?.  CONFORME SOLICITACAO EM ANEXO.",776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-27,2021-10-27,202100009290,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO E SUPORTE TECNICO. - ADITIVO.",3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-27,2021-10-27,202100009291,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO E SUPORTE TECNICO. - ADITIVO.",1600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-10-20,2021-10-27,202101009045,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9875,636949.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-10-20,2021-10-27,202101009045,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9875,,771224,636949.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-10-20,2021-10-27,202101009046,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9876,98833.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-10-20,2021-10-27,202101009046,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9876,,771223,98833.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,P,2020,2021,2020-03-26,2021-10-29,202000002323,15,URBANISMO,451,Infra-Estrutura Urbana,101,Construcao e Restauracao e Coserv. Estra,1094,PROGRAMA BADESUL,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1171,PROJETO BADESUL,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 7/2020 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA(S)  PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO  CENTRO  E  BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE  MATERIAISE MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",,11140,,770779,111448.18,2020,7,TMP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-08,2021-10-29,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE. NF 196.,,9559,,771253,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-05-17,2021-10-29,202100003794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  ESTIMATIVO  PARA  PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 1771.,,9955,964.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-10-29,202100003999,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3047.,,9046,,770887,451.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-10-29,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 4068.,,9952,76.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-10-29,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3870.,,9946,60.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-10-29,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3898.,,9947,53.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-10-29,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 4057,,9951,117.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-10-29,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3997.,,9950,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-10-29,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3965.,,9949,29.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-10-29,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3941,,9948,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-01,2021-10-29,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3820.,,9945,79.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-10-29,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO, NF 3650, 3668, 3717, 3726, 3785, 3572.",,8607,,770828,285.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-10-29,202100005322,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 1874. REF SETEMBRO 2021.",,9944,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-10-29,202100005322,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 192. REF OUTUBRO 2021.",,9943,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-14,2021-10-29,202100005738,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4011,ATENCAO BASICA / PIES,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICOS  GRAFICOS  PARA CONFECCAO DE CADERNETAS DE VACINACAO E FICHAS DE REGISTRO P/ SALA DE VACINAS,,9843,780.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-10-29,202100005909,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1779,,9957,2683.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-10-29,202100006131,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF. 5742,,9923,657.80,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-10-29,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF. 5746,,9925,301.24,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-07-23,2021-10-29,202100006135,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. NF. 5751,,9926,195.28,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-10-29,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF. 5740,,9920,310.62,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-10-29,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF. 5744, 5748, 5749 E 5741",,9921,1193.90,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-10-29,202100006146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF. 5743,,9924,1382.42,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-10-29,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE         COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF. 5750, 5752, 5747 E 5745",,9922,2323.55,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-27,2021-10-29,202100006205,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO    AUXILIO    MORADIA  CFE.LEI  MUNICIPAL  NO  2608/2016  - ORDEM JUDICIAL. REFERENTE NOVEMBRO 2021.,,9929,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-10-29,202100006362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,,9017,,770992,75.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-04,2021-10-29,202100006421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 9100.,,9960,522.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-27,2021-10-29,202100007198,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  - VEICULOS SEC. SAUDE. NF. 5709,,9940,1274.82,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-27,2021-10-29,202100007199,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO              DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  - VEICULOS SEC. OBRAS. NF. 5718, 5710 E 5720",,9938,3630.47,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-30,2021-10-29,202100007247,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. REF AUTORIZACOES E NOTAS DE SETEMBRO.,,8977,,770830,572.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-14,2021-10-29,202100007649,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE  LUBRIFICACAO  P/ MANUTENCAO ONIBUS ESCOLAR IUG 4238.,,8348,,771239,50.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-14,2021-10-29,202100007650,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE  LUBRIFICACAO  P/ MANUTENCAO ONIBUS ESCOLAR IVY - 7875,,8349,,771240,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-14,2021-10-29,202100007657,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR    ESTIMATIVO  PARA  PAGAMENTO  DE  SERVICOS  DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO. NF 195.,,9558,,770808,535.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-15,2021-10-29,202100007685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO DE COMBUSTIVEL OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS  20/2021 - PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF. 5738, 5737, 5722, 5725, 5727, 5728, 5730, 5731, 5732, 5733, 5729, 5734 E 5735",,9919,10162.20,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-29,202100008208,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4011,ATENCAO BASICA / PIES,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  DE  FIXACAO  P/  MANUTENCAO INSTALACAO DA SEC DA SAUDE,,9185,,770823,41.85,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-29,202100008218,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL  PARA  MANUTENCAO  DO  CENTRO  COMUNITARIO  URBANIZAR,,9206,,770809,56.58,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-29,202100008219,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/    MANUTENCAO  DA  ILUMINACAO  PUBLICA DO MUNICIPIO,,9205,,770826,525.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-29,202100008220,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FERRAMENTAS PARA MANUTENCAO DO CEMITERIO MUNICIPAL,,9204,,770814,334.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-29,202100008221,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  PREDIO ANEXO II PREFEITURA,,9203,,770815,40.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-29,202100008222,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO P/ MANUTENCAO ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS,,9202,,770816,397.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-29,202100008224,15,URBANISMO,451,Infra-Estrutura Urbana,69,Vias Urbanas,1007,Reforma e Aquisicao Equip. P/ Praca,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    ELETRICO  P/  REFORMA  PRACA  DO  BAIRRO  BRASILIA,,9201,,770817,1504.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-10-29,202100008225,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4011,ATENCAO BASICA / PIES,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL  ELETRICO  P/  MANUTENCAO  PREDIO  DA  SEC  DA  SAUDE,,9184,,770824,89.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-29,202100008226,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO FIXADOR DE LONA P/ CAMINHAO 01 DA SEC DE OBRAS,,9200,,770818,24.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-29,202100008228,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL PARA REFORMA BANHEIRO DA SEC DE OBRAS,,9199,,770822,656.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-29,202100008229,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/ MANUTENCAO PREDIO DO PARQUE DE EXPOSICOES,,9235,,770819,149.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-10-29,202100008231,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    FERRAMENTAS    PARA  USO  PELOS  PEDREIROS  DA  SEC  DE  OBRAS,,9234,,770820,76.05,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-10-29,202100008235,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9905,1045.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-29,2021-10-29,202100008291,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR COMPLEMENTAR AO EMPENHO 3999.,,9047,,770884,2.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-29,2021-10-29,202100008292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3115, 3116 E 3117.",,9958,806.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-30,2021-10-29,202100008335,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4011,ATENCAO BASICA / PIES,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MATERIAL FARMACOLOGICO PARA AMBULATORIO DO POSTO DE SAUDE CENTRAL,,9177,,770885,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-30,2021-10-29,202100008338,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,VALOR  REF  SERVICO  DE  INSTALACAO  DE AR SPLIT NA EMEI PROF LEONI SIMON E CONSERTO DE MAQUINA LAVA ROUPAS DA ESCOLA PE JOSE SCHARDONG,,9374,,771238,380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-01,2021-10-29,202100008397,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR  REF  SERVICO  DE  REFORMA  P/ MANUTENCAO CAMINHAO 01 DA SEC DE OBRAS,,9532,,770778,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-05,2021-10-29,202100008435,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS SETOR LIMP. PUBLICA. NF. 5717,,9937,3182.35,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-05,2021-10-29,202100008437,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS TRANSPORTE ESCOLAR. NF. 5711 E 5712,,9930,2284.64,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-05,2021-10-29,202100008454,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO SPIN JAJ6H83 DA SEC DA SAUDE,,9885,24.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-05,2021-10-29,202100008455,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO    MATERIAL    ELETRICO   P/  PORTICO  DO  PARQUE  DE  EXPOSICOES,,9416,,770998,1260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-10-29,202100008465,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    COMBUSTIVEL   OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS NO   20/2021  -  PREGAO  PRESENCIAL    09/2021  -  VEICULOS  SEC  DA  SAUDE. NF. 5713, 5714, 5715, 5716, 5708, 5707 E 5719",,9941,8025.34,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-06,2021-10-29,202100008474,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. VALOR COMPLEMENTAR AO EMPENHO 6132 ORDEM 0006 NF. 5751,,9927,430.76,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-06,2021-10-29,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                  DE        COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF. 5721,,9917,533.11,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-10-29,202100008481,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                  DE        COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA. NF. 5736, 5726, 5723 E 5724",,9918,2358.97,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-06,2021-10-29,202100008499,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,154,ESQUADRIL- IND ESQUADRIAS METALICAS LTDA,PJ,89703102000187,,"VALOR REFERENTE AQUISICAOE INSTALACAO DE GRADES E  POSTES DE FERRO, CHUMBADOS E PINTADOS. PARA PARQUE INFANTIL DA ESCOLA EMEF PE. JOSE SCHARDONG, CFE ORCAMENTOS ANEXOS.",,9363,,771243,3780.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-06,2021-10-29,202100008512,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,9889,VANDERLEI M FOLLMANN - MEI,PJ,27734130000104,,"VALOR  REF SERVICOS DE SOLDA EM PARQUE INFANTIL DAS ESCOLAS DR. OTTO FLACH, EMEI IRMAO AMBROSIO E EMEI BEM-ME-QUER",,9903,850.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-06,2021-10-29,202100008513,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL DE CONSTRUCAO P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG,,9898,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-06,2021-10-29,202100008514,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO  MATERIAL DE CONSTRUCAO P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG,,9899,43.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-06,2021-10-29,202100008515,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030420000000,FERRAMENTAS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    ESCADA    PARA    USO  NA  ESCOLA  JACOB  REINALDO  HAUPENTHAL,,9904,245.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-06,2021-10-29,202100008516,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2664,MUNCHEN IND. DE MOVEIS E ESQUADRIAS DE MADEIRA,PJ,7440303000174,,"AQUISICAO  BANCOS  EM  MADEIRA PARA MANUTENCAO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS",,9910,2250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-06,2021-10-29,202100008531,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,VALOR REF SERVICO DE CONFECCAO DE RIPAS DE MADEIRA P/ BANCOS DA PRACA DA MATRIZ,,9421,,770833,435.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-06,2021-10-29,202100008538,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7521,NELI M. NUNES,PJ,4306018000177,,"AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ MANUTENCAO DA ESCOLA SAO FRANCISCO, CFE ORCAMENTOS ANEXOS",,9900,913.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-06,2021-10-29,202100008539,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,7717,MEDFIO INDUSTRIA E COMERCIO DE ARTIGOS ODONTOLOGIC,PJ,6923493000207,9037667002,"AQUISICAO  MATERIAL  DE  HIGIENE  BUCAL  PARA  DENTISTA - PROGRAMA SAUDE NA ESCOLA, CFE ORCAMENTO ANEXO",,9884,2655.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-07,2021-10-29,202100008564,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,VALOR   REF  REFORMA  E  MANUTENCAO  DA  DECORACAO  EM  PET  DO  NATAL  LUZ MISSIONEIRO,,9546,,770863,850.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-07,2021-10-29,202100008571,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO ESCOLAS PE JOSE SCHARDONG, DR OTTO FLACH, BIBLIOTECA PUBLICA E EMEI IRMAO AMBROSIO",,9901,3387.95,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-08,2021-10-29,202100008574,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR     REF.  SERVICO  DE  DIVULGACAO  EXAMES LABORATORIAIS.  CFE. AUTORIZACAO ANEXA.,,9477,,771252,176.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-10-08,2021-10-29,202100008586,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9899,NILTON JOSE CORREIA - ME,PJ,26790687000108,,"VALOR  REFERENTE  CONTRATACAO  DE  SERVICOS  TECNICOS  ESPECIALIZADOS  PARA ARBITRAGEM  DE  FUTSAL,  A  SEREM  PRESTADOS  POR  OCASIAO DA REALIZACAO DO CAMPEONATO MUNICIPAL DE FUTSAL 2021. NF 1.",,9564,,770978,4600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-08,2021-10-29,202100008587,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9911,347.10,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-08,2021-10-29,202100008590,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9914,328.80,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-08,2021-10-29,202100008598,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6870,ANDERSON NICOLAU HILBIG,PJ,9150592000100,300040245,"AQUISICAO  MATERIAL  PARA  LIMPEZA  NAS  ESCOLAS MUNICIPAIS, CFE ORCAMENTOS ANEXOS",,9897,1150.08,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-11,2021-10-29,202100008603,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,SERVICO DE DIVULGACAO SOM DE RUA. VACINACAO DOSE DE REFORCO DA VACINA CONTRA COVID 19. CONFORME REQUISICAO EM ANEXO.,,9478,,771248,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-11,2021-10-29,202100008608,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO GENERO DE ALIMENTACAO PARA EMEI PROF LEONI SIMON,,9902,41.99,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-13,2021-10-29,202100008628,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REFERENTE  LIMPEZA  SEDE  DO  GRUPO  FOLCLORICO HEIMATLAND APOS LIVE ANIVERSARIO DO MUNICIPIO. CFE. REQUISICAO ANEXA.,,9551,,771297,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-13,2021-10-29,202100008632,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,40,Acoes e Serv. Public. Saude- ASPS,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR  REF  SERVICO  DE  COPIA  DE DOCUMENTOS PARA MANUTENCAO DOS POSTOS DE SAUDE.,,9479,,771246,28.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-13,2021-10-29,202100008637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS    REF.     VIAGENS  A  SANTO ANGELO E IJUI, NOS DIAS 12 E 13 DE OUTUBRO, PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO  ANEXA.",,9459,,771245,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-13,2021-10-29,202100008642,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  LIMPEZA  E  LIBRIFICACAO  DE  EXAUSTORES DO PAVILHAO CENTRAL DO PARQUE DE EXPOSICOES,,9545,,771298,370.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-13,2021-10-29,202100008651,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,9879,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-13,2021-10-29,202100008652,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,9878,521.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-13,2021-10-29,202100008654,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    OLEO    LUBRIFICANTE    P/    MANUTENCAO  AMBULANCIA  IZO5C213,,9883,464.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-13,2021-10-29,202100008655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23,,9882,167.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-14,2021-10-29,202100008670,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE    -  POSTOS    DE  SAUDE  -  OUTUBRO.,,9502,,771249,225.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-14,2021-10-29,202100008677,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA    MENSAL  TELEFONE    -  ESCOLAS  MUNICIPAIS - OUTUBRO.,,9505,,771242,440.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-14,2021-10-29,202100008678,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO         DE    CONTA    MENSAL  TELEFONE    -  CRECHES  MUNICIPAIS - OUTUBRO.,,9506,,771241,272.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-14,2021-10-29,202100008683,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.  VIAGENS  A  LAJEADO, POA, DOIS IRMAOS, SANTO ANGELO, IJUI, PASSO  FUNDO,  GIRUA, STA ROSA,  NOS DIAS 07, 08, 11, 13 E 14  DE  OUTUBRO, PARA  TRANSPORTE  DE  PACIENTES, CFE. REQUISICAO ANEXA.",,9877,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-14,2021-10-29,202100008683,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.  VIAGENS  A  LAJEADO, POA, DOIS IRMAOS, SANTO ANGELO, IJUI, PASSO  FUNDO,  GIRUA, STA ROSA,  NOS DIAS 07, 08, 11, 13 E 14  DE  OUTUBRO, PARA  TRANSPORTE  DE  PACIENTES, CFE. REQUISICAO ANEXA.",,9877,,771259,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-14,2021-10-29,202100008685,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2117,SESC RIO GRANDE DO SUL,PJ,3575238000133,,"VALOR      REFERENTE  ALUGUEL  DE  BRINQUEDOS  INFLAVEIS  PARA  AS  ESCOLAS MUNICIPAIS, CFE. CONTRATO ANEXO.",,9896,450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-10-14,2021-10-29,202100008694,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE HIGIENE P/ MANUTENCAO ATIVIDADES DA SEC DE ESPORTES,,9913,820.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-14,2021-10-29,202100008695,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  HIGIENE  E LIMPEZA PARA MANUTENCAO DA SECRETARIA E POSTOS  DE SAUDE,,9880,2864.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-14,2021-10-29,202100008696,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10513,SILVIA HELENA STEFANINI ALMEIDA MEI,PJ,26644637000104,,"VALOR  REF  INSTALACAO  DE CADEIRA ODONTOLOGICA NO PRESIDIO DE CERRO LARGO, CFE ORCAMENTO ANEXO",,9887,1216.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-14,2021-10-29,202100008707,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR  REF  CONSERTO  DE CADEIRA P/ MANUTENCAO ATIVIDADES DA SEC DA FAZENDA,,9912,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-14,2021-10-29,202100008708,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE LIMPEZA E HIGIENE P/ MANUTENCAO EMEI IRMAO AMBROSIO,,9906,202.62,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-14,2021-10-29,202100008709,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,VALOR  REF  SERVICO DE DESMONTAGEM E MONTAGEM DE DIVISORIAS E INSTALACAO DE QUADROS P/ MANUTENCAO ATIVIDADES DO POLO UAB,,9907,910.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-15,2021-10-29,202100008715,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2426,CLEMIR F. DA ROSA - MEI,PJ,15146896000199,,VALOR REF REBOBINAGEM EM MOTOR ELETRICO P/ CONSERTO BOMBA DE AGUA DO PARQUE DE  EXPOSICOES,,9574,,770993,480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-15,2021-10-29,202100008719,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL P/ CONSTRUCAO DE MURO EM QUADRA DE VOLEI DE AREIA NO PARQUE  DA EXPOCEL,,9567,,770825,2927.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-15,2021-10-29,202100008720,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR  REF  SERVICOS  DE  REPAROS  E  REFORMAS NA ESCOLA SAO FRANCISCO, CFE ORCAMENTOS ANEXOS",,9908,2100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-15,2021-10-29,202100008721,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR  REF  CONSERTO  DE  MAQUINAS  E  EQUIPAMENTOS  NAS  ESCOLAS  PE  JOSE SCHARDONG  (AR  SPLIT),  DR  OTTO FLACH (AR SPLIT E CENTRIFUGA), EMEI IRMAO AMBROSIO (LAVA ROUPAS)",,9909,1430.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-15,2021-10-29,202100008722,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,10514,MARCOS PLETSCH,PJ,40134409000115,,AQUISICAO AGUA MINERAL P/ UTILIZACAO DURANTE LIVE DE ANIVERSARIO DE 119 ANOS DE COLONIZACAO DE CERRO LARGO,,9573,,770803,193.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-18,2021-10-29,202100008757,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,71,JOSE CARLOS MACHADO,PJ,90575218000167,,AQUISICAO  MATERIAL  DE  T.  I.  PARA REPOSICAO NA ESCOLA PE JOSE SCHARDONG,,9895,990.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-18,2021-10-29,202100008758,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ ESCOLA PE JOSE SCHARDONG,,9894,195.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-18,2021-10-29,202100008759,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,"AQUISICAO  MATERIAL  DE CONSTRUCAO P/ ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS",,9893,952.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-18,2021-10-29,202100008762,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,"VALOR  REF  SERVICOS DE REVISAO E CONSERTO EM COMPUTADORES DA ESOLA PE JOSE SCHARDONG, CFE JUSTIFICATIVA ANEXA",,9892,1170.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-18,2021-10-29,202100008766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE SAUDE, CFE ORCAMENTO  ANEXO",,9954,2635.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-18,2021-10-29,202100008768,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA DJENIFER BRUM DO NASCIMENTO.,,9600,,771256,137.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-18,2021-10-29,202100008773,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA   REF.  A  VIAGEM  A  SAO BORJA,    NO    DIA  18 DE OUTUBRO, PARA ACOMPANHAMENTO    DE        ADOLESCENTE PARA INTERNACAO PSIQUIATRICA, COM DEPENDENCIA QUIMICA. CONFORME MEDIDA DE PROTECAO.  CFE.  REQUISICAO ANEXA.",,9598,,771237,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-19,2021-10-29,202100008778,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO DE DIARIAS REFERENTE VIAGENS A STO.ANGELO, IJUI, PORTO ALEGRE, DIAS 14, 15, 17, 18 E 19 DE OUTUBRO DE 2021, PARA CONDUCAO DE PACIENTES CONFORME REQUISICOES ANEXAS.",,9607,,771247,908.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-19,2021-10-29,202100008781,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6859,JULIO LEDUR,PF,25185004053,,"VALOR REFRENTE DIARIAS VIAGEM A PORTO ALEGRE NOS DIAS 26 E 27 DE OUTUBRO DE 2021, CONFORME REQUISICAO EM ANEXO.",,9604,,771244,812.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-19,2021-10-29,202100008784,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO ELETRODOMESTICOS PARA ESCOLA DR OTTO FLACH E EMEI IRMAO AMBROSIO, CFE ORCAMENTOS ANEXOS",,9891,933.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-19,2021-10-29,202100008785,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9507,SCHUSTER MOV E MARCENARIA LTDA,PJ,29270190000149,300044682,"AQUISICAO  PECAS  DE  MADEIRA  P/  MANUTENCAO PARQUE INFANTIL DA ESCOLA SAO FRANCISCO, CFE ORCAMENTOS ANEXOS",,9890,965.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-19,2021-10-29,202100008786,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"AQUISICAO  DE  PEDRISCO  P/ MANUTENCAO DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE. ORCAMENTOS ANEXOS",,9889,117.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-19,2021-10-29,202100008792,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ LIMPEZA DO CENTRO DE TRIAGEM,,9888,244.01,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-19,2021-10-29,202100008793,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA LIMPEZA DO PREDIO SEDE PREFEITURA,,9916,1759.46,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-19,2021-10-29,202100008794,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    GENEROS    DE  ALIMENTACAO  P/  COPA  PREDIO  SEDE  PREFEITURA,,9915,460.35,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-10-29,202100008802,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIAS            REF.    VIAGENS  A  GIRUA  NOS  DIAS  15, 18 E 20 DE OUTUBRO,  PARA  TRANSPORTE  DE  RESIDUOS  SOLIDOS, CFE. REQUISICOES ANEXAS.",,9647,,770995,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-29,202100008803,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS   REF.   VIAGENS A ENTRE IJUIS, STO.ANGELO, POA, SAO LUIZ GONZAGA, GIRUA E STA.ROSA, NOS DIAS 14, 15, 16, 18, 19 E 20 DE OUTUBRO , PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,9646,,771257,908.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-29,202100008804,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA    REF.  VIAGENS  A GIRUA, STO. CRISTO, STO. ANGELO, IJUI, POA. DIAS 14, 15, 16, 18, 19 E 20 DE  OUTUBRO,   PARA   TRANSPORTE  DE  PACIENTES,  CFE. REQUISICAO ANEXA.",,9645,,771255,973.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-29,202100008805,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA      REF.    VIAGENS   A IJUI, PASSO FUNDO, CRUZ ALTA, STA.MARIA, GIRUA, STA.ROSA, SAO LUIZ GONZAGA.  DIAS 14, 15, 18, 19 E 20 DE OUTUBRO,  PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",,9644,,771250,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-29,202100008806,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.  VIAGENS  A IJUI, STO.ANGELO, POA, IJUI,  NOS DIAS 15, 16, 18,19 E 20  DE  OUTUBRO, PARA  TRANSPORTE  DE  PACIENTES, CFE. REQUISICAO ANEXA.",,9643,,771251,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-10-29,202100008807,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS REF. VIAGENS A SANTO ANGELO, POA, CAXIAS DO SUL, STA.ROSA, PASSO FUNDO, MATO QUEIMADO, NOS DIAS 08, 14, 15, 18, 19 E 20 DE OUTUBRO,    PARA    TRANSPORTE   DE  PACIENTES,  CFE.  REQUISICAO    ANEXA.",,9642,,771254,908.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-10-29,202100008808,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8055,COM. DE COMBUSTIVEIS PLATANOS LTDA,PJ,14922525000199,,VALOR  REFERENTE AQUISICAO DE LUBRIFICANTE PARA JUMPER IZG1H34 A SERVICO DA SECRETARIA DA SAUDE EM VIAGEM A IJUI/OUTUBRO 2021.,,9881,45.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-20,2021-10-29,202100008817,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,4011,ATENCAO BASICA / PIES,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO        DE  SERVICO DE  TRANSPORTE DE PACIENTES PARA SANTO ANGELO, PARA  SECRETARIA   DA  SAUDE, NO DIA 19 DE OUTUBRO. CFE.  REQUISICAO ANEXA. NF 695 E 696.",,9886,884.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-29,202100008995,12,EDUCACAO,365,Educacao Infantil,41,Educacao Pre-escolar,2017,Manutencao Ensino Pre-escolar,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9858,5633.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-29,202100008996,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021. VALOR COMPLEMENTAR AO EMPENHO 8995.,,9859,181.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-29,2021-10-29,202100008997,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-2272.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100008997,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,EMPENHO INCORRETO.,,0,-2272.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100008997,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9854,2272.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-29,2021-10-29,202100008998,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-418.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100008998,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9855,418.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100008998,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,EMPENHO INCORRETO.,,0,-418.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-29,2021-10-29,202100008999,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-37687.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100008999,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9853,37687.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100008999,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,EMPENHO INCORRETO.,,0,-37687.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-29,202100009000,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9857,6137.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009001,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009001,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9849,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009001,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,EMPENHO INCORRETO.,,0,-3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009002,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-2815.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009002,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,EMPENHO INCORRETO.,,0,-2815.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009002,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9850,2815.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009003,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-563.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009003,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,EMPENHO INCORRETO.,,0,-563.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009003,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9851,563.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009004,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-22112.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009004,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,EMPENHO INCORRETO.,,0,-22112.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009004,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9852,22112.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-29,202100009005,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9856,9690.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009006,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-1115.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009006,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,EMPENHO INCORRETO.,,0,-1115.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009006,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9844,1115.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009007,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-6854.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009007,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9845,6854.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009007,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,EMPENHO INCORRETO.,,0,-6854.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009008,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-2105.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009008,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,EMPENHO INCORRETO.,,0,-2105.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009008,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9846,2105.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009009,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-42552.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009009,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9847,42552.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009009,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,EMPENHO INCORRETO.,,0,-42552.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009010,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-75859.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009010,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,EMPENHO INCORRETO.,,0,-75859.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009010,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9848,75859.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009014,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,"PAGAMENTO  DE  FGTS  EMPRESA,    REF.   MES   DE OUTUBRO/2021. - SERVIDORES CELETISTAS.",-885.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009014,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,EMPENHO INDEVIDO. EM DUPLICIDADE.,,0,-885.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009016,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Recursos Proprios,1052,LUTKEMEYER   FILHO LTDA,PJ,2393345000188,,AQUISICAO MATERIAL PARA PREMIACAO DESPORTIVA TACA VERAO DE BOCHA INTERIOR,,9862,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-20,2021-10-29,202100009028,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DAS ESCOLAS MUNICIPAIS,,9932,275.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-10-29,202100009031,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  SEC  DA FAZENDA,,9928,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-21,2021-10-29,202100009058,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7664,LUNKES TELEFONIA LTDA,PJ,20791077000134,300043660,AQUISICAO MATERIAL DE PROTECAO E  SEGURANCA PARA REPOSICAO EM TELEFONES DA SMEC,,9933,109.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-21,2021-10-29,202100009061,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 8465 ORDEM 002,,9942,84.27,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-10-29,202100009063,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 7199 ORDEM 002,,9939,27.17,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-21,2021-10-29,202100009076,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1137,IR COMDICA,1067,ACONTURS - CONS. EST. DOS DIREITOS CRIANCA E ADOS,PJ,10604267000141,,PAGAMENTO TAXA DE INSCRICAO PARA CONSELHEIRA TUTELAR  CARMEN REGINA HOFFMANN DE MELLO PARTICIPAR DO CONGRESSO ?XI CONGRESSUL 15 A 18 DE NOVEMBRO? EM PORTO ALEGRE CONFORME SOLICITACAO EM ANEXO.,,9931,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-21,2021-10-29,202100009077,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE   CONTA  MENSAL  TELEFONE  3359-3133  -  UAB  -    OUTUBRO.,,9936,49.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-21,2021-10-29,202100009079,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO     DE  CONTA  MENSAL TELEFONE FIXO 3359-9119 - ESC. DOM PEDRO II - OUTUBRO 2021.,,9935,53.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-10-29,202100009080,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO  DE    AGUA    -  CEMITERIO NEREU RAMOS E OTTO FLACH - NOVEMBRO.,,9934,271.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-22,2021-10-29,202100009093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR COMPLEMENTAR AO EMPENHO 4310, ORDEM DE PAGAMENTO 19.",,9953,33.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-22,2021-10-29,202100009095,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,PAGEMNTO DE EXAMES DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES DA COTA SUS. NF 1771. VALOR COMPLEMENTAR EMPENHO 3794 ORDEM DE PGTO 005.,,9956,76.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-22,2021-10-29,202100009096,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 4122 E NF 4133.,,9959,1267.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-29,2021-10-29,202100009292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,VALOR COMPLEMENTAR AO EMPENHO 7306 ORDEM 002.,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009293,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO           TARIFA    CONSUMO      DE    AGUA  - ESC. PE. JOSE SCHARDONG - VENCIMENTO NOVEMBRO.,2090.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-29,2021-10-29,202100009294,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,1940,GUSTAVO L SCHMITT   CIA LTDA ME,PJ,6006346000183,,"PAGAMENTO        DE        SERVICO   DE  REMOCAO EM AMBULANCIA UTI MOVEL DA PACIENTE  EDUARDA  WINTER,    DO  HOSPITAL MARQUES DE SOUZA PARA O HOSPITAL NOSSA SENHORA AUXILIADORA/ROSARIO DO SUL.",6100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009295,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1012,Pavimentacao Estradas Pontes/abrigos,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO        NO        7/2020      -    MODALIDADE:  TOMADA  DE  PRECOS CONTRATACAO  DE  EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO   CENTRO        E        BAIRROS  DO  MUNICIPIO  DE  CERRO LARGO,    COM  AQUISICAO        DE    MATERIAISE    MAO  DE  OBRA  CONFORME PROJETOS   TECNICOS, MEMORIAIS  DESCRITIVOS  E DEMAIS ESPECIFICACOES ANEXOS A  ESTE  EDITAL.  TE",26696.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009296,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10536,IVETE KUHN,PF,,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE OUTUBRO DE 2021. CFE. EXTRATO DA SEFAZ EM ANEXO.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009297,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10537,MARIA TEREZA DA ROSA MACIEL,PF,,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE OUTUBRO DE 2021. CFE. EXTRATO DA SEFAZ EM ANEXO.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009298,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,1537,ANITA MARIA FENGLER,PF,99999999999,3056317468,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE OUTUBRO DE 2021. CFE. EXTRATO DA SEFAZ EM ANEXO.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009299,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,1537,ANITA MARIA FENGLER,PF,99999999999,3056317468,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE OUTUBRO DE 2021. CFE. EXTRATO DA SEFAZ EM ANEXO.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009300,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,7733,INES JONER BULLING,PF,58514910000,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE OUTUBRO DE 2021. CFE. EXTRATO DA SEFAZ EM ANEXO.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009301,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"VALOR  REFERENTE  MATERIAIS  E  PRODUTOS  PARA  USUARIO  EM SITUACAO DE RUA ACOMPANHADO    PELO    CREAS,    CONFORME  PARECER  SOCIAL  E  REQUISICOES.",168.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009302,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO   DE PRODUTOS/ALIMENTOS PARA REALIZACAO DE OFICINAS COM GRUPOS DE MULHERES, ISDOSAS E JOVENS DO CRAS - PAIF E SCFV.",3591.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009303,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO    DIVIDA  REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 106/240.,3743.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009304,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO     DE  JUROS  E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 106/240.,4974.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-29,2021-10-29,202100009305,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS          REF.  VIAGENS  A SANTO ANGELO, PORTO ALEGRE, GIRUA E SANTA ROSA,   NOS DIAS 21, 22, 25, 26, 27 E 28  DE  OUTUBRO, PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",1166.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-29,2021-10-29,202100009306,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.   VIAGENS A SANTA ROSA, PORTO ALEGRE, GIRUA E SANTO ANGELO, NOS    DIAS  21, 22, 27 E 28 DE OUTUBRO , PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",1036.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-29,2021-10-29,202100009307,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA   REF.  VIAGENS   A IJUI, PASSO FUNDO,  STA.MARIA.  DIAS 21, 22, 25, 26,  27 E 28 DE OUTUBRO, PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",780.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009308,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA          REF.        VIAGENS  A  GIRUA, DIAS 25, 27 E 29 DE OUTUBRO, PARA   TRANSPORTE    DE    RESIDUOS  SOLIDOS  .  CFE.  REQUISICOES  ANEXAS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009309,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA         REF.        VIAGENS  A  GIRUA, DIAS 01, 03 E 05 DE NOVEMBRO, PARA  TRANSPORTE    DE    RESIDUOS  SOLIDOS  .  CFE.  REQUISICOES ANEXAS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009310,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 7242-7.,2.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009311,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 283141-4.,76.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009312,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,RETENCAO PASEP S/FPM.,4172.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009313,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO TARIFA BANCARIA BANRISUL.,30.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009314,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA.,131.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009315,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA.,167.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009316,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA. REF CONCURSO.,152.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009317,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,492.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-29,2021-10-29,202100009318,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR COMPLEMENTAR AO EMPENHO 6421 ORDEM 04. REF NF 9099.,1606.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-29,2021-10-29,202100009319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.,3500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009320,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR   REFERENTE  AQUISICAO  DE  MATERIAL  (ALCOOL  GEL)  PARA  REALIZACAO CONCURSO PUBLICO. CFE. REQUISICAO EM ANEXO.,397.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009321,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO   DE PERICIA MEDICA PARA  A SERVIDORA ROZIANI CARMELIS EBERHARDT.,900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009322,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",1,Recursos Proprios,10478,BORTOLI E MOREIRA LTDA - ME,PJ,21418179000171,,"PAGAMENTO      DE   SERVICO  DE AVALIACAO COM MEDICO PNEUMOLOGISTA, E EXAME DE  ESPIROMETRIA,  SOLICITADO  POR   JUNTA  MEDICA PARA A SERVIDORA ROZIANI CARMELIS EBERHARDT, CFE REQUSICAO ANEXA.",700.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-29,2021-10-29,202100009323,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL    HOSPITALAR  P/  MANUTENCAO  DOS  POSTOS  DE  SAUDE ATADURA DE CREPE 10CM ATADURA CREPE 12 CM ATADURA DE CREPE 15CM GARROTE LENCOL DE SILICONE,632.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-29,2021-10-29,202100009324,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO  MATERIAL  FARMACOLOGICO P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE BIOFENAC AEROSOL NEOCOFLAN,65.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-29,2021-10-29,202100009325,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA SAUDE BALAO PLASTICO BOLHA ETIQUETA A4,298.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009326,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL PARA LIMPEZA DAS SALAS DO CRAS DETERGENTE 500 ML CERA INCOLOR 750 ML PAPEL HIGIENICO C/ 12 ROLOS PAPEL TOALHA INTERFOLHADO SACO DE LIXO 30 LT DESINFETANTE 2L LIMPADOR 1L,219.29,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-10-29,2021-10-29,202100009327,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF  SERVICO DE REPAROS ELETRICOS P/ MANUTENCAO ESCOLA DR OTTO FLACH E EMEI PROF LEONI SIMON SERVICOS DE REPAROS ELETRICOS,700.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009328,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030500000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,"AQUISICAO   BANDEIRAS  DO  MUNICIPIO    DE  CERRO  LARGO  PARA  AS  ESCOLAS MUNICIPAIS, CFE ORCAMENTOS ANEXOS BANDEIRA MUNICIPAL",1495.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,121,ENADIR  M. FONTANA,PJ,31446779000105,9053291184,AQUISICAO  LANCHES  PARA  ATIVIDADES  DOS PROJETOS DO PAIF E SCFV DA SEC DE ASSISTENCIA SOCIAL LANCHE,299.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009330,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL DE ACONDICIONAMENTO E EMBALAGEM P/ CONFECCAO DE KITS DE OFICINAS DO CRAS SACO POLI C/ 100 SACO TRANSPARENTE 45 X59,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-10-29,2021-10-29,202100009331,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  P/  MANUTENCAO  DAS ESCOLAS MUNICIPAIS LACO FLOR SORTIDO SACO TRANSPARENTE 30 X 44 CAIXA PRATIC BOX 90 L FITA FIXA FORTE FITA DUPLA FACE REFIL COLA QUENTE FINA ELASTICO AMARELO LATEX N18,1003.45,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-29,2021-10-29,202100009332,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,"AQUSIICAO  RECARGA DE GAS OXIGENIO P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE OXIGENIO MEDICINAL 3M3 CARGA DE OXIGENIO MEDICINAL CIL  Q 3,5",270.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-10-29,2021-10-29,202100009333,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1031,PROJETOSAUDE BUCAL RELACIONADO CORONAVIRUS-COVID-19,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,1020,SAUDE BUCAL-COVID-19,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  MATERIAL ODONTOLOGICO PARA CONSULTORIO DOS POSTOS DE SAUDE, CFE. RECURSO PORTARIA 3008/2020, COVID-19 PROJETO SAUDE BUCAL DESINFETANTE 1 L EMBALAGEM P/ AUTOCLAVE ROLETE DE ALGODAO",695.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-29,2021-10-29,202100009334,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS     REF.   VIAGENS A  SANTO ANGELO, IJUI, SANTA ROSA E PASSO FUNDO. NOS    DIAS  25  E  26  DE  OUTUBRO  ,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-10-29,2021-10-29,202100009335,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS     REF.   VIAGENS  A  SANTO ANGELO, PORTO ALEGRE, IJUI, , NOS DIAS 26,  28  E  29  DE  OUTUBRO,        PARA  TRANSPORTE   DE  PACIENTES,  CFE. REQUISICAO    ANEXA.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-10-29,2021-10-29,202101009011,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-636949.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-10-20,2021-10-29,202101009011,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,EMPENHO INCORRETO.,,0,-636949.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-10-20,2021-10-29,202101009011,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9861,636949.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-10-29,2021-10-29,202101009012,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,-98833.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-10-20,2021-10-29,202101009012,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9860,98833.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-10-20,2021-10-29,202101009012,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,EMPENHO INCORRETO.,,0,-98833.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009336,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR  REF  SERVICO  DE  CONSERTO  P/  MANUTENCAO  DA RETRO 04 SEC DE OBRAS CONSERTO DE BANCO,170.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009337,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO   MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA RODO LIMPA OBRA,96.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009338,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10455,NILSON SECHTIG FLORICULTURA E GRAMEIRA,PJ,15402697000366,,AQUISICAO    DE    MATERIAL  PARA  CURSO  DE  JARDINAGEM  DO  PAIF-CONVIVER SACOS DE SUBSTRATO CALCARIO,35.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009339,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,10455,NILSON SECHTIG FLORICULTURA E GRAMEIRA,PJ,15402697000366,,AQUISICAO MDE FLORES PARA MANUTENCAO DO PARQUE DE EXPOSICOES CAIXA DE FLORES CAIXA DE FLORES CAIXA DE FLORES,340.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009340,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6190,GUILHERME EMILIO SCHERER,PJ,10214381000165,300040563,AQUISICAO    MATERIAL    PARA   OFICINA  DE  JARDINAGEM  DO  PAIF  CONVIVER SEMENTE DE FLOR ADUBO/UREIA FARINHA DE OSSO BERCO SEMENTEIRA COMPOSTO ORGANICO,72.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009341,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6986,PIPPI PNEUS LTDA,PJ,89079354000853,1130159458,VALOR  REFERENTE  SERVICO  DE  ALINHAMENTO  DA DIANTEIRA E AFERICAO DE EIXO PARA MANUTENCAO DO CAMINHAO IOH1768.,190.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009342,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,1336,ELETRICA VEIGA LTDA,PJ,3229806000144,,AQUISICAO  MATERIAL  P/  CONSERTO  PARTE  ELETRICA  DA  PRACA  BAIRRO COHAB MULTIMETRO CAIXA QUADRO COMANDO,642.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009343,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO IMPRESSORAS DA ESCOLA DR OTTO FLACH RECARGA CARTUCHO DE TINTA,374.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009344,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  P/  CONSULTORIO  ODONTOLOGICO  DO  POSTO  DE  SAUDE DA EXPOCEL AGULHA GENGIVAL CURTA ANESTESICO ALPHACAINE 100 - LIDOCAINA 2%?EPINEFRINA C/ VASO RESINA CHARISMA A2 RESINA CHARISMA A1 ADESIVO SINGLE BOND PINCEL CAVIBRUSH REGULAR C/ 100 FGM BROCA ACO ESFERICA NO 2,1374.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009345,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  GASOLINA    CFE  ATA  DE  REGISTRO  DE  PRECOS   NO 20/2021    -    PREGAO    PRESENCIAL      09/2021  - VEICULOS SETOR LIMPEZA PUBLICA.,1412.40,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009346,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICO   DE  COMBUSTIVEL GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS.,1284.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009347,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE  PRECOS    20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULO CONS. TUTELAR.,1284.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009348,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  OLEO DIESEL CFE. ATA DE REGISTRO  DE   PRECOS 20/2021             -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA.,2355.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009349,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO    DE    COMBUSTIVEL  OLEO DIESEL,  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS.",4862.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009350,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           COMBUSTIVEL      OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE  PRECOS   NO      20/2021  -  PREGAO  PRESENCIAL    09/2021  -  VEICULOS SEC DA  SAUDE.,10582.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-01,2021-11-01,202100009351,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL      OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS      20/2021         -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR.,1600.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-01,2021-11-01,202100009352,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL      OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS      20/2021         -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR.,7696.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009353,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO   DE  COMBUSTIVEL OLEO DIESEL S10,  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS.",5291.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009354,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,2031,SESC - SANTO ANGELO,PJ,3575238001105,,"AQUISICO   DE  COMBUSTIVEL OLEO DIESEL S10,  CFE. ATA DE REGISTRO DE PRECOS 20/2021  -    PREGAO  PRESENCIAL  09/2021    -  VEICULOS  SEC. AGRICULTURA.",2405.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009355,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL S10  CFE ATA DE REGISTRO DE PRECOS  NO 20/2021    -    PREGAO    PRESENCIAL      09/2021  - VEICULOS SETOR LIMPEZA PUBLICA.,4569.50,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009356,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  OLEO  DIESEL  S10  CFE.  ATA  DE REGISTRO  DE PRECOS 20/2021         -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA.,2405.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009357,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO    DE  ESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - NOVEMBRO.,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009358,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO        DE  DESPESAS    COM  MORADIA - PROGRAMA MAIS MEDICOS - NOVEMBRO.,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009359,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO    DE    DESPESAS    COM  ALIMENTACAO - PROGRAMA MAIS MEDICOS -NOVEMBRO.,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009360,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO    DE    DESPESAS  COM    MORADIA    -  PROGRAMA MAIS MEDICOS - NOVEMBRO.,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009361,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,9360,CENTRO DE FORM. DE CONDUTORES NEDREL LTDA,PJ,2105181000146,,VALOR        REF.     CURSO   ATUALIZACAO TRANSPORTE  COLETIVO E EMERGENCIA PARA MOTORISTA SILVIO CARLOS MINGUES JUNIOR.,144.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-01,2021-11-01,202100009362,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  ESTIMATIVO PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS - SEC. EDUCACAO.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009363,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO                       DE    DESPESAS      COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS - NOVEMBRO.,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009364,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO    DE    DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - NOVEMBRO.,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009365,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N.17962-0.,155.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009366,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR COMPLEMENTAR AO EMPENHO 3308 ORDEM 10.,-9728.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009366,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR COMPLEMENTAR AO EMPENHO 3308 ORDEM 10.,9728.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009367,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR COMPLEMENTAR AO EMPENHO 3308 ORDEM 10.,6322.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009368,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS SEC. SAUDE. - CARTAO COMBUSTIVEL.,-19500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009368,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS SEC. SAUDE. - CARTAO COMBUSTIVEL.,20000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009369,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR    REFERENTE  PUBLICACAO  AVISO  SECRETARIA  DA  SAUDE.  CFE.  ANEXO.,88.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9854,DIANA CEOLIN,PJ,32416225000110,,"VALOR  REFERENTE  PALETRA  OUTUBRO ROSA PARA EQUIPE DA SECRETARIA DE SAUDE, CONFORME REQUISICAO EM ANEXO.",1800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009371,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,313.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009372,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA.,184.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009373,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,30.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009374,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM.,4251.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009375,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.  VIAGENS  A SANTO ANGELO, GIRUA E SANTA ROSA,   NOS DIAS 29 E  30   DE  OUTUBRO, PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009376,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA    REF.  VIAGENS   A SANTO ANEGELO, ENTRE-IJUIS, PASSO FUNDO E IJUI. DIAS 29 E 30 DE OUTUBRO, PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009377,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGENS  A SANTA MARIA, SANTO ANGELO, IJUI, GUARANI DAS MISSOES,    NOS  DIAS  26, 27, 28,  29 E 30  DE  OUTUBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",585.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009378,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.    VIAGENS      A  STO.ANGELO,  STA.ROSA, DIAS  29 E 30  DE OUTUBRO,      PARA  TRANSPORTE    DE  PACIENTES,    CFE.  REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009379,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,1570.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009380,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO    MENSAL    PARA    MANUTENCAO   DO  CONSORCIO    CISMISSOES.,3275.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009381,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL P EMATER, CFE. CONVENIO.",8680.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009382,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,1300.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009383,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES.,370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009384,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,82598.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009385,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.08,339008990300000,IPERGS/SAUDE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,35399.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009386,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DIRCEU SIQUEIRA VIEIRA.,638.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009387,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11578845.,88.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009388,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR COMPLEMENTAR AO EMPENHO 7657 ORDEM 002.,135.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009389,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO PARA PAGAMENTO DE SEVICOS DE LAVAGENS EM VEICULOS - SETOR REDOVIARIO.,1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009390,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 6531 ORDEM 03.,2816.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-01,2021-11-01,202100009391,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  ESTIMADO  PARA  PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. TABELA CONVENIO 2021. COMPLEMENTO.,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009392,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,10535,PEDRO V. CAITANO GUIMARAES,PF,3309069095,,DESPESA    DE    PASSAGEM    VIAGEM  A  PORTO  ALEGRE-RS NOS DIAS29 E 30 DE NOVEMBRO   -    CURSO   FISCALIZACAO E PROCESSO ADMINISTRATIVO AMBIENTAL EM AMBITO MUNICIPAL.,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-01,2021-11-01,202100009393,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",235.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-11-03,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 52727.,,9961,364.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-11-03,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 52632.,,9357,,771402,90.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-17,2021-11-03,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021. NF 2021903. REFERENTE OUTUBRO.,,9963,685.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-11-03,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1685. CENTRAL DE TRIAGEM COVID-19.,,9962,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-02,2021-11-03,202100001612,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REFERENTE  SERVICOS DE LAVAGEM EM VEICULO - SEC. ADMINISTRACAO. NF 233.,,9968,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-11-03,202100001660,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,1607,MARCOS ENGELHOF E CIA LTDA,PJ,8390082000130,,PRESTACAO      DE    SERVICO   DE  DESTINACAO  FINAL  DE  VIDROS  COLETADOS PELA MUNICIPALIDADE CFE. CONTRATO. NF 1780.,,9973,1945.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-03,2021-11-03,202100002413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO",-16500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-11-03,202100002413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO. NF 722. REF.SETEMBRO.",,9637,,771409,28800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-11-03,202100003530,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO      E    MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO  DE CONTRATO. NF 2642. OUTUBRO.,,9984,510.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-22,2021-11-03,202100004921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR        REF.    A    LOCACAO   DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. REF OUTUBRO.,,9967,1414.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-28,2021-11-03,202100005206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021. NF 1204. REF OUTUBRO.",,9995,643.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-28,2021-11-03,202100005206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021. NF 1205. REF OUTUBRO.",,10000,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-11-03,202100005320,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR  REF.  A  DIVULGACAO DAS CAMPANHAS E ACOES DO GOVERNO MUNICIPAL, CFE. CONTRATO ANEXO. NF 2890. OUTUBRO.",,9966,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-11-03,202100005386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. NF 69619. OUTUBRO.",,10006,2970.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-01,2021-11-03,202100005387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. NF 69618. REF.OUTUBRO.",,10007,430.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-11-03,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. NF 69620. REF OUTUBRO.",,10004,880.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-05,2021-11-03,202100005454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 5937. OUTUBRO.,,9414,,771377,622.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-07-14,2021-11-03,202100005730,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,2745,COOP. PRODUCAO E COMERC. AGRICULTURA  FAMILIAR,PJ,7278544000169,,"AQUISICAO      DE    GENEROS    ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  P/ ALIMENTACAO  ESCOLAR,  P/  ALUNOS  DA  REDE  DE  EDUCACAO  BASICA  PUBLICA, CFE. CHAMADA PUBLICA 01/2021, CONTRATO 06/2021. NF 1102.",,9965,14019.00,0,,2021,1,CPP,2021,6,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-02,2021-11-03,202100006340,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR       REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021. NF 1178.,,9971,255.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-01,2021-11-03,202100007294,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10467,VANDERLEI HARLOS,PJ,15340330000101,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO. NF 253345 REF OUTUBRO 2021.",,9638,,771400,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-23,2021-11-03,202100007853,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9983,10.60,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-24,2021-11-03,202100007880,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PAGAMENTO  DE SERVICO PROFISSIONAL TECNICO ESPECIALIZADO PARA ELABORACAO DE LAUDOS AMBIENTAIS, CONFORME CONTRATO ADMINISTRATIVO.",,9557,,771374,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-27,2021-11-03,202100007913,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO PATROLA 03,,9216,,771426,827.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-27,2021-11-03,202100007914,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA P/ MANUTENCAO PATROLA 03,,9217,,771427,380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-27,2021-11-03,202100007916,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  AMAROK  IZB8A60  DA SEC DA SAUDE,,9186,,771420,990.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-27,2021-11-03,202100007917,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  MAO  DE  OBRA  P/  MANUTENCAO  AMAROK  IZB8A60  DA SEC DA SAUDE,,9187,,771421,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-27,2021-11-03,202100007921,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  SPIN  JAJ6H83 DA SEC DA SAUDE,,9188,,771422,516.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-27,2021-11-03,202100007922,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR   REF  MAO  DE  OBRA  P/  CONSERTO  SPIN  JAJ6H83  DA  SEC  DA  SAUDE,,9189,,771423,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-27,2021-11-03,202100007923,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  VAN  IXW2097  DA SEC DA SAUDE,,9190,,771424,524.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-27,2021-11-03,202100007924,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR    REF  MAO  DE  OBRA  P/  CONSERTO  VAN  IXW2097  DA  SEC  DA  SAUDE,,9191,,771425,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-11-03,202100008233,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,10005,1210.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-11-03,202100008235,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9905,,771440,1045.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-29,2021-11-03,202100008289,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REFERENTE SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR. NF 232.,,9969,910.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-11-03,202100008463,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS        NA       AREA   DE  INFORMATICA, CONFORME  CONTRATO 05/2021 - PP 08/2021. NF 69617. REF.OUTUBRO.",,10008,18620.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-11-03,202100008473,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR  REF. PRESTACAO  DE SERVICOS ESPECIALIZADOS DE  ATENDIMENTO    MEDICO    EM    UNIDADE   BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO. NF 51.",,9970,32000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-11-03,202100008486,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO   DE  SERVICOS  DE  ASSISTENCIA  MEDICO-HOSPITALAR,  CFE.CONTRATO EXERCICIO/2021. NF 36600. REFERENTE OUTUBRO.",,10013,6908.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-11-03,202100008492,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  REFERENTE PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021. NF 162. REF OUTUBRO 2021.",,9964,5171.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-06,2021-11-03,202100008513,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL DE CONSTRUCAO P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG,,9898,,771435,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-06,2021-11-03,202100008514,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO  MATERIAL DE CONSTRUCAO P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG,,9899,,771432,43.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-06,2021-11-03,202100008515,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030420000000,FERRAMENTAS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO    ESCADA    PARA    USO  NA  ESCOLA  JACOB  REINALDO  HAUPENTHAL,,9904,,771434,245.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-06,2021-11-03,202100008516,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2664,MUNCHEN IND. DE MOVEIS E ESQUADRIAS DE MADEIRA,PJ,7440303000174,,"AQUISICAO  BANCOS  EM  MADEIRA PARA MANUTENCAO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS",,9910,,771438,2250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-07,2021-11-03,202100008571,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO ESCOLAS PE JOSE SCHARDONG, DR OTTO FLACH, BIBLIOTECA PUBLICA E EMEI IRMAO AMBROSIO",,9901,,771437,3387.95,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-08,2021-11-03,202100008598,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6870,ANDERSON NICOLAU HILBIG,PJ,9150592000100,300040245,"AQUISICAO  MATERIAL  PARA  LIMPEZA  NAS  ESCOLAS MUNICIPAIS, CFE ORCAMENTOS ANEXOS",,9897,,771429,1150.08,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-13,2021-11-03,202100008651,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,9879,,771414,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-13,2021-11-03,202100008652,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,9878,,771415,521.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-13,2021-11-03,202100008654,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    OLEO    LUBRIFICANTE    P/    MANUTENCAO  AMBULANCIA  IZO5C213,,9883,,771412,464.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-13,2021-11-03,202100008655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23,,9882,,771413,167.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-13,2021-11-03,202100008663,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,10012,4719.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-14,2021-11-03,202100008685,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2117,SESC RIO GRANDE DO SUL,PJ,3575238000133,,"VALOR      REFERENTE  ALUGUEL  DE  BRINQUEDOS  INFLAVEIS  PARA  AS  ESCOLAS MUNICIPAIS, CFE. CONTRATO ANEXO.",,9896,,771442,450.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-14,2021-11-03,202100008696,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10513,SILVIA HELENA STEFANINI ALMEIDA MEI,PJ,26644637000104,,"VALOR  REF  INSTALACAO  DE CADEIRA ODONTOLOGICA NO PRESIDIO DE CERRO LARGO, CFE ORCAMENTO ANEXO",,9887,,771411,1216.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-14,2021-11-03,202100008708,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE LIMPEZA E HIGIENE P/ MANUTENCAO EMEI IRMAO AMBROSIO,,9906,,771430,202.62,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-15,2021-11-03,202100008732,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,10003,6280.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-15,2021-11-03,202100008753,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,"PAGAMENTO DE FGTS EMORESA,  REF.  MES   DE OUTUBRO/2021. - SERVIDORES CELETISTAS.",,9593,,771387,885.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-18,2021-11-03,202100008757,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,71,JOSE CARLOS MACHADO,PJ,90575218000167,,AQUISICAO  MATERIAL  DE  T.  I.  PARA REPOSICAO NA ESCOLA PE JOSE SCHARDONG,,9895,,771431,990.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-18,2021-11-03,202100008758,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ ESCOLA PE JOSE SCHARDONG,,9894,,771439,195.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-18,2021-11-03,202100008759,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,"AQUISICAO  MATERIAL  DE CONSTRUCAO P/ ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS",,9893,,771433,952.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-18,2021-11-03,202100008772,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA   REF.  A  VIAGEM  A  SAO BORJA,    NO    DIA  18 DE OUTUBRO, PARA ACOMPANHAMENTO    DE        ADOLESCENTE PARA INTERNACAO PSIQUIATRICA, COM DEPENDENCIA QUIMICA. CONFORME MEDIDA DE PROTECAO.  CFE.  REQUISICAO ANEXA.",,9599,,771394,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-18,2021-11-03,202100008774,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA   REF.  A  VIAGEM  A  SAO BORJA,    NO    DIA  18 DE OUTUBRO, PARA ACOMPANHAMENTO    DE        ADOLESCENTE PARA INTERNACAO PSIQUIATRICA, COM DEPENDENCIA QUIMICA. CONFORME MEDIDA DE PROTECAO.  CFE.  REQUISICAO ANEXA.",,9597,,771391,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-18,2021-11-03,202100008775,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO      DE    DESPESA  COM ALIMENTACAO   DA ACOMPANHANTE DO ADOLESCENTE, EM VIAGEM  A SAO BORJA,    NO  DIA  18 DE OUTUBRO  DE 2021 , CONFORME REQUISICAO ANEXA.",,9596,,771393,37.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-19,2021-11-03,202100008784,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO ELETRODOMESTICOS PARA ESCOLA DR OTTO FLACH E EMEI IRMAO AMBROSIO, CFE ORCAMENTOS ANEXOS",,9891,,771436,933.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-19,2021-11-03,202100008785,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9507,SCHUSTER MOV E MARCENARIA LTDA,PJ,29270190000149,300044682,"AQUISICAO  PECAS  DE  MADEIRA  P/  MANUTENCAO PARQUE INFANTIL DA ESCOLA SAO FRANCISCO, CFE ORCAMENTOS ANEXOS",,9890,,771441,965.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-19,2021-11-03,202100008786,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"AQUISICAO  DE  PEDRISCO  P/ MANUTENCAO DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE. ORCAMENTOS ANEXOS",,9889,,771428,117.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-20,2021-11-03,202100008799,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA  REF.  A  VIAGEM  A  SAO LUIZ GONZAGA,  NO DIA 20 DE OUTUBRO,  PARA ACOMPANHAMENTO DE INFANTE PARA PERICIA NO PML, CONFORME REQUISICAO ANEXA.",,9650,,771399,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-20,2021-11-03,202100008800,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA   REF.  A  VIAGEM  A SAO LUIZ GONZAGA,    NO    DIA  20 DE OUTUBRO, PARA ACOMPANHAMENTO    DE   INFANTE  PARA PERICIA NO PML.  CFE.  REQUISICAO ANEXA.",,9649,,771395,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-20,2021-11-03,202100008801,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA   REF.  A  VIAGEM  A  SAO LUIZ GONZAGA,    NO    DIA  20 DE OUTUBRO, PARACONDUCAO DE CONSELHEIROS TUTELARES .CFE.  REQUISICAO ANEXA.",,9648,,771392,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,6,Departamento de Cultura,PRM,P,2021,2021,2021-10-20,2021-11-03,202100008944,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2029,Manutencao Departamento de Cultura,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REFERENTE IMPRESSAO DE CAPAS DE CD. CONFORME REQUISICAO EM ANEXO.,,9727,,771444,1150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-11-03,202100009013,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,9324,MARIA DE LOURDES DE ALMEIDA TRANSPORTES ME,PJ,18552134000180,,"VALOR  REFERENTE  DESPESA DE TRANSPORTE BALSA AMBULANCIA IWC5644, NO DIA 20 DE OUTUBRO DE 2021, PARA TRANSPORTE DE PACIENTES.",,10009,10.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-20,2021-11-03,202100009018,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4011,ATENCAO BASICA / PIES,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR  REF  SERVICO DE LIMPEZA E CONSERTO DE ARES CONDICIONADOS DO POSTO DE SAUDE CENTRAL,,10010,600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-20,2021-11-03,202100009019,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4011,ATENCAO BASICA / PIES,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR  REF  CONSERTO  DE  LAVADORA  E  BEBEDOURO  DO POSTO DE SAUDE CENTRAL,,10011,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-11-03,202100009022,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,Recursos Proprios,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO  FORRO  E  CAPAS  P/  ESPUMAS  DE  PROTECAO  EM QUADRA DO GINASIO MUNICIPAL,,9985,235.93,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-11-03,202100009024,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7299,VANDERLEI A COLLING,PJ,7356904000101,,AQUISICAO  PECAS  REPOSICAO P/ MANUTENCAO VEICULO FLUENCE IWM4G72 A SERVICO DO GABINETE DO PREFEITO,,9978,358.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-11-03,202100009025,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7299,VANDERLEI A COLLING,PJ,7356904000101,,VALOR  REF  SERVICO  DE  REVISAO  P/  MANUTENCAO VEICULO FLUENCE IWM4G72 DO GABINETE  DO PREFEITO,,9977,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-11-03,202100009026,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,77,VILMAR  TOLFO -ME,PJ,88688106000170,,VALOR  REF  CONSERTO  DE  EQUIPAMENTOS  ELETRONICOS P/ SEC DA ADMINISTRACAO,,9979,670.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-20,2021-11-03,202100009027,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  ATIVIDADES  SEC  DA ADMINISTRACAO,,9986,26.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-11-03,202100009028,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  DAS ESCOLAS MUNICIPAIS,,9932,,771401,275.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-11-03,202100009031,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORA  SEC  DA FAZENDA,,9928,,771385,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-03,202100009053,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA ADUBACAO DE CAMPO DA EXPOCEL,,9987,45.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-03,202100009054,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO FERTILIZANTE PARA MANUTENCAO DO CAMPO NO PARQUE DE EXPOSICOES,,9989,145.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009055,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  MEDICAMENTOS  PARA  MANUTENCAO  ATIVIDADES  NO POSTO DE SAUDE DO BAIRRO BRASILIA DIPIRONA 500MG 2ML CX C/ 120 AMP TRAMADOL 50MG 1ML CX C/ 60 AMP,-319.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-21,2021-11-03,202100009068,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 07 DA SEC DA AGRICULTURA,,9982,283.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-21,2021-11-03,202100009069,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF TROCA DE PECAS P/ CONSERTO RETRO 07 DA SEC DA AGRICULTURA,,9981,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-21,2021-11-03,202100009076,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1137,IR COMDICA,1067,ACONTURS - CONS. EST. DOS DIREITOS CRIANCA E ADOS,PJ,10604267000141,,PAGAMENTO TAXA DE INSCRICAO PARA CONSELHEIRA TUTELAR  CARMEN REGINA HOFFMANN DE MELLO PARTICIPAR DO CONGRESSO ?XI CONGRESSUL 15 A 18 DE NOVEMBRO? EM PORTO ALEGRE CONFORME SOLICITACAO EM ANEXO.,,9931,,771379,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-21,2021-11-03,202100009077,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO    DE   CONTA  MENSAL  TELEFONE  3359-3133  -  UAB  -    OUTUBRO.,,9936,,771386,49.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-21,2021-11-03,202100009081,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA  CONSUMO  DE AGUA - CRECHES - VENCIMENTO NOVEMBRO.,,10002,533.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-21,2021-11-03,202100009082,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA    -    ESCOLA JACOB R. H.  - VENCIMENTO NOVEMBRO.,,10001,122.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-21,2021-11-03,202100009083,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4011,ATENCAO BASICA / PIES,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  POSTO  DE  SAUDE RUA MAJOR ANTONIO CARDOSO 644 E 400. VENCIMENTO NOVEMBRO.,,9999,257.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-03,202100009084,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO      DE    AGUA  -  CNEC - VENCIMENTO NOVEMBRO.,,9998,183.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-21,2021-11-03,202100009085,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA  CONSUMO  DE  AGUA  - CREAS.  - VENCIMENTO NOVEMBRO.,,9997,42.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-21,2021-11-03,202100009086,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA  CONSUMO  DE  AGUA  - CENTROS COMUNITARIOS. - VENCIMENTO NOVEMBRO.,,9996,469.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-03,202100009087,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA    REF.    VIAGEM    A    GIRUA  NO  DIA 21 DE OUTUBRO DE 2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",,9994,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-21,2021-11-03,202100009088,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6859,JULIO LEDUR,PF,25185004053,,"VALOR  REFRENTE  DIARIAS  VIAGEM A PORTO ALEGRE NOS DIAS 11 E 12 DE NOVEMBRO DE 2021, PARTICIPAR DE CAPACITACAO SOBRE: II EDICAO: GESTAO DOS RECURSOS DA SAUDE. CONFORME REQUISICAO EM ANEXO.",,9993,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-21,2021-11-03,202100009089,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9524,LUANA MICHELE DUCATTO,PF,1933133082,,"VALOR  REFRENTE  DIARIAS  VIAGEM A PORTO ALEGRE NOS DIAS 11 E 12 DE NOVEMBRO DE 2021, PARTICIPAR DE CAPACITACAO SOBRE: II EDICAO: GESTAO DOS RECURSOS DA SAUDE. CONFORME REQUISICAO EM ANEXO.",,9992,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-21,2021-11-03,202100009090,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10527,SALETE DE OLIVEIRA,PF,2720777048,,"VALOR  REFRENTE  DIARIAS  VIAGEM A PORTO ALEGRE NOS DIAS 11 E 12 DE NOVEMBRO DE 2021, PARTICIPAR DE CAPACITACAO SOBRE: II EDICAO: GESTAO DOS RECURSOS DA SAUDE. CONFORME REQUISICAO EM ANEXO.",,9991,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-21,2021-11-03,202100009091,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,10518,TATIANE ROCKENBACH,PJ,31709304000156,,"VALOR REFERENTE DESPESA COM ALIMENTACAO,  PARA ARTISTAS DA LIVE DE ANIVERSARIO DO MUNICIPIO. CONFORME REQUISICAO EM ANEXO.",,9988,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-21,2021-11-03,202100009092,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N 7712-7.,,9990,300.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-22,2021-11-03,202100009105,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,4.4.90.52,449052480000000,VEICULOS DIVERSOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO VEICULOS PARA TRANSPORTAR LIXO P/ MANUTENCAO DO SETOR DE LIMPEZA PUBLICA,,9980,1344.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-22,2021-11-03,202100009117,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA   REF.    VIAGEM  A  GIRUA  NO  DIAS  22 DE OUTUBRO,  PARA  TRANSPORTE  DE  RESIDUOS  SOLIDOS, CFE. REQUISICAO ANEXA.",,9976,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-22,2021-11-03,202100009118,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA.  CONTA 7064-5. BB.,,9975,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-11-03,202100009119,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.  VIAGENS  A  POA, CAXIAS DO SUL, STA.ROSA, STO.ANGELO, NOS DIAS 21, 22, 23 E 25 DE OUTUBRO,    PARA TRANSPORTE   DE  PACIENTES,  CFE.  REQUISICAO    ANEXA.",,9974,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-11-03,202100009129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR COMPLEMENTAR AO EMPENHO 6340 ORDEM DE PAGAMENTO 003.     NF 1178.,,9972,170.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-25,2021-11-03,202100009135,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO  DE    AGUA    -  CEMITERIO B.BRASILIA - NOVEMBRO.,,10017,53.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-11-03,202100009139,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO   DE AGUA   - POSTOS DE SAUDE  B.BRASILIA -  OUTUBRO.,,10016,142.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-25,2021-11-03,202100009140,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA  CONSUMO  DE  AGUA  - CENTROS COMUNITARIOS. - VENCIMENTO NOVEMBRO.,,10015,64.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-25,2021-11-03,202100009141,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO      DE    AGUA  -  CENTRO COM. FEIRANTES - VENCIMENTO NOVEMBRO.,,10014,64.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009394,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,VALOR    COMPLEMENTAR   AO  EMPENHO  6321  ORDEM  004.NF  123407  E  22736.,85.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009395,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,VALOR  ESTIMADO  PARA  PAGAMENTO  MENSAL  DE  ERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO.,688.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009396,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",442.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009397,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR          REF.      SERVICO  DE  SOM  DE  RUA 19 HORAS PARA DIVULGACAO ATENDIMENTO    DO  CENTRO DE TRIAGEM - COVID - 19 . CFE. AUTORIZACAO ANEXA.,475.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009398,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,PAGAMENTO        DE         DIVULGACAO CAMPANHA VACINA SOLIDARIA. 19H. CFE. REQUISICAO DE SERVICO EM ANEXO.,475.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009399,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 6407 ORDEM 003.,348.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009400,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  ESTIMADO  PARA  PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. AUXILIO AUTORIZADO PELA SECRETARIA DE SAUDE - EXCEDENTES.,1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009401,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 1585 ORDEM 24.,146.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009402,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  ESTIMADO  PARA  PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. AUXILIO AUTORIZADO PELA SECRETARIA DE SAUDE.,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009403,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,10044,MINISTERIO ABA PAI (MAP),PJ,32229520000167,,"REPASSE  DE  RECURSOS  ARRECADADOS  DO IMPOSTO DE RENDA, ANO BASE 2020 - 2O ETAPA.",745.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009404,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  1.  ETAPA.",61933.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009405,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,7337,ASSOC DE PAIS E MESTRES COLEGIO MEDIANEIRA,PJ,88508858000102,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  1.  ETAPA.",5190.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009406,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SANDRA REGINA HENDGES.,1448.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009407,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/  MAURICIO JOHN LIMA.,570.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009408,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ISABEL JACOBS.,827.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009409,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOAO PAULO CORREA MENDES.,618.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009410,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,2844,TEREZINHA NOELI SCHNEIDER E OUTROS,PF,71514996049,,VALOR  REF.  A  BLOQUEIO  JUDICIAL  DE  MEDICAMENTOS  PARA  TEREZINHA NOELI SCHNEIDER E OUTROS.,295.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009411,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  MANUTENCAO  ATIVIDADES DOS POSTOS DE SAUDE DOSADOR SONDA URETRAL NO 12 SONDA URETRAL NO 10 SERINGA 20ML AGULHA 20 X 0,55",665.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009412,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO  MATERIAL  DE ARTESANATO PARA ATIVIDADES GRUPOS ?MAES E CHEFES DE FAMILIA? DO CRAS NOVELO DE LA MOLLET,359.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,40,Acoes e Serv. Public. Saude- ASPS,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR  REF  SERVICO  GRAFICO P/ CONFECCAO DE RECEITUARIOS PARA OS POSTOS DE SAUDE SERVICOS GRAFICOS,2140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009414,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1161,BL GBF FNAS/BOLSA FAMILIA,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL DE EXPEDIENTE PARA MANUTENCAO SALA DO CADASTRO UNICO DA SEC  DE ASSISTENCIA SOCIAL QUADRO BRANCO MOUSE,164.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-03,2021-11-03,202100009415,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,"VALOR  REF  SERVICO  DE  MARCENARIA    P/ CONSERTO DE JANELAS NA EMEI IRMAO AMBROSIO, CFE ORCAMENTOS ANEXOS SERVICO DE MARCENARIA",390.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-11-03,2021-11-03,202100009416,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,"VALOR  REF SERVICO DE PINTURA INTERNA P/ MANUTENCAO DA ESCOLA DOM PEDRO II, CFE  ORCAMENTOS ANEXOS SERVICO DE REFORMA E PINTURA DE PREDIO PUBLICO",4300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009417,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  ESCOLAR  PARA  OFICINAS  DO  PROGRAMA  PAIF - CONVIVER MOCHILA ESTOJO PAPEL C/ PAUTA EVA LISO,598.95,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009418,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO CAFETEIRA P/ COPA DA SEC DA AGRICULTURA CAFETEIRA,179.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009419,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO MATERIAL PARA COPA DA SEC DA AGRICULTURA GARRAFA TERMICA INOX 1,8L GARRAFA TERMICA 1,8L BOTIJAO COM TORNEIRA 5L",219.97,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009420,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO  MATERIAL  P/  OFICINA  DE JARDINAGEM DO PROGRAMA PAIF - CONVIVER TERRA/SUBSTRATO TERRA/SUBSTRATO,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009421,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2675,LUCIANA MARIA ADAMS - ME,PJ,6926768000177,,AQUISICAO  EMBALAGENS  PARA  OFICINAS  DO CRAS DA SEC DE ASSISTENCIA SOCIAL POTE C/ TAMPA,79.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009422,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR   REF  CONSERTO  BOMBA  DE  AGUA  POCO  ARTESIANO  DA  LINHA  ATOLOSA SERVICO MANUTENCAO BOMBA D AGUA,1380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009423,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6190,GUILHERME EMILIO SCHERER,PJ,10214381000165,300040563,AQUISICAO  MATERIAL DE PROTECAO P/ JANELAS NA EXPOCEL P/ REALIZACAO DE LIVE DO MUNICIPIO LONA PRETA ESPECIAL 6 X 50,286.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009424,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  REFERENTE  CONFECCAO  SEGUNDA VIA DE CARTAO COMBUSTIVEL. GOL IXN2287 DA SECR. ASSIST.SOCIAL.,5.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009425,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6190,GUILHERME EMILIO SCHERER,PJ,10214381000165,300040563,AQUISICAO  MATERIAL    DE  PROTECAO  E  SEGURANCA  P/  MANUTENCAO PARQUE DA EXPOCEL LONA DUPLA FACE SILO PRETA BRANCO 6 X 50,320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-03,2021-11-03,202100009426,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO IMPRESSORA DA ESCOLA PE JOSE SCHARDONG CARTUCHO TONER SAMSUNG 1710,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009427,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  GOL IXN2287 DA SEC DE ASSISTENCIA SOCIAL BUCHA EIXO TRASEIRO,84.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009428,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  TROCA  DE  PECAS  P/ CONSERTO GOL IXN2287 DA SEC DE ASSISTENCIA SOCIAL MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009429,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL                        DE        INSUMOS    CFE.   ORDEM  JUDICIAL PARA YURI CASSIANO SCHONS.,1993.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009430,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,6190,GUILHERME EMILIO SCHERER,PJ,10214381000165,300040563,AQUISICAO    MATERIAL   QUIMICO  P/  MANUTENCAO  DO  PARQUE  DE  EXPOSICOES RATICIDA ADUBO/UREIA,43.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009431,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,"AQUISICAO    RECARGA  DE  GAS  OXIGENIO  P/  ATIVIDADES  DA  SEC  DA  SAUDE CARGA DE OXIGENIO MEDICINAL CIL  Q 3,5",280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009432,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  FERRAMENTAS  PARA  CURSO DE JARDINAGEM DA SEC DE ASSISTENCIA SOCIAL TESOURA DE PODA TESOURA P/ GRAMA 520MM,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009433,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO BRINQUEDOS PARA MANUTENCAO DAS ESCOLAS MUNICIPAIS BRINQUEDO CESTINHA DE FRUTAS E LEGUMES KIT LEGUMES DE BRINQUEDO,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009434,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR  REF  INSTALACAO DE DIVISORIAS P/ MANUTENCAO SALA DE RECREACAO DA SEC DE ASSISTENCIA SOCIAL MAO DE OBRA P/ INSTALACAO DE DIVISORIAS,850.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009435,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. APONTADOR PARA LAPIS LIVRO DE ATAS 100 FLS PASTA SUSPENSA , PLASTIFICADA, LARG. 36CM E ALTURA 23,5CM",299.75,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009436,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FITA ADESIVA  LARGA APROX. 48MM X 50MM FITA ADESIVA  ESTREITA APROX. 12MM X 50MM",58.70,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009437,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. BLOCO POST IT 7,6 X 7,6 CM, BLOCO COM 100 FOLHAS CADERNO CAPA DURA 200X275MM, 96 FOLHAS CADERNO CAPA DURA 200X375MM, 200 FOLHAS CANETA MARCA TEXTO, COR AMARELA, CX COM 12 UNIDAD",625.66,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009438,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. BLOCO POST IT 3,8 X 5,0CM, BLOCOS COM 100 FOLHAS, EMB. COM QUATRO BLOCOS PRENDEDOR DE PAPEL - 51MM CX COM 12 UNIDADES",159.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009439,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CAIXA P/ ARQUIVO MORTO 250X355X135MM PASTA COM ABA EM ELASTICO, DE POLIPROPILENO, TRANSPARENTE 245 MM DE LARG. X 335 MM DE ALTURA",143.50,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-11-03,2021-11-03,202100009440,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,1461,M. E. DE O. SANTOS,PJ,661279000154,,VALOR  REFERENTE  UNIFORME  PARA  MERENDEIRAS.  ESCOLAS E CRECHES. CONFORME REQUISICAO EM ANEXO.,9020.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009441,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7617,SANDRA HENDGES - CTA ADIANTAM.,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO N. 6543.,853.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009442,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7617,SANDRA HENDGES - CTA ADIANTAM.,PF,99999999999,,ADIANTAMENTO  PARA  SERVICOS    DE  CARTORIO  CFE.  REQUISICAO NO 003/2021.,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009443,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR    REF    SERVICO    DE    DIVULGACAO/TRANSM. 22O RODEIO CRIOULO CTG. CONFORME ANEXO.,400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009444,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  ESTIMADO  PARA   PAGAMENTO  MENSAL  DE  EXAMES  E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021.,45000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009445,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1,Recursos Proprios,10071,VERLIN TECNOLOGIA DA INFORMACAO LTDA,PJ,10894828000356,,"VALOR  REFERENTE  AQUISICAO  DE 03 COMPUTADORES, CONFORME REQUISICAO ANEXA.",15000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009446,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039820000000,SERVICOS DE CONTROLE AMBIENTAL,1,Recursos Proprios,793,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PF,99999999999,,VALOR  REFERENTE  PAGAMENTO  GUIA  64321068007400.  TAXA PERFURACAO DE POCO VILA SANTA MARIA.,123.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009447,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -PRACA E C.COM ESPLANADA- VENCIMENTO NOVEMBRO.,255.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-03,2021-11-03,202100009448,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10041,ANGELO CORTEZ NETO   CIA LTDA-EPP - VIDA EQUIPAMEN,PJ,13376202000184,,"VALOR  REFERENTE  AQUISICAO DE MATERIAL PARA DOACAO AO SAMU DE CERRO LARGO, CONFORME REQUISICAO EM ANEXO.",2595.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-03,2021-11-03,202100009449,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7918,RICARDO PACHECO DIAS,PF,90485602091,,"PAGAMENTO  DE DIARIAS REFERENTE VIAGEM A SAO BORJA DIAS 18 E 19 DE NOVEMBRO DE 2021. PAGAMENTO DA DIFERENCA, CONFORME ANEXO.",517.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-17,2021-11-04,202100003794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  ESTIMATIVO  PARA  PAGAMENTO  DE  EXAMES  DE  LAB  REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 1771.,,9955,,771575,964.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-05-31,2021-11-04,202100004299,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 151 REF OUTUBRO.",,10048,4634.69,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-29,2021-11-04,202100005261,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 152.",,10046,5146.74,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-11-04,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021. NF 13480.,,10066,1866.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-11-04,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021. NF 13486. REF 10/2021.,,10065,263.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-11-04,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021. NF 13481. REF 10/2021.,,10067,1437.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-11-04,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021. NF 13482. REF. 10/2021.,,10068,560.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-06,2021-11-04,202100005491,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",40,Acoes e Serv. Public. Saude- ASPS,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO PLANTAS PARA MANUTENCAO PATIO SECRETARIA DA SAUDE,,6089,,771591,96.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-07-12,2021-11-04,202100005645,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE. NF 18139.,,10058,87.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-11-04,202100005909,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1779,,9957,,771574,2683.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-30,2021-11-04,202100006294,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 148. REF OUTUBRO.",,10050,88.32,0,,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-30,2021-11-04,202100006294,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 152. REF OUTUBRO.",,10047,4660.05,0,,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-30,2021-11-04,202100006294,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 151 REF OUTUBRO.",,10049,6271.66,0,,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-30,2021-11-04,202100006298,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1011,Salario Educacao /Uniao,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO    DE    PLANTAS   PARA  MANUTENCAO  DAS  ESCOLAS  DO  MUNICIPIO.,,7003,,771590,965.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-02,2021-11-04,202100006321,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. NF 123407 E 22736 REF OUTUBRO.,,10055,344.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-20,2021-11-04,202100006810,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO  MATERIAL  PARA  INSTALACAO DE ALARME NA ESCOLA PE JOSE SCHARDONG. NF 037345086.,,10069,1460.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-01,2021-11-04,202100007302,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR                PARA      PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO  MEDICO        EM   FINAIS  DE  SEMANA  E  FERIADOS  CFE.  CONVENIO EXERC.  2021. NF 13477. REF 10/2021.,,10063,654.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-01,2021-11-04,202100007314,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.32,339332050000000,material distrib. gratuita,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13852.,,10026,5389.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-11-04,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13852.,,10032,5718.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-11-04,202100007316,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021. REF. OUTUBRO. NF 7054, 7055, 7047.",,10059,3645.00,0,,2021,10,PRP,2021,9,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-11-04,202100007317,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021. NF 7048, 7051, 7052, 7053, 7049, 7050.",,10060,2835.00,0,,2021,10,PRP,2021,9,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-02,2021-11-04,202100007360,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE. NF 18127.,,10057,118.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-14,2021-11-04,202100007633,12,EDUCACAO,364,Ensino Superior,50,Assistencia ao Ensino Superior,1006,Manutencao  Atividades UAB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ POLO UAB.,,8354,,771553,18.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-14,2021-11-04,202100007634,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO CONSELHO TUTELAR,,8355,,771550,54.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-14,2021-11-04,202100007635,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ MANUTENCAO BIBLIOTECA MUNICIPAL,,8356,,771552,36.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-14,2021-11-04,202100007637,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ SEC DA FAZENDA,,8345,,771554,270.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-14,2021-11-04,202100007638,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DA ASSIST. SOCIAL.,,8498,,771551,190.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-14,2021-11-04,202100007638,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,E,,8498,,771646,-190.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-14,2021-11-04,202100007638,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO  BOTIJAO  DE GAS P/ MANUTENCAO DA ASSIST. SOCIAL.,,8498,,771647,190.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-14,2021-11-04,202100007661,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJOES   DE  GAS  PARA  POSTOS  DE  SAUDE  DO  MUNICIPIO DE CERRO LARGO.,,8444,,771556,812.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-14,2021-11-04,202100007662,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO BOTIJAO DE GAS P/ COPA PREDIO SEDE PREFEITURA,,8346,,771555,95.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-11-04,202100007722,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,10273,SERGIO LUIS SCHUSTER,PF,56974426020,,"VALOR    REF.   AQUISICAO  DE  TERRA  VERMELHA  PARA  USO  NOS  CALCAMENTOS DO MUNICIPIO, CFE. CONTRATO ANEXO",,9353,,771655,3900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-28,2021-11-04,202100008213,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO  MATERIAL  P/  MANUTENCAO  REDE  DE  TELEFONIA  PREDIO  DA SEC DE ASSISTENCIA SOCIAL,,9143,,771626,175.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-01,2021-11-04,202100008422,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021. NF 13476. REF 10/2021.,,10061,63757.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-11-04,202100008477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR REFERENTE   PAGAMENTO    DE    SERVICOS    DE ATENCAO  A SAUDE    PARA   VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 13485. 10/2021.,,10064,15474.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-11-04,202100008518,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  AMBULANCIA  DO  PLANTAO PLACAS IZO5C23,,9620,,771558,1315.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-11-04,202100008519,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/ MANUTENCAO P/ TROCA DE PECAS EM AMBULANCIA DO PLANTAO  PLACAS IZO5C23,,9621,,771557,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-11-04,202100008520,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IUY5B08,,9616,,771562,1275.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-11-04,202100008521,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE OBRA E SERVICOS DE TORNO P/ CONSERTO AMBULANCIA IUY5B08,,9619,,771559,440.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-11-04,202100008522,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  SPACEFOX IWG5144 DA SEC DA SAUDE,,9618,,771560,410.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-11-04,202100008523,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/  TROCA DE PECAS EM SPACEFOX IWG5144 DA SEC DA SAUDE,,9617,,771561,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-11-04,202100008526,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,660,JAIME L. KLEIN   CIA LTDA - PINGO CENTER,PJ,89148746000150,,AQUISICAO MATERIAL ESPORTIVO P/ CAMPEONATO DE FUTSAL DA SEC DE ESPORTES,,9439,,771520,442.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-06,2021-11-04,202100008535,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039800000000,HOSPEDAGENS,1,Recursos Proprios,10425,HOTEL BRASIL,PJ,35610004000176,,"VALOR    REF    SERVICO   DE  HOSPEDAGEM  DE  PESSOA  EM SITUACAO DE RISCO, ROSANGELA  CLAUDINO, CFE RELATORIO DE INFORMACAO DE ATENDIMENTO DO CONSELHO TUTELAR, EM ANEXO",,10037,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-07,2021-11-04,202100008546,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,CONTRATACAO  DE  EXAMES  DE TOMOGRAFIA - CENTRO DE TRIAGEM DE ENFRENTAMENTO AO CORONAVIRUS. NF 13484. REF 10/2021.,,10062,1375.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-07,2021-11-04,202100008568,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PREDIO GARAGEM PREFEITURA,,9524,,771623,354.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-07,2021-11-04,202100008569,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PREDIO SEC DA SAUDE,,9476,,771625,113.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-07,2021-11-04,202100008570,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO POCOS ARTESIANOS DO MUNICIPIO,,9523,,771622,531.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-07,2021-11-04,202100008572,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  ILUMINACAO PUBLICA MUNICIPAL,,9548,,771624,2500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-07,2021-11-04,202100008573,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO PAVILHAO CENTRAL DO PARQUE DE EXPOSICOES,,9549,,771621,773.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-11,2021-11-04,202100008602,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7303,COML BUFFON COMB E TRANSP LTDA - P 08,PJ,93489243000892,,"VALOR  REFERENTE  COMBUSTIVEL  ABASTECIDO  EM  VIAGEM  A  SAO LEOPOLDO, DIA 11/10/2021, ASSISTENCIA SOCIAL VEICULO GOL IXN2287.",,10039,286.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-11,2021-11-04,202100008609,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONFECCAO DE TAMPA P/ CAIXA DE HIDROMETRO P/ MANUTENCAO REDE DE AGUA  DO BAIRRO URBANIZAR,,9522,,771547,435.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-11,2021-11-04,202100008610,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONFECCAO DE GRADES DE BOCA DE LOBO P/ MANUTENCAO DE VIAS PUBLICAS DO MUNICIPIO,,9521,,771548,1355.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-11,2021-11-04,202100008611,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONFECCAO DE CHAPAS P/ PLACAS DE SINALIZACAO DE VIAS PUBLICAS DO MUNICIPIO,,9520,,771549,375.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-13,2021-11-04,202100008629,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO  PROPAGANDA  DE  RUA - APOIO OKTOBERFEST MISSOES.,,9544,,771522,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-13,2021-11-04,202100008630,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,9487,ANTONIO ADAIR MULLER - MEI,PJ,31129544000181,,SERVICO    PROPAGANDA    DE   RUA - DIVULGACAO INICIO CAMPEONATO DE FUTSAL. CONFORME REQUISICAO EM ANEXO.,,9565,,771523,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-13,2021-11-04,202100008653,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  PECAS  REPOSICAO P/ MANUTENCAO GOL IXN2287 DA SEC DE ASSISTENCIA SOCIAL,,10040,88.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-13,2021-11-04,202100008664,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,10028,3551.10,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-13,2021-11-04,202100008666,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,195,PLINIO I. SEBASTIANY   CIA LTDA,PJ,87704409000177,,"VALOR  REFERENTE  A  SERVICO  DE  HOSPEDAGEM  E  REFEICOES  DE 03/09/2021 A 08/09/2021,  A  PESSOA  CARENTE,  JOAO  FERNANDES. CFE. SOLICITACAO DA SEC. ASSIST. SOCIAL. MEMORANDO 106/2021.",,10045,610.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-14,2021-11-04,202100008701,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO MATERIAL REPOSICAO P/ CONSERTO RETRO 07 DA SEC DA AGIRUCLTURA, CFE ORCAMENTO ANEXO",,9665,,771543,895.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-14,2021-11-04,202100008702,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE LIMPEZA, CONSERTO E TROCA DE PECAS P/ CONSERTO RETRO 07 DA SEC DA AGRICULTURA",,9666,,771542,995.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-11-04,202100008703,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO MATERIAL REPOSICAO P/ CONSERTO RETRO 06 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,9664,,771544,272.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-11-04,202100008704,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO PATROLA 03 DA SEC DE OBRAS,,9663,,771545,685.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-11-04,202100008705,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,9662,,771546,765.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-15,2021-11-04,202100008712,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6934,COM. COMB. FLORESTA LLTA,PJ,2558109000760,,VALOR  REFERENTE  COMBUSTIVEL GOL IXN2287 EM VIAGEM A PORTO ALEGRE CONFORME ANEXO.,,10042,313.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-15,2021-11-04,202100008734,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10516,ALCEMAR KOLLING - MEI,PJ,23904876000168,,"VALOR  REFERENTE  LOCACAO  DE  BRINQUEDOS,  PROJETO ?BRINCANDO NA PRACA? DO CRAS. CFE. REQUISICAO EM ANEXO.",,10044,1150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-15,2021-11-04,202100008735,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,VALOR  REFERENTE  ALIMENTOS  PARA  PROJETO  ?BRINCANDO  NA  PRACA? DO CRAS. CONFORME REQUISICAO ANEXA.,,10043,780.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-18,2021-11-04,202100008765,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE  SAUDE  DO MUNICIPIO, CFE ORCAMENTO ANEXO. NF 18129.",,10056,1298.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-18,2021-11-04,202100008769,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR     REF.  SERVICO  DE  DIVULGACAO  DOSE DE REFORCO VACINA COVID 19,  CFE. AUTORIZACAO ANEXA.",,9609,,771521,176.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-18,2021-11-04,202100008777,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS        REF.  VIAGENS  A  GIRUA  DIAS 13, 15 E 18 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE  REQUISICOES ANEXAS.",,9594,,771592,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-19,2021-11-04,202100008782,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO 5454/2021 ORDEM 003.,,9634,,771589,2316.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-19,2021-11-04,202100008791,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO DA PRACA DA MATRIZ,,9657,,771491,1175.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008818,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021,,9820,,771490,5168.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008827,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021,,9819,,771489,10659.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008835,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021,,9818,,771488,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008837,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021,,9817,,771487,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008841,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9816,,771486,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008843,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9815,,771485,3230.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008850,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9814,,771484,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008853,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9813,,771482,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008856,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9812,,771481,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008858,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9811,,771480,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008860,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9810,,771479,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008862,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9809,,771478,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008865,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9808,,771497,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008868,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9807,,771477,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008871,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9806,,771476,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008877,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9805,,771475,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008882,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9804,,771470,306.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008887,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9803,,771498,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008889,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9802,,771473,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008896,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9801,,771472,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008902,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9800,,771471,10336.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008909,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE OUTUBRO/2021.,,9799,,771494,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-11-04,202100008915,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9798,,771508,10659.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-20,2021-11-04,202100008921,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9797,,771515,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-11-04,202100008923,12,EDUCACAO,365,Educacao Infantil,41,Educacao Pre-escolar,2017,Manutencao Ensino Pre-escolar,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9796,,771509,9367.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008929,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9795,,771518,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-11-04,202100008931,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9794,,771493,2261.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-11-04,202100008933,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9792,,771492,7429.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-20,2021-11-04,202100008938,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9793,,771517,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-20,2021-11-04,202100008945,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9791,,771514,3876.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-20,2021-11-04,202100008953,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9790,,771513,2261.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-20,2021-11-04,202100008955,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9828,,771516,9367.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008965,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9827,,771495,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008966,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9824,,771496,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008969,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9826,,771499,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-11-04,202100008975,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9823,,771503,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-11-04,202100008977,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9822,,771502,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-11-04,202100008980,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9821,,771501,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-11-04,202100008982,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9831,,771505,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-11-04,202100008984,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9833,,771507,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-11-04,202100008986,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9832,,771506,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-11-04,202100008988,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9830,,771519,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-11-04,202100008990,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9829,,771504,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-11-04,202100008995,12,EDUCACAO,365,Educacao Infantil,41,Educacao Pre-escolar,2017,Manutencao Ensino Pre-escolar,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9858,,771510,5633.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-11-04,202100008996,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021. VALOR COMPLEMENTAR AO EMPENHO 8995.,,9859,,771500,181.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-11-04,202100009000,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9857,,771511,6137.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-20,2021-11-04,202100009005,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9856,,771512,9690.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-11-04,202100009020,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030200000000,"MATERIAL DE CAMA, MESA E BANHO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  MATERIAL  P/  SALA  DE  RECREACAO DO TURNO INTEGRAL DA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS",,10024,3290.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-11-04,202100009021,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO  MATERIAL  DE  EXPEDIENTE PARA MANUTENCAO ATIVIDADES DA ESCOLA PE JOSE SCHARDONG,,10023,105.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-11-04,202100009029,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  LIMPEZA  PARA  MANUTENCAO  DA  ESCOLA DOM PEDRO II,,10025,112.19,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-20,2021-11-04,202100009030,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA MANUTENCAO DA ESCOLA DOM PEDRO II,,10027,57.53,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-20,2021-11-04,202100009032,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO    MATERIAL    ODONTOLOGICO   P/  CONSULTORIO  DA  SEC  DA  SAUDE,,10029,624.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-21,2021-11-04,202100009052,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ OFICINAS DOS GRUPOS PAIF CONVIVER DA SEC DE ASSISTENCIA SOCIAL,,10036,130.03,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-22,2021-11-04,202100009095,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,PAGEMNTO DE EXAMES DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES DA COTA SUS. NF 1771. VALOR COMPLEMENTAR EMPENHO 3794 ORDEM DE PGTO 005.,,9956,,771577,76.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-22,2021-11-04,202100009097,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ SEC DA SAUDE,,10030,389.99,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-22,2021-11-04,202100009098,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO SEC DA SAUDE,,10031,657.73,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-22,2021-11-04,202100009100,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO DE OLEO LUBRIFICANTE P/ REPOSICAO EM ONIBUS ESCOLAR ITU3947,,10022,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-22,2021-11-04,202100009101,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF MAO DE OBRA E SERVICO DE SOCORRO P/ CONSERTO ONIBUS ESCOLAR ITU3947,,10021,650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-22,2021-11-04,202100009102,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF MAO DE OBRA E SERVICO DE SOLDA P/ CONSERTO ONIBUS ESCOLAR IUG4238,,10020,1150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-22,2021-11-04,202100009103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7597,DORLI CLERICI COGO - MEI,PJ,20070552000183,,"VALOR REF SERVICO DE REFORMA DE CALCADA EXTERNA DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS",,10019,2500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-22,2021-11-04,202100009114,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039740000000,FRETES E TRANSPORTES  DE ENCOMENDAS,20,MDE,10286,SANDRA KENER DOS SANTOS - MEI,PJ,35572333000170,,VALOR REF SERVICO DE TRANSPORTE DE BRINQUEDOS INFLAVEIS P/ SEC DA EDUCACAO,,10018,950.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-22,2021-11-04,202100009116,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",40,Acoes e Serv. Public. Saude- ASPS,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,VALOR REFERENTE SONORIACAO PALESTRA COM ERICK CHARTIOT. OUTUBRO ROSA. CONFORME REQUISICO ANEXA. OUTUBRO 2021.,,10033,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-25,2021-11-04,202100009144,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO                 DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 10/2021.,,10035,3100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-25,2021-11-04,202100009145,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 10/2021 PARA O CONSORCIO.,,10034,17925.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-25,2021-11-04,202100009147,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES OUTUBRO/2021. NF 4700.,,10041,2677.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-25,2021-11-04,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 150. REF OUTUBRO.",,10054,7469.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-25,2021-11-04,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 148. REF.OUTUBRO.",,10051,7689.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-25,2021-11-04,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 147. REF OUTUBRO.",,10052,9267.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-25,2021-11-04,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 146. REF. OUTUBRO.",,10053,10121.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-04,2021-11-04,202100009448,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10041,ANGELO CORTEZ NETO   CIA LTDA-EPP - VIDA EQUIPAMEN,PJ,13376202000184,,"VALOR  REFERENTE  AQUISICAO DE MATERIAL PARA DOACAO AO SAMU DE CERRO LARGO, CONFORME REQUISICAO EM ANEXO.",-87.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009450,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA      REF.  A  VIAGEM  A  PORTO ALEGRE,    NO    DIA  04 DE NOVEMBRO, PARA  ACOMPANHAMENTO         DE    INFANTE PARA ATENDIMENTO NO CRAI .  CFE. REQUISICAO ANEXA.",388.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009451,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA        REF.  A  VIAGEM  A PORTO ALEGRE,    NO    DIA 04 DE NOVEMBRO, PARA    ACOMPANHAMENTO        DE      INFANTE    PARA  ATENDIMENTO NO CRAI. CFE. REQUISICAO ANEXA.",388.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009452,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.    A    VIAGEM    A SANTO ANGELO, NO DIA 04 DE NOVEMBRO, PARA    ACOMPANHAR    CONSULTA  MEDICA  DE  MENOR.  CFE  REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-04,2021-11-04,202100009453,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS        REF.   VIAGENS A  IJUI, GIRUA, SANTA ROSA, SANTO ANGELO, SAO LUIZ  GONZAGA. NOS    DIAS  01, 03 E 04 DE NOVEMBRO  ,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-04,2021-11-04,202100009454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS         REF.   VIAGENS  A   PORTO ALEGRE, , NOS DIAS 01, 02 E 04 DE NOVEMBRO,  PARA    TRANSPORTE     DE  PACIENTES,  CFE. REQUISICAO    ANEXA.",583.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-04,2021-11-04,202100009455,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS      REF.    VIAGENS      A  STO.ANGELO,  GIRUA, PASSO FUNDO, PORTO ALEGRE,  IJUI,  DIAS    01,  02, 03 E 04 DE NOVEMBRO,  PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-04,2021-11-04,202100009456,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.    VIAGENS   A IJUI, SANTO ANGELO,  NOS DIAS 03 E 04 DE NOVEMBRO,    PARA    TRANSPORTE    DE  PACIENTES,  CFE.  REQUISICAO  ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-04,2021-11-04,202100009457,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO     DE   DIARIAS  REFERENTE VIAGEM A STO.ANGELO,GIRUA,  DIA 04 DE NOVEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-04,2021-11-04,202100009458,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA       REF.  VIAGENS   A SANTO ANEGELO. DIAS 01, 03 E 04 DE NOVEMBRO, PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009459,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA      REF.  A  VIAGEM  A  SANTO ANGELO,    NO    DIA  04 DE NOVEMBRO, PARACONDUCAO      DE   CONSELHEIROS  TUTELARES  .CFE.    REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009460,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA      REF.    A   VIAGEM  A  PORTO ALEGRE,     NO DIA 04 DE NOVEMBRO, PARA    CONDUCAO  DE  CONSELHEIROS  TUTELARES E ADOLESCENTE, CFE REQUISICAO ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009461,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA         REF.   A  VIAGEM  A  SANTO ANGELO,  NO  DIA  04 DE NOVEMBRO, PARA    ACOMPANHAMENTO            DE        MENOR   A CONSULTA MEDICA,  CFE REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-04,2021-11-04,202100009462,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR  REFERENTE  PRESTACAO DE SERVICO DE MANUTENCAO E AMPLIACAO DO SISTEMA DE ALARME. CFE. SOLICITACAO EM ANEXO.,200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009463,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,289,RODOVIARIA CIDADE DE CERRO LARGO LTDA,PJ,88894845000119,,"PAGAMENTO          DE    PASSAGEM   DE CERRO LARGO A PASSO FUNDO, PARA ADAO CLEBER  JUNIOR  DA  COSTA, CONFORME  LEI DE BENEFICIO EVENTUAL NO 2602/2016 E    PARECER    TECNICO    SOCIAL,    EM  ANEXO,  DA  ASSISTENTE  SOCIAL DO MUNICIPIO.",92.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-04,2021-11-04,202100009464,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,8010,CESAR A. FRANTZ MACHADO - ME,PJ,17706894000132,,"VALOR  REFERENTE  INSCRCAO CURSO DIGISUS PARA AS SERVIDORAS JULIA CAYE KUHN E  LUANA  MICHELE  DUCATTO,  A  SE REALIZAR NOS DIAS 08 E 09 DE DEZEMBRO DE 2021, CONFORME REQUISICAO ANEXA.",1008.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-04,2021-11-04,202100009465,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",40,Acoes e Serv. Public. Saude- ASPS,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO DE PLANTAS PARA MANUTENCAO SEC DA SAUDE PLANTAS ORNAMENTAIS PLANTAS ORNAMENTAIS,181.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-04,2021-11-04,202100009466,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR   REF  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO  ONIBUS  IVY7875  DO TRANSPORTE ESCOLAR SERVICO DE MAO DE OBRA PARTE ELETRICA,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009467,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ CONSERTO BOBCAT DA SEC DE OBRAS MAO DE OBRA EM VEICULOS,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009468,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ CONSERTO CAMINHAO DO LIXO IPL4717 MAO DE OBRA EM VEICULOS,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009469,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  CAMINHAO  IVP4076  DA SEC DE OBRAS MAO DE OBRA EM VEICULOS,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-04,2021-11-04,202100009470,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF  SERVICO  PARTE  ELETRICA  P/  MANUTENCAO  ONIBUS  IVY7875  DO TRANSPORTE ESCOLAR SERVICO DE DIAGNOSTICO SCANNER E MAO DE OBRA PARTE ELETRICA,800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009471,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO  DE  PECAS REPOSICAO P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS CHAVE SETA PALETA 24 POLEGADAS LAMPADA 13821,589.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009472,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  CAMINHAO  IQY2907  DA SEC DE OBRAS MAO DE OBRA EM VEICULOS,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009473,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  PRODUTOS  DE  LIMPEZA  P/  MANUTENCAO  DA  ESCOLA  DR OTTO FLACH PAPEL TOALHA INTERFOLHADO VASSOURA DE PALHA,1317.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009474,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO    MUDAS    DE   FLORES  P/  MANUTENCAO  DAS  ESCOLAS  MUNICIPAIS MUDAS DE FLORES CAIXA DE FLORES MUDAS DE FLORES,1249.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-04,2021-11-04,202100009475,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/ MANUTENCAO ATIVIDADES DA EMEI IRMAO AMBROSIO LEITE NESTOGENO LEITE NESTOGENO 1,121.97,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009476,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  BOTIJAO  DE  GAS  P/  COPA DAS ESCOLAS DR OTTO FLACH, EMEI LEONI SIMON, EMEI IRMAO AMBROSIO E ESCOLA DOM PEDRO II BOTIJAO GLP 45 KG BOTIJAO GAS 13 KG",2856.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009477,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  AGUA  MINERAL P/ SMEC, BIBLIOTECA MUNICIPAL, POLO UAB E CONSELHO TUTELAR AGUA MINERAL GARRAFAO 20 LT",214.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009478,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    DE    FERRAMENTAS    P/   MANUTENCAO  DO  CEMITERIO  MUNICIPAL BROCA ACO RAPIDO 8.0M PARAFUSO FRANCES 5/16 X 5 ARRUELA LISA 5/16,25.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009479,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE ESGOTO P/ SEC DE OBRAS TUBO ESGOTO 100 MM LUVA DE CORRER 100 MM,359.95,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009480,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE ACESSORIOS PARA MANUTENCAO ATIVIDADES DOS PEDREIROS DA SEC DE OBRAS PREGO 17 X 27 PREGO 17 X 21 PARAFUSO ACO 6 X 20 PORCA  SEXTAVADA ARRUELA LISA 1/4 SILICONE SPRAY 200G/300ML PREGO TELHEIRO 18 X 27,324.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009481,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS PARA OFICINA DA SEC DE OBRAS ALMOTOLIAS PAQUIMETRO UNIVERSAL 150MM MANTA ADESIVA 15 CM,153.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009482,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    HIDRAULICO    P/   MANUTENCAO  PREDIO  DA  EXPOCEL SIFAO SANFONADO TEE SOLDAVEL 20MM ENGATE FLEXIVEL 40 CM REGISTRO ESFERA SOLD 20 MM TORNEIRA DE JARDIM LUVA SOLD 20 X 1/2 TOMADA EXTERNA,341.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009483,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PREDIO DA EXPOCEL LAMPADA DE MERCURIO 250 W,380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009484,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  HIDRAULICO  PARA  ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS TRENA 7,5M ADAPTADOR INTERNO 1/2 UNIAO INTERNA 1/2 TORNEIRA DE JARDIM ABRACADEIRA ROSCA ADAPTADOR 40 X 1.1/4 LUVA ROSCAVEL 40 X 1.1/4",276.65,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009485,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  FERRAMENTAS  PARA  MANUTENCAO  ATIVIDADES  DA  SEC  DE OBRAS VASSOURA DE METAL CHAVE FENDA 3/16 X 5 SILICONE SPRAY 200G/300ML FORCADO CURVO,389.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009486,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO   DE  PECAS  PARA  MANUTENCAO  DA  ILUMINACAO  PUBLICA  MUNICIPAL CONECTOR PERFURANTE PARAFUSO FRANCES 16 X 70MM CABO MULTIPLEX 2 X 10 MM LAMPADA LED 50W BARRA ROSCADA 1/2 PORCA SEXTAVADA 1/2,1030.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009487,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    DE    FERRAMENTAS   PARA  MANUTENCAO  DO  CEMITERIO  MUNICIPAL BROCA CONCRETO VIDEA 12X150 DISCO LIXA 4.1/2 DISCO CORTE 4.1/2 DISCO FLAP CIBRA SILICONE PU CONSTRUCAO APLICADOR DE SILICONE FITA VEDA ROSCA,89.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009488,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  REDES  DE  AGUA DA LINHA SAO FRANCISCO, LINHA CEGA, LINHA TAQUARUSSU E LINHA SANTA CRUZ LUVA GALVANIZADA 1.1/2? CONTACTOR IC 3210 CAPACITOR DE ARRANQUE BATERIA 9 V ALICATE AMPERIMETRO DIGITAL COM ESTOJO RELE SOBRE CARGA TERMINAL PRE ISOLADOR",854.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009489,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ SEC DA FAZENDA AGUA MINERAL GARRAFAO 20 LT,292.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-04,2021-11-04,202100009490,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  AGUA  MINERAL  P/ SEC DA SAUDE, SALA DE VACINAS E POSTO DE SAUDE DA EXPOCEL AGUA MINERAL GARRAFAO 20 LT",448.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-04,2021-11-04,202100009491,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO    DE   GAS  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL BOTIJAO GAS 13 KG,98.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-04,2021-11-04,202100009492,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,4502,CUSTEIO - VIGILANCIA EM SAUDE,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE  SINALIZACAO  VISUAL  P/  MANUTENCAO  DO  COMBATE A ENDEMIAS NO MUNICIPIO PLACA INFORMATIVA,645.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009493,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  PLACA DE PRESERVACAO E CUIDADOS COM ANIMAIS P/ ESTRADA DE ACESSO AO MUNICIPIO PLACA DE PRESERVACAO E CUIDADOS COM ANIMAIS SILVESTRES 2X4 METROS,1250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009494,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 185 X 70X14",680.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-04,2021-11-04,202100009495,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 275/80 22.5 16 LONAS",8560.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-09-01,2021-11-04,202101007300,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 2010, REF 10/2021.",,10038,543.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-11-05,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS. NF 208. SETEMBRO.,,9354,,771704,1045.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-11-05,202100004777,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR REF. PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF 292. OUTUBRO.,,9438,,771690,420.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-13,2021-11-05,202100005676,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO      MATERIAL    HOSPITALAR    PARA    MANUTENCAO  SEC  DA  SAUDE. NF 37271.,,9469,,771698,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-14,2021-11-05,202100005738,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,4011,ATENCAO BASICA / PIES,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICOS  GRAFICOS  PARA CONFECCAO DE CADERNETAS DE VACINACAO E FICHAS DE REGISTRO P/ SALA DE VACINAS,,9843,,771762,780.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-02,2021-11-05,202100006342,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO      DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021,,9639,,771714,1758.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-20,2021-11-05,202100006793,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR  P/  MANUTENCAO  DOS  POSTOS  DE SAUDE, CFE ORCAMENTOS ANEXOS. NF 37270.",,9468,,771699,125.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-08-26,2021-11-05,202100007104,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8567,,771756,85.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-11-05,202100007109,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8520,,771684,223.25,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-11-05,202100007155,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,9431,,771688,197.40,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-11-05,202100007351,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8544,,771685,110.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-11-05,202100007716,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9667,,771715,86.60,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-11-05,202100007717,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8781,,771683,69.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-21,2021-11-05,202100007721,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,8545,,771686,70.75,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-21,2021-11-05,202100007724,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,8499,,771687,85.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-22,2021-11-05,202100007812,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9614,,771695,45.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-27,2021-11-05,202100007938,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL DE CONSTRUCAO P/ CENTRO COMUNITARIO URBANIZAR,,8779,,771729,49.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-11-05,202100008180,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,9376,,771703,2305.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-11-05,202100008181,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,9375,,771718,393.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-11-05,202100008182,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,9378,,771717,132.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-11-05,202100008184,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,9377,,771697,1310.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-11-05,202100008187,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,9432,,771693,1400.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-11-05,202100008188,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,9430,,771702,40.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-11-05,202100008189,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,9429,,771713,120.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-11-05,202100008190,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,9428,,771694,403.60,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-11-05,202100008191,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,9427,,771711,100.90,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-11-05,202100008253,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,10481,MED PLUS,PJ,1706665000188,,"AQUISICAO  DE  MATERIAL  HOSPITALAR  PARA  USO  NOS  POSTOS  DE  SAUDE, CFE ORCAMENTO ANEXO",,9380,,771705,922.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-01,2021-11-05,202100008395,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO   MATERIAL  PARA  PINTURA  DA  SALA  BALCAO  CIDADAO  DA  SEC  DE ASSISTENCIA SOCIAL,,9497,,771675,159.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-05,2021-11-05,202100008436,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,PAGAMENTO   DE  PROPAGANDA  DE  RUA  PARA  DIVULGACAO CAMPENHA DE VACINACAO SOLIDARIA . SETEMBRO.,,9388,,771760,475.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-05,2021-11-05,202100008442,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10487,TIAGO TURCHETTO PESSOTTO,PJ,37683566000175,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,9668,,771677,468.00,2021,16,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-05,2021-11-05,202100008446,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO MATERIAL P/ MANUTENCAO CAMINHAO 04 DA SEC DE OBRAS,,9531,,771709,89.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-10-05,2021-11-05,202100008451,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  DE  GENERO  DE  ALIMENTACAO P/ CRIANCAS MENORES DE 1 ANO DA EMEI IRMAO AMBROSIO,,9364,,771755,41.99,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-05,2021-11-05,202100008456,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,4011,ATENCAO BASICA / PIES,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,VALOR    REF    SERVICO  DE  COPIA  DE  DOCUMENTOS  PARA  POSTOS  DE  SAUDE,,9390,,771763,375.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-11-05,202100008457,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2846,MARIA HARTMANN,PF,56974523068,3028200917,"VALOR REFERENTE DIARIA VIAGEM A IJUI DIA 06 DE OUTUBRO, RETIRAR MEDICAMENTOS. CFE REQUISICAO ANEXA.",,9308,,771782,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-11-05,202100008471,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO               DE     SERVICOS  DE  JUNTA  MEDICA PARA  O SERVIDOR ALOISIO ROQUE DE OLIVEIRA.,,9509,,771707,1164.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-11-05,202100008471,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO               DE     SERVICOS  DE  JUNTA  MEDICA PARA  O SERVIDOR ALOISIO ROQUE DE OLIVEIRA.,,9509,,771706,36.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-11-05,202100008472,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO         DE     SERVICOS  DE  JUNTA  MEDICA PARA  O SERVIDOR DARIO ROMANO FOLLMANN.,,9510,,771708,1200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-11-05,202100008478,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL                  DE        INSUMOS    CFE.   ORDEM  JUDICIAL  PARA YURI CASSIANO SCHONS.,,9612,,771692,1993.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-06,2021-11-05,202100008482,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,PAGAMENTO    DE    PROPAGANDA  DE  RUA  PARA  DIVULGACAO DOSE DE REFORCO DA VACINA CONTRA COVID 19.  NF 19.,,9391,,771761,275.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-11-05,202100008485,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7097,VIACAO OURO E PRATA,PJ,92954106000142,,AQUISICAO                 PASSAGENS      CERRO  LARGO/POA  P/  DISTRIBUICAO SEC DE SAUDE.,,9623,,771689,3364.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-11-05,202100008488,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS - SAUDE. NF 612. SETEMBRO.,,9340,,771784,530.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-11-05,202100008510,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030290000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,Recursos Proprios,6961,GRIEBELER   CIA LTDA ME,PJ,1921715000140,,AQUISICAO MATERIAL DE AUDIO PARA MANUTENCAO ATIVIDADES SETOR DE COMUNICACAO DA  PREFEITURA,,9420,,771716,490.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-06,2021-11-05,202100008512,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,9889,VANDERLEI M FOLLMANN - MEI,PJ,27734130000104,,"VALOR  REF SERVICOS DE SOLDA EM PARQUE INFANTIL DAS ESCOLAS DR. OTTO FLACH, EMEI IRMAO AMBROSIO E EMEI BEM-ME-QUER",,9903,,771749,850.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-06,2021-11-05,202100008527,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO PREDIO NO CAMPO DA EXPOCEL,,9440,,771738,95.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-06,2021-11-05,202100008528,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DA FABRICA DE TUBOS,,9529,,771735,320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-06,2021-11-05,202100008533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECA REPOSICAO P/ CONSERTO ROCADEIRAS DA SEC DE OBRAS,,9526,,771682,330.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-06,2021-11-05,202100008534,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA EM RUAS DO MUNICIPIO,,9525,,771737,245.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-07,2021-11-05,202100008542,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PRESTACAO        DE    SERVICO    TECNICO   ESPECIALIZADO  PARA  ELABORACAO DE    LAUDOS    AMBIENTAIS,      CONFORME  CONTRATO  ADMINISTRATIVO  ANEXO.",,9556,,771710,1200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-07,2021-11-05,202100008565,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE CONSTRUCAO PARA MANUTENCAO PRACA DO BAIRRO BRASILIA,,9547,,771734,276.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-08,2021-11-05,202100008592,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9622,,771691,836.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-08,2021-11-05,202100008595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9608,,771700,92.22,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-08,2021-11-05,202100008596,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9613,,771696,107.90,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-11,2021-11-05,202100008613,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO PECAS REPOSICAO P/ CONSERTO MAQUINA DE PICHE DA SEC DE OBRAS,,9519,,771764,33.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-13,2021-11-05,202100008645,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL P/ TRABALHO COM ROCADEIRAS P/ SETOR DE LIMPEZA PUBLICA,,9518,,771680,535.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-13,2021-11-05,202100008656,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,"AQUISICAO KIT HIGIENE P/ ADOLESCENTES, CONFORME PROJETO SCFV DA SEC DE ASSISTENCIA SOCIAL",,9483,,771754,337.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-11-05,202100008667,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO   MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA,,9571,,771728,105.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-10-14,2021-11-05,202100008668,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,4.4.90.52,449052060000000,APARELHOS E EQUIPAMENTOS DE COMUNICACAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  APARELHO DE TELEFONIA PARA MANUTENCAO DAS ATIVIDADES DO SETOR DE PROJETOS E FISCALIZACAO,,9572,,771727,699.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-14,2021-11-05,202100008681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"PGTO DE DIARIA REFERENTE VIAGEM A SAO LUIZ GONZAGA NO DIA 14 DE OUTUBRO DE 2021, PARA TRANSPORTE DE USUARIO ACOMPANHADO PELO CREAS, CONFORME REQUISICAO ANEXA.",,9511,,771758,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-14,2021-11-05,202100008682,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,4011,ATENCAO BASICA / PIES,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE SERVICO DE  TRANSPORTE DE PACIENTES PARA SANTO ANGELO, PARA SECRETARIA  DA  SAUDE, NOS DIAS 06 E 13 DE OUTUBRO. CFE.  REQUISICAO ANEXA. NF 693, 692, 691 E 690.",,9624,,771733,1769.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-14,2021-11-05,202100008707,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR  REF  CONSERTO  DE CADEIRA P/ MANUTENCAO ATIVIDADES DA SEC DA FAZENDA,,9912,,771732,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-14,2021-11-05,202100008709,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,VALOR  REF  SERVICO DE DESMONTAGEM E MONTAGEM DE DIVISORIAS E INSTALACAO DE QUADROS P/ MANUTENCAO ATIVIDADES DO POLO UAB,,9907,,771750,910.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-15,2021-11-05,202100008711,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10515,LUCIMAR VARGAS NOGUEIRA,PJ,37737767000108,,VALOR REFERENTE CONCERTO PNEU AMAROK IZB8A60. CFE ANEXO.,,9615,,771751,25.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-15,2021-11-05,202100008736,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10116,GILMAR DOS SANTOS,PJ,30672163000181,,"VALOR REFERENTE APOIO AO EVENTO CAMPEONATO DE SOM AUTOMOTIVO, REBAIXADOS E TUNNING NO DIA 17 DE OUTUBRO DE 2021 NO PARQUE MUNICIPAL DE EXPOSICOES, CFE REQUISICAO EM ANEXO.",,9653,,771747,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-18,2021-11-05,202100008756,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO ATIVIDADES COM ROCADEIRAS DA SEC DE  OBRAS,,9660,,771681,230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-18,2021-11-05,202100008761,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,9654,,771736,145.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-18,2021-11-05,202100008762,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,"VALOR  REF  SERVICOS DE REVISAO E CONSERTO EM COMPUTADORES DA ESOLA PE JOSE SCHARDONG, CFE JUSTIFICATIVA ANEXA",,9892,,771759,1170.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-18,2021-11-05,202100008766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE SAUDE, CFE ORCAMENTO  ANEXO",,9954,,771753,2635.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-18,2021-11-05,202100008776,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA       REF.  VIAGEM  A  SANTA ROSA DIA 18 DE OUTUBRO, P/ TRANSPORTE DE USUARIO ACOMPANHADO PELO CRAS. CFE. REQUISICAO  ANEXA.",,9595,,771757,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-19,2021-11-05,202100008780,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR  REF.  PUBLICACAO  NO DIARIO OFICIAL DA UNIAO  DE  AVISOS  DE ADJUDICACAO E HOMOLOGACAO.  TOMADA DE PRECOS 02/2021 E TOMADA DE PRECOS 01/2021.,,9605,,771719,790.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-11-05,202100008808,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8055,COM. DE COMBUSTIVEIS PLATANOS LTDA,PJ,14922525000199,,VALOR  REFERENTE AQUISICAO DE LUBRIFICANTE PARA JUMPER IZG1H34 A SERVICO DA SECRETARIA DA SAUDE EM VIAGEM A IJUI/OUTUBRO 2021.,,9881,,771752,45.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-21,2021-11-05,202100009079,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,1400,EMBRATEL EMP. BRASILEIRA DE TELECOMUNICACAO,PJ,33530486013379,,PAGAMENTO     DE  CONTA  MENSAL TELEFONE FIXO 3359-9119 - ESC. DOM PEDRO II - OUTUBRO 2021.,,9935,,771748,53.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-05,202100009080,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO  DE    AGUA    -  CEMITERIO NEREU RAMOS E OTTO FLACH - NOVEMBRO.,,9934,,771720,271.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-05,2021-11-05,202100009496,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10526,CRISTIANE APARECIDA COLPO BORCHARDT - ME,PJ,26512234000101,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS. TELEVISOR SMART 42 POLEGADAS COM ENTRADA HDMI,24600.00,0,,0,,2021,21,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-05,2021-11-05,202100009497,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10519,FLAVIO HASSELMANN PINTO - ME,PJ,10595521000192,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS. TELA DE PROJECAO ELETRONICA 220V,45100.00,0,,0,,2021,21,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-05,2021-11-05,202100009498,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10520,J U V COM. DE EQUIPAMENTOS DE INFORMATICA EIRELI,PJ,30915834000198,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS. PROJETOR(DATA SHOW),104190.00,0,,0,,2021,21,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-05,2021-11-05,202100009499,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10522,LUIZ CESAR THOMAS - ME,PJ,26184320000132,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS. SUPORTE PROJTOR (DATA SHOW),5865.00,0,,0,,2021,21,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-05,2021-11-05,202100009500,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9431,TAIUR SCHUMACHER ME,PJ,15759650000192,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS. RADIO PORTATIL CD/USB/BLUETOOTH,11845.00,0,,0,,2021,21,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-05,2021-11-05,202100009501,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10071,VERLIN TECNOLOGIA DA INFORMACAO LTDA,PJ,10894828000356,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS. COMPUTADORES CORPORATIVOS(SOMENTE CPU?S E PERIFERICOS) NOTEBOOK CORPORATIVO,764800.00,0,,0,,2021,21,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-05,2021-11-05,202100009502,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  CONSERTO  ROLO  02  DA SEC DE OBRAS BATERIA 150 AH,720.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-05,2021-11-05,202100009503,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECA  REPOSICAO P/ MANUTENCAO ROCADEIRA SETOR DE LIMPEZA PUBLICA FIO DE CORTE 3MM X 300M,245.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-05,2021-11-05,202100009504,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO    MATERIAL    PARA  OFICINA  ?JARDINAGEM?  PROMOVIDA  PELO  CRAS FLOR ORQUIDEA MUDAS DE MOREIA FLORES TERRA CASCA DE PINUS MUDA DE HIBISCO MUDAS DE LIRIO DA PAZ,449.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-11-05,2021-11-05,202100009505,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,660,JAIME L. KLEIN   CIA LTDA - PINGO CENTER,PJ,89148746000150,,AQUISICAO  MATERIAL  ESPORTIVO P/ MANUTENCAO GINASIOS E QUADRAS DE ESPORTES DO MUNICIPIO BOLA VOLEY PRO 6.0 BOLA VOLEY MG3600,368.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-05,2021-11-05,202100009506,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  ROCADEIRAS  DA  SEC  DE OBRAS CABECOTE DE CORTE,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-05,2021-11-05,202100009507,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ROCADEIRAS 01, 02 E 03 DA SEC DE OBRAS MICRO ROLO DE CORRENTE SABRE 30CM GRAXA CABO DE ACELERADOR EMBREAGEM TAMBOR DA EMBREAGEM ANEL",1641.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-05,2021-11-05,202100009508,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  TROCA  DE  PECAS  P/  CONSERTO ROCADEIRAS 2 E 3 DA SEC DE OBRAS SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-05,2021-11-05,202100009509,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5946,GIOVANI ALDAIR SULZBACH,PJ,8333295000120,,VALOR    REF   REFORMA  DO  CAMINHAO  PLACAS  IPL4717  DA  LIMPEZA  PUBLICA SERVICO DE REFORMA EM VEICULOS,3500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-05,2021-11-05,202100009510,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA       REF.  VIAGEM  A  IJUI DIA 05 DE NOVEMBRO, PARA TRANSPORTE PARA ENTREGA  DE  MATERIAL  (TAMPINHAS) JUNTO A AAPECAN. CFE. REQUISICAO  ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-05,2021-11-05,202100009511,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGENS  A SANTA MARIA, SANTO ANGELO, SAO LUIZ GONZAGA, SANTA  ROSA,    NOS  DIAS  01, 03, 04 E 05 DE NOVEMBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-05,2021-11-05,202100009512,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA    REF.   VIAGEM A  IJUI,  DIA  29 DE OUTUBRO ,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-05,2021-11-05,202100009513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1350,FERNANDA INES AGNES,PF,99999999999,,"PAGAMENTO    DE    DIARIA   REFERENTE  VIAGEM  A SAO LUIS GONZAGA DIA 04 DE NOVEMBRO, ACOMPANHAR PACIENTE, CONFORME REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-05,2021-11-05,202100009514,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10538,CARINE DE FATIMA MEINERS,PF,71363076,,"PAGAMENTO    DE    DIARIA   REFERENTE  VIAGEM  A SAO LUIS GONZAGA DIA 04 DE NOVEMBRO, ACOMPANHAR PACIENTE, CONFORME REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-05,2021-11-05,202100009515,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2846,MARIA HARTMANN,PF,56974523068,3028200917,"VALOR     REFERENTE  DIARIA  VIAGEM  A  IJUI  DIA  05 DE NOVEMBRO,  RETIRAR MEDICAMENTOS. CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-11-08,202100000045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,"VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 1280, 1279 E 1281.",,10082,316.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-11-08,202100000045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 1262, 1263, 1264, 1266, 1265",,8146,,771810,301.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-11-08,202100002678,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF   SERVICOS  DE  SANITIZACAO  ,  PRESTADO SEMANALMENTE EM TODAS AS  ESCOLAS    DO    MUNICIPIO  (8  ESCOLAS)  APARTIR  DO  INICIO DAS AULAS PRESENCIAIS, CFE. CONTRATO ANEXO. NF 2719.",,10073,1870.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-11-08,202100005319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF    SERVICO  DE  SANITIZACAO  EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE, CFE CONTRATO ANEXO. NF 2713.",,10074,3000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-27,2021-11-08,202100006205,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO    AUXILIO    MORADIA  CFE.LEI  MUNICIPAL  NO  2608/2016  - ORDEM JUDICIAL. REFERENTE NOVEMBRO 2021.,,9929,,771809,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-11-08,202100006362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 203.,,10083,92.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-27,2021-11-08,202100007202,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 710. REF OUTUBRO. ROTEIRO SANTA CRUZ.",,10085,9521.28,0,,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-27,2021-11-08,202100007202,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 709. REF OUTUBRO. ROTEIRO TAQUARUSSU/TREMONIA.",,10084,10439.54,0,,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-01,2021-11-08,202100007293,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO. NF 11. OUTUBRO.",,10094,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-09-27,2021-11-08,202100007909,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF  SERVICO DE TROCA DE REFLETOR P/ MANUTENCAO GINASIO MUNICIPAL DE ESPORTES,,8917,,771822,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-11-08,202100008198,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF  INSTALACAO  ELETRICA  NAS  ESCOLAS  DR  OTTO  FLACH  E  PE JOSE SCHARDONG,,9110,,771819,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-29,2021-11-08,202100008303,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE P/ MANUTENCAO SEC DE ESPORTES,,9088,,771811,79.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-05,2021-11-08,202100008439,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10486,NOVE39 DISTRIBUIDORA DE FERRAGENS EIRELI,PJ,42813679000188,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,10109,2028.00,0,,2021,16,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-05,2021-11-08,202100008443,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990200000,material Hidraulico,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,LICITACAO NO 15/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  MATERIAL  HIDRAULICO  PARRA  USO  DA ADMINISTRACAO PUBLICA MUNICIPAL,,10114,11170.00,0,,2021,15,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-11-08,202100008488,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  ESTIMADO PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS - SAUDE. NF 645. REF OUTUBRO.,,10072,540.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-11,2021-11-08,202100008607,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,VALOR      REF  LOCACAO ESTRUTURA DE PALCO PARA A LIVE OKTOBERFEST MISSOES. CFE. REQUISICAO EM ANEXO.,,9550,,771855,1200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-11,2021-11-08,202100008612,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECAS    P/   CONSERTTO  CAMINHAO  IID0643  DA  SEC  DE  OBRAS,,10112,231.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-11,2021-11-08,202100008614,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO IHL1879 DA SEC DE OBRAS,,10111,1635.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-13,2021-11-08,202100008647,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  LIMPEZA E HIGIENE PARA MANUTENCAO PREDIO DA SEC DE OBRAS,,10113,410.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-14,2021-11-08,202100008691,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,VALOR REFERENTE DESPESA DE ACONDICIONAMENTO E EMBALAGEM .,,9553,,771812,37.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-11-08,202100008697,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  RETRO 04 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10120,2144.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-11-08,202100008698,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF SERVICO DE RETIFICA E TROCA DE PECAS P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,10119,1890.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-11-08,202100008699,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  BOBCAT  DA SEC DE OBRAS., CFE ORCAMENTO ANEXO",,10118,1360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-14,2021-11-08,202100008700,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  TROCA  DE PECAS P/ CONSERTO BOBCAT DA SEC DE OBRAS,,10117,795.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-14,2021-11-08,202100008710,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA UTILIZACAO NA LIVE DO DIA DO MUNICIPIO,,9575,,771813,244.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-15,2021-11-08,202100008723,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10340,OLAVIO HABOWSKI - MEI,PJ,29998753000110,,VALOR  REF  SERVICO  DE CONSERTO DE ALTERNADOR P/ MANUTENCAO GOL IIU6815 DA SEC DE OBRAS,,10115,170.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-15,2021-11-08,202100008724,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10340,OLAVIO HABOWSKI - MEI,PJ,29998753000110,,VALOR  REF SERVICO DE CONSERTO DO ALTERNADOR P/ MANUTENCAO BOBCAT DA SEC DE OBRAS,,10116,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-18,2021-11-08,202100008760,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4011,ATENCAO BASICA / PIES,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF CONSERTO E PROGRAMACAO DISCADOR DO SISTEMA DE ALARME GELADEIRA SALA DE VACINAS,,9631,,771868,215.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-18,2021-11-08,202100008763,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO SALA DE TRIAGEM DA SEC DA SAUDE,,9632,,771869,114.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-11-08,202100008813,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8316,LUDA PNEUS LTDA - ME,PJ,20122244000154,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,10102,4180.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-20,2021-11-08,202100009015,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO     PARA    RPPS    PASSIVO  ATUARIAL,  MES  DE  OUTUBRO/2021.",,10081,220043.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-11-08,202100009023,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF SERVICO DE TORNO P/ CONSERTO ESTEIRA DO LIXAO,,10121,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-08,202100009048,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  DE  REPOSICAO P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,10101,1005.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-08,202100009049,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF MAO DE OBRA P/ LIMPEZA CARBURADOR P/ MANUTENCAO ROCADEIRA DA SEC DE OBRAS,,10100,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-08,202100009050,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL PARA SINALIZACAO DE RUAS DO MUNICIPIO,,10099,1750.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-08,202100009051,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  HIDRAULICO  P/ CONSERTO REDE DE ESGOTO P/ SEC DE OBRAS,,10098,154.71,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-08,202100009073,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,Recursos Proprios,10414,BR INDUSTRIA E COMERCIO DE ESTOPAS LTDA,PJ,14537835000190,,AQUISICAO ESTOPA COSTURADA P/ UTILIZACAO DA SEC DE OBRAS,,10107,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-08,202100009074,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL DE PROTECAO E SEGURANCA P/ UTILIZACAO PELA SEC DE OBRAS,,10108,1293.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-21,2021-11-08,202100009091,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,10518,TATIANE ROCKENBACH,PJ,31709304000156,,"VALOR REFERENTE DESPESA COM ALIMENTACAO,  PARA ARTISTAS DA LIVE DE ANIVERSARIO DO MUNICIPIO. CONFORME REQUISICAO EM ANEXO.",,9988,,771805,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-22,2021-11-08,202100009099,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO DA SEC DE OBRAS,,10110,147.28,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-25,2021-11-08,202100009121,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,10106,7590.00,0,,2021,16,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-25,2021-11-08,202100009133,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO  MATERIAL  PARA  CONFECCAO  DE  BOCAS  DE  LOBO  P/  SEC DE OBRAS,,10103,1994.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-25,2021-11-08,202100009137,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICOS  GRAFICOS  P/  CONFECCAO  DE  BLOCOS  P/  SEC DE OBRAS,,10104,1080.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-25,2021-11-08,202100009138,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  MATERIAL  ELETRONICO  P/  USO  NOS  QUADROS DE COMANDO DOS POCOS ARTESIANOS DO MUNICIPIO,,10105,397.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-25,2021-11-08,202100009142,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9964,VIRO INACIO KOEHLER,PJ,1993592000152,300033346,AQUISICAO  GENEROS  DE  ALIEMNTACAO P/ PROJETO DO CRAS ?BRINCANDO NA PRACA?,,10096,452.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-25,2021-11-08,202100009146,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO    DE  INSC.REF.CURSO  ONLINE  SOBRE BENEFICIO DE PRESTACAO CONTINUADA -  BPC  E  SISTEMA MEU INSS PARA OS SERVIDORES SONIA MARIA ROHLEDER, DARISA SCHMIDT E RODRIGO HAHN. CONFORME SOLICITACAO EM ANEXO.",,10095,1050.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-25,2021-11-08,202100009150,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF  SERVICO  DE  CONSERTO  DE LAVADORA DA SECRETARIA DE ASSISTENCIA SOCIAL,,10093,434.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-25,2021-11-08,202100009159,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF SERVICOS GRAFICOS PARA CONFECCAO DE ADESIVO MICRO PERFURADO PARA JANELA DA SEC DE ASSISTENCIA SOCIAL,,10092,320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-25,2021-11-08,202100009168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICO  GRAFICO  P/  PERSONALIZACAO DE GARRAFINHAS P/ OFICINAS GINCANA  DO CRAS,,10097,630.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-26,2021-11-08,202100009170,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,"VALOR  REFERENTE  INSCRICAO CURSO ?LICENCIAMENTO E ALVARAS? NOS DIAS 17, 18 E  19 DE NOVEMBRO, NA SEDE DA FAMURS, PARA O SERVIDOR MATEUS PADILHA LOPES. CONFORME SOLICITACAO EM ANEXO.",,10075,634.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-26,2021-11-08,202100009170,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,"VALOR  REFERENTE  INSCRICAO CURSO ?LICENCIAMENTO E ALVARAS? NOS DIAS 17, 18 E  19 DE NOVEMBRO, NA SEDE DA FAMURS, PARA O SERVIDOR MATEUS PADILHA LOPES. CONFORME SOLICITACAO EM ANEXO.",,10075,,771865,634.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-26,2021-11-08,202100009173,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,9183,FUNASA - FUNDACAO NACIONAL DA SAUDE,PJ,26989350000116,,PAGAMENTO RPV CONFORME PROCESSO ELETRONICO N. 50040124720204047105.,,10070,2840.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-26,2021-11-08,202100009173,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,9183,FUNASA - FUNDACAO NACIONAL DA SAUDE,PJ,26989350000116,,PAGAMENTO RPV CONFORME PROCESSO ELETRONICO N. 50040124720204047105.,,10070,,771872,2840.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-26,2021-11-08,202100009174,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,2924,EUGENIO SCHOFFEN,PF,37908537049,,PAGAMENTO RPV CONFORME PROCESSO 5000901-54.2021.8.21.0043/RS.,,10071,64.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-26,2021-11-08,202100009174,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,2924,EUGENIO SCHOFFEN,PF,37908537049,,PAGAMENTO RPV CONFORME PROCESSO 5000901-54.2021.8.21.0043/RS.,,10071,,771871,64.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-26,2021-11-08,202100009175,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS REF. VIAGENS  A STO.ANGELO, IJUI, SAO MIGUEL DAS MISSOES, GIRUA, STA.ROSA, STO.CRISTO. DIAS  21, 22, 23, 24, 25 E 26  DE    OUTUBRO,   PARA   TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",,10091,650.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-26,2021-11-08,202100009178,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO  PARTE    PATRONAL  FAPES,    MES  DE OUTUBRO/2021  -  FUNDEB",,10080,155536.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-08,202100009179,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - LOCALIDADES- ILUMINACAO PUBLICA - OUTUBRO.,,10124,23033.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-26,2021-11-08,202100009180,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA DO CONSUMO  DE  ENERGIA ELETRICA - ESCOLAS    MUNICIPAIS - OUTUBRO.,,10123,263.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-08,202100009181,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - TREVOS - OUTUBRO.,,10122,905.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-08,202100009182,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - PC L. TAQUARUSSU - OUTUBRO.,,10125,1864.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-26,2021-11-08,202100009183,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE  PATRONAL  FAPES    MES    DE  OUTUBRO/2021- EXECUTIVO.,,10076,45009.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-26,2021-11-08,202100009184,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO PARTE PATRONAL FAPES MES DE OUTUBRO/2021- MDE,,10077,10687.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-26,2021-11-08,202100009185,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO  PARTE    PATRONAL  FAPES,    MES  DE OUTUBRO/2021  -  FUNDEB",,10078,44018.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-26,2021-11-08,202100009186,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES   MES  DE OUTUBRO/2021-  SAUDE,,10079,28531.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-27,2021-11-08,202100009215,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO  DE  DIARIAS  REFERENTE VIAGENS A STO.ANGELO, ENTRE IJUIS, SAO LUIZ GONZAGA, DIAS  20, 21, 22, 23 E 27 DE OUTUBRO DE 2021, PARA CONDUCAO DE PACIENTES CONFORME REQUISICOES ANEXAS.",,10090,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-27,2021-11-08,202100009216,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 7712-7.,,10089,2.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-27,2021-11-08,202100009220,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039990700000,DESP. C/GARAGEM-ESTACIONAMENTO,1,Recursos Proprios,2219,PROMOTORA DE GARAGENS LTDA,PJ,92755875000111,,"VALOR REFERENTE PAGAMENTO DE GARAGEM EM VIAGEM A PORTO ALEGRE, DIA 27/10/2021. AMAROK IZB8060. CONFORME COMPROVANTE EM ANEXO.",,10088,25.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-27,2021-11-08,202100009225,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORA SEC DA ADMINISTRACAO.,,10086,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-27,2021-11-08,202100009226,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7667,MATEUS PADILHA LOPES,PF,2751619002,,"PAGAMENTO DE DIARIAS REFERENTE VAGEM A PORTO ALEGRE DIAS 17, 18 E 19/11/2021, PARTICIPAR DE CAPACITACAO NA FAMURS,  CONFORME REQUISICAO EM ANEXO.",,10087,1098.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-08,2021-11-08,202100009516,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9849,KARLING   KARLING LTDA,PJ,29663435000106,1130170117,AQUISICAO  MATERIAL  PARA  MANUTENCAO  AMBULANCIA  IUY5B08  DA SEC DA SAUDE CONDICIONADOR DE METAIS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-08,2021-11-08,202100009517,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9849,KARLING   KARLING LTDA,PJ,29663435000106,1130170117,"VALOR  REF TESTE DIAGNOSE E MAO DE OBRA P/ MANUTENCAO AMBULANCIA IUY5B08 DA SEC  DA SAUDE, CFE ORCAMENTO ANEXO TESTE DIAGNOSE E MAO DE OBRA",400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-08,2021-11-08,202100009518,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,AQUISICAO    MATERIAL    HOSPITALAR  P/  MANUTENCAO  DOS  POSTOS  DE  SAUDE SOLUCAO FISIOLOGICA 250 ML SOLUCAO FISIOLOGICA 9% 100ML SOLUCAO FISIOLOGICA 250 ML,1877.77,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-08,2021-11-08,202100009519,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10481,MED PLUS,PJ,1706665000188,,AQUISICAO    MATERIAL    HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE  SAUDE COLETOR PERFURO CORTANTE 13 L,382.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-08,2021-11-08,202100009520,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10481,MED PLUS,PJ,1706665000188,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE SAUDE, CFE ORCAMENTO  ANEXO BOLSA COLETORA DE URINA MICROPORE 2,5 X 10 SERINGA 5ML SERINGA 10ML SERINGA 20ML EQUIPO MACROGOTAS ABAIXADOR DE LINGUA",1263.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009521,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  PATROLA 03 MANCHAO VD 05 MANCHAO VD - 07 MANCHAO VD -8 CAMARA DE AR 1400 X 24,2070.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009522,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO PNEUS CARRETAO DA SEC DE OBRAS MANCHAO VD 03,35.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009523,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,"AQUISICAO   MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  RETRO  03 MANCHAO 08 CAMARA 12,5 X 16",230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009524,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO   MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  RETRO  02 MANCHAO VD 04 MANCHAO VD 05 MANCHAO VD - 07 CAMARA DE AR 900 X 16,310.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009525,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO PNEUS DO CARREGADOR 01 MANCHAO VD 05 CAMARA DE AR 17.5 X 25,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009526,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,"AQUISICAO   MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  RETRO  06 MANCHAO VD 05 CAMARA 12,5 X 16",200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009527,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  PATROLA 02 CAMARA DE AR 1400 X 24 MANCHAO N 10,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009528,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL DE BORRACHARIA P/ MANUTENCAO PNEUS CQAMINHAO IVP4076 DA SEC  DE OBRAS CAMARA DE AR 1.000 X 20 MANCHAO VD 06,240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009529,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO   MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  RETRO  04 MANCHAO VD 05 MANCHAO N 10,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009530,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO PNEUS SANDERO IOY6102 DA SEC DE OBRAS VALVULA,20.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009531,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,8048,IARA INES HISTER LANG,PJ,19618080000171,300043481,AQUISICAO DE AREIA P/ QUADRA DE VOLEI NA EXPOCEL AREIA,555.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009532,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,AQUISICAO  ACESSORIOS  P/  OFICINA  ?EMBELEZAMENTO DE UNHAS? PROMOVIDA PELO CRAS PULVERIZADOR 350ML PORTA ACETONA ADESIVO P/ UNHAS LIXA DE PES ESMALTE BASE ESMALTE BRILHANTE ESMALTE DE UNHAS,275.41,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO ROLO 02 DA SEC DE OBRAS FILTRO DE COMBUSTIVEL,48.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009534,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  DESLOCAMENTO  E  SERVICO  DE  CONSERTO  ROLO 02 DA SEC DE OBRAS SERVICO DE SOCORRO E CONSERTO DE VEICULOS,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009535,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO BOBCAT DA SEC DE OBRAS ABRACADEIRA ABRACADEIRA ABRACADEIRA ADAPTADOR DE ALUMINIO ADESIVO COLA JUNTAS EMENDA 3/8 MANGUEIRA,325.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009536,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE SOLDA, TORNO E TROCA DE PECAS P/ CONSERTO BOBCAT DA SEC DE OBRAS, CFE ORCAMENTO ANEXO SERVICO DE TORNO, SOLDA E TROCA DE PECAS EM VEICULOS",4429.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009537,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO CARREGADOR 01 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO CANO BRONZE FREIO",85.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009538,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CARREGADOR  01  DA  SEC DE OBRAS ABRACADEIRA ADESIVO COLA JUNTAS CHAPA ACO 3/8 CONEXAO PROTETOR P/ MANGUEIRA,271.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009539,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  SOLDA  P/  CONSERTO  CARREGADOR 01 DA SEC DE OBRAS SERVICO DE SOLDA RODOVIARIO,475.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009540,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  03  DA  SEC  DE  OBRAS ADAPTADOR ANEL TRAVA ARRUELA PINO REY PINO REY ARRUELA LISA 1/2 ARRUELA LISA 3/4,2189.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009541,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF MAO DE OBRA COMTROCA DE PECAS E SOLDA P/ CONSERTO EIXO DIANTEIRO RETRO 03 DA SEC DE OBRAS SERVICO DE SOLDA E CONSERTO DE EIXO DIANTEIRO,2360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009542,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  07  DA  SEC  DE  OBRAS PINO TRAVA PINO ELASTICO CABO TRAVA LANCA CONJUNTO FILTRO FILTRO LUBRIFICANTE MANGUEIRA HIDRAULICA PARAFUSO,1229.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009543,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO DE OBRA E SERVICO DE SOLDA P/ RECUPERACAO DE TRAVA LANCA EM RETRO 07 DA SEC DE OBRAS SERVICO DE RECUPERACAO DE PECAS EM VEICULOS,858.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009544,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,77,VILMAR  TOLFO -ME,PJ,88688106000170,,VALOR  REF CONSERTO DE APARELHOS DE COMUNICACAO P/ MANUTENCAO ATIVIDADES DE ASSESSORIA DE IMPRENSA PREFEITURA CONSERTO DE MICROFONE,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009545,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICO    MATERIAL    DE   JARDINAGEM  PARA  CURSO  PROMOVIDO  PELO  CRAS PEDRA SEIXO MARROM PEDRA DOLAMITA BRANCA 20 KG CAIXA DE FLORES,330.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009546,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10455,NILSON SECHTIG FLORICULTURA E GRAMEIRA,PJ,15402697000366,,AQUISICAO GRAMA EM LEIVA P/ QUADRA DE VOLEI NA EXPOCEL LEIVA DE GRAMA,1200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-08,2021-11-08,202100009547,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ RECUPERACAO SPIN IYT5761 DA SMEC MAO DE OBRA EM VEICULOS,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-08,2021-11-08,202100009548,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR   REF  RECAPAGEM  DE  PNEUS  P/  MANUTENCAO  ONIBUS  ESCOLAR  IRZ7980 RECAPAGEM PNEU 900 X 20 BORRACHUDO,800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-08,2021-11-08,202100009549,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO SPIN IYT5761 DA SMEC INDUZIDO PORTA ESCOVA,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-08,2021-11-08,202100009550,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO    PECAS   REPOSICAO  P/  AMBULANCIA  IUY5B08  DA  SEC  DA  SAUDE COXIM CAMBIO COXIM MOTOR LAMPADA H 11 RELE AUXILIAR SEMI EIXO,2087.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-08,2021-11-08,202100009551,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA P/ TROCA DE PECAS EM AMBULANCIA IUY5B08 DA SEC DA SAUDE MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,410.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-08,2021-11-08,202100009552,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO PECA REPOSICAO P/ CONSERTO ONIBUS ESCOLAR IUG4238 CAMARA DE AR 1.000 X 20,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009553,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,"AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  CONSERTO PNEUS RETRO 07 DA SEC DA AGRICULTURA MANCHAO VD 04 MANCHAO VD 05 MANCHAO VD 06 CAMARA 12,5 X 16",400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-08,2021-11-08,202100009554,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA DE GAS OXIGENIO P/ AMBULANCIA IZO5C23 OXIGENIO MEDICINAL 3M3,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009555,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  SETOR  DE IDENTIFICACAO DA PREFEITURA TOALHA UMEDECIDA,29.79,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009556,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8316,LUDA PNEUS LTDA - ME,PJ,20122244000154,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 205/60R16",890.92,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-08,2021-11-08,202100009557,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA AVENTAL DESCARTAVEL MANGA LONGA TNT GRAMATURA 20 TAMANHO ADULTO",1256.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009558,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA",990.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009559,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA",594.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009560,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; MASCARA CIRURGICA DESCARTAVEL CAMADA TRIPLA",198.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-08,2021-11-08,202100009561,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"VALOR  REFERENTE  AQUISICAO MATERIAL DE PINTURA PARA EMEI IRMAO AMBROSIO, CONFORME SOLICITACAO EM ANEXO.",2264.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009562,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF  SERVICO DE BORRACHARIA P/ MANUTENCAO FLUENCE IWM4G72 GABINETE DO PREFEITO.,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009563,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REFERENTE CONSERTO DE PNEUS RETRO 7.,280.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009564,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",135.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009565,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11597051.,88.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009566,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO    ATUARIAL- VALOR PRINCIPAL  -  PARCELA 03/51- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 845/2021.,34434.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009567,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO        DIVIDA       PASSIVO    ATUARIAL-  JUROS    -    PARCELA 03/51- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 845/2021.,1521.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009568,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO    ATUARIAL- VALOR PRINCIPAL  -  PARCELA 03/41- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 844/2021.,59047.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009569,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO        DIVIDA       PASSIVO    ATUARIAL-  JUROS    -    PARCELA 03/41- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 844/2021.,2608.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009570,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO    ATUARIAL- VALOR PRINCIPAL  -  PARCELA 03/17- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 843/2021.,77526.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009571,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO        DIVIDA       PASSIVO    ATUARIAL-  JUROS    -    PARCELA 03/17- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 843/2021.,3424.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009572,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030290000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR  REFERENTE  IMPRESSAO FOTO 3X4 PARA BENEFICIO EVENTUAL - DOCUMENTACAO CIVIL.  CONFORME REQUISICAO ANEXO.,330.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009573,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,1135.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009574,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO PARA DEPARTAMENTO DE TURISMO DETUR.,680.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009575,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO      DE        DESPESA   COM ALIMENTACAO   DA ACOMPANHANTE DE INFANTE  PARA  ATENDIMENTO  NO  CRAF,    EM  VIAGEM  A PORTO ALEGRE,    NOS DIAS     03  A  05  DE  NOVEMBRO  DE  2021  ,  CONFORME  REQUISICAO  ANEXA.",35.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009576,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"RESSARECIMENTO    DE    DESPESA  COM  REFEICAO   DE MENOR EM VIAGEM A SANTO ANGELO, NO DIA 04 DE NOVEMBRO, CFE. COMPROVANTES ANEXOS.",10.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-08,2021-11-08,202100009577,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,10287,JP SANTA LUCIA COMERCIO DE COMBUSTIVEL,PJ,17695813001541,,"VALOR  REFERENTE  ABASTECIMENTO, VIAGEM  A SANTA MARIA, DIA 08 DE NOVEMBRO, PARA TRANSPORTES DE PACIENTES. JAJ6H83.",302.26,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-08,2021-11-08,202100009578,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"RESSARCIMENTO    DE    DESPESA   PARA CONSELHEIRA CARMEN REGINA HOFFMANN DE MELLO,  PARTICIPAR  DE  CAPACITACAO  NOS  DIAS 15 A 18 DE NOVEMBRO DE 2021. CONFORME ANEXO.",796.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-08,2021-11-08,202100009579,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10421,BEATRIZ LAUERMANN DE BRUM,PF,5993055090,,CONCESSAO  DE  AUXILIO  FINANCEIRO P/TRATAMENTO SAUDE. CONFORME AUTORIZACAO EM ANEXO.,400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-05-31,2021-11-09,202100004299,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 151 REF OUTUBRO.",,10048,,771951,4634.69,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-22,2021-11-09,202100004921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR        REF.    A    LOCACAO   DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. REF OUTUBRO.,,9967,,771953,1414.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-22,2021-11-09,202100004921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR        REF.    A    LOCACAO   DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. REF OUTUBRO.,,9967,,771950,1414.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-22,2021-11-09,202100004921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,ERRADO,,9967,,771952,-1414.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-29,2021-11-09,202100005261,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 152.",,10046,,771959,5146.74,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-11-09,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021. NF 13486. REF 10/2021.,,10065,,771943,263.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-11-09,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021. NF 13481. REF 10/2021.,,10067,,771942,1437.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-11-09,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021. NF 13482. REF. 10/2021.,,10068,,771941,560.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-11-09,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021. NF 13480.,,10066,,771940,1866.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-07-12,2021-11-09,202100005645,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE. NF 18139.,,10058,,771954,87.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-07-14,2021-11-09,202100005730,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,2745,COOP. PRODUCAO E COMERC. AGRICULTURA  FAMILIAR,PJ,7278544000169,,"AQUISICAO      DE    GENEROS    ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  P/ ALIMENTACAO  ESCOLAR,  P/  ALUNOS  DA  REDE  DE  EDUCACAO  BASICA  PUBLICA, CFE. CHAMADA PUBLICA 01/2021, CONTRATO 06/2021. NF 1102.",,9965,,771931,14019.00,2021,1,CPP,2021,6,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-30,2021-11-09,202100006294,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 152. REF OUTUBRO.",,10047,,771991,4660.05,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-30,2021-11-09,202100006294,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 148. REF OUTUBRO.",,10050,,771987,88.32,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-30,2021-11-09,202100006294,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 151 REF OUTUBRO.",,10049,,771985,6271.66,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-26,2021-11-09,202100007169,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"VALOR  REF A AQUISICAO DE MATERIAIS E MAO DE OBRA P/ A INSTALACAO DE SITEMA DE  MONITORAMENTO DA SEC DE OBRAS, VIACOE E SERVICOS PUBLICOS, CFE CONTRATO ANEXO.",,9292,,771921,5054.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-01,2021-11-09,202100007314,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.32,339332050000000,material distrib. gratuita,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13852.,,10026,,771956,5389.43,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-11-09,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13852.,,10032,,771978,5718.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-02,2021-11-09,202100007360,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE. NF 18127.,,10057,,771955,118.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-15,2021-11-09,202100007685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO DE COMBUSTIVEL OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS  20/2021 - PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF. 5738, 5737, 5722, 5725, 5727, 5728, 5730, 5731, 5732, 5733, 5729, 5734 E 5735",,9919,,771948,10162.20,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-11-09,202100008343,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REFERENTE  PRESTACAO  DE  SERVICO DE MANUTENCAO E SUPORTE TECNICO AO SISTEMA DE TELEFONIA FIXA E CENTRAL PABX IMPACTA,  DA PREFEITURA MUNICIPAL, CONFORME CONTRATO ANEXO. NF 156. OUTUBRO.",,10134,1385.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-11-09,202100008344,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REFERENTE PRESTACAO DE SERVICO DE SUPORTE TECNICO AO SISTEMA DE REDE DE    COMPUTADORES   DA  PREFEITURA  MUNICIPAL,  CONFORME  CONTRATO  ANEXO. NF 155. REF OUTUBRO.",,10131,1415.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-01,2021-11-09,202100008422,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021. NF 13476. REF 10/2021.,,10061,,771922,63757.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-05,2021-11-09,202100008453,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  SPIN JAJ6H83 DA SEC DA SAUDE,,9389,,771973,232.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-11-09,202100008473,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR  REF. PRESTACAO  DE SERVICOS ESPECIALIZADOS DE  ATENDIMENTO    MEDICO    EM    UNIDADE   BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO. NF 51.",,9970,,771977,32000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-11-09,202100008477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR REFERENTE   PAGAMENTO    DE    SERVICOS    DE ATENCAO  A SAUDE    PARA   VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 13485. 10/2021.,,10064,,771923,15474.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-06,2021-11-09,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                  DE        COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF. 5721,,9917,,771946,533.11,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-11-09,202100008481,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                  DE        COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA. NF. 5736, 5726, 5723 E 5724",,9918,,771949,2358.97,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-11-09,202100008492,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  REFERENTE PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021. NF 162. REF OUTUBRO 2021.",,9964,,771979,5171.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-07,2021-11-09,202100008546,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,CONTRATACAO  DE  EXAMES  DE TOMOGRAFIA - CENTRO DE TRIAGEM DE ENFRENTAMENTO AO CORONAVIRUS. NF 13484. REF 10/2021.,,10062,,771957,1375.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-13,2021-11-09,202100008653,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  PECAS  REPOSICAO P/ MANUTENCAO GOL IXN2287 DA SEC DE ASSISTENCIA SOCIAL,,10040,,771947,88.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-13,2021-11-09,202100008664,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,10028,,771976,3551.10,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-15,2021-11-09,202100008734,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10516,ALCEMAR KOLLING - MEI,PJ,23904876000168,,"VALOR  REFERENTE  LOCACAO  DE  BRINQUEDOS,  PROJETO ?BRINCANDO NA PRACA? DO CRAS. CFE. REQUISICAO EM ANEXO.",,10044,,771927,1150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-15,2021-11-09,202100008735,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2299,LOEBLEIN COM. DE BEBIDAS LTDA,PJ,93222685000100,300027796,VALOR  REFERENTE  ALIMENTOS  PARA  PROJETO  ?BRINCANDO  NA  PRACA? DO CRAS. CONFORME REQUISICAO ANEXA.,,10043,,771926,780.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-11-09,202100009020,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030200000000,"MATERIAL DE CAMA, MESA E BANHO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  MATERIAL  P/  SALA  DE  RECREACAO DO TURNO INTEGRAL DA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS",,10024,,771936,3290.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-11-09,202100009029,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  PRODUTOS  DE  LIMPEZA  PARA  MANUTENCAO  DA  ESCOLA DOM PEDRO II,,10025,,771937,112.19,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-11-09,202100009030,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA MANUTENCAO DA ESCOLA DOM PEDRO II,,10027,,771938,57.53,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-20,2021-11-09,202100009032,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO    MATERIAL    ODONTOLOGICO   P/  CONSULTORIO  DA  SEC  DA  SAUDE,,10029,,771958,624.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-21,2021-11-09,202100009052,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ OFICINAS DOS GRUPOS PAIF CONVIVER DA SEC DE ASSISTENCIA SOCIAL,,10036,,771928,130.03,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-21,2021-11-09,202100009092,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N 7712-7.,,9990,,771887,300.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-22,2021-11-09,202100009118,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA.  CONTA 7064-5. BB.,,9975,,771886,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-10-25,2021-11-09,202100009143,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR  REFERENTE  SONORIZACAO  DOS JOGOS DO CAMPEONATO MUNICIPAL DE FUTSAL, CONFORME REQUISICAO EM ANEXO.",,10128,650.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-25,2021-11-09,202100009144,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO                 DE      TAXA       DE  ACOLHIMENTO  DESTINADA  AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 10/2021.,,10035,,771980,3100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-25,2021-11-09,202100009145,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 10/2021 PARA O CONSORCIO.,,10034,,771981,17925.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-25,2021-11-09,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 150. REF OUTUBRO.",,10054,,771989,7469.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-25,2021-11-09,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 148. REF.OUTUBRO.",,10051,,771986,7689.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-25,2021-11-09,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 147. REF OUTUBRO.",,10052,,771990,9267.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-25,2021-11-09,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 146. REF. OUTUBRO.",,10053,,771988,10121.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-26,2021-11-09,202100009194,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO SEC DA AGRICULTURA,,10139,214.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-10-26,2021-11-09,202100009196,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,"VALOR REF MAO DE OBRA P/ PINTURA DE PORTOES, QUADRA E VESTIARIOS DO GINASIO MUNICIPAL DE ESPORTES",,10129,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009217,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,7667,MATEUS PADILHA LOPES,PF,2751619002,,"VALOR      REF.   PASSAGENS  IDA  E  VOLTA  PARA  PORTO  ALEGRE  PARTICIPAR DE CAPACITACAO NA FAMURS NOS DIAS 17, 18 E 19 DE NOVEMBRO.",-71.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-09,202100009228,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA    DO  CONSUMO    DE   ENERGIA  ELETRICA    -PRACAS, SEDE, MUSEU - OUTUBRO.",,10146,4163.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-09,202100009229,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO    DE   ENERGIA  ELETRICA    -ANEXO II E ANEXO III - OUTUBRO.,,10145,2360.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-09,202100009230,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA          DO       CONSUMO    DE    ENERGIA    ELETRICA    -  CAPELAS - OUTUBRO.,,10144,418.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-09,202100009231,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO  DE    ENERGIA  ELETRICA  -  EXPOCEL  -    OUTUBRO.,,10143,10701.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-09,202100009232,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO        CONSUMO   DE  ENERGIA    ELETRICA -POCOS- OUTUBRO.,,10142,3543.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-09,202100009233,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO  CONSUMO  DE  ENERGIA  ELETRICA - GARAGEM - OUTUBRO.,,10141,1667.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-27,2021-11-09,202100009235,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - CRECHES MUNICIPAIS -  OUTUBRO.,,10140,1624.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-27,2021-11-09,202100009236,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS -  OUTUBRO.,,10138,8784.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-10-27,2021-11-09,202100009247,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO DE  ENERGIA  ELETRICA  -  GINASIOS MUNICIPAIS - OUTUBRO.,,10137,5342.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-27,2021-11-09,202100009248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO CONSUMO  DE ENERGIA ELETRICA- POSTOS DE SAUDE- OUTUBRO.,,10136,3111.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-27,2021-11-09,202100009249,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO   DE ENERGIA ELETRICA -  CENTROS COMUNITARIOS-  OUTUBRO.,,10135,483.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-09,202100009250,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO    DE   ENERGIA  ELETRICA    -C.COM.FEIRANTES - OUTUBRO.,,10133,321.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-09,202100009251,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO  DE  ENERGIA ELETRICA - USINA RECICLAGEM - OUTUBRO.,,10132,3045.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-09,202100009252,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO    DE    ENERGIA    ELETRICA- TV CLUBE - OUTUBRO.,,10130,912.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-09,202100009253,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO    DE   ENERGIA  ELETRICA    - ILUMINACAO PUBLICA - OUTUBRO.,,10127,244.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-27,2021-11-09,202100009254,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO   DE ENERGIA ELETRICA -  CREAS-  OUTUBRO.,,10126,132.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009580,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE  MECANICA  P/  CONSERTO  CAMINHAO IID0692 DA SEC DA AGRICULTURA SERVICO DE MECANICA,178.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009581,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE  MECANICA  P/  CONSERTO VAN IPU5189 DA SEC DE OBRAS SERVICO DE MECANICA,1265.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009582,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IHL1879 DA SEC DE OBRAS SERVICO DE MECANICA,505.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009583,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IID0643 DA SEC DE OBRAS SERVICO DE MECANICA,2822.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009584,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS SERVICO DE MECANICA E TROCA DE PECAS EM VEICULOS,976.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009585,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  ROCADEIRAS  DA  SEC  DE  OBRAS FILTRO DE AR,116.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009586,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  CAMINHAO  IQY2907 DA SEC DE OBRAS SUPORTE P/PLACA,59.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009587,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  MAO  DE OBRA P/ CONSERTO PORTA DO GINASIO MUNICIPAL DE ESPORTES CONSERTO DE PORTA,225.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009588,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONSERTO JARRA DE OLEO DA SEC DE OBRAS SERVICO CONSERTO EM GERAL,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009589,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE SOLDA EM CHASSI P/ CONSERTO CAMINHAO IID0692 DA SEC DE OBRAS SERVICO DE SOLDA RODOVIARIO,445.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009590,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO DE SOLDA P/ CONSERTO CONCHA DA RETRO 06 DA SEC DE OBRAS SERVICO DE SOLDA RODOVIARIO,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009591,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF CONFECCAO DE GRADES DE BOCA DE LOBO P/ CONSERTO DE RUAS PUBLICAS SERVICO DE CONFECCAO DE GRADES P/ BOCAS DE LOBO,1290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009592,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6961,GRIEBELER   CIA LTDA ME,PJ,1921715000140,,AQUISICAO   CASE  PARA  PERIFERICO  DE  REDE  SALA  TELEFONISTA  PREFEITURA CASE PARA PERIFERICOS,480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009593,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,AQUISICAO    MATERIAL   P/  CONSERTO  CAMINHAO  IOH1768  DA  SEC  DE  OBRAS MATERIAL DE CHAPEAMENTO,124.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009594,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR  REF  SERVICO  DE  CONSERTO  DE  CESTO  AEREO  ISOLADO  P/ MANUTENCAO CAMINHAO IOH1768 DA SEC DE OBRAS SERVICO DE CONSERTO DE CESTO AEREO ISOLADO,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009595,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS ARLA 32/ 20LT,87.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009596,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  PECA  REPOSICAO  P/  MANUTENCAO   RETRO 07 DA SEC DA AGRICULTURA PALHETA PARABRISA,84.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009597,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  PECAS  REPOSICAO  P/  MANUTENCAO  VAN  IXW2097  DA  SEC DA SAUDE FILTRO PSL 657 FILTRO PEC 3023 FILTRO ARS 1013,298.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009598,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  VAN  IXW2097 DA SEC DA SAUDE OLEO 5W30 4X4L OLEO 5W30 24 X 1 L,339.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009599,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAOP/  MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE FILTRO WEGA FCD 0922 FILTRO WEGA WOE680,344.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009600,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    OLEO  LUBRIFICANTE  P/  MANUTENCAO  JUMPER  IZG1H34  DA  SAUDE OLEO 5W30 4X4L OLEO 5W30 24 X 1 L,349.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009601,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   MATERIAL  REPOSICAO  P/  MANUTENCAO  JUMPER  IZG1H34  DA  SAUDE WEGA AKX1445 FILTRO TECFIL PEC 3050 FILTRO TECFIL ARL 5073 WEGA WOE 701,352.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009602,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  AMBULANCIA IWC5644 DA SEC DA SAUDE OLEO 5W40,464.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009603,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO AMBULANCIA IWC5644 DA SEC DA SAUDE FILTRO TECFIL ARL 5140 FILTRO TECFIL PEL675 FILTRO WEGA FCD816/2,222.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009604,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    OLEO    LUBRIFICANTE    P/  MANUTENCAO  ROCADEIRA  DA  EXPOCEL OLEO 2 TEMPO 500 ML,23.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009605,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  PECAS  REPOSICAO  P/ MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS PALHETA PALHETA,115.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009606,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO AMBULANCIA IUY5B08 DA SEC DA SAUDE FILTRO WEGA FCD816/2 FLTRO WEGA WOE505 FILTRO WEGA 3271/4,225.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009607,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  AMBULANCIA IUY5B08 DA SEC DA SAUDE OLEO 5W40,464.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009608,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,VALOR  REF  SERVICO  DE  RESTAURACAO DE ESTRUTURAS DO NATAL LUZ NA PRACA DA MATRIZ SERVICO DE RESTAURACAO DECORACAO NATAL LUZ,890.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009609,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ REPOSICAO NA PRACA DA MATRIZ LAMPADA LED ALTA POTENCIA 65W 6500K,1098.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009610,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO  PRODUTOS  DE  LIMPEZA P/ MANUTENCAO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS ALVEJANTE 1L RODO 42CM SABONETE LIQUIDO 1L DETERGENTE 500 ML",1277.55,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009611,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO  PO  DE  BRITA  P/  MANUTENCAO  DE  ESTRADAS  E  VIAS PUBLICAS DO MUNICIPIO PO DE BRITA,600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009612,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO  PO  DE  BRITA PARA MANUTENCAO FABRICA DE CORDOES DA SEC DE OBRAS PO DE BRITA,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009613,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL P/ FABRICA DE ASFALTO DA SEC DE OBRAS PEDRISCO,1105.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009614,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO DE PEDRISCO P/ MANUTENCAO DE RUAS PUBLICAS URBANAS PEDRISCO,576.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009615,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO  MATERIAL  P/  MANUTENCAO  FABRICA  DE  ASFALTO  DA  SEC DE OBRAS PEDRISCO,323.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009616,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO  DE  PEDRISCO P/ MANUTENCAO PATIO DO CENTRO COMUNITARIO URBANIZAR PEDRISCO,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009617,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO  DE  PEDRISCO  P/  MANUTENCAO  PATIO  DO  LIXAO  DA  SEC DE OBRAS PEDRISCO,487.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009618,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO PEDRISCO P/ FABRICAR ASFALTO P/ SEC DE OBRAS PEDRISCO,4812.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009619,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO   DE  PEDRISCO  P/  DRENO  EM  RUA  PUBLICA  NA  LINHA  SANTA  FE PEDRISCO,661.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009620,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  E  EMBALAGEM  P/  ESCOLA PE JOSE SCHARDONG SACO P. BOBINA 30X40,133.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009621,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA    DO    CONSUMO  DE  ENERGIA ELETRICA - POSTOS DE SAUDE - NOVEMBRO.,223.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009621,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA    DO    CONSUMO  DE  ENERGIA ELETRICA - POSTOS DE SAUDE - NOVEMBRO.,-223.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009622,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA        DO        CONSUMO   DE  ENERGIA ELETRICA - SEC. AGRICULTURA - NOVEMBRO.,-225.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009622,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA        DO        CONSUMO   DE  ENERGIA ELETRICA - SEC. AGRICULTURA - NOVEMBRO.,225.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009623,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  DE  MEDICAMENTOS  PARA  MANUTENCAO  DO POSTO DE SAUDE DA EXPOCEL DIPIRONA CX C/ 100 AMP BETAMETASONA NEOQUIMICA C/ 50 AMP FUROSEMIDA C/ 100 AMP,1290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009624,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  LIMPEZA  E  HIGIENE  PARA UTILIZACAO NOS POSTOS DE SAUDE SABONETE EM GEL 800ML PAPEL TOALHA 4800 FLS,828.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1038,EMERSON DOS SANTOS COSTA - ME,PJ,2338071000124,,VALOR  REF  SERVICO DE SERIGRAFIA EM UNIFORMES DA SEC DE ASSISTENCIA SOCIAL SERVICO DE SERIGRAFIA,240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009626,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE OLEO 5W30,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009627,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE  SAUDE  DO MUNICIPIO MICROPORE 1,2 X 10 MICROPORE 2,5 X 10 ESPARADRAPO 2,5 X 4,5 COLETOR MATERIAL PERFUROCORTANTE",2407.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009628,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                 DE    CONTA    MENSAL    TELEFONE    -    ASSIST. SOCIAL - NOVEMBRO,372.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009629,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO              DE    CONTA    MENSAL    TELEFONE    -  POSTOS    DE SAUDE -  NOVEMBRO,223.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009630,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2676,FIBROBECKER IND. DE SINALIZACAO E TINTAS,PJ,93861607000147,,AQUISICAO MATERIAL PARA PINTURA DE RUAS P/ SEC. OBRAS.,7260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009631,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                      DE        CONTA  MENSAL  TELEFONE    -  SEC. AGRICULTURA - NOVEMBRO.,225.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009632,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 15050361.,97.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-09,2021-11-09,202100009633,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                           DE       CONTA    MENSAL  TELEFONE    - CRECHES MUNICIPAIS - NOVEMBRO,259.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009634,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                  DE        CONTA        MENSAL  TELEFONE   3359 - 4900- ADMINISTRACAO - NOVEMBRO,781.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-09,2021-11-09,202100009635,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                           DE       CONTA    MENSAL  TELEFONE    - ESCOLAS MUNICIPAIS - NOVEMBRO.,433.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009636,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  NOVEMBRO,73.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-09,2021-11-09,202100009637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA MAIQUE RODRIGUES VIEIRA.,8728.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009638,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                     DE      CONTA    MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR - NOVEMBRO,77.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009639,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 7113-7,25.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-09,2021-11-09,202100009640,12,EDUCACAO,361,Ensino Fundamental,9,Edificacoes  Publicas,1023,CONSTRUCAO E AMPLIACAO ESCOLAS C RECURSOS FUNDEB,4.4.90.51,449051920000000,INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9889,VANDERLEI M FOLLMANN - MEI,PJ,27734130000104,,"VALOR    REF  SERVICO  COM  FORNECIMENTO  DE  MATERIAL  PARA  CONSTRUCAO  E INSTALACAO  DE  TELHADO   NA ESCOLA PE. JOSE SCHARDONG, CFE CONTRATO ANEXO.",12000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-09-01,2021-11-09,202101007300,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 2010, REF 10/2021.",,10038,,771961,543.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-11-10,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF 437892.",,10161,200.34,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-11-10,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF 574196.",,10157,1500.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-11-10,202100003530,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO      E    MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO  DE CONTRATO. NF 2642. OUTUBRO.,,9984,,772027,510.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-28,2021-11-10,202100005206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021. NF 1205. REF OUTUBRO.",,10000,,772022,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-28,2021-11-10,202100005206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021. NF 1204. REF OUTUBRO.",,9995,,772025,643.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-11-10,202100005258,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO. NF 574198 E 574199.",,10158,600.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-11-10,202100005320,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR  REF.  A  DIVULGACAO DAS CAMPANHAS E ACOES DO GOVERNO MUNICIPAL, CFE. CONTRATO ANEXO. NF 2890. OUTUBRO.",,9966,,772055,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-11-10,202100005386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. NF 69619. OUTUBRO.",,10006,,772045,2970.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-01,2021-11-10,202100005387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. NF 69618. REF.OUTUBRO.",,10007,,772044,430.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-11-10,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. NF 69620. REF OUTUBRO.",,10004,,772046,13.20,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-11-10,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021. NF 69620. REF OUTUBRO.",,10004,,772047,866.80,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-05,2021-11-10,202100005437,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA  MANUTENCAO SEC DE OBRAS,,6167,,772066,562.05,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-13,2021-11-10,202100005680,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO GENEROS DE ALIMENTACAO PARA  MANUTENCAO  SEC  DA AGRICULTURA,,6240,,772059,65.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-13,2021-11-10,202100005681,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA PARA  MANUTENCAO  SEC  DA AGRICULTURA,,6239,,772061,147.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-11-10,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,LIQUIDADO INDEVIDO.,,0,-200.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-11-10,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO. NF 574189.",,10163,200.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-11-10,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO",,10155,200.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-11-10,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO. NF 485597. OUTUBRO.",,10156,829.66,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-04,2021-11-10,202100006421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO - NF 9039 E 9037,,9013,,772050,2557.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-11-10,202100007306,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO. NF 574197.",,10159,200.00,0,,2017,26,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-11-10,202100007316,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021. REF. OUTUBRO. NF 7054, 7055, 7047.",,10059,,772029,3645.00,2021,10,PRP,2021,9,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-11-10,202100007317,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021. NF 7048, 7051, 7052, 7053, 7049, 7050.",,10060,,772028,2835.00,2021,10,PRP,2021,9,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-14,2021-11-10,202100007630,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  HIGIENE  E  LIMPEZA  PARA    MANUTENCAO    SEC  DA AGRICULTURA,,8439,,772064,191.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-14,2021-11-10,202100007631,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  COPA E COZINHA  PARA    MANUTENCAO    SEC  DA AGRICULTURA.,,8438,,772063,102.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-16,2021-11-10,202100007690,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA MANUTENCAO SEC DA ASSISTENCIA SOCIAL,,8505,,772069,638.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-16,2021-11-10,202100007692,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA MANUTENCAO SEC DA ASSISTENCIA SOCIAL,,8503,,772068,892.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-09-16,2021-11-10,202100007695,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE HIGIENE E  LIMPEZA  PARA INTERNACAO DE USUARIO ACOMPANHADO PELO CRAS.,,8502,,772067,587.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-11-10,202100008148,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                       NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO. NF 574201.",,10162,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-11-10,202100008199,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO PRODUTOS DE LIMPEZA P/ MANUTENCAO DA SEC DE OBRAS,,9208,,772071,461.85,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-30,2021-11-10,202100008333,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4011,ATENCAO BASICA / PIES,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO MEDICAMENTOS PARA MANUTENCAO DO POSTO DE SAUDE CENTRAL,,9178,,772051,35.83,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-01,2021-11-10,202100008396,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA  CARDAPIO  DAS CRECHES MUNICIPAIS,,9368,,772072,790.88,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-11-10,202100008460,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 05/2021 - PP 08/2021",,10164,1400.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-11-10,202100008463,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS        NA       AREA   DE  INFORMATICA, CONFORME  CONTRATO 05/2021 - PP 08/2021. NF 69705. PPA.",,10165,190.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-11-10,202100008463,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS        NA       AREA   DE  INFORMATICA, CONFORME  CONTRATO 05/2021 - PP 08/2021. NF 69617. REF.OUTUBRO.",,10008,,772042,279.30,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-11-10,202100008463,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS        NA       AREA   DE  INFORMATICA, CONFORME  CONTRATO 05/2021 - PP 08/2021. NF 69617. REF.OUTUBRO.",,10008,,772043,18340.70,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-10-15,2021-11-10,202100008729,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO MATERIAL DE SEGURANCA P/ UTILIZACAO EM EVENTOS DESPORTIVOS DO MUNICIPIO,,9568,,772052,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-20,2021-11-10,202100009015,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO     PARA    RPPS    PASSIVO  ATUARIAL,  MES  DE  OUTUBRO/2021.",,10081,,772039,220043.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-21,2021-11-10,202100009081,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA  CONSUMO  DE AGUA - CRECHES - VENCIMENTO NOVEMBRO.,,10002,,772021,533.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-21,2021-11-10,202100009081,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,E,,10002,,772023,-533.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-21,2021-11-10,202100009081,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA  CONSUMO  DE AGUA - CRECHES - VENCIMENTO NOVEMBRO.,,10002,,772024,533.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-21,2021-11-10,202100009082,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,E,,10001,,772125,-122.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-21,2021-11-10,202100009082,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA    -    ESCOLA JACOB R. H.  - VENCIMENTO NOVEMBRO.,,10001,,772020,122.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-21,2021-11-10,202100009082,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA    -    ESCOLA JACOB R. H.  - VENCIMENTO NOVEMBRO.,,10001,,772126,122.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-21,2021-11-10,202100009083,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,4011,ATENCAO BASICA / PIES,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO  DE  AGUA  -  POSTO  DE  SAUDE RUA MAJOR ANTONIO CARDOSO 644 E 400. VENCIMENTO NOVEMBRO.,,9999,,772054,257.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-10,202100009084,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO      DE    AGUA  -  CNEC - VENCIMENTO NOVEMBRO.,,9998,,772031,183.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-21,2021-11-10,202100009085,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA  CONSUMO  DE  AGUA  - CREAS.  - VENCIMENTO NOVEMBRO.,,9997,,772030,42.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-21,2021-11-10,202100009086,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA  CONSUMO  DE  AGUA  - CENTROS COMUNITARIOS. - VENCIMENTO NOVEMBRO.,,9996,,772032,469.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-22,2021-11-10,202100009106,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR    REF  RECAPAGEM  DE PNEUS P/ MANUTENCAO CAMINHAO IVP 4076 DA SEC DE OBRAS,,10153,3690.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-22,2021-11-10,202100009107,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR    REF  SERVICO  DE RECAPAGEM DE PNEUS P/ MANUTENCAO TRATOR 02 DA SEC DE OBRAS,,10154,900.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-22,2021-11-10,202100009108,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR    REF   SERVICO  DE RECAPAGEM DE PNEU P/ MANUTENCAO CRETRO 04 DA SEC DE OBRAS,,10152,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-22,2021-11-10,202100009109,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR    REF  SERVICO  DE RECAPAGEM DE PNEUS P/ MANUTENCAO CAMINHAO IOH1768 DA SEC DE OBRAS,,10151,700.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-22,2021-11-10,202100009110,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,"VALOR    REF    SERVICO   DE RECAPAGEM DE PNEUS P/ MANUTENCAO CAMINHOES IPL 4717, IQY2907 E IXZ5141 DA SEC DE OBRAS",,10150,1846.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-22,2021-11-10,202100009111,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,"VALOR  REF SERVICO DE RECAPAGEM EM PNEUS P/ MANUTENCAO CARREGADOR 02, RETRO 6 E  RETRO 7 DA SEC DE OBRAS",,10149,3399.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-22,2021-11-10,202100009112,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF  RECAPAGEM  EM  PNEUS  P/  MANUTENCAO PATROLA 03 DA SEC DE OBRAS,,10148,3300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-22,2021-11-10,202100009113,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF  SERVICOS  DE  VULCANIZACAO  P/  MANUTENCAO PATROLA 03 DA SEC DE OBRAS,,10147,760.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-25,2021-11-10,202100009135,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO  DE    AGUA    -  CEMITERIO B.BRASILIA - NOVEMBRO.,,10017,,772035,53.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-11-10,202100009139,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO   DE AGUA   - POSTOS DE SAUDE  B.BRASILIA -  OUTUBRO.,,10016,,772019,142.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-25,2021-11-10,202100009140,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA  CONSUMO  DE  AGUA  - CENTROS COMUNITARIOS. - VENCIMENTO NOVEMBRO.,,10015,,772034,64.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-25,2021-11-10,202100009141,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO      DE    AGUA  -  CENTRO COM. FEIRANTES - VENCIMENTO NOVEMBRO.,,10014,,772033,64.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-25,2021-11-10,202100009142,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9964,VIRO INACIO KOEHLER,PJ,1993592000152,300033346,AQUISICAO  GENEROS  DE  ALIEMNTACAO P/ PROJETO DO CRAS ?BRINCANDO NA PRACA?,,10096,,772048,452.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-25,2021-11-10,202100009168,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICO  GRAFICO  P/  PERSONALIZACAO DE GARRAFINHAS P/ OFICINAS GINCANA  DO CRAS,,10097,,772049,630.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-26,2021-11-10,202100009178,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO  PARTE    PATRONAL  FAPES,    MES  DE OUTUBRO/2021  -  FUNDEB",,10080,,772037,155536.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-26,2021-11-10,202100009183,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE  PATRONAL  FAPES    MES    DE  OUTUBRO/2021- EXECUTIVO.,,10076,,772038,45009.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-26,2021-11-10,202100009184,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO PARTE PATRONAL FAPES MES DE OUTUBRO/2021- MDE,,10077,,772040,10687.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-26,2021-11-10,202100009185,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO  PARTE    PATRONAL  FAPES,    MES  DE OUTUBRO/2021  -  FUNDEB",,10078,,772036,44018.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-26,2021-11-10,202100009186,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES   MES  DE OUTUBRO/2021-  SAUDE,,10079,,772041,28531.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-27,2021-11-10,202100009216,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 7712-7.,,10089,,772053,2.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-27,2021-11-10,202100009225,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORA SEC DA ADMINISTRACAO.,,10086,,772026,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-27,2021-11-10,202100009226,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7667,MATEUS PADILHA LOPES,PF,2751619002,,"PAGAMENTO DE DIARIAS REFERENTE VAGEM A PORTO ALEGRE DIAS 17, 18 E 19/11/2021, PARTICIPAR DE CAPACITACAO NA FAMURS,  CONFORME REQUISICAO EM ANEXO.",,10087,,772107,1098.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-29,2021-11-10,202100009292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,VALOR COMPLEMENTAR AO EMPENHO 7306 ORDEM 002.,,10160,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009641,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA      REF.    A    VIAGEM   A SAO BORJA E SANTO ANGELO, NO  DIA 10 DE NOVEMBRO,  PARA      ACOMPANHAMENTO  DE MENOR PARA INTERNACAO EM COMUNIDADE TERAPEUTICA NA SOS VIDA. CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009642,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,VALOR COMPLEMENTAR AO EMPENHO NO73 ORDEM 010,863.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009643,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA      REF.    A    VIAGEM  A  SAO BORJA E SANTO ANGELO,  NO DIA 10 DE NOVEMBRO,    PARA  ACOMPANHAMENTO   DE MENOR PARA INTERNACAO TERAPEUTICA NA SOS VIDA, CONFORME REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009644,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS,3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009645,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 7242-7,0.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-10,2021-11-10,202100009646,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO          DE     DIARIA  REFERENTE VIAGEM A STO. ANGELO  DIA 10 DE NOVEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009647,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 7063-7,11128.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009648,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM.,930.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009649,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 136/2021. EM ANEXO.,5734.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009650,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA       REF.    A   VIAGEM  A  STO. ANGELO,     NO DIA 10 DE NOVEMBRO, PARA        CONDUCAO    DE    CONSELHEIROS    TUTELARES  E ADOLESCENTE, CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-10,2021-11-10,202100009651,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO 7302 ORDEM 02.,4691.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-10,2021-11-10,202100009652,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA     REF.   VIAGEM A  PORTO ALEGRE, CAXIAS DO SUL, STO. ANGELO, IJUI, SANTA ROSA, GIRUA, SAO BORJA, DIAS  04, 05, 06, 08, 09, 10 DE NOVEMBRO  , PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-10,2021-11-10,202100009653,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  ESTIMADO  PARA  PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO  E  FINAIS  DE  SEMANA  E  FERIADOS.  CONFORME  CONVENIO EXERC.2021.,10691.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-10,2021-11-10,202100009654,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.     VIAGENS  A SANTO ANGELO, IJUI, GIRUA,  PASSO FUNDO, SANTA   ROSA,    NOS  DIAS  06, 08, 09 E 10  DE NOVEMBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-10,2021-11-10,202100009655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,"VALOR COMPLEMENTAR AO EMPENHO 5312, ORDEM 026.",2402.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009656,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 8. PARCELA EMPRESTIMO BADESUL.,49295.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-10,2021-11-10,202100009657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  ESTIMADO  PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021.,8550.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-10,2021-11-10,202100009658,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    REF PAGAMENTO DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13479. REF. OUTUBRO 2021.,21038.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009659,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,9983,VALERIO ANJOS VIEIRA - MEI,PJ,26382736000165,,"PAGTO     SERVICO    PINTURA   PREDIAL DA EMEI IRMAO AMBROSIO, CFE CONTRATO ANEXO.",13000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009660,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    PECA   REPOSICAO  P/  CONSERTO  ROCADEIRAS  DA  SEC  DE  OBRAS CABECOTE DE CORTE,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009661,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  SERVICO DE LIMPEZA CARBURADOR P/ MANUTENCAO ROCADEIRA DA SEC DE OBRAS SERVICO DE LIMPEZA DE CARBURADOR,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009662,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030300000000,MATERIAL PARA COMUNICACOES,1,Recursos Proprios,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,AQUISICAO  MATERIAL  DE  COMUNICACAO  P/  MANUTENCAO  ATIVIDADES  DA SEC DA AGRICULTURA CAIXA DE SOM P/ COMPUTADOR,99.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009663,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  LEITOR  DE CARTAO P/ CERTIFICADO DIGITAL P/ SEC DA ADMINISTRACAO LEITOR DE CARTAO P/ CERTIFICADO DIGITAL,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009664,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA EM INFORMATICA P/ MANUTENCAO COMPUTADOR DA SEC DE OBRAS SERVICO MANUTENCAO DE EQUIPAMENTOS DE INFORMATICA,35.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009665,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MOLDE  P/  PINTURA  DE  SINALIZACAO  DE  VIAS E RUAS PUBLICAS DO MUNICIPIO MOLDE P/ PINTURA DE SINALIZACAO,1680.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009666,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO  MATERIAL  DE  REPOSICAO P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS FIO P/ ROCADEIRA,772.68,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009667,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES SETOR DE HABITACAO DA PREFEITURA SERVICO DE SUPORTE TECNICO EM INFORMATICA,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-10,2021-11-10,202100009668,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  SUPORTE  TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE E CENTRAL DE TRIAGEM SERVICO DE SUPORTE TECNICO EM INFORMATICA,705.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009669,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  SUPORTE  TECNICO  EM  INFORMATICA  P/  MANUTENCAO ATIVIDADES DO CONSELHO TUTELAR SERVICO DE SUPORTE TECNICO EM INFORMATICA,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009670,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  SUPORTE  TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DE ESPORTES SERVICO DE SUPORTE TECNICO EM INFORMATICA,35.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009671,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  SUPORTE  TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DA AGRICULTURA SERVICO DE SUPORTE TECNICO EM INFORMATICA,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009672,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,"VALOR  REF  SUPORTE  TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DA  ADMINISTRACAO, DEPARTAMENTO PESSOAL, SETOR DE LICITACOES E TELEFONIA DA PREFEITURA SERVICO DE SUPORTE TECNICO EM INFORMATICA",460.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009673,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,20,MDE,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,RENOVACAO DE ASSINATURAS PARA ESCOLAS MUNICIPAIS.,1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-10,2021-11-10,202100009674,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I. P/ MANUTENCAO REDE DE INFORMATICA DA SEC DA SAUDE E CENTRAL DE TRIAGEM CABO DE FORCA 3 PINOS P/ COMPUTADOR MOUSEPAD MOUSE S/ FIO CAIXA DE SOM TECLADO MULTIMIDIA FONTE 200W/230W FONE DE OUVIDO,608.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009675,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR        REF      SERVICO    DE  CONSERTO  DE  BOMBA  DE  AGUA  DA VILA ATOLOSA.,1280.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009676,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I.  PARA  MANUTENCAO  ATIVIDADES  DO  SETOR DE PROJETOS GRAVADOR E LEITOR DE DVD E CD EXTERNO,230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009677,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    DE  PECAS  E  ACESSORIOS P/ MANUTENCAO PREDIO DA SEC DE OBRAS.,778.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009678,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I.  PARA  MANUTENCAO  ATIVIDADES ASSESSORIA DE IMPRENSA DA PREFEITURA HD EXTERNO 1 TB,499.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009679,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  P/  MANUTENCAO  REDE  DE  INFORMATICA SALA TELEFONISTA PREFEITURA AUTO TRANSFORMADOR CABO DE FORCA 3 PINOS P/ COMPUTADOR,405.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009680,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  MANUTENCAO  PREDIO SEDE PREFEITURA ACUCAR 5 KG CHA HIBISCUS CHA MARACUJA CHA PESSEGO,206.02,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009681,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO ALIMENTO P/ EMEI PROF LEONI SIMON LEITE NESTOGENO 1,41.99,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009682,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,6342,GEOVANE ROBALO - ME ARTE CENTER,PJ,11199350000145,,"AQUISICAO  PLACA  ESTRUTURA  COM  LONA  FRONT  P/ ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS PLACA ESTRUTURA COM LONA FRONT",550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009683,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MANGUEIRA LUMINOSA P/ DECORACAO NATAL LUZ 2021 MANGUEIRA LUMINOSA LED BRANCA,1300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009684,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENERO  DE  ALIMENTACAO  P/  MANUTENCAO  PREDIO  SEDE PREFEITURA CAFE 500G,339.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-10,2021-11-10,202100009685,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO        DE      RENOVACAO    DE    SEGURO   PARA  VEICULO AMBULANCIA  - PLACA     IUY5B08   -  VIGENCIA  27/11/2021  ATE 27/11/2022.,2500.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009686,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA MARIELE HILBIG.,2054.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009687,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,9195,ICBA - INST. CULTURAL BRASILEIRO ALEMAO DO RS,PJ,92886159000173,,PRESTACAO  DE  SERVICOS  DE  EXAMES  DE  PROEFICIENCIA EM LINGUA ALEMA PARA ALUNOS DO 9O ANO DA EMEF PE. JOSE SCHARDONG.,2100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009688,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   DE OLEO LUBRIFICANTES P/MANUTENCAO CAMINHAO IXZ 5141 DA LIMPEZA PUBLICA.,175.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009689,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR    REF    ASSISTENCIA  TECNICA  P/  MANUTENCAO  REDE  DE  INFORMATICA DAS ESCOLAS MUNICIPAIS,555.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009690,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR   REF  ASSISTENCIA  TECNICA  P/  MANUTENCAO  REDE  DE  INFORMATICA DO POLO UAB.,205.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009691,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR    REF    ASSISTENCIA  TECNICA  P/  MANUTENCAO  REDE  DE TELEFONIA DA ESCOLA DR OTTO FLACH.,680.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009692,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 15057799,97.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009693,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR    REF    ASSISTENCIA    TECNICA   P/  MANUTENCAO  DE IMPRESSORAS  DA ESCOLA DR OTTO FLACH.,750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009694,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR        REF    SERVICO    DE  MUNCK  P/ RETIRADA DE BOMBA DE AGUA POCO ARTESIANO DA LINHA ATOLOSA.,1035.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009695,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR        REF    SERVICO    DE MUNCK P/ COLOCACAO  DE BOMBA DE AGUA POCO ARTESIANO DA LINHA ATOLOSA.,967.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-10,2021-11-10,202100009696,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I. P/ MANUTENCAO REDE DE INFORMATICA DA SEC DA SAUDE E CENTRAL DE TRIAGEM.,648.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009697,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO  DE  PEDRISCO  P/  MATUENCAO PLATAFORMA DE LIXAO DA SEC DE OBRAS.,2310.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009698,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO   GENEROS  DE  ALIMENTACAO  PARA ALUNOS C/ INTOLERANCIA A LACTOSE - ESCOLA  DR OTTO FACH,129.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009699,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,"VALOR  REFERENTE  SOLICITACAO  DA  SMEC PARA VEICULO ESCOLAR PLACA IIS1274, CONFORME REQUISICAO EM ANEXO.",3117.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009700,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,"VALOR  REFERENTE  SOLICITACAO  DA  SMEC PARA VEICULO ESCOLAR PLACA IIS1274, CONFORME REQUISICAO EM ANEXO.",5976.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009701,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,9392,CARIS SCHNEIDER,PF,189557036,,"PAGAMENTO    DIARIA   REFERENTE  VIAGEM  A  SANTO  ANGELO  DIA  25/11/2021, PARTICIPAR  DA  CONFERENCIA  INTERMUNICIPAL  DE  EDUCACAO  -  AMM, CONFORME REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009702,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6731,ANA CARLA PEREIRA DO CARMO,PF,446907030,,"PAGAMENTO    DIARIA   REFERENTE  VIAGEM  A  SANTO  ANGELO  DIA  25/11/2021, PARTICIPAR  DA  CONFERENCIA  INTERMUNICIPAL  DE  EDUCACAO  -  AMM, CONFORME REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009703,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1396,VALDIVIA ESTER K. EICH,PF,92744532053,,"PAGAMENTO    DIARIA   REFERENTE  VIAGEM  A  SANTO  ANGELO  DIA  25/11/2021, PARTICIPAR  DA  CONFERENCIA  INTERMUNICIPAL  DE  EDUCACAO  -  AMM, CONFORME REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009704,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO       DE  INSC.REF.CURSO  ONLINE  SOBRE AUXILIO BRASIL E SIBEC PARA OS SERVIDORES  DANIELLI  DE  MATOS,  FABIANA  SODRE E SONIA ROHLEDER. CONFORME SOLICITACAO EM ANEXO.",1050.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-10,2021-11-10,202100009705,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,10540,JOSEANE MOREIRA SCHNEIDER,PF,170664090,,"PAGAMENTO    DIARIA   REFERENTE  VIAGEM  A  SANTO  ANGELO  DIA  25/11/2021, PARTICIPAR  DA  CONFERENCIA  INTERMUNICIPAL  DE  EDUCACAO  -  AMM, CONFORME REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009706,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 8. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,27610.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009707,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    GENEROS   ALIMENTICIOS  PARA  OFICINAS/CURSOS  DO  CRAS.  CFE. REQUISICAO EM ANEXO.,2584.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-10,2021-11-10,202100009708,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,10541,PARE CERTO ESTACIONAMENTO,PJ,5530932000402,,"RESSARCIMENTO      DE    DESPESA  COM GARAGEM P/  VEICULO AMAROK PLACAS IZB 8A60,    EM    VIAGEM   A PORTO ALEGRE,    NO  DIA 11 DE NOVEMBRO DE 2021 , CONFORME COMPROVANTE  ANEXO.",80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-10,2021-11-10,202100009708,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,10541,PARE CERTO ESTACIONAMENTO,PJ,5530932000402,,"RESSARCIMENTO      DE    DESPESA  COM GARAGEM P/  VEICULO AMAROK PLACAS IZB 8A60,    EM    VIAGEM   A PORTO ALEGRE,    NO  DIA 11 DE NOVEMBRO DE 2021 , CONFORME COMPROVANTE  ANEXO.",-80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-10,2021-11-10,202100009709,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS          REF.    VIAGENS   A IJUI, SANTO ANGELO, PASSO FUNDO, PORTO ALEGRE,  SAO BORJA, SAO LUIZ GONZAGA E GIRUA  NOS DIAS 05, 07, 08, 09, 10 E 11   DE NOVEMBRO,    PARA    TRANSPORTE    DE  PACIENTES,  CFE.  REQUISICAO ANEXA.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009710,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA              REF.    VIAGEM  A  SANTA ROSA  DIA 11 DE NOVEMBRO, PARA TRANSPORTE   DE  USUARIO  P/  PERICIA  NO  INSS  CFE.  REQUISICAO    ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-10,2021-11-10,202100009711,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA      REF.    A   VIAGEM  A  STO. ANGELO,     NO DIA 11  DE NOVEMBRO, PARA        CONDUCAO    DE    CONSELHEIROS   TUTELARES E ADOLESCENTE, CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-16,2021-11-11,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021. 902. REF OUTUBRO.",,10166,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-11-11,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO. NF 116. REF OUTUBRO.",,10249,2500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-11-11,202100004681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA SUELY GARCIA, CFE. CONVENIO EXERC./2021. 903. REF OUTUBRO.",,10167,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-11-11,202100005271,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS  PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021. NF 3247. OUTUBRO.",,10232,660.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-11-11,202100005272,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO  DE SERVICOS  DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021. NF 3288 E 3271.,,10234,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-11-11,202100005274,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO  DE SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021. NF 3283.,,10235,330.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-06,2021-11-11,202100005530,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021. 901. REF.OUTUBRO.",,10168,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-12,2021-11-11,202100005625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021. NF 3303.,,10236,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-11-11,202100006131,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF. 5742,,9923,,772152,657.80,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-11-11,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF. 5746,,9925,,772150,301.24,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-07-23,2021-11-11,202100006135,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. NF. 5751,,9926,,772160,195.28,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-11-11,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF. 5740,,9920,,772149,310.62,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-11-11,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF. 5744, 5748, 5749 E 5741",,9921,,772153,1193.90,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-11-11,202100006146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF. 5743,,9924,,772151,1382.42,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-11-11,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE         COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF. 5750, 5752, 5747 E 5745",,9922,,772155,2323.55,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-26,2021-11-11,202100006171,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR    REF.    A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS EM  JORNAL      ESCRITO   DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO LARGO. NF 7184. OUTUBRO.,,10218,799.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-04,2021-11-11,202100006421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 9099.,,10221,94.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-27,2021-11-11,202100007198,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  - VEICULOS SEC. SAUDE. NF. 5709,,9940,,772146,1274.82,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-27,2021-11-11,202100007199,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO              DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  - VEICULOS SEC. OBRAS. NF. 5718, 5710 E 5720",,9938,,772147,3630.47,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-11-11,202100007718,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10200,77.75,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-23,2021-11-11,202100007852,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10187,11.25,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-11-11,202100008148,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                       NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO. NF 540918.OUTUBRO.",,10186,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-11-11,202100008148,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                       NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO. NF 540918.OUTUBRO.",,10186,,772244,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-05,2021-11-11,202100008435,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS SETOR LIMP. PUBLICA. NF. 5717,,9937,,772148,3182.35,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-05,2021-11-11,202100008437,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS TRANSPORTE ESCOLAR. NF. 5711 E 5712,,9930,,772157,2284.64,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-05,2021-11-11,202100008438,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9386,IGAM - INST. GAMMA DE ASSESSORIA A ORGAOS PUBLICOS,PJ,1484706000139,,"VALOR  REFERENTE  ASSESSORAMENTO A DISTANCIA PARA A  IMPLANTACAO DO ESOCIAL E DA EFDREINF, CONFORME CONTRATO ANEXO. NF 1007. REFERENTE OUTUBRO.",,10169,1733.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-11-11,202100008465,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    COMBUSTIVEL   OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS NO   20/2021  -  PREGAO  PRESENCIAL    09/2021  -  VEICULOS  SEC  DA  SAUDE. NF. 5713, 5714, 5715, 5716, 5708, 5707 E 5719",,9941,,772156,8025.34,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-06,2021-11-11,202100008474,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. VALOR COMPLEMENTAR AO EMPENHO 6132 ORDEM 0006 NF. 5751,,9927,,772158,430.76,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-11-11,202100008502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 17450, 17449, 17448, 17447, 17446.",,10228,513.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-11,2021-11-11,202100008591,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. BORRACHA BRANCA NO 40, CX COM 20 UNIDADES COLA BRANCA  LIQUIDA 40 GR LIQUIDO CORRETIVO, 18ML, BASE DE AGUA PENDRIVE 16GB PILHA ALCALINA, MODELO AAA (PALITO) - BLISTER COM 4 UNID",-0.80,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-13,2021-11-11,202100008631,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR  REF  SERVICO  DE  DIVULGACAO  BENEFICIOS  RECUPERACAO  DIVIDA ATIVA. CONFORME ANEXO. NF 2031.,,10239,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-13,2021-11-11,202100008661,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,10220,1182.90,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-15,2021-11-11,202100008726,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR REF CONSERTO DE ALARME AMBULANCIA IUY5B08 E INSTALACAO DE SUPORTE OXIGENIO PORTATIL P/ AMBULANCIA IZO5C23,,9628,,772248,95.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-18,2021-11-11,202100008767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTO  DE  SAUDE, CFE ORCAMENTO ANEXO",,10219,226.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-11-11,202100008882,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE OUTUBRO/2021.,,9804,,772128,340.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-21,2021-11-11,202100009061,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 8465 ORDEM 002,,9942,,772154,84.27,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-11,202100009063,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 7199 ORDEM 002,,9939,,772145,27.17,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-22,2021-11-11,202100009104,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DO  PARQUE  DE EXPOSICOES,,10240,115.08,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-22,2021-11-11,202100009106,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR    REF  RECAPAGEM  DE PNEUS P/ MANUTENCAO CAMINHAO IVP 4076 DA SEC DE OBRAS,,10153,,772133,3690.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-22,2021-11-11,202100009107,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR    REF  SERVICO  DE RECAPAGEM DE PNEUS P/ MANUTENCAO TRATOR 02 DA SEC DE OBRAS,,10154,,772132,900.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-22,2021-11-11,202100009108,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR    REF   SERVICO  DE RECAPAGEM DE PNEU P/ MANUTENCAO CRETRO 04 DA SEC DE OBRAS,,10152,,772134,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-22,2021-11-11,202100009109,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR    REF  SERVICO  DE RECAPAGEM DE PNEUS P/ MANUTENCAO CAMINHAO IOH1768 DA SEC DE OBRAS,,10151,,772135,700.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-22,2021-11-11,202100009110,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,"VALOR    REF    SERVICO   DE RECAPAGEM DE PNEUS P/ MANUTENCAO CAMINHOES IPL 4717, IQY2907 E IXZ5141 DA SEC DE OBRAS",,10150,,772136,1846.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-22,2021-11-11,202100009111,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,"VALOR  REF SERVICO DE RECAPAGEM EM PNEUS P/ MANUTENCAO CARREGADOR 02, RETRO 6 E  RETRO 7 DA SEC DE OBRAS",,10149,,772137,3399.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-22,2021-11-11,202100009112,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF  RECAPAGEM  EM  PNEUS  P/  MANUTENCAO PATROLA 03 DA SEC DE OBRAS,,10148,,772138,3300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-22,2021-11-11,202100009113,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5940,STAR REFORMADORA DE PNEUS LTDA,PJ,8519724000158,,VALOR  REF  SERVICOS  DE  VULCANIZACAO  P/  MANUTENCAO PATROLA 03 DA SEC DE OBRAS,,10147,,772139,760.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-11-11,202100009131,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO AMBULANCIA IYT5020,,10223,315.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-25,2021-11-11,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO       NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE  EMPRESA    PARA      A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 144.",,10170,3134.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-25,2021-11-11,202100009149,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO  MATERIAL  DE  PINTURA  PARA  SINALIZACAO  DE  VIAS  PUBLICAS  DO MUNICIPIO,,10211,20.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-25,2021-11-11,202100009151,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE  SINALIZACAO  P/  MANUTENCAO DOS BANHEIROS PRACA DA MATRIZ,,10237,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-25,2021-11-11,202100009158,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICOS  GRAFICOS  P/  CONFECCAO  DE  BLOCOS   DE PRESTACAO DE SERVICO E PLACA ADESIVADA P/ SECRETARIA DE OBRAS,,10210,2090.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-25,2021-11-11,202100009160,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICOS  GRAFICOS  PARA ADESIVAGEM DE PLACAS DE SINALIZACAO P/ SEC DE  OBRAS,,10209,870.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-25,2021-11-11,202100009161,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF CONFECCAO DE PLACAS PERSONALIZADAS P/ SEC DE OBRAS,,10208,2400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-25,2021-11-11,202100009165,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  UTILIZACAO  NA  FABRICA DE TUBOS E CORDOES DA SEC DE OBRAS,,10207,422.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-11-11,202100009167,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  RECARGA  DE  GAS  OXIGENIO MEDICINAL P/ MANUTENCAO ATIVIDADES DA SEC DA  SAUDE,,10222,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-11-11,202100009169,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  FECHADURA  P/  MANUTENCAO  CONSULTORIO  MEDICO  DO POSTO CENTRAL,,10217,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-11,202100009171,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9156,BARRIL IND E COM DE FERRO E ACO LTDA,PJ,7174480000156,490044310,VALOR REFERENTE MATERIAL PARA CONSERTO DO CAMINHAO N.07. CONFORME REQUISICAO EM ANEXO.,,10205,1529.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-11,202100009172,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039740000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,Recursos Proprios,9156,BARRIL IND E COM DE FERRO E ACO LTDA,PJ,7174480000156,490044310,VALOR REFERENTE FRETE  DE MATERIAL PARA CONSERTO DO CAMINHAO N.07. CONFORME EMPENHO 9171.,,10206,20.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-26,2021-11-11,202100009176,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10529,FLAVIO TOFOLI CULAU,PJ,43306923000189,,VALOR REFERENTE MATERIAL PARA MANUTENCAO VEICULO IZB8A60 AMAROK. SECR SAUDE.,,10225,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-26,2021-11-11,202100009192,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO SPACEFOX IWG5144 DA SEC DA SAUDE,,10226,260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-11,202100009193,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,AQUISICAO OLEO LUBRIFICANTE P/ REPOSICAO EM MAQUINARIO DA SEC DE OBRAS,,10204,1495.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-26,2021-11-11,202100009195,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO PECAS REPOSICAO P/ CONSERTO SPACEFOX IWG5144 DA SEC DA SAUDE,,10227,56.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-11,202100009197,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO DE RUAS PUBLICAS DO MUNICIPIO,,10203,55.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-11,202100009210,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL P/ PINTURA DE BANHEIRO E PORTAS DA SEC DE OBRAS,,10202,669.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-11,202100009211,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DO CENTRO COMUNITARIO URBANIZAR,,10201,892.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-11,202100009212,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL P/ PINTURA DO PARQUE DE EXPOSICOES E PRACAS BAIRRO BRASILIA  E MATRIZ,,10238,832.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-27,2021-11-11,202100009221,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO       DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, DIA 27 DE OUTUBRO. PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,10229,442.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-27,2021-11-11,202100009222,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO       DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, A SER REALIZADA NO DIA 28 DE OUTUBRO. PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,10230,442.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-27,2021-11-11,202100009223,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO       DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO,  27 DE OUTUBRO. PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,10231,442.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-27,2021-11-11,202100009224,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO       DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,10233,442.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-11,202100009234,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"VALOR REFERENTE MATERIAL HIDRAULICO PARA USO DOS ENCANADORES, CONFORME REQUISICAO EM ANEXO.",,10199,90.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-11,202100009237,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR  REF  SERVICO  DE  CONSERTO  DE 120 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA  DO MUNICIPIO,,10198,2514.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-11,202100009239,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DAS LINHAS SAO FRANCISCO E LINHA ENCANTADO,,10197,662.85,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-11,202100009240,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ ILUMINACAO DO PARQUE DE RODEIOS NA EXPOCEL,,10196,385.92,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-11,202100009241,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO PREDIO DA EXPOCEL,,10195,29.61,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-11,202100009242,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO EQUIPAMENTO DE PODA DO SETOR DE LIMPEZA PUBLICA,,10194,212.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-11,202100009244,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE AGUA DO MUNICIPIO. CFE ORCAMENTOS ANEXOS,,10193,7200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-11,202100009255,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS   REF.  VIAGENS  A  GIRUA  DIAS 20 E 22 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE  REQUISICOES ANEXAS.",,10244,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-27,2021-11-11,202100009256,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE    DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU    -OUTUBRO  /  2021.,,10242,10232.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-27,2021-11-11,202100009257,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -OUTUBRO.,,10241,13140.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-27,2021-11-11,202100009258,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE    DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU    -OUTUBRO  -  2021.,,10243,17809.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-27,2021-11-11,202100009264,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIAS EM ANEXO.",,10216,268.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-11,202100009265,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO DE ENERGIA ELETRICA -   TAXA DE  ILUMINACAO PUBLICA - OUTUBRO.,,10214,12474.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-11,202100009266,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO DE ENERGIA ELETRICA -   TAXA DE  ILUMINACAO PUBLICA - OUTUBRO.,,10215,521.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-10-27,2021-11-11,202100009278,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO PECAS DE VIDRO P/ REPOSICAO NO GINASIO MUNICIPAL DE ESPORTES,,10191,484.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-27,2021-11-11,202100009281,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7807,BRUNA BENETTI BECKER,PF,1066726060,,"PAGAMENTO DE DIARIA REFERENTE VIAGEM A SANTA ROSA, DIA 10/11/021, PARTICIPAR DO SEMINARIO  ?CULINARIAS DA SOJA E CADEIA DO LEITE? . CONFORME SOLICITACAO EM ANEXO.",,10213,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-27,2021-11-11,202100009287,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7918,RICARDO PACHECO DIAS,PF,90485602091,,"PAGAMENTO DE DIARIA REFRENTE VIAGEM A SANTA ROSA E SAO BORJA, DIAS 10, 18 E 19 DE NOVEMBRO. PARTICIPAR DOS SEMINARIOS: ?CULINARIAS DA SOJA E CADEIA DO LEITE?, A SER REALIZADO EM SANTA ROSA, E ?SEMINARIO DE SECRETARIO MUNICIPAL DE AGRICULTURA DO RS?, A SER REALIZADO EM SAO BORJA. CONFORME SOLICITACAO EM ANEXO.",,10212,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-10-27,2021-11-11,202100009288,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO E ACESSORIOS P/ MANUTENCAO GINASIO MUNICIPAL DE ESPORTES,,10189,422.53,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-27,2021-11-11,202100009289,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10535,PEDRO V. CAITANO GUIMARAES,PF,3309069095,,"PAGAMENTO DE DIARIA REFRENTE VIAGEM A PORT ALEGRE, DIAS 29 E 30 DE NOVEMBRO. PARTICIPAR DE CAPACITACAO ?FISCALIZACAO E PROCESSO ADMINISTRATIVO AMBIENTAL EM AMBITO MUNICIPAL?. CONFORME SOLICITACAO EM ANEXO.",,10192,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-27,2021-11-11,202100009291,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF 540919. OUTUBRO.",,10190,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-27,2021-11-11,202100009291,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF 540919. OUTUBRO.",,10190,,772246,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009293,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO          TARIFA    CONSUMO      DE    AGUA  - ESC. PE. JOSE SCHARDONG - VENCIMENTO NOVEMBRO.,,10188,2090.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009296,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10536,IVETE KUHN,PF,,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE OUTUBRO DE 2021. CFE. EXTRATO DA SEFAZ EM ANEXO.,,10185,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009297,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10537,MARIA TEREZA DA ROSA MACIEL,PF,,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE OUTUBRO DE 2021. CFE. EXTRATO DA SEFAZ EM ANEXO.,,10184,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009298,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,1537,ANITA MARIA FENGLER,PF,99999999999,3056317468,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE OUTUBRO DE 2021. CFE. EXTRATO DA SEFAZ EM ANEXO.,,10183,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009299,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,1537,ANITA MARIA FENGLER,PF,99999999999,3056317468,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE OUTUBRO DE 2021. CFE. EXTRATO DA SEFAZ EM ANEXO.,,10182,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009300,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,7733,INES JONER BULLING,PF,58514910000,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE OUTUBRO DE 2021. CFE. EXTRATO DA SEFAZ EM ANEXO.,,10181,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009303,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO  DIVIDA REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 106/240.,,10179,3743.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009304,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO   DE  JUROS  E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 106/240.,,10180,4974.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-29,2021-11-11,202100009305,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS     REF.  VIAGENS  A SANTO ANGELO, PORTO ALEGRE, GIRUA E SANTA ROSA,  NOS DIAS 21, 22, 25, 26, 27 E 28  DE  OUTUBRO, PARA  TRANSPORTE  DE  PACIENTES, CFE. REQUISICAO ANEXA.",,10178,1166.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-29,2021-11-11,202100009306,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.   VIAGENS A SANTA ROSA, PORTO ALEGRE, GIRUA E SANTO ANGELO,  NOS  DIAS  21, 22, 27 E 28 DE OUTUBRO , PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,10177,1036.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-29,2021-11-11,202100009307,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA   REF.  VIAGENS   A IJUI, PASSO FUNDO,  STA.MARIA.  DIAS 21, 22, 25, 26, 27 E 28 DE OUTUBRO, PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",,10176,780.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009308,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA        REF.        VIAGENS  A  GIRUA, DIAS 25, 27 E 29 DE OUTUBRO,  PARA TRANSPORTE  DE  RESIDUOS SOLIDOS . CFE. REQUISICOES ANEXAS.",,10175,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009309,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA        REF.        VIAGENS  A  GIRUA, DIAS 01, 03 E 05 DE NOVEMBRO,  PARA TRANSPORTE  DE  RESIDUOS SOLIDOS . CFE. REQUISICOES ANEXAS.",,10174,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009310,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 7242-7.,,10173,2.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009311,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 283141-4.,,10172,76.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009312,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,RETENCAO PASEP S/FPM.,,10171,4172.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009313,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO TARIFA BANCARIA BANRISUL.,,10248,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009314,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA.,,10247,131.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009315,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA.,,10246,167.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-11,202100009316,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA. REF CONCURSO.,,10245,152.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-29,2021-11-11,202100009318,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR COMPLEMENTAR AO EMPENHO 6421 ORDEM 04. REF NF 9099.,,10224,1606.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009712,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.    A    VIAGEM    A SANTO ANGELO, NO DIA 11 DE NOVEMBRO, PARA      BUSCA      DE ADOLESCENTE NO SOS VIDA   CFE  REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009713,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA        REF.    A    VIAGEM    A SANTO ANGELO, NO DIA 11 DE NOVEMBRO, PARA      BUSCA      DE ADOLESCENTE NO SOS VIDA   CFE  REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-11,2021-11-11,202100009714,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,10541,PARE CERTO ESTACIONAMENTO,PJ,5530932000402,,"RESSARCIMENTO      DE    DESPESA  COM GARAGEM P/  VEICULO AMAROK PLACAS IZB 8A60,    EM    VIAGEM   A PORTO ALEGRE,    NO  DIA 11 DE NOVEMBRO DE 2021 , CONFORME COMPROVANTE  ANEXO.",80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009715,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052400000000,MAQUINAS E EQUIPAMENTOS AGRICOLAS  E RODOVIARIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  PERFURADOR DE SOLO P/ INSTALACAO DE PLACAS DE SINALIZACAO P/ SEC DE OBRAS PERFURADOR DE SOLO,1250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009716,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO         DE      CONTA     MENSAL    TELEFONE   CELULAR - GABINETE DO PREFEITO -  OUTUBRO.,47.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009717,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  P/  MANUTENCAO  FABRICA  DE  CORDOES  DA  SEC DE OBRAS FERRO CONSTRUCAO 6,3MM X 1/4? FERRO CONSTRUCAO 4,2 MM FERRO CONSTRUCAO 10 MM ARAME RECOZIDO NO 14",1085.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-11,2021-11-11,202100009718,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  OUTUBRO.,80.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009719,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE  CONTA    MENSAL      TELEFONE    CELULAR   -  SEC. OBRAS - OUTUBRO.,168.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009720,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  ILUMINACAO    PRACA BAIRRO COHAB E PRACA MATRIZ PLUG FEMEA BUCHA 6 MM INTERRUPTOR EXT SOQUETE PLAFON LAMPADA LED 20 W DISJUNTOR UNIPOLAR 32A CAIXA CD 1 SOBREPOR EMBUTIR,1857.55,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009721,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - OUTUBRO.,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009722,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE      CONTA   MENSAL  TELEFONE  CELULAR - MANUTENCAO FMDCA - OUTUBRO.,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009723,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO GINASIO E CAMPO DE ESPORTES LAMPADA VAPOR MERCURIO 250W CAL DE PINTURA,396.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-11,2021-11-11,202100009724,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE       CONTA    MENSAL    TELEFONE  CELULAR - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  OUTUBRO.,63.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009725,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                DE            CONTA MENSAL  TELEFONE    CELULAR  - MANUTENCAO SETOR PROJETOS  E  FISCALIZACAO - OUTUBRO.,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009726,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA - OUTUBRO.,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009727,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO   DE  FERRAMENTA  P/  UTILIZACAO  NA  OFICINA  DA  SEC  DE  OBRAS CABO PARA BATERIA,75.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009728,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - OUTUBRO.,170.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009729,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  P/  MANUTENCAO  FABRICA  DE  TUBOS  DA  SEC  DE  OBRAS FERRO CONSTRUCAO 4.2 MMM,61.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009730,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR  REF SERVICO DE USINAGEM P/ CONSERTO CAMINHAO IID0678 DA SEC DE OBRAS SERVICO DE USINAGEM,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009731,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA      MENSAL TELEFONE  CELULAR    - MANUTENCAO  FUNDO        MUNICIPAL        PROTECAO  DO     MEIO AMBIENTE  - OUTUBRO.,43.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009732,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR  REF SERVICO DE USINAGEM P/ CONSERTO CAMINHAO IID0643 DA SEC DE OBRAS SERVICO DE USINAGEM,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-11,2021-11-11,202100009733,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  OUTUBRO.,23.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009734,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   OUTUBRO.,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-11,2021-11-11,202100009735,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR  REF  CONSERTO DE CADEIRAS GIRATORIAS P/ MANUTENCAO DO POSTO DE SAUDE DA EXPOCEL CONSERTO DE CADEIRAS,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009736,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR    REF  SERVICO  DE  SOLDA  P/  CONSERTO  CAMINHAO  DO  LIXO  IXZ5141 SERVICO DE SOLDA RODOVIARIO,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009737,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - OUTUBRO. LINHAS DEVOLVIDAS.,170.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009738,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR    REF   MAO  DE  OBRA  P/  CONSERTO  ESTERQUEIRA  DA  SEC  DE  OBRAS SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR  REF CONFECCAO DE ACESSORIOS - ROSCAS E GANCHOS - PARA ENCANADORES DA SEC  DE OBRAS SERVICO DE CONFECCAO DE ROSCAS E GANCHOS,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR  REF SERVICO DE USINAGEM P/ CONSERTO CAMINHAO IID0643 DA SEC DE OBRAS SERVICO DE USINAGEM,680.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009741,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO    MATERIAL    PARA    PINTURA  DE  RUAS  PUBLICAS  DO  MUNICIPIO TINTA ESMALTE SINTETICO AZUL PINCEL 615/10 ROLO DE LA 9 CM,213.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009742,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,9328,SANDRA LUCILEIA MILKE,PJ,11603189000123,,AQUISICAO ARVORE DE NATAL P/ DECORACAO NATAL LUZ P/ SMEC ARVORE DE NATAL,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-11,2021-11-11,202100009743,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,2026,CLEBER DOS SANTOS COSTA-MEI,PJ,3792869000104,,VALOR  REF  SERVICOS  DE CONSERTO E SOLDA EM PORTAS P/ MANUTENCAO ESCOLA DR OTTO FLACH SERV. MAO DE OBRA E SOLDA,425.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009744,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS DE ALIMENTACAO P/ KIT OFICINAS DO CRAS ?MAES E CHEFES DE FAMILIA? GOIABADA MISTURA P/ BOLO,957.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-11,2021-11-11,202100009745,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    PECAS    REPOSICAO  P/  CONSERTO  AMBULANCIA  PLANTAO  IZO5C23 PARAFUSO SEXT 5/16 X 1 PORCA SEXT 5/16 ARRUELA LISA ABA LARGA 5/16,8.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009746,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ LIMPEZA DE BANHEIROS PRACA MUNICIPAL SABAO EM PO 5 KG AGUA SANITARIA 5 LTS DESINFETANTE 2L DETERGENTE 500 ML ESPONJA C/ 4 UNIDADES LIMPA TIRA LIMO PAPEL HIGIENICO C/ 24 ROLOS,363.02,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009747,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP SOBRE RECEITA ARRECADADA NO MES DE OUTUBRO/2021.,32065.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009748,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP. REFERENTE 10/2021.,1603.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009749,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  MANUTENCAO  DO CEMITERIO MUNICIPAL TIJOLO MACICO CIMENTO CP4 50KG AREIA MEDIA CAL HIDRATADO TIPO EXTRA SC 20 KG,999.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-11-11,2021-11-11,202100009750,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,"LICITACAO NO 3/2021 - MODALIDADE: CONVITE AQUISICAO  DE  GENEROS  ALIMENTICIOS PARA A MERENDA ESCOLAR DAS ESCOLAS E CRECHES    MUNICIPAIS;  NA  MODALIDADE  CONVITE, TIPO MENOR PRECO POR ITEM, CONFORME  ESPECIFICACAO  DO  ANEXO  I, BEM COMO DEMAIS ESPECIFICACOES DESTE EDITAL E SEUS ANEXOS ACHOCOLATADO EM PO 1KG ACUCAR CRISTAL ALFACE ALHO AMIDO DE MILHO ARROZ, TIPO 1 BANANA",39577.15,0,,0,,2021,3,CNV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-11,2021-11-11,202100009751,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    GENEROS    DE    ALIMENTACAO    PARA    CARDAPIO   DAS CRECHES MUNICIPAIS.,382.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - NOVEMBRO.,414.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009753,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS - NOVEMBRO.,241.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009754,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                              TARIFA          CONSUMO    DE        AGUA - EXPOCEL - NOVEMBRO.,250.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-11,2021-11-11,202100009755,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,VALOR        REF  MAO  DE  OBRA  P/  REVISAO  SPIN JAJ 6H83 DA SEC DA SAUDE - KM 101800- CFE. ORCAMENTO  ANEXO.,2444.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-11,2021-11-11,202100009756,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -PRACAS - NOVEMBRO.,879.43,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-11-12,202100003516,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL. FATURA 1058337.,,10259,260.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-11-12,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF 5799.,,10253,614.37,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-11-12,202100006136,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO       PRESENCIAL    09/2021  -  VEICULO  SMEC. NF 5805.,,10257,320.96,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-11-12,202100006137,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL     09/2021  -  VEICULO SEC. ADMINISTRACAO. NF 5806.,,10254,275.50,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-11-12,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5804, 5803, 5800.",,10251,972.81,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-11-12,202100006146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF 5797 E NF 5796.,,10250,673.28,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-11-12,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE         COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5807, 5801, 5798.",,10258,1591.79,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-09,2021-11-12,202100006531,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1630. OUTUBRO.,,9379,,772307,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-27,2021-11-12,202100007198,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  - VEICULOS SEC. SAUDE. NF 5812,,10267,1044.39,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-15,2021-11-12,202100007685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL    OLEO DIESEL  CFE. ATA DE    REGISTRO        DE PRECOS  20/2021 - PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 5835. 5832. 5831. 5830. 5829. 5827. 5826. 5825. 5824. 5823.,,10262,7167.44,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-15,2021-11-12,202100007685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE    REGISTRO        DE        PRECOS    20/2021 -    PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 5828.,,10263,410.73,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-05,2021-11-12,202100008435,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS SETOR LIMP. PUBLICA. NF 5821.,,10269,1180.94,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-05,2021-11-12,202100008437,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS TRANSPORTE ESCOLAR. NF 5814 E 5813.,,10266,2319.70,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-06,2021-11-12,202100008474,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. NF 5802.,,10252,455.86,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-06,2021-11-12,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                  DE        COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 5834.,,10265,330.10,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-11-12,202100008481,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   DE  COMBUSTIVEL  OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA. NF 5836 E 5833.,,10264,1684.06,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-11,2021-11-12,202100008602,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7303,COML BUFFON COMB E TRANSP LTDA - P 08,PJ,93489243000892,,"VALOR  REFERENTE  COMBUSTIVEL  ABASTECIDO  EM  VIAGEM  A  SAO LEOPOLDO, DIA 11/10/2021, ASSISTENCIA SOCIAL VEICULO GOL IXN2287.",,10039,,772326,286.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-15,2021-11-12,202100008712,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6934,COM. COMB. FLORESTA LLTA,PJ,2558109000760,,VALOR  REFERENTE  COMBUSTIVEL GOL IXN2287 EM VIAGEM A PORTO ALEGRE CONFORME ANEXO.,,10042,,772325,313.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-15,2021-11-12,202100008720,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR  REF  SERVICOS  DE  REPAROS  E  REFORMAS NA ESCOLA SAO FRANCISCO, CFE ORCAMENTOS ANEXOS",,9908,,772323,2100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-15,2021-11-12,202100008721,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR  REF  CONSERTO  DE  MAQUINAS  E  EQUIPAMENTOS  NAS  ESCOLAS  PE  JOSE SCHARDONG  (AR  SPLIT),  DR  OTTO FLACH (AR SPLIT E CENTRIFUGA), EMEI IRMAO AMBROSIO (LAVA ROUPAS)",,9909,,772324,1430.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-18,2021-11-12,202100008754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7939,JACOB POSOWITCH,PJ,28947163000103,,VALOR        REF.    A    AQUISICAO    DE  GENEROS DE ALIMENTACAO EQUIPE DE ENFERMAGEM    A   SERVICO  DA  MULTIVACINACAO      NO  DIA  ?D?.,,9610,,772314,186.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-11-12,202100008797,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1350,FERNANDA INES AGNES,PF,99999999999,,"PAGAMENTO DE DIARIA REFERENTE VIAGEM A SANTO ANGELO DIA 20 DE OUTUBRO, ACOMPANHAR PACIENTE, CONFORME REQUISICAO ANEXA.",,9652,,772316,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-11-12,202100008798,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,8176,SILVIA LETICIA DA SILVA MATTER,PF,93773480059,,"PAGAMENTO DE DIARIA REFERENTE VIAGEM A SANTO ANGELO DIA 20 DE OUTUBRO, ACOMPANHAR PACIENTE, CONFORME REQUISICAO ANEXA.",,9651,,772317,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-11-12,202100009013,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,9324,MARIA DE LOURDES DE ALMEIDA TRANSPORTES ME,PJ,18552134000180,,"VALOR  REFERENTE  DESPESA DE TRANSPORTE BALSA AMBULANCIA IWC5644, NO DIA 20 DE OUTUBRO DE 2021, PARA TRANSPORTE DE PACIENTES.",,10009,,772313,10.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-20,2021-11-12,202100009018,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4011,ATENCAO BASICA / PIES,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR  REF  SERVICO DE LIMPEZA E CONSERTO DE ARES CONDICIONADOS DO POSTO DE SAUDE CENTRAL,,10010,,772309,600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-20,2021-11-12,202100009019,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,4011,ATENCAO BASICA / PIES,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR  REF  CONSERTO  DE  LAVADORA  E  BEBEDOURO  DO POSTO DE SAUDE CENTRAL,,10011,,772310,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-12,202100009063,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO  DE  COMBUSTIVEL  OLEO  DIESEL  S10 CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS . NF 5820, 5819, 5809.",,10272,5698.75,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-12,202100009066,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        COMBUSTIVEL      OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS  NO      20/2021  -  PREGAO  PRESENCIAL    09/2021  - VEICULOS SETOR LIMPEZA PUBLICA. NF 5822.,,10271,1820.59,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-12,202100009066,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 8435 ORDEM 003. NF 5821.,,10270,462.31,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-21,2021-11-12,202100009078,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO N 7198 ORDEM 004. NF 5812.,,10268,693.92,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-12,202100009087,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA    REF.    VIAGEM    A    GIRUA  NO  DIA 21 DE OUTUBRO DE 2021, PARA TRANSPORTE DE LIXO URBANO CFE. REQUISICAO ANEXA.",,9994,,772341,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-21,2021-11-12,202100009088,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6859,JULIO LEDUR,PF,25185004053,,"VALOR  REFRENTE  DIARIAS  VIAGEM A PORTO ALEGRE NOS DIAS 11 E 12 DE NOVEMBRO DE 2021, PARTICIPAR DE CAPACITACAO SOBRE: II EDICAO: GESTAO DOS RECURSOS DA SAUDE. CONFORME REQUISICAO EM ANEXO.",,9993,,772315,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-21,2021-11-12,202100009089,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9524,LUANA MICHELE DUCATTO,PF,1933133082,,"VALOR  REFRENTE  DIARIAS  VIAGEM A PORTO ALEGRE NOS DIAS 11 E 12 DE NOVEMBRO DE 2021, PARTICIPAR DE CAPACITACAO SOBRE: II EDICAO: GESTAO DOS RECURSOS DA SAUDE. CONFORME REQUISICAO EM ANEXO.",,9992,,772318,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-21,2021-11-12,202100009090,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10527,SALETE DE OLIVEIRA,PF,2720777048,,"VALOR  REFRENTE  DIARIAS  VIAGEM A PORTO ALEGRE NOS DIAS 11 E 12 DE NOVEMBRO DE 2021, PARTICIPAR DE CAPACITACAO SOBRE: II EDICAO: GESTAO DOS RECURSOS DA SAUDE. CONFORME REQUISICAO EM ANEXO.",,9991,,772319,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-22,2021-11-12,202100009103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7597,DORLI CLERICI COGO - MEI,PJ,20070552000183,,"VALOR REF SERVICO DE REFORMA DE CALCADA EXTERNA DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS",,10019,,772322,2500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-11-12,202100009119,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS  REF.  VIAGENS  A  POA, CAXIAS DO SUL, STA.ROSA, STO.ANGELO, NOS DIAS 21, 22, 23 E 25 DE OUTUBRO,    PARA TRANSPORTE   DE  PACIENTES,  CFE.  REQUISICAO    ANEXA.",,9974,,772312,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-26,2021-11-12,202100009175,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS REF. VIAGENS  A STO.ANGELO, IJUI, SAO MIGUEL DAS MISSOES, GIRUA, STA.ROSA, STO.CRISTO. DIAS  21, 22, 23, 24, 25 E 26  DE    OUTUBRO,   PARA   TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",,10091,,772320,650.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-27,2021-11-12,202100009215,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO  DE  DIARIAS  REFERENTE VIAGENS A STO.ANGELO, ENTRE IJUIS, SAO LUIZ GONZAGA, DIAS  20, 21, 22, 23 E 27 DE OUTUBRO DE 2021, PARA CONDUCAO DE PACIENTES CONFORME REQUISICOES ANEXAS.",,10090,,772311,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-12,202100009237,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR  REF  SERVICO  DE  CONSERTO  DE 120 RELE FOTOCELULAS P/ MANUTENCAO DA ILUMINACAO PUBLICA  DO MUNICIPIO,,10198,,772308,2514.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-27,2021-11-12,202100009245,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10534,ALEX JUNIOR RIBEIRO - MEI - TRIWEEB INTERNET,PJ,43529992000151,,"VALOR REF SERVICO DE ASSISTENCIA TECNICA P/ MANUTENCAO REDE DE T. I. DA SECRETARIA DA SAUDE, POSTOS DE SAUDE E CENTRAL DE TRIAGEM",,10255,1035.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-27,2021-11-12,202100009245,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10534,ALEX JUNIOR RIBEIRO - MEI - TRIWEEB INTERNET,PJ,43529992000151,,"VALOR REF SERVICO DE ASSISTENCIA TECNICA P/ MANUTENCAO REDE DE T. I. DA SECRETARIA DA SAUDE, POSTOS DE SAUDE E CENTRAL DE TRIAGEM",,10255,,772329,1035.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-27,2021-11-12,202100009246,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10534,ALEX JUNIOR RIBEIRO - MEI - TRIWEEB INTERNET,PJ,43529992000151,,VALOR REF ASSISTENCIA TECNICA EM INFORMATICA P/ MANUTENCAO ATIVIDADES NA BIBLIOTECA MUNICIPAL E NA ESCOLA JACOB REINALDO HAUPENTHAL,,10256,610.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-29,2021-11-12,202100009307,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA   REF.  VIAGENS   A IJUI, PASSO FUNDO,  STA.MARIA.  DIAS 21, 22, 25, 26, 27 E 28 DE OUTUBRO, PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",,10176,,772321,780.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-01,2021-11-12,202100009338,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10455,NILSON SECHTIG FLORICULTURA E GRAMEIRA,PJ,15402697000366,,AQUISICAO DE MATERIAL PARA CURSO DE JARDINAGEM DO PAIF-CONVIVER,,10261,35.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-11-12,202100009339,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,10455,NILSON SECHTIG FLORICULTURA E GRAMEIRA,PJ,15402697000366,,AQUISICAO MDE FLORES PARA MANUTENCAO DO PARQUE DE EXPOSICOES,,10260,340.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-12,2021-11-12,202100009351,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL      OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS      20/2021         -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR.,-1600.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-12,2021-11-12,202100009354,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,2031,SESC - SANTO ANGELO,PJ,3575238001105,,"AQUISICO   DE  COMBUSTIVEL OLEO DIESEL S10,  CFE. ATA DE REGISTRO DE PRECOS 20/2021  -    PREGAO  PRESENCIAL  09/2021    -  VEICULOS  SEC. AGRICULTURA.",-2405.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-12,2021-11-12,202100009755,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,VALOR        REF  MAO  DE  OBRA  P/  REVISAO  SPIN JAJ 6H83 DA SEC DA SAUDE - KM 101800- CFE. ORCAMENTO  ANEXO.,-1814.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-12,2021-11-12,202100009757,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS          REF.   VIAGENS  A  STO. ANGELO, IJUI, SANTA ROSA, SAO LUIZ GONZAGA,  PORTO  ALEGRE,  NOS  DIAS  03,  05, 06, 07, 08, 09, 10, 11, 12 DE NOVEMBRO,  PARA    TRANSPORTE     DE  PACIENTES,  CFE. REQUISICAO    ANEXA.",1363.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-12,2021-11-12,202100009758,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA               REF.        VIAGENS  A  GIRUA, DIAS 08, 10, 11, 12  DE NOVEMBRO,  PARA    TRANSPORTE        DE        RESIDUOS    SOLIDOS  .  CFE. REQUISICOES ANEXAS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-12,2021-11-12,202100009759,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA      REF.    A   VIAGEM  A  PORTO ALEGRE     NO DIA 12  DE NOVEMBRO, PARA        CONDUCAO  DE  CONSELHEIROS  TUTELARES E MENOR, CFE REQUISICAO ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-12,2021-11-12,202100009760,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.    A    VIAGEM    A PORTO ALEGRE, NO DIA 12 DE NOVEMBRO, PARA      ACOMPANHAR  CONSULTA MEDICA DE MENOR,   CFE  REQUISICAO  ANEXA.",388.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-12,2021-11-12,202100009761,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA        REF.    A    VIAGEM    A PORTO ALEGRE, NO DIA 12 DE NOVEMBRO, PARA      ACOMPANHAR  CONSULTA MEDICA DE MENOR,   CFE  REQUISICAO  ANEXA.",388.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-12,2021-11-12,202100009762,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO      DE        DESPESA   COM ALIMENTACAO   DA ACOMPANHANTE DE INFANTE  PARA ATENDIMENTO NO CRAF,  EM  VIAGEM  A SAO BORJA,    NO  DIA  10 DE NOVEMBRO DE 2021 , CONFORME REQUISICAO ANEXA.",22.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-12,2021-11-12,202100009763,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS            REF.     VIAGENS      A  STO.ANGELO,  ENTRE IJUIS, PORTO ALEGRE,    IJUI,    DIAS        05,  08,  09, 10, 11, 12 DE NOVEMBRO,  PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",973.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-12,2021-11-12,202100009764,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA            REF.  VIAGENS   A SANTO ANEGELO, IJUI, SANTA MARIA, PASSO FUNDO  E  SAO  BORJA,   DIAS  05, 06, 08, 09, 10, 11, 12  DE NOVEMBRO, PARA TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",715.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-12,2021-11-12,202100009765,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA        REF.    VIAGEM A  PORTO ALEGRE , DIAS 11 E 12  DE NOVEMBRO  , PARA    TRANSPORTE  DE SECRETARIO E SERVIDORES PARA PARTICIPACAO EM  CURSO, CFE. REQUISICAO ANEXA.",776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-12,2021-11-12,202100009766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",442.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-12,2021-11-12,202100009767,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE  ATA DE REGISTRO E PRECOS N. 20/2021  -  PREGAO  PRESENCIAL  09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA.,4830.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-12,2021-11-12,202100009768,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,VALOR    COMPELEMENTAR    AO   EMPENHO  NO8542  -  CFE.    CONTRATO  ANEXO.,700.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-12,2021-11-12,202100009769,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11589495.,88.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-12,2021-11-12,202100009770,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS N. 20/2021 -  PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE.,9660.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-12,2021-11-12,202100009771,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ CEMITERIO MUNICIPAL CIMENTO ALVENARITE CAL HIDRATADO TORNEIRA DESEMPENADEIRA PVC,195.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-12,2021-11-12,202100009772,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  POSTE DE FIBRA E CABO MULTIPLEX P/ MANUTENCAO DA EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS POSTE DE FIBRA PADRAO RGE 7,5M CABO MULTIPLEX",1290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-12,2021-11-12,202100009773,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1759,MAQUINAS AGRIC.CARPENEDO LTDA,PJ,95814927000171,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO  TRATOR  03  DA SEC DE OBRAS FILTRO DE OLEO OLEO,625.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-12,2021-11-12,202100009774,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF SERVICO DE CONSTRUCAO DE MURO P/ ARMAZENAR CAIXA DE LUZ NA PRACA DO BAIRRO COHAB SERVICO MAO DE OBRA CONSTRUCAO,580.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-12,2021-11-12,202100009775,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR  REFERENTE SOM DE RUA - DIVULGACAO CRONOGRAMA DE VACINACAO COVID 19 - 15 HORAS. CONFORME REQUISICAO EM ANEXO.,375.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-12,2021-11-12,202100009776,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,AQUISICAO             PECAS    REPOSICAO    P/   REVISAO  SPIN  JAJ6H83  DA SEC DA SAUDE - KM 101800 - CFE ORCAMENTO ANEXO.,1814.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-12,2021-11-12,202100009777,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO       DE    COMBUSTIVEL      OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS            20/2021            -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR.,2355.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-12,2021-11-12,202100009778,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL  CFE.  ATA  DE  REGISTRO DE PRECOS 20/2021    -   PREGAO  PRESENCIAL  09/2021  -  VEICULOS  SECR  AGRICULTURA.,1413.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-12,2021-11-12,202100009779,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL  CFE.  ATA  DE  REGISTRO DE PRECOS 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULO SECR.OBRAS.,7300.50,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-11-16,202100000001,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALORREF.  DESPESAS COMBUSTIVEL VEICULOS GABINETE DO PREFEITO - CARTAO COMBUSTIVEL.,,10278,309.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-11-16,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF 437892.",,10161,,772470,200.34,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-11-16,202100000124,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO. NF 574196.",,10157,,772466,1500.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-01,2021-11-16,202100000827,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  ESTIMADO  REFERENTE    SERVICOS  DE  LAVAGENS EM VEICULO DO CONSELHO TUTELAR. NF 183.,,10275,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-11-16,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA. NF 182.,,10276,90.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-08,2021-11-16,202100000975,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  REF.  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - CONSELHO TUTELAR. NF 202.,,10287,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-11,2021-11-16,202100001059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  REF. PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL. NF 184.,,10277,90.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-17,2021-11-16,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021. NF 2021903. REFERENTE OUTUBRO.,,9963,,772402,685.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-11-16,202100001660,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,1607,MARCOS ENGELHOF E CIA LTDA,PJ,8390082000130,,PRESTACAO      DE    SERVICO   DE  DESTINACAO  FINAL  DE  VIDROS  COLETADOS PELA MUNICIPALIDADE CFE. CONTRATO. NF 1780.,,9973,,772399,1945.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-04-29,2021-11-16,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR   REF    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL,,10279,3405.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-11-16,202100005258,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO. NF 574198 E 574199.",,10158,,772463,600.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-11-16,202100005322,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 192. REF OUTUBRO 2021.",,9943,,772395,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-11-16,202100005322,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 1874. REF SETEMBRO 2021.",,9944,,772396,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-11-16,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO. NF 574189.",,10163,,772469,200.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-11-16,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO. NF 485597. OUTUBRO.",,10156,,772467,829.66,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-02,2021-11-16,202100006340,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR       REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021. NF 1178.,,9971,,772382,255.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-09,2021-11-16,202100006531,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1703.,,10288,122.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-20,2021-11-16,202100006812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO       NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE  CONTROLE    E        MONITORAMENTO    ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO. NF 2169. REF OUTUBRO 2021.,,10285,4320.00,0,,2018,18,PRP,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-01,2021-11-16,202100007293,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO. NF 11. OUTUBRO.",,10094,,772460,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-11-16,202100007306,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO. NF 574197.",,10159,,772464,200.00,2017,26,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-11-16,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13890.,,10283,30913.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-14,2021-11-16,202100007657,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  REF PAGAMENTO  DE  SERVICOS  DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO. NF 201.,,10286,465.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-23,2021-11-16,202100007853,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9983,,772391,10.60,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-27,2021-11-16,202100007906,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,4011,ATENCAO BASICA / PIES,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO  NOTEBOOKS  PARA  SECRETARIA  DA  SAUDE,  CFE  ORCAMENTOS  ANEXOS",,9385,,772462,9300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-11-16,202100008148,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                       NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO. NF 574201.",,10162,,772468,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-11-16,202100008233,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,10005,,772386,1210.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-05,2021-11-16,202100008438,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9386,IGAM - INST. GAMMA DE ASSESSORIA A ORGAOS PUBLICOS,PJ,1484706000139,,"VALOR  REFERENTE  ASSESSORAMENTO A DISTANCIA PARA A  IMPLANTACAO DO ESOCIAL E DA EFDREINF, CONFORME CONTRATO ANEXO. NF 1007. REFERENTE OUTUBRO.",,10169,,772413,1707.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-05,2021-11-16,202100008438,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9386,IGAM - INST. GAMMA DE ASSESSORIA A ORGAOS PUBLICOS,PJ,1484706000139,,"VALOR  REFERENTE  ASSESSORAMENTO A DISTANCIA PARA A  IMPLANTACAO DO ESOCIAL E DA EFDREINF, CONFORME CONTRATO ANEXO. NF 1007. REFERENTE OUTUBRO.",,10169,,772412,26.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-05,2021-11-16,202100008439,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10486,NOVE39 DISTRIBUIDORA DE FERRAGENS EIRELI,PJ,42813679000188,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,10109,,772400,2028.00,2021,16,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-05,2021-11-16,202100008443,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990200000,material Hidraulico,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,LICITACAO NO 15/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  MATERIAL  HIDRAULICO  PARRA  USO  DA ADMINISTRACAO PUBLICA MUNICIPAL,,10114,,772447,11170.00,2021,15,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-05,2021-11-16,202100008447,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR    REF    SERVICO    DE  CONSERTO  DE  BOMBA  DE  AGUA  PARA  SEC  DE OBRAS,,9530,,772401,1280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-11-16,202100008460,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME TERMO ADITIVO AO CONTRATO 05/2021 - PP 08/2021",,10164,,772416,1400.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-11-16,202100008463,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS        NA       AREA   DE  INFORMATICA, CONFORME  CONTRATO 05/2021 - PP 08/2021. NF 69705. PPA.",,10165,,772414,2.85,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-11-16,202100008463,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS        NA       AREA   DE  INFORMATICA, CONFORME  CONTRATO 05/2021 - PP 08/2021. NF 69705. PPA.",,10165,,772415,187.15,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-11-16,202100008486,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO   DE  SERVICOS  DE  ASSISTENCIA  MEDICO-HOSPITALAR,  CFE.CONTRATO EXERCICIO/2021. NF 36600. REFERENTE OUTUBRO.",,10013,,772411,6908.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-08,2021-11-16,202100008587,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9911,,772390,347.10,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-08,2021-11-16,202100008590,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,9914,,772384,328.80,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-13,2021-11-16,202100008647,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  LIMPEZA E HIGIENE PARA MANUTENCAO PREDIO DA SEC DE OBRAS,,10113,,772387,410.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-13,2021-11-16,202100008663,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,10012,,772385,4719.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-10-14,2021-11-16,202100008694,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE HIGIENE P/ MANUTENCAO ATIVIDADES DA SEC DE ESPORTES,,9913,,772388,820.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-14,2021-11-16,202100008695,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  HIGIENE  E LIMPEZA PARA MANUTENCAO DA SECRETARIA E POSTOS  DE SAUDE,,9880,,772389,2864.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-10-15,2021-11-16,202100008716,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL PARA PINTURA DE PORTAS DO GINASIO MUNICIPAL,,9566,,772476,187.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-15,2021-11-16,202100008732,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,10003,,772398,6280.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-18,2021-11-16,202100008765,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE  SAUDE  DO MUNICIPIO, CFE ORCAMENTO ANEXO. NF 18129.",,10056,,772393,1298.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-19,2021-11-16,202100008783,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA  PAGAMENTO  DE  EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO 2021.. NF 6060.,,10281,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-11-16,202100008813,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8316,LUDA PNEUS LTDA - ME,PJ,20122244000154,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,10102,,772397,4180.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-16,202100009050,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL PARA SINALIZACAO DE RUAS DO MUNICIPIO,,10099,,772475,1750.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-21,2021-11-16,202100009058,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7664,LUNKES TELEFONIA LTDA,PJ,20791077000134,300043660,AQUISICAO MATERIAL DE PROTECAO E  SEGURANCA PARA REPOSICAO EM TELEFONES DA SMEC,,9933,,772482,109.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-21,2021-11-16,202100009061,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        COMBUSTIVEL      OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS  NO      20/2021  -  PREGAO  PRESENCIAL    09/2021  -  VEICULOS  SEC DA  SAUDE. NF 5810, 5811, 5815, 5816, 5817, 5808, 5818.",,10273,7747.44,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-16,202100009073,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,Recursos Proprios,10414,BR INDUSTRIA E COMERCIO DE ESTOPAS LTDA,PJ,14537835000190,,AQUISICAO ESTOPA COSTURADA P/ UTILIZACAO DA SEC DE OBRAS,,10107,,772381,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-22,2021-11-16,202100009100,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO DE OLEO LUBRIFICANTE P/ REPOSICAO EM ONIBUS ESCOLAR ITU3947,,10022,,772407,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-22,2021-11-16,202100009101,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF MAO DE OBRA E SERVICO DE SOCORRO P/ CONSERTO ONIBUS ESCOLAR ITU3947,,10021,,772408,650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-22,2021-11-16,202100009102,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF MAO DE OBRA E SERVICO DE SOLDA P/ CONSERTO ONIBUS ESCOLAR IUG4238,,10020,,772406,1150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-22,2021-11-16,202100009114,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039740000000,FRETES E TRANSPORTES  DE ENCOMENDAS,20,MDE,10286,SANDRA KENER DOS SANTOS - MEI,PJ,35572333000170,,VALOR REF SERVICO DE TRANSPORTE DE BRINQUEDOS INFLAVEIS P/ SEC DA EDUCACAO,,10018,,772423,950.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-25,2021-11-16,202100009121,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,10106,,772446,7590.00,2021,16,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-11-16,202100009129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR COMPLEMENTAR AO EMPENHO 6340 ORDEM DE PAGAMENTO 003.     NF 1178.,,9972,,772383,170.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-25,2021-11-16,202100009133,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,2813,HIDROFER COM. DE FERRAGENS LTDA,PJ,90099938000101,,AQUISICAO  MATERIAL  PARA  CONFECCAO  DE  BOCAS  DE  LOBO  P/  SEC DE OBRAS,,10103,,772392,1994.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-25,2021-11-16,202100009137,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICOS  GRAFICOS  P/  CONFECCAO  DE  BLOCOS  P/  SEC DE OBRAS,,10104,,772458,1080.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-25,2021-11-16,202100009159,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF SERVICOS GRAFICOS PARA CONFECCAO DE ADESIVO MICRO PERFURADO PARA JANELA DA SEC DE ASSISTENCIA SOCIAL,,10092,,772459,320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-16,202100009179,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - LOCALIDADES- ILUMINACAO PUBLICA - OUTUBRO.,,10124,,772452,23033.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-26,2021-11-16,202100009180,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA DO CONSUMO  DE  ENERGIA ELETRICA - ESCOLAS    MUNICIPAIS - OUTUBRO.,,10123,,772456,263.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-16,202100009181,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - TREVOS - OUTUBRO.,,10122,,772453,905.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-16,202100009182,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - PC L. TAQUARUSSU - OUTUBRO.,,10125,,772454,1864.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009228,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA    DO  CONSUMO    DE   ENERGIA  ELETRICA    -PRACAS, SEDE, MUSEU - OUTUBRO.",,10146,,772362,4163.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009229,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO    DE   ENERGIA  ELETRICA    -ANEXO II E ANEXO III - OUTUBRO.,,10145,,772363,2360.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009230,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA          DO       CONSUMO    DE    ENERGIA    ELETRICA    -  CAPELAS - OUTUBRO.,,10144,,772364,418.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009231,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO  DE    ENERGIA  ELETRICA  -  EXPOCEL  -    OUTUBRO.,,10143,,772375,10701.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009232,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO        CONSUMO   DE  ENERGIA    ELETRICA -POCOS- OUTUBRO.,,10142,,772365,3543.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009233,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA DO  CONSUMO  DE  ENERGIA  ELETRICA - GARAGEM - OUTUBRO.,,10141,,772379,1667.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-27,2021-11-16,202100009235,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - CRECHES MUNICIPAIS -  OUTUBRO.,,10140,,772366,1624.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-27,2021-11-16,202100009236,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS -  OUTUBRO.,,10138,,772376,8784.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009246,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10534,ALEX JUNIOR RIBEIRO - MEI - TRIWEEB INTERNET,PJ,43529992000151,,VALOR REF ASSISTENCIA TECNICA EM INFORMATICA P/ MANUTENCAO ATIVIDADES NA BIBLIOTECA MUNICIPAL E NA ESCOLA JACOB REINALDO HAUPENTHAL,,10256,,772483,610.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009247,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO DE  ENERGIA  ELETRICA  -  GINASIOS MUNICIPAIS - OUTUBRO.,,10137,,772377,5342.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-27,2021-11-16,202100009248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO CONSUMO  DE ENERGIA ELETRICA- POSTOS DE SAUDE- OUTUBRO.,,10136,,772367,3111.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009249,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO   DE ENERGIA ELETRICA -  CENTROS COMUNITARIOS-  OUTUBRO.,,10135,,772368,483.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009250,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO    DE   ENERGIA  ELETRICA    -C.COM.FEIRANTES - OUTUBRO.,,10133,,772369,321.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009251,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO  DE  ENERGIA ELETRICA - USINA RECICLAGEM - OUTUBRO.,,10132,,772370,3045.43,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009252,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO    DE    ENERGIA    ELETRICA- TV CLUBE - OUTUBRO.,,10130,,772372,912.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009253,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO    DE   ENERGIA  ELETRICA    - ILUMINACAO PUBLICA - OUTUBRO.,,10127,,772373,244.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009254,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA   DO  CONSUMO   DE ENERGIA ELETRICA -  CREAS-  OUTUBRO.,,10126,,772374,132.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-27,2021-11-16,202100009256,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE    DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU    -OUTUBRO  /  2021.,,10242,,772444,10232.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-27,2021-11-16,202100009257,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -OUTUBRO.,,10241,,772418,13140.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-27,2021-11-16,202100009258,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE    DE  RECURSOS  P/ASSOC.  HOSPITALAR  -SAMU    -OUTUBRO  -  2021.,,10243,,772442,17809.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009264,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIAS EM ANEXO.",,10216,,772358,268.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009265,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO DE ENERGIA ELETRICA -   TAXA DE  ILUMINACAO PUBLICA - OUTUBRO.,,10214,,772359,12474.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-16,202100009266,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO CONSUMO DE ENERGIA ELETRICA -   TAXA DE  ILUMINACAO PUBLICA - OUTUBRO.,,10215,,772361,521.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-29,2021-11-16,202100009292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,VALOR COMPLEMENTAR AO EMPENHO 7306 ORDEM 002.,,10160,,772465,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-29,2021-11-16,202100009293,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO          TARIFA    CONSUMO      DE    AGUA  - ESC. PE. JOSE SCHARDONG - VENCIMENTO NOVEMBRO.,,10188,,772360,2090.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-29,2021-11-16,202100009303,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO  DIVIDA REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 106/240.,,10179,,772354,3743.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-10-29,2021-11-16,202100009304,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO   DE  JUROS  E   DEMAIS TAXAS REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 106/240.,,10180,,772355,4974.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-29,2021-11-16,202100009305,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS     REF.  VIAGENS  A SANTO ANGELO, PORTO ALEGRE, GIRUA E SANTA ROSA,  NOS DIAS 21, 22, 25, 26, 27 E 28  DE  OUTUBRO, PARA  TRANSPORTE  DE  PACIENTES, CFE. REQUISICAO ANEXA.",,10178,,772480,1166.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-29,2021-11-16,202100009306,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS    REF.   VIAGENS A SANTA ROSA, PORTO ALEGRE, GIRUA E SANTO ANGELO,  NOS  DIAS  21, 22, 27 E 28 DE OUTUBRO , PARA TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,10177,,772479,1036.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009310,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 7242-7.,-2.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-16,202100009310,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,CREDOR ERRADO.,,0,-2.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009311,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 283141-4.,-76.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-16,202100009311,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,CREDOR ERRADO.,,0,-76.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009312,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,RETENCAO PASEP S/FPM.,-4172.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-16,202100009312,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,CREDOR ERRADO.,,0,-4172.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009313,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO TARIFA BANCARIA BANRISUL.,-30.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-16,202100009313,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,CREDOR ERRADO.,,0,-30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-29,2021-11-16,202100009314,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA.,,10247,,772351,131.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-29,2021-11-16,202100009315,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA.,,10246,,772353,167.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-29,2021-11-16,202100009316,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA. REF CONCURSO.,,10245,,772352,152.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-16,202100009322,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",1,Recursos Proprios,10478,BORTOLI E MOREIRA LTDA - ME,PJ,21418179000171,,"PAGAMENTO      DE   SERVICO  DE AVALIACAO COM MEDICO PNEUMOLOGISTA, E EXAME DE  ESPIROMETRIA,  SOLICITADO  POR   JUNTA  MEDICA PARA A SERVIDORA ROZIANI CARMELIS EBERHARDT, CFE REQUSICAO ANEXA.",,10282,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-29,2021-11-16,202100009323,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL    HOSPITALAR  P/  MANUTENCAO  DOS  POSTOS  DE  SAUDE. NF 18201.,,10284,426.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-01,2021-11-16,202100009338,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10455,NILSON SECHTIG FLORICULTURA E GRAMEIRA,PJ,15402697000366,,AQUISICAO DE MATERIAL PARA CURSO DE JARDINAGEM DO PAIF-CONVIVER,,10261,,772490,35.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-11-16,202100009339,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,10455,NILSON SECHTIG FLORICULTURA E GRAMEIRA,PJ,15402697000366,,AQUISICAO MDE FLORES PARA MANUTENCAO DO PARQUE DE EXPOSICOES,,10260,,772488,340.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-01,2021-11-16,202100009362,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR REF PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS - SEC. EDUCACAO. NF 185.,,10274,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-16,202100009367,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR COMPLEMENTAR AO EMPENHO 3308 ORDEM 10.,,10280,6322.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-16,202100009390,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 6531 ORDEM 03.,,10289,2816.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-03,2021-11-16,202100009394,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,VALOR COMPLEMENTAR AO EMPENHO 6321 ORDEM 004.NF 123407 E 22736.,,10290,85.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009780,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  SERVICO  DE SOLDA DE BRINQUEDOS E TROCA DE TABUAS P/ REPAROS NO PARQUINHO DA PRACA DA MATRIZ SERVICOS DE REPARO E REFORMA,320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009781,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO DO PARQUE DE EXPOSICOES TORNEIRA DE JARDIM TORNEIRA LAVATORIO DE MESA CAL P/ PINTURA 8 KG,86.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009782,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES DO SETOR DE PESSOAL DA PREFEITURA MOUSE,56.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-16,2021-11-16,202100009783,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  RECARGA DE GAS OXIGENIO P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE OXIGENIO MEDICINAL 3M3,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009784,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  04  DA  SEC  DE  OBRAS KIT PARAFUSOS - PORCAS - ARRULEAS MATERIAL DE LIMPEZA PARALAMA,1528.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009785,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ CONSERTO RETRO 04 DA SEC DE OBRAS SERVICO DE MAO DE OBRA.,620.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009786,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  02  DA  SEC  DE  OBRAS ANEL TRAVA ESPIA GRAXEIRA MATERIAL DE LIMPEZA REPARO CILINDRO LEVANTE TUBO P/ CAMISA,1161.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009787,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  DESLOCAMENTO E TROCA DE PECAS P/ CONSERTO DE RETRO 02 DA SEC DE OBRAS SERVICO DE SOCORRO E CONSERTO DE VEICULOS,1380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009788,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO IVP4076 DA SEC DE OBRAS THINNER 900ML GUARDA PO ALAVANCA CAMBIO GUARDA PO ALAVANCA CAMBIO ABRACADEIRA AUTO TRAVANTE,503.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009789,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  VAN  IPU5189  DA  SEC  DE  OBRAS COXIM BUCHA BANDEJA DIANTEIRA TERMINAL DE DIRECAO,493.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009790,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO IQY2907 DA SEC DE OBRAS PORCA DUPLA GRAMPO MOLA TRASEIRA RETENTOR RODA TRAZ GRAXA AZUL LAMPADA FAROL DESINGRIPANTE 300 ML,315.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009791,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO IHL1879 DA SEC DE OBRAS ANEL PISTA VIRABRIQUIM PESCADOR DO OLEO,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009792,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO  03  DA  SEC  DE  OBRAS PALHETA PARABRISA REPARO TIRANTE RADIADOR PORCA SEXT ACO 10 MM ARRUELA LISA 10 X 20,77.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009793,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO IID0643 DA SEC DE OBRAS ARRUELA PRESSAO 12MM PARAFUSO SEXT 12 X 50 ARRUELA LISA 12MM BORRACHA CILINDRO RODA 1.3/4 PORCA SEXTAVADA 12MM PARAFUSO SEXT 12 X 40 GUARDA PO CILINDRO RODA,926.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-16,2021-11-16,202100009794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10514,MARCOS PLETSCH,PJ,40134409000115,,AQUISICAO    AGUA    MINERAL  P/  UTILIZACAO DURANTE PALESTRA OUTUBRO ROSA.,72.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-16,2021-11-16,202100009795,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA              REF.  VIAGEM  A  SANTO ANGELO  DIA 12 DE NOVEMBRO, PARA TRANSPORTE   DE  USUARIO  P/  PERICIA  NO  INSS  CFE.  REQUISICAO    ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-11-17,202100000001,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALORREF.  DESPESAS COMBUSTIVEL VEICULOS GABINETE DO PREFEITO - CARTAO COMBUSTIVEL.,,10278,,772570,309.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-11-17,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  REF.   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1684.,,10293,43.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-01,2021-11-17,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. RECIBO 2497.,,10306,11500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-11-17,202100002678,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF   SERVICOS  DE  SANITIZACAO  ,  PRESTADO SEMANALMENTE EM TODAS AS  ESCOLAS    DO    MUNICIPIO  (8  ESCOLAS)  APARTIR  DO  INICIO DAS AULAS PRESENCIAIS, CFE. CONTRATO ANEXO. NF 2719.",,10073,,772591,1870.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-29,2021-11-17,202100003308,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR   REF    DESPESAS   COMBUSTIVEL  VEICULOS  SEC. SAUDE - CARTAO COMBUSTIVEL,,10279,,772569,3405.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-11-17,202100004443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR REF  PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 6035. OUTUBRO.,,10320,1000.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-11-17,202100005319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF    SERVICO  DE  SANITIZACAO  EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE, CFE CONTRATO ANEXO. NF 2713.",,10074,,772592,3000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-11-17,202100006407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE LAB    REALIZADOS    CFE  AUX  AUTORIZADO  PELA  SEC.  SAUDE  -  EXCEDENTES. NF 1686.,,10291,612.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-20,2021-11-17,202100006812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO       NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE  CONTROLE    E        MONITORAMENTO    ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO. NF 2169. REF OUTUBRO 2021.,,10285,,772510,129.60,2018,18,PRP,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-20,2021-11-17,202100006812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO       NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE  CONTROLE    E        MONITORAMENTO    ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO. NF 2169. REF OUTUBRO 2021.,,10285,,772512,4190.40,2018,18,PRP,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-11-17,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13890.,,10283,,772565,30913.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-27,2021-11-17,202100007900,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  PARA  PAGAMENTO  MENSAL  DE  EXAMES  E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021. NF 1800.,,10298,4094.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-11-17,202100008488,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  ESTIMADO PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS - SAUDE. NF 645. REF OUTUBRO.,,10072,,772555,540.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-06,2021-11-17,202100008532,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF SERVICO DE MUNCK P/ TROCA DE BOMBA DE AGUA POCO ARTESIANO DA VILA SAO FRANCISCO,,9527,,772529,595.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-13,2021-11-17,202100008631,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR  REF  SERVICO  DE  DIVULGACAO  BENEFICIOS  RECUPERACAO  DIVIDA ATIVA. CONFORME ANEXO. NF 2031.,,10239,,772536,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-13,2021-11-17,202100008648,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  P/ MANUTENCAO DA LIMPEZA PUBLICA URBANA. NF 44010.,,10302,534.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-11-17,202100008697,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  RETRO 04 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10120,,772544,2144.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-11-17,202100008698,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF SERVICO DE RETIFICA E TROCA DE PECAS P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,10119,,772542,1890.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-11-17,202100008699,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  BOBCAT  DA SEC DE OBRAS., CFE ORCAMENTO ANEXO",,10118,,772541,1360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-14,2021-11-17,202100008700,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  TROCA  DE PECAS P/ CONSERTO BOBCAT DA SEC DE OBRAS,,10117,,772540,795.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-18,2021-11-17,202100008755,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO DO LIXO IXZ5141,,9661,,772531,960.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-19,2021-11-17,202100008783,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA  PAGAMENTO  DE  EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO 2021. NF 6034 . CENTRAL DE TRIAGEM OUTUBRO 2021.,,10319,195.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-19,2021-11-17,202100008783,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA  PAGAMENTO  DE  EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO 2021. NF 6036.,,10318,508.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-19,2021-11-17,202100008783,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA  PAGAMENTO  DE  EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO 2021.. NF 6060.,,10281,,772564,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-11-17,202100009022,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,Recursos Proprios,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO  FORRO  E  CAPAS  P/  ESPUMAS  DE  PROTECAO  EM QUADRA DO GINASIO MUNICIPAL,,9985,,772521,235.93,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-11-17,202100009026,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,77,VILMAR  TOLFO -ME,PJ,88688106000170,,VALOR  REF  CONSERTO  DE  EQUIPAMENTOS  ELETRONICOS P/ SEC DA ADMINISTRACAO,,9979,,772579,670.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-11-17,202100009027,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  ATIVIDADES  SEC  DA ADMINISTRACAO,,9986,,772582,26.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-17,202100009048,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  DE  REPOSICAO P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,10101,,772522,1005.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-17,202100009049,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF MAO DE OBRA P/ LIMPEZA CARBURADOR P/ MANUTENCAO ROCADEIRA DA SEC DE OBRAS,,10100,,772523,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-21,2021-11-17,202100009068,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 07 DA SEC DA AGRICULTURA,,9982,,772546,283.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-21,2021-11-17,202100009069,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF TROCA DE PECAS P/ CONSERTO RETRO 07 DA SEC DA AGRICULTURA,,9981,,772545,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-25,2021-11-17,202100009149,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO  MATERIAL  DE  PINTURA  PARA  SINALIZACAO  DE  VIAS  PUBLICAS  DO MUNICIPIO,,10211,,772528,20.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-27,2021-11-17,202100009275,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR  REF  SERVICO  DE LIXAMENTO, SOLDA E PINTURA PLACAS PATROCINADORES P/ REALIZACAO NATAL LUZ 2021",,10324,850.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-27,2021-11-17,202100009287,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7918,RICARDO PACHECO DIAS,PF,90485602091,,"PAGAMENTO DE DIARIA REFRENTE VIAGEM A SANTA ROSA E SAO BORJA, DIAS 10, 18 E 19 DE NOVEMBRO. PARTICIPAR DOS SEMINARIOS: ?CULINARIAS DA SOJA E CADEIA DO LEITE?, A SER REALIZADO EM SANTA ROSA, E ?SEMINARIO DE SECRETARIO MUNICIPAL DE AGRICULTURA DO RS?, A SER REALIZADO EM SAO BORJA. CONFORME SOLICITACAO EM ANEXO.",,10212,,772589,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-29,2021-11-17,202100009294,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,1940,GUSTAVO L SCHMITT   CIA LTDA ME,PJ,6006346000183,,"PAGAMENTO        DE        SERVICO   DE  REMOCAO EM AMBULANCIA UTI MOVEL DA PACIENTE  EDUARDA  WINTER,    DO  HOSPITAL MARQUES DE SOUZA PARA O HOSPITAL NOSSA SENHORA AUXILIADORA/ROSARIO DO SUL.",,10331,6100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-29,2021-11-17,202100009295,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1012,Pavimentacao Estradas Pontes/abrigos,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO        NO        7/2020      -    MODALIDADE:  TOMADA  DE  PRECOS CONTRATACAO  DE  EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO   CENTRO        E        BAIRROS  DO  MUNICIPIO  DE  CERRO LARGO,    COM  AQUISICAO        DE    MATERIAISE    MAO  DE  OBRA  CONFORME PROJETOS   TECNICOS, MEMORIAIS  DESCRITIVOS  E DEMAIS ESPECIFICACOES ANEXOS A  ESTE  EDITAL.  TE",,10316,26696.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-29,2021-11-17,202100009296,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10536,IVETE KUHN,PF,,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE OUTUBRO DE 2021. CFE. EXTRATO DA SEFAZ EM ANEXO.,,10185,,772527,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-29,2021-11-17,202100009298,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,1537,ANITA MARIA FENGLER,PF,99999999999,3056317468,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE OUTUBRO DE 2021. CFE. EXTRATO DA SEFAZ EM ANEXO.,,10183,,772534,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-29,2021-11-17,202100009299,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,1537,ANITA MARIA FENGLER,PF,99999999999,3056317468,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE OUTUBRO DE 2021. CFE. EXTRATO DA SEFAZ EM ANEXO.,,10182,,772535,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-17,202100009317,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,,10323,492.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-17,202100009321,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO   DE PERICIA MEDICA PARA  A SERVIDORA ROZIANI CARMELIS EBERHARDT.,,10303,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-29,2021-11-17,202100009322,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",1,Recursos Proprios,10478,BORTOLI E MOREIRA LTDA - ME,PJ,21418179000171,,"PAGAMENTO      DE   SERVICO  DE AVALIACAO COM MEDICO PNEUMOLOGISTA, E EXAME DE  ESPIROMETRIA,  SOLICITADO  POR   JUNTA  MEDICA PARA A SERVIDORA ROZIANI CARMELIS EBERHARDT, CFE REQUSICAO ANEXA.",,10282,,772503,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-29,2021-11-17,202100009323,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL    HOSPITALAR  P/  MANUTENCAO  DOS  POSTOS  DE  SAUDE. NF 18201.,,10284,,772563,426.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-29,2021-11-17,202100009334,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS     REF.   VIAGENS A  SANTO ANGELO, IJUI, SANTA ROSA E PASSO FUNDO. NOS    DIAS  25  E  26  DE  OUTUBRO  ,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,10322,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-29,2021-11-17,202100009335,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS     REF.   VIAGENS  A  SANTO ANGELO, PORTO ALEGRE, IJUI, , NOS DIAS 26,  28  E  29  DE  OUTUBRO,        PARA  TRANSPORTE   DE  PACIENTES,  CFE. REQUISICAO    ANEXA.",,10321,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-17,202100009357,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO    DE  ESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - NOVEMBRO.,,10327,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-17,202100009358,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO        DE  DESPESAS    COM  MORADIA - PROGRAMA MAIS MEDICOS - NOVEMBRO.,,10328,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-17,202100009359,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO    DE    DESPESAS    COM  ALIMENTACAO - PROGRAMA MAIS MEDICOS -NOVEMBRO.,,10325,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-17,202100009360,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO    DE    DESPESAS  COM    MORADIA    -  PROGRAMA MAIS MEDICOS - NOVEMBRO.,,10326,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-17,202100009363,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO                       DE    DESPESAS      COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS - NOVEMBRO.,,10329,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-17,202100009364,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO    DE    DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - NOVEMBRO.,,10330,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-11-17,202100009367,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR COMPLEMENTAR AO EMPENHO 3308 ORDEM 10.,,10280,,772568,6322.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-01,2021-11-17,202100009387,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11578845.,,10304,88.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-11-17,202100009388,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR COMPLEMENTAR AO EMPENHO 7657 ORDEM 002.,,10332,135.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-03,2021-11-17,202100009399,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 6407 ORDEM 003.,,10292,348.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-17,2021-11-17,202100009401,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 1585 ORDEM 24.,-0.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-03,2021-11-17,202100009401,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 1585 ORDEM 24.,,10294,146.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-03,2021-11-17,202100009401,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,EMPENHADO A MAIOR.,,0,-0.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-11-03,2021-11-17,202100009416,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,"VALOR REF SERVICO DE PINTURA INTERNA P/ MANUTENCAO DA ESCOLA DOM PEDRO II, CFE  ORCAMENTOS ANEXOS",,10317,4300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-03,2021-11-17,202100009424,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR REFERENTE CONFECCAO SEGUNDA VIA DE CARTAO COMBUSTIVEL. GOL IXN2287 DA SECR. ASSIST.SOCIAL.,,10295,5.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-03,2021-11-17,202100009424,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR REFERENTE CONFECCAO SEGUNDA VIA DE CARTAO COMBUSTIVEL. GOL IXN2287 DA SECR. ASSIST.SOCIAL.,,10295,,772567,5.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-03,2021-11-17,202100009426,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA ESCOLA PE JOSE SCHARDONG,,10305,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-03,2021-11-17,202100009441,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7617,SANDRA HENDGES - CTA ADIANTAM.,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO N. 6543.,,10296,853.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-03,2021-11-17,202100009442,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7617,SANDRA HENDGES - CTA ADIANTAM.,PF,99999999999,,ADIANTAMENTO PARA SERVICOS  DE  CARTORIO  CFE.  REQUISICAO NO 003/2021.,,10297,3000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-04,2021-11-17,202100009450,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA     REF.  A  VIAGEM  A  PORTO ALEGRE,    NO    DIA  04 DE NOVEMBRO, PARA ACOMPANHAMENTO      DE    INFANTE PARA ATENDIMENTO NO CRAI .  CFE.  REQUISICAO ANEXA.",,10301,388.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-04,2021-11-17,202100009451,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA    REF.  A  VIAGEM  A PORTO ALEGRE,    NO    DIA 04 DE NOVEMBRO, PARA  ACOMPANHAMENTO        DE      INFANTE    PARA  ATENDIMENTO NO CRAI.  CFE. REQUISICAO ANEXA.",,10300,388.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-04,2021-11-17,202100009452,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA    REF.    A    VIAGEM    A SANTO ANGELO, NO DIA 04 DE NOVEMBRO, PARA ACOMPANHAR CONSULTA MEDICA DE MENOR. CFE REQUISICAO ANEXA.",,10299,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-04,2021-11-17,202100009453,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS     REF.   VIAGENS A  IJUI, GIRUA, SANTA ROSA, SANTO ANGELO, SAO LUIZ GONZAGA. NOS    DIAS  01, 03 E 04 DE NOVEMBRO  ,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,10307,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-04,2021-11-17,202100009454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS     REF.   VIAGENS  A   PORTO ALEGRE, , NOS DIAS 01, 02 E 04 DE NOVEMBRO, PARA  TRANSPORTE   DE  PACIENTES,  CFE. REQUISICAO    ANEXA.",,10308,583.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-04,2021-11-17,202100009455,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.    VIAGENS      A  STO.ANGELO,  GIRUA, PASSO FUNDO, PORTO ALEGRE, IJUI, DIAS  01, 02, 03 E 04 DE NOVEMBRO,  PARA TRANSPORTE   DE  PACIENTES,    CFE.  REQUISICAO ANEXA.",,10315,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-04,2021-11-17,202100009456,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.  VIAGENS  A IJUI, SANTO ANGELO,  NOS DIAS 03 E 04 DE NOVEMBRO, PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,10314,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-04,2021-11-17,202100009457,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO    DE   DIARIAS  REFERENTE VIAGEM A STO.ANGELO,GIRUA,  DIA 04 DE NOVEMBRO DE 2021, PARA CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",,10313,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-04,2021-11-17,202100009458,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA    REF.  VIAGENS   A SANTO ANEGELO. DIAS 01, 03 E 04 DE NOVEMBRO, PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",,10312,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-04,2021-11-17,202100009459,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA   REF.  A  VIAGEM  A  SANTO ANGELO,    NO    DIA  04 DE NOVEMBRO, PARACONDUCAO   DE  CONSELHEIROS  TUTELARES  .CFE.    REQUISICAO  ANEXA.",,10311,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-04,2021-11-17,202100009460,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA   REF.  A  VIAGEM  A  PORTO ALEGRE,     NO DIA 04 DE NOVEMBRO,  PARA  CONDUCAO DE CONSELHEIROS TUTELARES E ADOLESCENTE, CFE REQUISICAO  ANEXA.",,10310,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-04,2021-11-17,202100009461,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA        REF.   A  VIAGEM  A  SANTO ANGELO,  NO  DIA  04 DE NOVEMBRO, PARA  ACOMPANHAMENTO      DE    MENOR   A CONSULTA MEDICA,  CFE  REQUISICAO ANEXA.",,10309,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-17,2021-11-17,202100009796,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO  MATERIAL  ELETRICO  P/ ILUMINACAO DAS PRACAS PUBLICAS MUNICIPAIS LAMPADA LED ALTA POTENCIA 65W 6500K,2379.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-17,2021-11-17,202100009797,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ MANUTENCAO DA ESCOLA JACOB REINALDO HAUPENTHAL CIMENTO SACO DE 50 KG CP IV ARGAMASSA EXTERNA 20KG,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-17,2021-11-17,202100009798,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO ONIBUS IRZ7980 DA SMEC MANGUEIRA AGUA RESERVATORIO MANGUEIRA DO RESERVATORIO ABRACADEIRA 32 X 44 ADITIVO PARA RADIADOR THINNER 900ML COLA TRAVA ROSCA,501.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-17,2021-11-17,202100009799,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECA REPOSICAO P/ CONSERTO ONIBUS IIS1274 DA SMEC ABRACADEIRA 2.3/4 X 3.1/4,10.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-17,2021-11-17,202100009800,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    FERRAMENTA   PARA  MANUTENCAO  DO  SETOR  DE  LIMPEZA  PUBLICA CINTA DUPLA P/ OMBRO,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-17,2021-11-17,202100009801,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021        -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO.,1324.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-17,2021-11-17,202100009802,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECA  REPOSICAO  P/ ROCADEIRA DO SETOR DE LIMPEZA PUBLICA URBANA CABECOTE DE CORTE,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-17,2021-11-17,202100009803,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  CAMISETAS  CAMPANHA  CONTRA  RACISMO  MES  DE NOVEMBRO P/ SEC DE ASSISTENCIA SOCIAL CAMISETA PV ADULTO M/C,592.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-17,2021-11-17,202100009804,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  DE CONSTRUCAO P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE BRASILITE TELHA 6MM PARAFUSO TELHA 6,5MM 5/16 X 110CM CONJ. VEDACAO P/ PARAF. TELHA ZINCADA/PLASTICA",133.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-17,2021-11-17,202100009805,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF CONSERTO DE DUAS BOMBAS SUBMERSAS P/ MANUTENCAO REDES DE AGUA DO MUNICIPIO SERVICO MANUTENCAO BOMBA D AGUA,2610.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-17,2021-11-17,202100009806,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MOBILIARIO PARA FARMACIA DA SEC DA SAUDE PIA MARMORITE 120CM,159.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-17,2021-11-17,202100009807,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MOBILIARIO  P/  FARMACIA  E  POSTO  DE  SAUDE  DA  EXPOCEL,  CFE ORCAMENTOS ANEXOS BALCAO P/ PIA 1,20 BEBEDOURO",1237.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-17,2021-11-17,202100009808,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),4011,ATENCAO BASICA / PIES,7664,LUNKES TELEFONIA LTDA,PJ,20791077000134,300043660,"AQUISICAO  EQUIPAMENTOS  DE  TELEFONIA P/ O SETOR DE AGENDAMENTOS DA SEC DA SAUDE  E P/ DENTISTA DO ESF4, CFE ORCAMENTOS ANEXOS APARELHO CELULAR SAMSUNG A01CORE",1498.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-17,2021-11-17,202100009809,12,EDUCACAO,365,Educacao Infantil,41,Educacao Pre-escolar,2017,Manutencao Ensino Pre-escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/ MANUTENCAO DA ESCOLA DR. OTTO FLACH LEITE DE SOJA ADES 1 L,71.88,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-17,2021-11-17,202100009810,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO  MATERIAL P/ MANUTENCAO SISTEMA DE ALARME DA ESCOLA DR OTTO FLACH CABO DE REDE CAT5 SENSOR IVA 7100,882.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-17,2021-11-17,202100009811,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR  REF  MAO  DE  OBRA P/ MANUTENCAO SISTEMA DE ALARME DA ESCOLA DR OTTO FLACH SERVICO DE MANUTENCAO DE ALARME,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-17,2021-11-17,202100009812,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10528,JORGE LUIZ FERRETO JUNIOR TOP BRINKE,PJ,38399723000188,,LICITACAO NO 22/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  MONTAGEM  E  INSTALACAO  DE  PARQUE  INFANTIL  E  PLAYGOUND E AQUISICAO  DE  BANCOS  DE  JARDIM  CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS. PARQUINHO INFANTIL COLORIDO SIMPLES PARQUINHO INFANTIL COLORIDO COMPLETO BANCO DE JARDIM PE DE FERRO COLORIDO,89200.00,0,,0,,2021,22,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-17,2021-11-17,202100009813,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL P FRALDA GERIATRICA DESCARTAVEL M",1182.90,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-17,2021-11-17,202100009814,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  RECARGA  DE  GAS  OXIGENIO  P/  MANUTENCAO ATIVIDADES DA SEC. DA SAUDE.,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-17,2021-11-17,202100009815,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL G",3120.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-17,2021-11-17,202100009816,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL GG",4840.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-17,2021-11-17,202100009817,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL XXG",3750.60,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-17,2021-11-17,202100009818,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA        REF.  VIAGEM  A  PANAMBI  DIA 17 DE NOVEMBRO, PARA TRANSPORTE DE  MATERIAL  DE HIGIENE P USUARIO ACOMPANHADO PELO CRAS,   CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-11-18,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA. NF 182.,,10276,,772709,90.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-26,2021-11-18,202100006171,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR    REF.    A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS EM  JORNAL      ESCRITO   DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO LARGO. NF 7184. OUTUBRO.,,10218,,772699,799.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-14,2021-11-18,202100007657,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  REF PAGAMENTO  DE  SERVICOS  DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO. NF 201.,,10286,,772661,465.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-11-18,202100008343,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REFERENTE  PRESTACAO  DE  SERVICO DE MANUTENCAO E SUPORTE TECNICO AO SISTEMA DE TELEFONIA FIXA E CENTRAL PABX IMPACTA,  DA PREFEITURA MUNICIPAL, CONFORME CONTRATO ANEXO. NF 156. OUTUBRO.",,10134,,772718,1385.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-11-18,202100008344,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REFERENTE PRESTACAO DE SERVICO DE SUPORTE TECNICO AO SISTEMA DE REDE DE    COMPUTADORES   DA  PREFEITURA  MUNICIPAL,  CONFORME  CONTRATO  ANEXO. NF 155. REF OUTUBRO.",,10131,,772717,1415.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-19,2021-11-18,202100008788,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA MANUTENCAO DE VIAS PUBLICAS,,9658,,772657,1873.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-19,2021-11-18,202100008789,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO DE BRITA PARA MANUTENCAO DO PARQUE DE EXPOSICOES,,9655,,772655,90.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-19,2021-11-18,202100008790,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO DE PEDRISCO P/ MANUTENCAO PRACA DO BAIRRO BRASILIA,,9656,,772656,2051.28,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-20,2021-11-18,202100009021,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO  MATERIAL  DE  EXPEDIENTE PARA MANUTENCAO ATIVIDADES DA ESCOLA PE JOSE SCHARDONG,,10023,,772681,105.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-10-26,2021-11-18,202100009196,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,"VALOR REF MAO DE OBRA P/ PINTURA DE PORTOES, QUADRA E VESTIARIOS DO GINASIO MUNICIPAL DE ESPORTES",,10129,,772703,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-27,2021-11-18,202100009220,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039990700000,DESP. C/GARAGEM-ESTACIONAMENTO,1,Recursos Proprios,2219,PROMOTORA DE GARAGENS LTDA,PJ,92755875000111,,"VALOR REFERENTE PAGAMENTO DE GARAGEM EM VIAGEM A PORTO ALEGRE, DIA 27/10/2021. AMAROK IZB8060. CONFORME COMPROVANTE EM ANEXO.",,10088,,772704,25.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-29,2021-11-18,202100009308,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA        REF.        VIAGENS  A  GIRUA, DIAS 25, 27 E 29 DE OUTUBRO,  PARA TRANSPORTE  DE  RESIDUOS SOLIDOS . CFE. REQUISICOES ANEXAS.",,10175,,772665,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-29,2021-11-18,202100009309,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA        REF.        VIAGENS  A  GIRUA, DIAS 01, 03 E 05 DE NOVEMBRO,  PARA TRANSPORTE  DE  RESIDUOS SOLIDOS . CFE. REQUISICOES ANEXAS.",,10174,,772666,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-11-18,202100009357,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO    DE  ESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS - NOVEMBRO.,,10327,,772714,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-11-18,202100009358,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO        DE  DESPESAS    COM  MORADIA - PROGRAMA MAIS MEDICOS - NOVEMBRO.,,10328,,772713,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-11-18,202100009359,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO    DE    DESPESAS    COM  ALIMENTACAO - PROGRAMA MAIS MEDICOS -NOVEMBRO.,,10325,,772715,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-11-18,202100009360,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO    DE    DESPESAS  COM    MORADIA    -  PROGRAMA MAIS MEDICOS - NOVEMBRO.,,10326,,772712,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-11-18,202100009363,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO                       DE    DESPESAS      COM  ALIMENTACAO  - PROGRAMA MAIS MEDICOS - NOVEMBRO.,,10329,,772710,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-11-18,202100009364,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO    DE    DESPESAS    COM  MORADIA  -  PROGRAMA MAIS MEDICOS - NOVEMBRO.,,10330,,772711,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-11-18,202100009388,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR COMPLEMENTAR AO EMPENHO 7657 ORDEM 002.,,10332,,772668,135.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-11-03,2021-11-18,202100009416,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,7903,ANDRE ROGERIO PEDROSO DA SILVA - MEI,PJ,23398070000145,,"VALOR REF SERVICO DE PINTURA INTERNA P/ MANUTENCAO DA ESCOLA DOM PEDRO II, CFE  ORCAMENTOS ANEXOS",,10317,,772680,4300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-03,2021-11-18,202100009441,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7617,SANDRA HENDGES - CTA ADIANTAM.,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO N. 6543.,,10296,,772634,853.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-03,2021-11-18,202100009442,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7617,SANDRA HENDGES - CTA ADIANTAM.,PF,99999999999,,ADIANTAMENTO PARA SERVICOS  DE  CARTORIO  CFE.  REQUISICAO NO 003/2021.,,10297,,772635,3000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-18,2021-11-18,202100009819,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  GASOLINA CFE ATA DE REGISTRO DE PRECOS N. 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE.,3972.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009820,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO AGUA MINERAL P/ MANUTENCAO GABINETE DO PREFEITO AGUA MINERAL 500ML COM GAS AGUA MINERAL 500ML SEM GAS,56.04,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009821,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  DE  PEEDRISCO  P/  MANUTENCAO FABRICA DE CORDOES DA SEC DE OBRAS PEDRISCO,549.56,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009822,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO MATERIAL PARA MANUTENCAO DO PARQUE DE RODEIOS AREIA,384.94,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009823,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  DE  PEDRISCO  P/  MANUTENCAO  PATIO DO CENTRO COMUNITARIO BAIRRO URBANIZAR PEDRISCO,659.56,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009824,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  MATERIAL  P/  MANUTENCAO  DE  CALCAMENTO  EM  VIAS  PUBLICAS  DO MUNICIPIO PO DE BRITA,430.32,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009825,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO  EQUIPAMENTO  DE  T.I.  PARA  MANUTENCAO  ATIVIDADES  DO SETOR DE PESSOAL DA PREFEITURA SWITCH 24PORTAS,1990.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009826,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO  PECAS  REPOSICAO P/ CONSERTO DA ESTEIRA DO LIXAO P/ SEC DE OBRAS POLIA HIDRAULICA,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009827,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO CAMINHAO DA LIMPEZA PUBLICA PLACAS IXZ5141 ANEL ORING,4.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009828,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,"VALOR  REF MAO DE OBRA P/ CONSERTO VAZAMENTO VALVULA EM CAMINHAO DA LIMPEZA PUBLICA IXZ5141, CFE ORCAMENTO ANEXO SERVICO DE REPARO DE VAZAMENTO",110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-18,2021-11-18,202100009829,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4502,CUSTEIO - VIGILANCIA EM SAUDE,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  DE  UNIFORMES PARA SETOR DE FISCALIZACAO SANITARIA DA PREFEITURA CAMISA POLO CAMISETA MANGA CURTA,471.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009830,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,10402,R KLUGE E CIA LTDA,PJ,5980539000330,,AQUISICAO  LUBRIFICANTES  PARA  REPOSICAO EM EQUIPAMENTOS E MAQUINAS DA SEC DE OBRAS OLEO LUBR 15W40 BALDE 20 LITROS OLEO HYDRA XP46 20L OLEO HIDRAULICO HD ISO68 20L,4038.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009831,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR  REF  SERVICO  DE  RECARGA  DE  TONER  P/  MANUTENCAO IMPRESSORA SALA TELEFONISTA PREFEITURA RECARGA DE TONNER,65.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009832,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   PRODUTOS  DE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA JIMO SILICONE 200 G,20.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-18,2021-11-18,202100009833,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  DE  MECANICA  P/  CONSERTO  ONIBUS  ESCOLAR IIS1274 DO TRANSPORTE  ESCOLAR SERVICO DE REPARO DE VAZAMENTO,670.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-18,2021-11-18,202100009834,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  DE  DIAGNOSTICO E REPAROS ELETRICOS P/ CONSERTO ONIBUS ESCOLAR IUG4238 SERVICO DE DIAGNOSTICO SCANNER E MAO DE OBRA PARTE ELETRICA,920.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009835,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL  ELETRICO  P/  DECORACAO  NA  PRACA  NATAL  LUZ  2021 MANGUEIRA LUMINOSA LED BRANCA,1650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009836,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  MOBILIARIO  PARA  EMEIS  IRMAO AMBROSIO, PROF LEONI SIMON E EMEI BEM-ME-QUER, CFE ORCAMENTOS ANEXOS CADEIRINHA DE DESCANSO PARA BEBE",4250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009837,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  BRINQUEDOS  PEDAGOGICOS  PARA  MANUTENCAO ATIVIDADES NAS ESCOLAS MUNICIPAIS, CFE ORCAMENTOS ANEXOS KIT MULTIATIVIDADES COM 10 BRINQUEDOS MESINHA DE ATIVIDADES MESA DIVERTIDA PLAY TIME",2220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-18,2021-11-18,202100009838,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO BATERIA ESTACIONARIA P/ SEC DA SAUDE BATERIA ESTACIONARIA,1185.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-18,2021-11-18,202100009839,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF ASSISTENCIA TECNICA P/ MANUTENCAO REDE DE COMPUTADORES DA SEC DA SAUDE SERV ASSESSORAMENTO TECNICO,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009840,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10539,CLAUDIO ROBERTO TEN CATEN BENEVENGA,PJ,17233444000170,,VALOR  REF  EXPOSICAO  FOTOGRAFICA  BLACK  POWER  P/  1O FORUM MUNICIPAL DE COMBATE AO RACISMO ESTRUTURAL EXPOSICAO FOTOGRAFICA,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009841,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,"AQUIS.  MATERIAL  DE  CONSTRUCAO  P/  REALIZACAO  DE PROVA PRATICA CARGO DE PEDREIRO,    REF.  AO  CONCURSO  PUBLICO  001/2021,  A  SER  REALIZADA  DIA 28/11/2021, CFE ORCAMENTOS ANEXOS AREIA TIJOLOS 06 FUROS",495.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009842,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,"AQUIS.  FERRAMENTAS  P/ REALIZACAO DE PROVA PRATICA CARGO DE PEDREIRO, REF. AO   CONCURSO  PUBLICO  001/2021,  A  SER  REALIZADA  DIA  28/11/2021,  CFE ORCAMENTOS ANEXOS CARRINHO DE MAO ESQUADRO NIVEL",985.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009843,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUIS.  MATERIAL  DE  CONSTRUCAO  P/  REALIZACAO  DE PROVA PRATICA CARGO DE PEDREIRO,    REF.  AO  CONCURSO  PUBLICO  001/2021,  A  SER  REALIZADA  DIA 28/11/2021, CFE ORCAMENTOS ANEXOS CIMENTO 50 KG ALVENARITE COLHER PEDREIRO LAPIS CARPINTEIRO PRUMO BALDE PARA PEDREIRO ENXADA C/ CABO",-20.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009843,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUIS.  MATERIAL  DE  CONSTRUCAO  P/  REALIZACAO  DE PROVA PRATICA CARGO DE PEDREIRO,    REF.  AO  CONCURSO  PUBLICO  001/2021,  A  SER  REALIZADA  DIA 28/11/2021, CFE ORCAMENTOS ANEXOS CIMENTO 50 KG ALVENARITE COLHER PEDREIRO LAPIS CARPINTEIRO PRUMO BALDE PARA PEDREIRO ENXADA C/ CABO",637.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009844,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  P/ MANUTENCAO DA LIMPEZA PUBLICA URBANA SACO DE LIXO 105 LT,1104.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-18,2021-11-18,202100009845,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  PREDIO  SEDE PREFEITURA PAPEL TOALHA  5000 FLS,410.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-18,2021-11-18,202100009846,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    DE    LIMPEZA    P/   MANUTENCAO  POSTO  DO BAIRRO BRASILIA.,468.52,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-18,2021-11-18,202100009847,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,77,VILMAR  TOLFO -ME,PJ,88688106000170,,VALOR  REF  INSTALACAO DE TV NA ESCOLA OTTO FLACH.,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-18,2021-11-18,202100009848,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,CONTRATACAO  DE  ONIBUS PARA VIAGEM DE ESTUDOS DOS ALUNOS DO 5O E 6O ANO DA ESCOLA  PADRE  JOSE  SCHARDONG P/ SANTO ANGELO E SAO MIGUEL DAS MISSOES CFE SOLICITACAO DA SEC. EDUCACAO.,1750.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-18,2021-11-18,202100009849,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",1106.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-18,2021-11-18,202100009850,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  COMPLEMENTAR AO EMPENHO NO 7900 ORDEM 002,30310.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-18,2021-11-18,202100009851,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  COMPLEMENTAR AO EMPENHO NO 7900 ORDEM 002,11406.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-18,2021-11-18,202100009852,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR    PARA    PAGAMENTO    MENSAL    DE    EXAMES   E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021,20000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-01,2021-11-19,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. RECIBO 2497.,,10306,,772744,11500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-11-19,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO. NF 116. REF OUTUBRO.",,10249,,772797,2500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-20,2021-11-19,202100006810,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO  MATERIAL  PARA  INSTALACAO DE ALARME NA ESCOLA PE JOSE SCHARDONG. NF 037345086.,,10069,,772796,1460.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-11-19,202100007727,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO.,,10333,3919.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-06,2021-11-19,202100008539,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,7717,MEDFIO INDUSTRIA E COMERCIO DE ARTIGOS ODONTOLOGIC,PJ,6923493000207,9037667002,"AQUISICAO  MATERIAL  DE  HIGIENE  BUCAL  PARA  DENTISTA - PROGRAMA SAUDE NA ESCOLA, CFE ORCAMENTO ANEXO",,9884,,772774,2655.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-11,2021-11-19,202100008612,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO    PECAS    P/   CONSERTTO  CAMINHAO  IID0643  DA  SEC  DE  OBRAS,,10112,,772809,231.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-11,2021-11-19,202100008614,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9718,VOLNEI FERST   CIA LTDA,PJ,31385089000185,300044801,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO IHL1879 DA SEC DE OBRAS,,10111,,772808,1635.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-15,2021-11-19,202100008737,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021.,,9578,,772762,2966.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-15,2021-11-19,202100008738,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. SECRETARIO DA SAUDE.,,9579,,772751,1483.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-15,2021-11-19,202100008739,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. SECR.ADMINISTRACAO.,,9580,,772761,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-15,2021-11-19,202100008740,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA   REF.  MES  DE UTUBRO/2021.  - SEC. DE FINANCAS.,,9581,,772760,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-10-15,2021-11-19,202100008741,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. SECR. OBRAS.,,9582,,772759,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-15,2021-11-19,202100008742,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DEOUTUBRO/2021. ASSIST.SOCIAL.,,9583,,772758,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-15,2021-11-19,202100008743,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. SECR.IND.COMERCIO.,,9584,,772757,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-10-15,2021-11-19,202100008744,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. SECRETARIA DE ESPORTES.,,9585,,772756,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-15,2021-11-19,202100008745,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. CONTRATOS - COVID.,,9586,,772750,4409.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-15,2021-11-19,202100008746,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2059,Programa Estrategia Saude da Familia-ESF- Contrapartida,3.1.90.04,319004150200000,INSS -PSF/CONTRATO,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO                       PREVIDENCIARIA    REF. MES DE OUTUBRO/2021. - CONTRATOS -  SAUDE.,,9587,,772749,4552.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-15,2021-11-19,202100008747,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. CONTRATOS PROJETO ASSIST SUAS.,,9588,,772765,2112.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-10-15,2021-11-19,202100008748,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. SECR. OBRAS.,,9589,,772755,470.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-15,2021-11-19,202100008749,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. CONSELHO TUTELAR.,,9590,,772746,1943.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-15,2021-11-19,202100008750,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. CONTRATOS EDUCACAO.,,9592,,772753,1537.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-15,2021-11-19,202100008751,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. CONTRATOS EDUCACAO - PROFESSOR.,,9591,,772754,1096.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-15,2021-11-19,202100008752,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE OUTUBRO/2021. DEMAIS SERVIDORES E CELETISTAS.,,9577,,772763,1367.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-22,2021-11-19,202100009117,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,2569,NADIR PEDRO SPOHR,PF,92673040030,7058957809,"DIARIA   REF.    VIAGEM  A  GIRUA  NO  DIAS  22 DE OUTUBRO,  PARA  TRANSPORTE  DE  RESIDUOS  SOLIDOS, CFE. REQUISICAO ANEXA.",,9976,,772818,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-27,2021-11-19,202100009281,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7807,BRUNA BENETTI BECKER,PF,1066726060,,"PAGAMENTO DE DIARIA REFERENTE VIAGEM A SANTA ROSA, DIA 10/11/021, PARTICIPAR DO SEMINARIO  ?CULINARIAS DA SOJA E CADEIA DO LEITE? . CONFORME SOLICITACAO EM ANEXO.",,10213,,772795,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-29,2021-11-19,202100009317,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,,10323,,772800,492.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-11-19,202100009386,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DIRCEU SIQUEIRA VIEIRA.,,10334,638.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-11-19,202100009386,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DIRCEU SIQUEIRA VIEIRA.,,10334,,772817,638.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-11-08,2021-11-19,202100009566,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 03/51- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 845/2021.,,10339,34434.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-11-08,2021-11-19,202100009567,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL-  JUROS    -    PARCELA 03/51- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 845/2021.,,10340,1521.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-11-08,2021-11-19,202100009568,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 03/41- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 844/2021.,,10337,59047.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-11-08,2021-11-19,202100009569,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL-  JUROS    -    PARCELA 03/41- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 844/2021.,,10338,2608.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-11-08,2021-11-19,202100009570,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 03/17- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 843/2021.,,10335,77526.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-11-08,2021-11-19,202100009571,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL-  JUROS    -    PARCELA 03/17- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 843/2021.,,10336,3424.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-19,2021-11-19,202100009853,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM.,1704.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-19,2021-11-19,202100009854,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,9868,DR. RICARDO TEIXEIRA DE OLIVEIRA,PF,92783120020,,PAGAMENTO               DE  HONORARIOS  MEDICOS  DE  CONSULTAS DESTINADAS A ALUNOS DAS REDES MUNICIPAIS. CONFORME ANEXO.,1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-19,2021-11-19,202100009855,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  ROCADEIRAS  DA  SEC DE OBRAS OLEO  2 TEMPO,360.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-19,2021-11-19,202100009856,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO  MATERIAL  P/  SINALIZACAO DE LOCAIS PUBLICOS COM RISCO DE CHOQUE ELETRICO, CONFORME MODELO ANEXO PLACA DE SINALIZACAO ?CUIDADO RISCO DE CHOQUE ELETRICO?",720.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-19,2021-11-19,202100009857,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 13/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EMULSAO  ASFALTICA  RM-1C;  COMPOSTO  DE EMULSAO ASFALTICA CATIONICADE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO EM IMPRIMADURAS, SUPERFICIES,    EM   SERVICOS  DE  PAVIMENTACAO  RODOVIARIA,  OBEDECENDO  A LEGISLACAO  EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL. EMULSAO ASFALTICA  RM1C",44000.00,0,,0,,2021,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-19,2021-11-19,202100009858,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1111,MULTAS DE TRANSITO-ESTADO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  PLACAS  ADESIVAS  DE SINALIZACAO DE TRANSITO NO MUNICIPIO P/ SEC DE OBRAS ADESIVO PLACA SINALIZACAO,645.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-19,2021-11-19,202100009859,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL    DE  SINALIZACAO  VISUAL  P/ REALIZACAO DO 1O FORUM MUNICIPAL DE COMBATE AO RACISMO ESTRUTURAL PANFLETOS,768.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-19,2021-11-19,202100009860,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL  DE  SINALIZACAO  VISUAL  P/  PRACA DA MATRIZ - NATAL LUZ MISSIONEIRO PAINEL DE DIVULGACAO,1395.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-19,2021-11-19,202100009861,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO  MATERIAL  DE  T. I. P/ INSTALACAO DE TELEVISOR NO POSTO DE SAUDE CONVERSOR CABO HDMI ADAPTADOR,223.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-19,2021-11-19,202100009862,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF INSTALACAO DE TELEVISOR NO POSTO DE SAUDE SERVICO DE INSTALACAO DE EQUIPAMENTOS DE T. I.,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-19,2021-11-19,202100009863,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,77,VILMAR  TOLFO -ME,PJ,88688106000170,,AQUISICAO    EQUIPAMENTO    PARA    SONORIZACAO  P/  SEC  DA  ADMINISTRACAO CABO P/ MICROFONE,55.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-19,2021-11-19,202100009864,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO COPOS DESCARTAVEIS PARA SECRETARIA DE OBRAS COPO DESCARTAVEL 200 ML,119.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-19,2021-11-19,202100009865,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10542,VERA LUCIA DRELICH DA SILVA,PF,36651478087,,VALOR  REFERENTE  SERVICO  DE  VISITA  GUIADA  NO SITIO ARQUEOLOGICO DE SAO MIGUEL DAS MISSOES. CONFORME REQUISICAO EM ANEXO.,520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-19,2021-11-19,202100009866,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA    REF.    VIAGEM  A SANTO ANGELO, NO DIA 16 DE NOVEMBRO, PARA LEVAR BOMBA SUBMERSA PARA CONSERTO, CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-05,2021-11-22,202100000151,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO  NO  8/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",,10375,33172.20,0,,2020,8,TMP,2020,19,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-01,2021-11-22,202100000827,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  ESTIMADO  REFERENTE    SERVICOS  DE  LAVAGENS EM VEICULO DO CONSELHO TUTELAR. NF 183.,,10275,,772849,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-08,2021-11-22,202100000975,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  REF.  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - CONSELHO TUTELAR. NF 202.,,10287,,772850,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-02-11,2021-11-22,202100001059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  REF. PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL. NF 184.,,10277,,772832,90.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-11-22,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  REF.   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1684.,,10293,,773097,43.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-11-22,202100003516,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL. FATURA 1058337.,,10259,,772854,260.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-11-22,202100004443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR REF  PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 6035. OUTUBRO.,,10320,,773100,1000.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-23,2021-11-22,202100004945,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO        DE    SERVICOS    DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS    E   CRECHES  DO  MUNICIPIO  -    CONFORME  CONTRATO  EXERC./2021 NF 2824454, 2824462, 573447, 1052644, 573377 - NOVEMBRO",,10564,362.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-02,2021-11-22,202100006321,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,PAGAMENTO  MENSAL  DE SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. NF 123407 E 22736 REF OUTUBRO.,,10055,,772853,344.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-11-22,202100006407,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR      PARA   PAGAMENTO  DE  EXAMES  DE LAB    REALIZADOS    CFE  AUX  AUTORIZADO  PELA  SEC.  SAUDE  -  EXCEDENTES. NF 1686.,,10291,,773096,612.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-09,2021-11-22,202100006531,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1703.,,10288,,773120,122.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-27,2021-11-22,202100007202,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 710. REF OUTUBRO. ROTEIRO SANTA CRUZ.",,10085,,772971,9521.28,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-27,2021-11-22,202100007202,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 709. REF OUTUBRO. ROTEIRO TAQUARUSSU/TREMONIA.",,10084,,772973,10439.54,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-11-22,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,"VALOR  REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS.NF 395, 396, 397, 398, 399, 402, 400, 403, 407, 408, 409, 410, 411, 406 E 404.",,10351,2410.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-22,2021-11-22,202100007810,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10408,40.40,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-22,2021-11-22,202100007811,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10527,128.70,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-22,2021-11-22,202100007814,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10529,639.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-23,2021-11-22,202100007850,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10479,13.33,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-23,2021-11-22,202100007854,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10478,24.50,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-11-22,202100008183,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10500,1725.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-11-22,202100008185,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10499,2012.50,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-28,2021-11-22,202100008186,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10486,114.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-11-22,202100008237,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10471,277.63,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-11-22,202100008238,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10473,8.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-09-28,2021-11-22,202100008239,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10470,16.85,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-29,2021-11-22,202100008286,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10497,198.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-05,2021-11-22,202100008445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10498,1485.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-08,2021-11-22,202100008588,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10428,55.98,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-08,2021-11-22,202100008593,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10407,21.75,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-08,2021-11-22,202100008594,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10528,70.75,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-13,2021-11-22,202100008648,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  P/ MANUTENCAO DA LIMPEZA PUBLICA URBANA. NF 44010.,,10302,,772856,534.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-13,2021-11-22,202100008658,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10495,198.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-13,2021-11-22,202100008659,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10496,990.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-13,2021-11-22,202100008660,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10494,792.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-13,2021-11-22,202100008661,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,10220,,772843,1182.90,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-13,2021-11-22,202100008665,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,10406,3510.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-19,2021-11-22,202100008783,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA  PAGAMENTO  DE  EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO 2021. NF 6034 . CENTRAL DE TRIAGEM OUTUBRO 2021.,,10319,,773077,195.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-19,2021-11-22,202100008783,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA  PAGAMENTO  DE  EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO 2021. NF 6036.,,10318,,773079,508.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-19,2021-11-22,202100008787,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO MATERIAL P/ MANUTENCAO PARQUE DE RODEIOS NO CAMPO DA EXPOCEL,,9659,,773111,1260.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-11-22,202100008809,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,10436,1496.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-11-22,202100008811,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,10435,2072.50,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-20,2021-11-22,202100008812,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,10434,9948.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-20,2021-11-22,202100008817,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,4011,ATENCAO BASICA / PIES,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO        DE  SERVICO DE  TRANSPORTE DE PACIENTES PARA SANTO ANGELO, PARA  SECRETARIA   DA  SAUDE, NO DIA 19 DE OUTUBRO. CFE.  REQUISICAO ANEXA. NF 695 E 696.",,9886,,772974,884.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-20,2021-11-22,202100009017,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  DE  MEDICAMENTOS  PARA  AMBULATORIO DO POSTO DE SAUDE  DO BAIRRO BRASILIA,,10402,319.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-22,202100009051,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  HIDRAULICO  P/ CONSERTO REDE DE ESGOTO P/ SEC DE OBRAS,,10098,,773102,154.71,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-21,2021-11-22,202100009056,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  PARA  DOACAO  A PACIENTES DIABETICOS DO MUNICIPIO, CFE ORCAMENTOS ANEXOS",,10405,3390.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-21,2021-11-22,202100009057,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  PARA USO NA SALA DE FISIOTERAPIA DA SEC DA SAUDE,,10404,950.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-22,202100009059,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO CARREGADOR 01,,10360,210.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-22,202100009060,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF SERVICO DE DESLOCAMENTO P/ TROCA DE PECA EM CARREGADOR 01 DA SEC DE OBRAS,,10359,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-22,202100009062,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO ROLO 02 DA SEC DE OBRAS,,10358,127.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-22,202100009064,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR   REF  SERVICO  DE  SOLDA  P/  CONSERTO  ROLO  02  DA  SEC  DE  OBRAS,,10357,370.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-22,202100009065,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO RETRO 03,,10356,75.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-22,202100009067,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  SOLDA  P/  CONSERTO  RETRO 03 DA SEC DE OBRAS, CFE ORCAMENTO  ANEXO",,10355,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-22,202100009070,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  04  DA  SEC  DE OBRAS, CFE ORCAMENTO ANEXO",,10354,1949.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-22,202100009071,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF MAO DE OBRA E TROCA DE PECA P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,10353,320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-22,202100009072,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  04  DA  SEC  DE OBRAS, CFE ORCAMENTO ANEXO",,10352,127.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-22,2021-11-22,202100009116,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",40,Acoes e Serv. Public. Saude- ASPS,10381,HIGOR MALESCHA - MEI,PJ,27441259000124,,VALOR REFERENTE SONORIACAO PALESTRA COM ERICK CHARTIOT. OUTUBRO ROSA. CONFORME REQUISICO ANEXA. OUTUBRO 2021.,,10033,,772842,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-25,2021-11-22,202100009122,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7343,SANDRO ANTONIO ZARZECKI - ME,PJ,97305866000142,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,10378,1513.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-25,2021-11-22,202100009125,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10427,32.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-25,2021-11-22,202100009126,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10505,1045.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-11-22,202100009127,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10501,706.30,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-25,2021-11-22,202100009128,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10502,302.70,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-25,2021-11-22,202100009130,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  VEICULO  SPIN IYT5761 DA SMEC,,10467,415.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-11-22,202100009131,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO AMBULANCIA IYT5020,,10223,,772840,315.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-11-22,202100009132,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO  MATERIAL  DE  T.  I.  PARA  MANUTENCAO  ATIVIDADES NA CENTRAL DE TRIAGEM,,10415,260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-11-22,202100009134,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,40,Acoes e Serv. Public. Saude- ASPS,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,"VALOR REF SERVICOS GRAFICOS P/ IMPRESSAO DE CADERNETAS DE SAUDE DA CRIANCA, AGENDAS  PERSONALIZADAS E CONFECCAO DE CARIMBOS P/ SALA DE VACINAS DA SEC DA SAUDE",,10416,728.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-11-22,202100009136,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO SEC DA SAUDE,,10414,28.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-11-22,202100009152,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IYT5020,,10526,384.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-11-22,202100009153,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR    REF   MAO  DE  OBRA  P/  TROCA  DE  PECAS  EM  AMBULANCIA  IYT5020,,10525,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-11-22,202100009154,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  AMAROK  IZB8A60  DA  SEC DA SAUDE,,10524,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-11-22,202100009155,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA EM SISTEMA DE FREIO P/ CONSERTO AMAROK IZB8A60 DA SEC DA  SAUDE,,10523,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-11-22,202100009156,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IWC5644,,10522,741.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-11-22,202100009157,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO DE OBRA P/ TROCA DE PECAS EM SISTEMA DE FREIO DA AMBULANCIA IWC5644,,10521,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-25,2021-11-22,202100009162,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  AIRCROSS  IZD0E14 DO CONSELHO TUTELAR,,10464,675.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-25,2021-11-22,202100009163,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  TROCA DE PECAS P/ CONSERTO AIRCROSS IZD0E14 DO CONSELHO TUTELAR,,10463,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-25,2021-11-22,202100009164,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,154,ESQUADRIL- IND ESQUADRIAS METALICAS LTDA,PJ,89703102000187,,VALOR  REF  CONSERTO  DE  PORTAO  P/  MANUTENCAO  DA  ESCOLA  DR OTTO FLACH,,10469,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-25,2021-11-22,202100009166,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,20,MDE,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,"VALOR  REF  SERVICOS GRAFICOS P/ CONFECCAO DE FOLDERS SOBRE CONSCIENTIZACAO SETEMBRO AMARELO, PARA SMEC, CFE ORCAMENTOS ANEXOS",,10468,440.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-22,202100009171,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9156,BARRIL IND E COM DE FERRO E ACO LTDA,PJ,7174480000156,490044310,VALOR REFERENTE MATERIAL PARA CONSERTO DO CAMINHAO N.07. CONFORME REQUISICAO EM ANEXO.,,10205,,772852,1529.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-22,202100009172,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039740000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,Recursos Proprios,9156,BARRIL IND E COM DE FERRO E ACO LTDA,PJ,7174480000156,490044310,VALOR REFERENTE FRETE  DE MATERIAL PARA CONSERTO DO CAMINHAO N.07. CONFORME EMPENHO 9171.,,10206,,772851,20.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-26,2021-11-22,202100009176,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10529,FLAVIO TOFOLI CULAU,PJ,43306923000189,,VALOR REFERENTE MATERIAL PARA MANUTENCAO VEICULO IZB8A60 AMAROK. SECR SAUDE.,,10225,,772841,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-26,2021-11-22,202100009188,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10472,50.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-26,2021-11-22,202100009191,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,8094,SISTO TONIM - MEI - CERRO GUINCHOS,PJ,24065410000189,,VALOR  REF  SERVICO  DE  GUINCHO  P/  TRANSPORTE  DO ONIBUS ESCOLAR IVY7875,,10466,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-22,202100009193,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,AQUISICAO OLEO LUBRIFICANTE P/ REPOSICAO EM MAQUINARIO DA SEC DE OBRAS,,10204,,773090,1495.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-22,202100009198,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  PATROLA  02, CFE ORCAMENTO ANEXO",,10374,1187.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-22,202100009199,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF DESLOCAMENTO E SERVICO DE TROCA DE PECAS P/ CONSERTO PATROLA 02, CFE  ORCAMENTO ANEXO",,10373,1380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-22,202100009200,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10372,481.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-22,202100009201,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF SERVICO DE CONSERTO SISTEMA DE FREIO P/ MANUTENCAO CARREGADOR 01 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10371,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-22,202100009202,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO PATROLA 03,,10370,185.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-22,202100009203,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO DE DESLOCAMENTO E TROCA DE PECA P/ CONSERTO PATROLA 03, CFE ORCAMENTO ANEXO",,10369,360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-22,202100009204,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  02,  CFE  ORCAMENTO ANEXO",,10368,1608.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-22,202100009205,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF TROCA DE PECAS P/ CONSERTO RETRO 02,,10367,620.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-22,202100009206,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  03,  CFE  ORCAMENTO ANEXO",,10366,2526.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-22,202100009207,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE TROCA DE PECAS P/ CONSERTO RETRO 03 DA SEC DE OBRAS,,10365,920.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-22,202100009208,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECA    REPOSICAO  P/  CONSERTO  RETRO  04  DA  SEC  DE  OBRAS,,10363,380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-26,2021-11-22,202100009209,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE SOCORRO E TROCA DE PECA P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,10364,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009213,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10447,43.50,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009218,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039990300000,Locacao Meios de Transporte,1,Recursos Proprios,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,VALOR  REFERENTE TRANSPORTE DE INDIGENAS PARA ALDEIA EM SAO VALERIO DO SUL. CONFORME REQUISICAO EM ANEXO.,,10538,1390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009219,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039990300000,Locacao Meios de Transporte,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"VALOR  REFERENTE  TRANSPORTE  DE  ADOLESCENTES  PARA  ESCOLA  GUARAMANO  EM GUARANI  DAS  MISSOES,  ATIVIDADES  OFICINAS. CONFORME REQUISICAO EM ANEXO.",,10537,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009238,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7816,CLAUDIA T. MAYER   CIA LTDA - ME,PJ,11704011000250,300043830,"AQUISICAO  GENEROS  DE ALIMENTACAO P/ COMPOSICAO DE KIT P/ OFICINAS ?MAES E CHFES DE FAMILIA?, PROGRAMA PAIF CONVIVER",,10536,224.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009243,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  DE  DOACAO  P/ REFORMA DE CASA DE PESSOA CARENTE, CFE. MEMORANDO 356/2021 DA SEC DE ASSISTENCIA SOCIAL, EM ANEXO",,10446,188.01,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009259,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,"VALOR  REFERENTE  MATERIAL  ELETRICO  PARA  EMEF.  DR. OTTO FLACH, CONFORME JUSTIFICATIVA EM ANEXO.",,10465,5806.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-27,2021-11-22,202100009260,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL DE REPOSICAO P/ MANUTENCAO SPIN JAJ6H83 DA SEC DA SAUDE,,10412,51.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009261,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   DE  MATERIAIS  PARA  MANUTENCAO  DO  PREDIO  DA  SEC  DE  OBRAS,,10345,803.21,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009262,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   MATERIAL  ELETRICO  P/  MANUTENCAO  DA  ILUMINACAO  PUBLICA  DO MUNICIPIO,,10346,718.11,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009263,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FURADEIRA P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,10347,530.91,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-27,2021-11-22,202100009267,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  ATIVIDADES  DOS  AGENTES  DE  COMBATE A ENDEMIAS,,10520,297.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009268,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO  09  DA  SEC  DE  OBRAS,,10362,6.93,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009269,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  MANUTENCAO  FABRICA  DE  TUBOS E CORDOES DA SEC DE OBRAS,,10348,52.02,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009270,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO  E  PECAS  PARA  MANUTENCAO  PRACAS E PARQUES PUBLICOS,,10540,221.17,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009271,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL ELETRICO P/ MANUTENCAO BANHEIROS PARQUE DE EXPOSICOES E PARQUE DE RODEIOS NA EXPOCEL,,10541,1595.07,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009272,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  PECAS  E  ACESSORIOS  PARA  MANUTENCAO  PREDIO  DO PARQUE DE EXPOSICOES,,10542,202.77,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-27,2021-11-22,202100009273,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL HIDRAULICO E ELETRICO PARA MANUTENCAO PREDIOS POSTOS DE SAUDE E SECRETARIA DA SAUDE,,10543,442.57,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009274,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO  PECA  DE  VIDRO  P/  MANUTENCAO  DA  ESCOLA  PE  JOSE  SCHARDONG,,10462,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-10-27,2021-11-22,202100009276,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF SERVICOS DE REPAROS ELETRICOS P/ MANUTENCAO ILUMINACAO DA ESCOLA DR OTTO FLACH,,10461,2520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009277,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  ACESSORIOS  DIVERSOS  P/  MANUTENCAO DA ESCOLA SAO FRANCISCO,,10460,80.28,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009279,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  DE  FERRAMENTAS  DE  LIMPEZA  P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,10349,148.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-27,2021-11-22,202100009280,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO GENERO DE ALIEMNTACAO P/ EMEI IRMAO AMBROSIO,,10459,399.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-27,2021-11-22,202100009282,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  MANUTENCAO  POSTO DE SAUDE CENTRAL,,10519,39.47,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-27,2021-11-22,202100009283,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL,,10518,316.42,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009284,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA ADMINISTRACAO,,10506,552.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-27,2021-11-22,202100009285,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO   PECAS  DE  VIDRO  P/  REPOSICAO  EM  PREDIO  DA  SEC  DE  OBRAS,,10350,322.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-27,2021-11-22,202100009286,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  P/ REPOSICAO EM SPIN JAJ6H83 DA SEC DA SAUDE,,10411,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-29,2021-11-22,202100009294,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,1940,GUSTAVO L SCHMITT   CIA LTDA ME,PJ,6006346000183,,"PAGAMENTO        DE        SERVICO   DE  REMOCAO EM AMBULANCIA UTI MOVEL DA PACIENTE  EDUARDA  WINTER,    DO  HOSPITAL MARQUES DE SOUZA PARA O HOSPITAL NOSSA SENHORA AUXILIADORA/ROSARIO DO SUL.",,10331,,772830,6100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-29,2021-11-22,202100009300,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,7733,INES JONER BULLING,PF,58514910000,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE OUTUBRO DE 2021. CFE. EXTRATO DA SEFAZ EM ANEXO.,,10181,,773010,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-29,2021-11-22,202100009301,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"VALOR  REFERENTE  MATERIAIS  E  PRODUTOS  PARA  USUARIO  EM SITUACAO DE RUA ACOMPANHADO    PELO    CREAS,    CONFORME  PARECER  SOCIAL  E  REQUISICOES.",,10535,168.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-29,2021-11-22,202100009302,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO   DE PRODUTOS/ALIMENTOS PARA REALIZACAO DE OFICINAS COM GRUPOS DE MULHERES, ISDOSAS E JOVENS DO CRAS - PAIF E SCFV.",,10534,3591.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-29,2021-11-22,202100009320,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR   REFERENTE  AQUISICAO  DE  MATERIAL  (ALCOOL  GEL)  PARA  REALIZACAO CONCURSO PUBLICO. CFE. REQUISICAO EM ANEXO.,,10503,397.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-29,2021-11-22,202100009321,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6114,UNIMED MISSOES - COOPERATIVA  MEDICA LTDA,PJ,87701249000102,,PAGAMENTO   DE PERICIA MEDICA PARA  A SERVIDORA ROZIANI CARMELIS EBERHARDT.,,10303,,772857,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-29,2021-11-22,202100009324,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO  MATERIAL  FARMACOLOGICO P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE,,10517,65.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-29,2021-11-22,202100009325,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA SAUDE,,10516,298.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-29,2021-11-22,202100009326,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL PARA LIMPEZA DAS SALAS DO CRAS,,10533,219.29,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-29,2021-11-22,202100009327,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF  SERVICO DE REPAROS ELETRICOS P/ MANUTENCAO ESCOLA DR OTTO FLACH E EMEI PROF LEONI SIMON,,10458,700.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-29,2021-11-22,202100009328,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030500000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,"AQUISICAO   BANDEIRAS  DO  MUNICIPIO    DE  CERRO  LARGO  PARA  AS  ESCOLAS MUNICIPAIS, CFE ORCAMENTOS ANEXOS",,10457,1495.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-29,2021-11-22,202100009329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,121,ENADIR  M. FONTANA,PJ,31446779000105,9053291184,AQUISICAO  LANCHES  PARA  ATIVIDADES  DOS PROJETOS DO PAIF E SCFV DA SEC DE ASSISTENCIA SOCIAL,,10532,299.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-10-29,2021-11-22,202100009330,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL DE ACONDICIONAMENTO E EMBALAGEM P/ CONFECCAO DE KITS DE OFICINAS DO CRAS,,10531,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-10-29,2021-11-22,202100009331,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  P/  MANUTENCAO  DAS ESCOLAS MUNICIPAIS,,10456,1003.45,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-29,2021-11-22,202100009332,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUSIICAO  RECARGA DE GAS OXIGENIO P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE,,10515,270.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-29,2021-11-22,202100009334,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS     REF.   VIAGENS A  SANTO ANGELO, IJUI, SANTA ROSA E PASSO FUNDO. NOS    DIAS  25  E  26  DE  OUTUBRO  ,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,10322,,772834,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-29,2021-11-22,202100009335,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS     REF.   VIAGENS  A  SANTO ANGELO, PORTO ALEGRE, IJUI, , NOS DIAS 26,  28  E  29  DE  OUTUBRO,        PARA  TRANSPORTE   DE  PACIENTES,  CFE. REQUISICAO    ANEXA.",,10321,,772837,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009337,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO   MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA,,10504,96.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009340,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6190,GUILHERME EMILIO SCHERER,PJ,10214381000165,300040563,AQUISICAO    MATERIAL    PARA   OFICINA  DE  JARDINAGEM  DO  PAIF  CONVIVER,,10539,72.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009341,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6986,PIPPI PNEUS LTDA,PJ,89079354000853,1130159458,VALOR  REFERENTE  SERVICO  DE  ALINHAMENTO  DA DIANTEIRA E AFERICAO DE EIXO PARA MANUTENCAO DO CAMINHAO IOH1768.,,10377,190.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009342,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,1336,ELETRICA VEIGA LTDA,PJ,3229806000144,,AQUISICAO  MATERIAL  P/  CONSERTO  PARTE  ELETRICA  DA  PRACA  BAIRRO COHAB,,10361,642.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009343,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO IMPRESSORAS DA ESCOLA DR OTTO FLACH,,10455,374.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009365,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N.17962-0.,,10530,155.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-22,202100009369,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR    REFERENTE  PUBLICACAO  AVISO  SECRETARIA  DA  SAUDE.  CFE.  ANEXO.,,10514,88.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009371,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,10513,313.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009372,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA.,,10512,184.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009373,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,10511,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009374,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM.,,10510,4251.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-22,202100009375,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.  VIAGENS  A SANTO ANGELO, GIRUA E SANTA ROSA,   NOS DIAS 29 E  30   DE  OUTUBRO, PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,10509,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-22,202100009376,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA    REF.  VIAGENS   A SANTO ANEGELO, ENTRE-IJUIS, PASSO FUNDO E IJUI. DIAS 29 E 30 DE OUTUBRO, PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",,10508,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-22,202100009377,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGENS  A SANTA MARIA, SANTO ANGELO, IJUI, GUARANI DAS MISSOES,    NOS  DIAS  26, 27, 28,  29 E 30  DE  OUTUBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,10507,585.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-22,202100009378,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.    VIAGENS      A  STO.ANGELO,  STA.ROSA, DIAS  29 E 30  DE OUTUBRO,      PARA  TRANSPORTE    DE  PACIENTES,    CFE.  REQUISICAO ANEXA.",,10400,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009379,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,,10487,1570.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-22,202100009380,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO    MENSAL    PARA    MANUTENCAO   DO  CONSORCIO    CISMISSOES.,,10488,3275.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009381,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL P EMATER, CFE. CONVENIO.",,10489,8680.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009382,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,,10490,1300.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009383,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES.,,10491,370.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009384,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,10492,82598.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009385,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.08,339008990300000,IPERGS/SAUDE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,10493,35399.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-01,2021-11-22,202100009387,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11578845.,,10304,,772858,88.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-11-22,202100009390,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 6531 ORDEM 03.,,10289,,773119,2816.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-11-22,202100009393,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,10485,235.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-03,2021-11-22,202100009394,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,VALOR COMPLEMENTAR AO EMPENHO 6321 ORDEM 004.NF 123407 E 22736.,,10290,,772855,85.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-03,2021-11-22,202100009396,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,10409,442.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-03,2021-11-22,202100009397,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR          REF.      SERVICO  DE  SOM  DE  RUA 19 HORAS PARA DIVULGACAO ATENDIMENTO    DO  CENTRO DE TRIAGEM - COVID - 19 . CFE. AUTORIZACAO ANEXA.,,10403,475.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-03,2021-11-22,202100009398,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,PAGAMENTO        DE         DIVULGACAO CAMPANHA VACINA SOLIDARIA. 19H. CFE. REQUISICAO DE SERVICO EM ANEXO.,,10410,475.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-03,2021-11-22,202100009399,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 6407 ORDEM 003.,,10292,,773075,348.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-03,2021-11-22,202100009401,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 1585 ORDEM 24.,,10294,,773099,146.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009406,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SANDRA REGINA HENDGES.,,10484,1448.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-03,2021-11-22,202100009407,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/  MAURICIO JOHN LIMA.,,10483,570.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009408,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ISABEL JACOBS.,,10482,827.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009409,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOAO PAULO CORREA MENDES.,,10481,618.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-03,2021-11-22,202100009410,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,2844,TEREZINHA NOELI SCHNEIDER E OUTROS,PF,71514996049,,VALOR  REF.  A  BLOQUEIO  JUDICIAL  DE  MEDICAMENTOS  PARA  TEREZINHA NOELI SCHNEIDER E OUTROS.,,10480,295.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009412,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO  MATERIAL  DE ARTESANATO PARA ATIVIDADES GRUPOS ?MAES E CHEFES DE FAMILIA? DO CRAS,,10445,359.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-03,2021-11-22,202100009413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,40,Acoes e Serv. Public. Saude- ASPS,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR  REF  SERVICO  GRAFICO P/ CONFECCAO DE RECEITUARIOS PARA OS POSTOS DE SAUDE,,10401,2140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009414,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1161,BL GBF FNAS/BOLSA FAMILIA,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL DE EXPEDIENTE PARA MANUTENCAO SALA DO CADASTRO UNICO DA SEC  DE ASSISTENCIA SOCIAL,,10444,164.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-03,2021-11-22,202100009415,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,"VALOR  REF  SERVICO  DE  MARCENARIA    P/ CONSERTO DE JANELAS NA EMEI IRMAO AMBROSIO, CFE ORCAMENTOS ANEXOS",,10454,390.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009417,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  ESCOLAR  PARA  OFICINAS  DO  PROGRAMA  PAIF - CONVIVER,,10443,598.95,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009418,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO CAFETEIRA P/ COPA DA SEC DA AGRICULTURA,,10477,179.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009419,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL PARA COPA DA SEC DA AGRICULTURA,,10476,219.97,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009420,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO  MATERIAL  P/  OFICINA  DE JARDINAGEM DO PROGRAMA PAIF - CONVIVER,,10442,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009421,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2675,LUCIANA MARIA ADAMS - ME,PJ,6926768000177,,AQUISICAO  EMBALAGENS  PARA  OFICINAS  DO CRAS DA SEC DE ASSISTENCIA SOCIAL,,10441,79.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009422,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR   REF  CONSERTO  BOMBA  DE  AGUA  POCO  ARTESIANO  DA  LINHA  ATOLOSA,,10376,1380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009423,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6190,GUILHERME EMILIO SCHERER,PJ,10214381000165,300040563,AQUISICAO  MATERIAL DE PROTECAO P/ JANELAS NA EXPOCEL P/ REALIZACAO DE LIVE DO MUNICIPIO,,10449,286.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009425,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6190,GUILHERME EMILIO SCHERER,PJ,10214381000165,300040563,AQUISICAO  MATERIAL    DE  PROTECAO  E  SEGURANCA  P/  MANUTENCAO PARQUE DA EXPOCEL,,10450,320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-03,2021-11-22,202100009426,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO IMPRESSORA DA ESCOLA PE JOSE SCHARDONG,,10305,,772831,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009427,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  GOL IXN2287 DA SEC DE ASSISTENCIA SOCIAL,,10438,84.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009428,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  TROCA  DE  PECAS  P/ CONSERTO GOL IXN2287 DA SEC DE ASSISTENCIA SOCIAL,,10437,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009430,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,6190,GUILHERME EMILIO SCHERER,PJ,10214381000165,300040563,AQUISICAO    MATERIAL   QUIMICO  P/  MANUTENCAO  DO  PARQUE  DE  EXPOSICOES,,10451,43.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-03,2021-11-22,202100009431,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO    RECARGA  DE  GAS  OXIGENIO  P/  ATIVIDADES  DA  SEC  DA  SAUDE,,10413,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009432,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  FERRAMENTAS  PARA  CURSO DE JARDINAGEM DA SEC DE ASSISTENCIA SOCIAL,,10440,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009433,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO BRINQUEDOS PARA MANUTENCAO DAS ESCOLAS MUNICIPAIS,,10453,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009434,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR  REF  INSTALACAO DE DIVISORIAS P/ MANUTENCAO SALA DE RECREACAO DA SEC DE ASSISTENCIA SOCIAL,,10439,850.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-11-03,2021-11-22,202100009440,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,1461,M. E. DE O. SANTOS,PJ,661279000154,,VALOR  REFERENTE  UNIFORME  PARA  MERENDEIRAS.  ESCOLAS E CRECHES. CONFORME REQUISICAO EM ANEXO.,,10452,9020.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009446,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039820000000,SERVICOS DE CONTROLE AMBIENTAL,1,Recursos Proprios,793,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PF,99999999999,,VALOR  REFERENTE  PAGAMENTO  GUIA  64321068007400.  TAXA PERFURACAO DE POCO VILA SANTA MARIA.,,10426,123.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009447,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -PRACA E C.COM ESPLANADA- VENCIMENTO NOVEMBRO.,,10475,255.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-03,2021-11-22,202100009449,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7918,RICARDO PACHECO DIAS,PF,90485602091,,"PAGAMENTO  DE DIARIAS REFERENTE VIAGEM A SAO BORJA DIAS 18 E 19 DE NOVEMBRO DE 2021. PAGAMENTO DA DIFERENCA, CONFORME ANEXO.",,10474,517.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-04,2021-11-22,202100009450,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA     REF.  A  VIAGEM  A  PORTO ALEGRE,    NO    DIA  04 DE NOVEMBRO, PARA ACOMPANHAMENTO      DE    INFANTE PARA ATENDIMENTO NO CRAI .  CFE.  REQUISICAO ANEXA.",,10301,,773121,388.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-04,2021-11-22,202100009451,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA    REF.  A  VIAGEM  A PORTO ALEGRE,    NO    DIA 04 DE NOVEMBRO, PARA  ACOMPANHAMENTO        DE      INFANTE    PARA  ATENDIMENTO NO CRAI.  CFE. REQUISICAO ANEXA.",,10300,,772846,388.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-04,2021-11-22,202100009452,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA    REF.    A    VIAGEM    A SANTO ANGELO, NO DIA 04 DE NOVEMBRO, PARA ACOMPANHAR CONSULTA MEDICA DE MENOR. CFE REQUISICAO ANEXA.",,10299,,772845,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-04,2021-11-22,202100009453,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS     REF.   VIAGENS A  IJUI, GIRUA, SANTA ROSA, SANTO ANGELO, SAO LUIZ GONZAGA. NOS    DIAS  01, 03 E 04 DE NOVEMBRO  ,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,10307,,772835,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-04,2021-11-22,202100009454,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS     REF.   VIAGENS  A   PORTO ALEGRE, , NOS DIAS 01, 02 E 04 DE NOVEMBRO, PARA  TRANSPORTE   DE  PACIENTES,  CFE. REQUISICAO    ANEXA.",,10308,,772836,583.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-04,2021-11-22,202100009455,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.    VIAGENS      A  STO.ANGELO,  GIRUA, PASSO FUNDO, PORTO ALEGRE, IJUI, DIAS  01, 02, 03 E 04 DE NOVEMBRO,  PARA TRANSPORTE   DE  PACIENTES,    CFE.  REQUISICAO ANEXA.",,10315,,772839,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-04,2021-11-22,202100009456,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.  VIAGENS  A IJUI, SANTO ANGELO,  NOS DIAS 03 E 04 DE NOVEMBRO, PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,10314,,773122,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-04,2021-11-22,202100009457,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO    DE   DIARIAS  REFERENTE VIAGEM A STO.ANGELO,GIRUA,  DIA 04 DE NOVEMBRO DE 2021, PARA CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",,10313,,772833,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-04,2021-11-22,202100009458,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA    REF.  VIAGENS   A SANTO ANEGELO. DIAS 01, 03 E 04 DE NOVEMBRO, PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",,10312,,772838,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-04,2021-11-22,202100009459,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1508,JERONIMO LEIRIA CASTRO,PF,66018528053,,"DIARIA   REF.  A  VIAGEM  A  SANTO ANGELO,    NO    DIA  04 DE NOVEMBRO, PARACONDUCAO   DE  CONSELHEIROS  TUTELARES  .CFE.    REQUISICAO  ANEXA.",,10311,,772844,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-04,2021-11-22,202100009460,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA   REF.  A  VIAGEM  A  PORTO ALEGRE,     NO DIA 04 DE NOVEMBRO,  PARA  CONDUCAO DE CONSELHEIROS TUTELARES E ADOLESCENTE, CFE REQUISICAO  ANEXA.",,10310,,772847,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-04,2021-11-22,202100009461,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA        REF.   A  VIAGEM  A  SANTO ANGELO,  NO  DIA  04 DE NOVEMBRO, PARA  ACOMPANHAMENTO      DE    MENOR   A CONSULTA MEDICA,  CFE  REQUISICAO ANEXA.",,10309,,772848,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009463,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,289,RODOVIARIA CIDADE DE CERRO LARGO LTDA,PJ,88894845000119,,"PAGAMENTO          DE    PASSAGEM   DE CERRO LARGO A PASSO FUNDO, PARA ADAO CLEBER  JUNIOR  DA  COSTA, CONFORME  LEI DE BENEFICIO EVENTUAL NO 2602/2016 E    PARECER    TECNICO    SOCIAL,    EM  ANEXO,  DA  ASSISTENTE  SOCIAL DO MUNICIPIO.",,10448,92.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-04,2021-11-22,202100009465,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",40,Acoes e Serv. Public. Saude- ASPS,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO DE PLANTAS PARA MANUTENCAO SEC DA SAUDE,,10417,181.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009467,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ CONSERTO BOBCAT DA SEC DE OBRAS,,10396,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009468,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ CONSERTO CAMINHAO DO LIXO IPL4717,,10395,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009469,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  CAMINHAO  IVP4076  DA SEC DE OBRAS,,10394,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009471,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO  DE  PECAS REPOSICAO P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS,,10399,589.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009472,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  CAMINHAO  IQY2907  DA SEC DE OBRAS,,10398,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009478,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    DE    FERRAMENTAS    P/   MANUTENCAO  DO  CEMITERIO  MUNICIPAL,,10380,25.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009479,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE ESGOTO P/ SEC DE OBRAS,,10379,359.95,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009480,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE ACESSORIOS PARA MANUTENCAO ATIVIDADES DOS PEDREIROS DA SEC DE OBRAS,,10381,324.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009481,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS PARA OFICINA DA SEC DE OBRAS,,10382,153.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009482,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    HIDRAULICO    P/   MANUTENCAO  PREDIO  DA  EXPOCEL,,10383,341.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009483,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PREDIO DA EXPOCEL,,10384,380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009484,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  PARA  ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS,,10385,276.65,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009485,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  FERRAMENTAS  PARA  MANUTENCAO  ATIVIDADES  DA  SEC  DE OBRAS,,10386,389.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009486,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO   DE  PECAS  PARA  MANUTENCAO  DA  ILUMINACAO  PUBLICA  MUNICIPAL,,10387,1030.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009487,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    DE    FERRAMENTAS   PARA  MANUTENCAO  DO  CEMITERIO  MUNICIPAL,,10388,89.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009488,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  REDES  DE  AGUA DA LINHA SAO FRANCISCO, LINHA CEGA, LINHA TAQUARUSSU E LINHA SANTA CRUZ",,10389,854.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009489,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ SEC DA FAZENDA,,10429,292.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-04,2021-11-22,202100009490,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  AGUA  MINERAL  P/ SEC DA SAUDE, SALA DE VACINAS E POSTO DE SAUDE DA EXPOCEL",,10418,448.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-04,2021-11-22,202100009491,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO    DE   GAS  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL,,10419,98.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-04,2021-11-22,202100009492,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,4502,CUSTEIO - VIGILANCIA EM SAUDE,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE  SINALIZACAO  VISUAL  P/  MANUTENCAO  DO  COMBATE A ENDEMIAS NO MUNICIPIO,,10433,645.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-04,2021-11-22,202100009493,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  PLACA DE PRESERVACAO E CUIDADOS COM ANIMAIS P/ ESTRADA DE ACESSO AO MUNICIPIO,,10432,1250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-05,2021-11-22,202100009502,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  CONSERTO  ROLO  02  DA SEC DE OBRAS,,10397,720.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-05,2021-11-22,202100009503,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECA  REPOSICAO P/ MANUTENCAO ROCADEIRA SETOR DE LIMPEZA PUBLICA,,10431,245.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-05,2021-11-22,202100009504,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO    MATERIAL    PARA  OFICINA  ?JARDINAGEM?  PROMOVIDA  PELO  CRAS,,10563,449.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-11-05,2021-11-22,202100009505,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,660,JAIME L. KLEIN   CIA LTDA - PINGO CENTER,PJ,89148746000150,,AQUISICAO  MATERIAL  ESPORTIVO P/ MANUTENCAO GINASIOS E QUADRAS DE ESPORTES DO MUNICIPIO,,10430,368.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-05,2021-11-22,202100009506,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  ROCADEIRAS  DA  SEC  DE OBRAS,,10390,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-05,2021-11-22,202100009507,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ROCADEIRAS 01, 02 E 03 DA SEC DE OBRAS",,10391,1641.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-05,2021-11-22,202100009508,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  TROCA  DE  PECAS  P/  CONSERTO ROCADEIRAS 2 E 3 DA SEC DE OBRAS,,10393,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-05,2021-11-22,202100009510,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA       REF.  VIAGEM  A  IJUI DIA 05 DE NOVEMBRO, PARA TRANSPORTE PARA ENTREGA  DE  MATERIAL  (TAMPINHAS) JUNTO A AAPECAN. CFE. REQUISICAO  ANEXA.",,10425,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-05,2021-11-22,202100009511,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGENS  A SANTA MARIA, SANTO ANGELO, SAO LUIZ GONZAGA, SANTA  ROSA,    NOS  DIAS  01, 03, 04 E 05 DE NOVEMBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,10424,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-05,2021-11-22,202100009512,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA    REF.   VIAGEM A  IJUI,  DIA  29 DE OUTUBRO ,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,10423,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-05,2021-11-22,202100009513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1350,FERNANDA INES AGNES,PF,99999999999,,"PAGAMENTO    DE    DIARIA   REFERENTE  VIAGEM  A SAO LUIS GONZAGA DIA 04 DE NOVEMBRO, ACOMPANHAR PACIENTE, CONFORME REQUISICAO ANEXA.",,10422,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-05,2021-11-22,202100009514,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10538,CARINE DE FATIMA MEINERS,PF,71363076,,"PAGAMENTO    DE    DIARIA   REFERENTE  VIAGEM  A SAO LUIS GONZAGA DIA 04 DE NOVEMBRO, ACOMPANHAR PACIENTE, CONFORME REQUISICAO ANEXA.",,10421,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-05,2021-11-22,202100009515,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2846,MARIA HARTMANN,PF,56974523068,3028200917,"VALOR     REFERENTE  DIARIA  VIAGEM  A  IJUI  DIA  05 DE NOVEMBRO,  RETIRAR MEDICAMENTOS. CFE REQUISICAO ANEXA.",,10420,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-22,202100009522,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO PNEUS CARRETAO DA SEC DE OBRAS,,10392,35.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-22,202100009531,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,8048,IARA INES HISTER LANG,PJ,19618080000171,300043481,AQUISICAO DE AREIA P/ QUADRA DE VOLEI NA EXPOCEL,,10342,555.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-08,2021-11-22,202100009532,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,AQUISICAO  ACESSORIOS  P/  OFICINA  ?EMBELEZAMENTO DE UNHAS? PROMOVIDA PELO CRAS,,10562,275.41,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-08,2021-11-22,202100009545,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICO    MATERIAL    DE   JARDINAGEM  PARA  CURSO  PROMOVIDO  PELO  CRAS,,10561,330.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-22,202100009546,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10455,NILSON SECHTIG FLORICULTURA E GRAMEIRA,PJ,15402697000366,,AQUISICAO GRAMA EM LEIVA P/ QUADRA DE VOLEI NA EXPOCEL,,10341,1200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-08,2021-11-22,202100009564,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,10344,135.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-08,2021-11-22,202100009565,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11597051.,,10343,88.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-08,2021-11-22,202100009572,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030290000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE IMPRESSAO FOTO 3X4 PARA BENEFICIO EVENTUAL - DOCUMENTACAO CIVIL.  CONFORME REQUISICAO ANEXO.,,10560,330.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-08,2021-11-22,202100009575,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO   DE    DESPESA  COM ALIMENTACAO   DA ACOMPANHANTE DE INFANTE PARA ATENDIMENTO NO CRAF,  EM  VIAGEM  A PORTO ALEGRE,    NOS  DIAS  03 A 05 DE NOVEMBRO DE 2021 , CONFORME REQUISICAO ANEXA.",,10547,35.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-08,2021-11-22,202100009576,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"RESSARECIMENTO  DE  DESPESA COM REFEICAO  DE MENOR EM VIAGEM A SANTO ANGELO, NO DIA 04 DE NOVEMBRO, CFE. COMPROVANTES ANEXOS.",,10546,10.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-08,2021-11-22,202100009578,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"RESSARCIMENTO  DE  DESPESA  PARA CONSELHEIRA CARMEN REGINA HOFFMANN DE MELLO, PARTICIPAR DE CAPACITACAO NOS DIAS 15 A 18 DE NOVEMBRO DE 2021. CONFORME ANEXO.",,10545,796.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-22,2021-11-22,202100009579,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10421,BEATRIZ LAUERMANN DE BRUM,PF,5993055090,,CONCESSAO  DE  AUXILIO  FINANCEIRO P/TRATAMENTO SAUDE. CONFORME AUTORIZACAO EM ANEXO.,-200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-08,2021-11-22,202100009579,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10421,BEATRIZ LAUERMANN DE BRUM,PF,5993055090,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE. CONFORME AUTORIZACAO EM ANEXO.,,10544,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-08,2021-11-22,202100009579,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10421,BEATRIZ LAUERMANN DE BRUM,PF,5993055090,,EMPENHADO A MAIOR.,,0,-200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-22,202100009604,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO ROCADEIRA DA EXPOCEL,,10559,23.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-09,2021-11-22,202100009628,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                 DE    CONTA    MENSAL    TELEFONE    -    ASSIST. SOCIAL - NOVEMBRO,,10555,372.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-09,2021-11-22,202100009629,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO       DE    CONTA    MENSAL    TELEFONE    -  POSTOS    DE  SAUDE -  NOVEMBRO,,10554,223.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-09,2021-11-22,202100009631,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                      DE        CONTA  MENSAL  TELEFONE    -  SEC. AGRICULTURA - NOVEMBRO.,,10553,225.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-09,2021-11-22,202100009632,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 15050361.,,10558,97.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-09,2021-11-22,202100009633,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                  DE       CONTA    MENSAL  TELEFONE    -  CRECHES MUNICIPAIS - NOVEMBRO,,10552,259.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-09,2021-11-22,202100009634,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO            DE        CONTA        MENSAL  TELEFONE   3359 - 4900- ADMINISTRACAO - NOVEMBRO,,10551,781.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-09,2021-11-22,202100009635,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                  DE       CONTA    MENSAL  TELEFONE    -  ESCOLAS MUNICIPAIS - NOVEMBRO.,,10550,433.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-22,202100009636,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  NOVEMBRO,,10549,73.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-09,2021-11-22,202100009637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA MAIQUE RODRIGUES VIEIRA.,,10557,8728.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-09,2021-11-22,202100009638,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO            DE      CONTA    MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR - NOVEMBRO,,10548,77.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-09,2021-11-22,202100009639,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 7113-7,,10556,25.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-22,2021-11-22,202100009867,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  SERVICO  DE CONSTRUCAO ESTRUTURA DE PINHEIRO NA VILA NOEL PRACA MATRIZ P/ REALIZACAO NATAL LUZ 2021 SERVICO MAO DE OBRA CONSTRUCAO,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-22,2021-11-22,202100009868,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,CUSTEIO - ATENCAO BASICA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MATERIAL  DE  REPOSICAO  P/ REFORMA DE TELHADO NO POSTO DE SAUDE CENTRAL TELHA 6 MM 1.83 X 1.10 TELHA 6 MM 2,13 X 1,10",650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-22,2021-11-22,202100009869,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO RETRO 04 ARTICULACAO AXIAL RODA,230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-22,2021-11-22,202100009870,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO DE OBRA P/ CONSERTO RETRO 04 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO SERVICO DE DESMONTAGEM E CONSERTO",480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-22,2021-11-22,202100009871,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  04  DA  SEC  DE OBRAS, CFE ORCAMENTO ANEXO FILTRO LUBRIFICANTE",105.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-22,2021-11-22,202100009872,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  03  DA  SEC  DE  OBRAS PARAFUSO PORCA PORCA TRAVANTE PRISIONEIRO,138.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-22,2021-11-22,202100009873,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO DE OBRA P/ CONSERTO RETRO 03 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO SERVICO DE DESMONTAGEM E CONSERTO",440.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-22,2021-11-22,202100009874,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  07  DA  SEC  DE  OBRAS POLIA MOTOR MANGUEIRA HIDRAULICA,469.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-22,2021-11-22,202100009875,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO DE OBRA P/ CONSERTO RETRO 07 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO SERVICO DE DESMONTAGEM E CONSERTO",315.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-22,2021-11-22,202100009876,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  02  DA  SEC  DE  OBRAS CONJUNTO DE FILTRO DE AR MANGUEIRA MOTOR,567.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-22,2021-11-22,202100009877,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO DE OBRA P/ CONSERTO RETRO 02 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO SERVICO DE DESMONTAGEM E CONSERTO",240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-22,2021-11-22,202100009878,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  DOACAO A PACIENTE CARENTE, LUCAS ORTIZ FRASCO PARA ALIMENTACAO 300 ML EQUIPO PARA ALIMENTACAO",113.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-22,2021-11-22,202100009879,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1038,EMERSON DOS SANTOS COSTA - ME,PJ,2338071000124,,AQUISICAO MATERIAL DE SINALIZACAO VISUAL PARA POLO UAB PLACA PS ADESIVADA,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-22,2021-11-22,202100009880,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,1165,LEONIA T. SCHNEIDER,PJ,2719112000122,,AQUISICAO  MATERIAL  ELETRICO  P/    ILUMINACAO DECORACAO DO NATAL LUZ 2021 MANGUEIRA DE LED,2940.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-22,2021-11-22,202100009881,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,"VALOR  REF  MAO DE OBRA P/ INSTALACOES ELETRICAS NAS ESCOLAS DR OTTO FLACH, JACOB REINALDO HAUPENTHAL E EMEI PROF LEONI SIMON SERVICO DE MAO DE OBRA PARTE ELETRICA",600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-22,2021-11-22,202100009882,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO DA EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS REFLETOR 150W ARMACAO AR 11 PARAFUSO 1/2 X20 ISOLADOR ROLDANA 72 X 72",2451.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-22,2021-11-22,202100009883,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL    DE  SINALIZACAO  VISUAL  P/ REALIZACAO DO 1O FORUM MUNICIPAL DE COMBATE AO RACISMO ESTRUTURAL,405.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-22,2021-11-22,202100009884,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS             REF.   VIAGENS  A  SAO BORJA, PORTO ALEGRE, STO ANGELO, SANTA  ROSA,  IJUI,  NOS  DIAS  16,  18,  19,  20  E  22 DE NOVEMBRO,  PARA TRANSPORTE     DE  PACIENTES,  CFE. REQUISICAO    ANEXA.",1296.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-22,2021-11-22,202100009885,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA   REF. VIAGEM A SANTO ANGELO, PORTO ALEGRE, IJUI E SANTA ROSA , DIAS 13,  15, 17, 19 E 22  DE NOVEMBRO  , PARA    TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-22,2021-11-22,202100009886,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.  VIAGENS  A STO.ANGELO,  IJUI, PORTO ALEGRE, DIAS 15, 17, 18, 19  E  22 DE NOVEMBRO,  PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",-1426.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-22,2021-11-22,202100009886,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.  VIAGENS  A STO.ANGELO,  IJUI, PORTO ALEGRE, DIAS 15, 17, 18, 19  E  22 DE NOVEMBRO,  PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",1426.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-11-23,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 52727.,,9961,,773229,364.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-01-04,2021-11-23,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS NF 211 - OUTUBRO,,10567,181.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-11-23,202100004777,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR                REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF 2325 - NOVEMBRO,,10569,420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-11-23,202100005271,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS  PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021. NF 3247. OUTUBRO.",,10232,,773197,660.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-11-23,202100005272,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO  DE SERVICOS  DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021. NF 3288 E 3271.,,10234,,773199,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-11-23,202100005274,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO  DE SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021. NF 3283.,,10235,,773198,330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-06-30,2021-11-23,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021. NF 13483.,,10571,1872.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-11-23,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR         COMPLEMENTAR AO EMPENHO 7313 ORDEM 18.,,10566,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-11-23,202100008301,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO CORTADOR DE GRAMA DA EXPOCEL,,9087,,773260,280.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-11-23,202100008304,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROCADEIRA DO PARQUE DE EXPOSICOES,,9237,,773259,368.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-11-23,202100008305,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO ROCADEIRA DO PARQUE DE EXPOSICOES,,9238,,773258,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-09-30,2021-11-23,202100008349,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   MATERIAL  ELETRICO  P/  MANUTENCAO  SALA  DO  CONSELHO  TUTELAR,,9371,,773230,47.43,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-06,2021-11-23,202100008498,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  PARA  PRESTACAO  DE  SERVICOS  DE  RECEBIMENTO  E ACONDICIONAMENTO  DE  LIXO  (DESTINACAO FINAL)  - PREGAO 007/2017- CONTRATO 011/2017 - ADITIVO 05/2021. NF 2398 - OUTUBRO,,10570,24017.00,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-06,2021-11-23,202100008535,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039800000000,HOSPEDAGENS,1,Recursos Proprios,10425,HOTEL BRASIL,PJ,35610004000176,,"VALOR    REF    SERVICO   DE  HOSPEDAGEM  DE  PESSOA  EM SITUACAO DE RISCO, ROSANGELA  CLAUDINO, CFE RELATORIO DE INFORMACAO DE ATENDIMENTO DO CONSELHO TUTELAR, EM ANEXO",,10037,,773298,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-08,2021-11-23,202100008591,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10599,281.25,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-13,2021-11-23,202100008666,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,195,PLINIO I. SEBASTIANY   CIA LTDA,PJ,87704409000177,,"VALOR  REFERENTE  A  SERVICO  DE  HOSPEDAGEM  E  REFEICOES  DE 03/09/2021 A 08/09/2021,  A  PESSOA  CARENTE,  JOAO  FERNANDES. CFE. SOLICITACAO DA SEC. ASSIST. SOCIAL. MEMORANDO 106/2021.",,10045,,773228,610.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-25,2021-11-23,202100009146,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO    DE  INSC.REF.CURSO  ONLINE  SOBRE BENEFICIO DE PRESTACAO CONTINUADA -  BPC  E  SISTEMA MEU INSS PARA OS SERVIDORES SONIA MARIA ROHLEDER, DARISA SCHMIDT E RODRIGO HAHN. CONFORME SOLICITACAO EM ANEXO.",,10095,,773323,1050.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-25,2021-11-23,202100009147,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES OUTUBRO/2021. NF 4700.,,10041,,773319,40.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-25,2021-11-23,202100009147,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES OUTUBRO/2021. NF 4700.,,10041,,773321,2637.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-27,2021-11-23,202100009217,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,7667,MATEUS PADILHA LOPES,PF,2751619002,,"VALOR      REF.   PASSAGENS  IDA  E  VOLTA  PARA  PORTO  ALEGRE  PARTICIPAR DE CAPACITACAO NA FAMURS NOS DIAS 17, 18 E 19 DE NOVEMBRO.",,10565,428.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-27,2021-11-23,202100009217,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,7667,MATEUS PADILHA LOPES,PF,2751619002,,"VALOR      REF.   PASSAGENS  IDA  E  VOLTA  PARA  PORTO  ALEGRE  PARTICIPAR DE CAPACITACAO NA FAMURS NOS DIAS 17, 18 E 19 DE NOVEMBRO.",,10565,,773288,428.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-23,202100009234,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"VALOR REFERENTE MATERIAL HIDRAULICO PARA USO DOS ENCANADORES, CONFORME REQUISICAO EM ANEXO.",,10199,,773235,90.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-23,202100009239,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO POCO ARTESIANO DAS LINHAS SAO FRANCISCO E LINHA ENCANTADO,,10197,,773234,662.85,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-23,202100009240,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ ILUMINACAO DO PARQUE DE RODEIOS NA EXPOCEL,,10196,,773233,385.92,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-23,202100009241,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO PREDIO DA EXPOCEL,,10195,,773232,29.61,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-23,202100009255,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7843,ADAIR ANGNES,PF,94546029004,,"DIARIAS   REF.  VIAGENS  A  GIRUA  DIAS 20 E 22 DE OUTUBRO, PARA TRANSPORTE DE RESIDUOS SOLIDOS, CFE  REQUISICOES ANEXAS.",,10244,,773334,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-27,2021-11-23,202100009259,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,"VALOR  REFERENTE  MATERIAL  ELETRICO  PARA  EMEF.  DR. OTTO FLACH, CONFORME JUSTIFICATIVA EM ANEXO.",,10465,,773238,5806.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-10-27,2021-11-23,202100009276,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1011,Salario Educacao /Uniao,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR  REF SERVICOS DE REPAROS ELETRICOS P/ MANUTENCAO ILUMINACAO DA ESCOLA DR OTTO FLACH,,10461,,773227,2520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-10-27,2021-11-23,202100009288,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO E ACESSORIOS P/ MANUTENCAO GINASIO MUNICIPAL DE ESPORTES,,10189,,773231,422.53,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-27,2021-11-23,202100009289,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10535,PEDRO V. CAITANO GUIMARAES,PF,3309069095,,"PAGAMENTO DE DIARIA REFRENTE VIAGEM A PORT ALEGRE, DIAS 29 E 30 DE NOVEMBRO. PARTICIPAR DE CAPACITACAO ?FISCALIZACAO E PROCESSO ADMINISTRATIVO AMBIENTAL EM AMBITO MUNICIPAL?. CONFORME SOLICITACAO EM ANEXO.",,10192,,773195,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-11-23,202100009365,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N.17962-0.,,10530,,773242,155.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-11-23,202100009371,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,10513,,773254,313.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-11-23,202100009372,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA.,,10512,,773289,184.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-11-23,202100009373,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,10511,,773290,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-11-23,202100009374,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM.,,10510,,773296,2.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-11-23,202100009374,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM.,,10510,,773295,4172.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-11-23,202100009374,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM.,,10510,,773294,76.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-11-23,202100009379,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,,10487,,773304,1570.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-11-23,202100009380,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO    MENSAL    PARA    MANUTENCAO   DO  CONSORCIO    CISMISSOES.,,10488,,773314,3275.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-11-23,202100009381,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL P EMATER, CFE. CONVENIO.",,10489,,773310,8680.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-11-23,202100009382,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,,10490,,773308,1300.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-11-23,202100009383,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES.,,10491,,773307,370.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-11-23,202100009384,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,10492,,773306,82598.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-01,2021-11-23,202100009385,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.08,339008990300000,IPERGS/SAUDE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,10493,,773311,35399.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-03,2021-11-23,202100009408,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ISABEL JACOBS.,,10482,,773255,827.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-03,2021-11-23,202100009413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,40,Acoes e Serv. Public. Saude- ASPS,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR  REF  SERVICO  GRAFICO P/ CONFECCAO DE RECEITUARIOS PARA OS POSTOS DE SAUDE,,10401,,773345,2140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-11-05,2021-11-23,202100009505,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,660,JAIME L. KLEIN   CIA LTDA - PINGO CENTER,PJ,89148746000150,,AQUISICAO  MATERIAL  ESPORTIVO P/ MANUTENCAO GINASIOS E QUADRAS DE ESPORTES DO MUNICIPIO,,10430,,773297,368.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-08,2021-11-23,202100009555,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  SETOR  DE IDENTIFICACAO DA PREFEITURA,,10600,29.79,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-08,2021-11-23,202100009573,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,,10586,1135.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-08,2021-11-23,202100009574,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO PARA DEPARTAMENTO DE TURISMO DETUR.,,10587,680.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-09,2021-11-23,202100009632,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 15050361.,,10558,,773253,97.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-09,2021-11-23,202100009637,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA MAIQUE RODRIGUES VIEIRA.,,10557,,773196,8728.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-09,2021-11-23,202100009639,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 7113-7,,10556,,773252,25.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009641,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA   REF.  A  VIAGEM  A SAO BORJA E SANTO ANGELO, NO  DIA 10 DE NOVEMBRO, PARA    ACOMPANHAMENTO  DE MENOR PARA INTERNACAO EM COMUNIDADE TERAPEUTICA NA SOS VIDA. CFE. REQUISICAO ANEXA.",,10582,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009642,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,VALOR COMPLEMENTAR AO EMPENHO NO73 ORDEM 010,,10568,863.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009643,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA   REF.  A  VIAGEM  A  SAO BORJA E SANTO ANGELO,  NO DIA 10 DE NOVEMBRO,  PARA ACOMPANHAMENTO  DE MENOR PARA INTERNACAO TERAPEUTICA NA SOS VIDA, CONFORME REQUISICAO ANEXA.",,10581,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009645,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 7242-7,,10580,0.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-11-23,202100009646,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO     DE   DIARIA  REFERENTE VIAGEM A STO. ANGELO  DIA 10 DE NOVEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",,10573,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009647,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 7063-7,,10578,11128.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009648,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM.,,10579,930.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009649,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 136/2021. EM ANEXO.,,10577,5734.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009650,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA      REF.    A   VIAGEM  A  STO. ANGELO,     NO DIA 10 DE NOVEMBRO, PARA    CONDUCAO  DE  CONSELHEIROS  TUTELARES E ADOLESCENTE, CFE REQUISICAO ANEXA.",,10574,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-11-23,202100009651,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO 7302 ORDEM 02.,,10576,4691.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-11-23,202100009652,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA    REF.   VIAGEM A  PORTO ALEGRE, CAXIAS DO SUL, STO. ANGELO, IJUI,  SANTA ROSA, GIRUA, SAO BORJA, DIAS  04, 05, 06, 08, 09, 10 DE NOVEMBRO  ,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,10575,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-11-23,202100009654,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGENS  A SANTO ANGELO, IJUI, GIRUA,  PASSO FUNDO, SANTA  ROSA,    NOS  DIAS  06, 08, 09 E 10  DE NOVEMBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,10572,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-11-23,202100009655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,"VALOR COMPLEMENTAR AO EMPENHO 5312, ORDEM 026.",,10584,2402.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009656,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 8. PARCELA EMPRESTIMO BADESUL.,,10590,49295.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-11-23,202100009658,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  REF PAGAMENTO DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13479. REF. OUTUBRO 2021.,,10583,21038.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009663,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO LEITOR DE CARTAO P/ CERTIFICADO DIGITAL P/ SEC DA ADMINISTRACAO,,10598,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009663,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,LIQUIDACAO INCORRETA.,,0,-110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009663,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO LEITOR DE CARTAO P/ CERTIFICADO DIGITAL P/ SEC DA ADMINISTRACAO,,10597,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009680,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO PREDIO SEDE PREFEITURA,,10596,206.02,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-11-23,202100009685,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO    DE    RENOVACAO    DE    SEGURO   PARA  VEICULO AMBULANCIA  -   PLACA     IUY5B08   -  VIGENCIA  27/11/2021  ATE 27/11/2022.,,10595,2500.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-10,2021-11-23,202100009686,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA MARIELE HILBIG.,,10588,2054.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009692,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 15057799,,10585,97.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-10,2021-11-23,202100009692,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 15057799,,10585,,773302,97.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-10,2021-11-23,202100009701,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,9392,CARIS SCHNEIDER,PF,189557036,,"PAGAMENTO DIARIA REFERENTE VIAGEM A SANTO ANGELO DIA 25/11/2021, PARTICIPAR DA CONFERENCIA INTERMUNICIPAL DE EDUCACAO - AMM, CONFORME REQUISICAO ANEXA.",,10594,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-10,2021-11-23,202100009702,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6731,ANA CARLA PEREIRA DO CARMO,PF,446907030,,"PAGAMENTO DIARIA REFERENTE VIAGEM A SANTO ANGELO DIA 25/11/2021, PARTICIPAR DA CONFERENCIA INTERMUNICIPAL DE EDUCACAO - AMM, CONFORME REQUISICAO ANEXA.",,10593,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-10,2021-11-23,202100009703,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1396,VALDIVIA ESTER K. EICH,PF,92744532053,,"PAGAMENTO DIARIA REFERENTE VIAGEM A SANTO ANGELO DIA 25/11/2021, PARTICIPAR DA CONFERENCIA INTERMUNICIPAL DE EDUCACAO - AMM, CONFORME REQUISICAO ANEXA.",,10592,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-10,2021-11-23,202100009705,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,10540,JOSEANE MOREIRA SCHNEIDER,PF,170664090,,"PAGAMENTO DIARIA REFERENTE VIAGEM A SANTO ANGELO DIA 25/11/2021, PARTICIPAR DA CONFERENCIA INTERMUNICIPAL DE EDUCACAO - AMM, CONFORME REQUISICAO ANEXA.",,10591,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009706,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 8. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,10589,27610.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-11-23,202100009709,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.    VIAGENS   A IJUI, SANTO ANGELO, PASSO FUNDO, PORTO ALEGRE, SAO BORJA, SAO LUIZ GONZAGA E GIRUA  NOS DIAS 05, 07, 08, 09, 10 E 11  DE NOVEMBRO,    PARA    TRANSPORTE    DE  PACIENTES,  CFE.  REQUISICAO  ANEXA.",,10606,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009710,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA       REF.  VIAGEM  A  SANTA ROSA  DIA 11 DE NOVEMBRO, PARA TRANSPORTE DE USUARIO P/ PERICIA NO INSS CFE. REQUISICAO  ANEXA.",,10605,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-10,2021-11-23,202100009711,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA      REF.    A   VIAGEM  A  STO. ANGELO,     NO DIA 11  DE NOVEMBRO, PARA    CONDUCAO  DE  CONSELHEIROS  TUTELARES E ADOLESCENTE, CFE REQUISICAO ANEXA.",,10604,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-11,2021-11-23,202100009712,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.    A    VIAGEM    A SANTO ANGELO, NO DIA 11 DE NOVEMBRO, PARA   BUSCA   DE ADOLESCENTE NO SOS VIDA   CFE  REQUISICAO  ANEXA.",,10603,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-11,2021-11-23,202100009713,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA        REF.    A    VIAGEM    A SANTO ANGELO, NO DIA 11 DE NOVEMBRO, PARA   BUSCA   DE ADOLESCENTE NO SOS VIDA   CFE  REQUISICAO  ANEXA.",,10602,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-11,2021-11-23,202100009714,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,10541,PARE CERTO ESTACIONAMENTO,PJ,5530932000402,,"RESSARCIMENTO   DE    DESPESA  COM GARAGEM P/  VEICULO AMAROK PLACAS IZB 8A60,  EM  VIAGEM  A PORTO ALEGRE,    NO  DIA 11 DE NOVEMBRO DE 2021 , CONFORME COMPROVANTE  ANEXO.",,10601,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009887,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR    REF  CONSERTO  E  MANUTENCAO  DE  ARES  CONDICIONADOS  NA  SEC  DE ASSISTENCIA SOCIAL SERVICO DE CONSERTO DE AR CONDICIONADO,1961.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009888,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR  REF  SERVICO  DE  REVISAO  E  CONSERTO DE DUAS IMPRESSORAS DA SEC DE ASSISTENCIA SOCIAL SERVICO DE REVISAO E CONSERTO,540.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009889,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,AQUISICAO  OLEO  LUBRIFICANTE P/ UTILIZACAO EM EQUIPAMENTOS PARA MANUTENCAO ATIVIDADES DA SECRETARIA DE OBRAS OLEO MOTOR OLEO HIDRAULICO AW68 20 L GRAXA ROLAMENTO OLEO HIDRAULICO AW 150 20L,2008.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009890,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2745,COOP. PRODUCAO E COMERC. AGRICULTURA  FAMILIAR,PJ,7278544000169,,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  REALIZACAO  DE FORUM DE COMBATE AO RACISMO COCADA,182.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009891,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL ELETRICO P/ DECORACAO NATAL LUZ 2021 NA PRACA DA MATRIZ MANGUEIRA LUMINOSA LED BRANCA,1650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-23,2021-11-23,202100009892,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.  VIAGENS  A STO.ANGELO, PORTO ALEGRE, IJUI,  DIAS 15, 17, 18, 19  E  22 DE NOVEMBRO,  PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",1426.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009893,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"AQUISICAO    MATERIAL    P/   AMPLIACAO DO SISTEMA DE CFTV DA SECRETARIA DE OBRAS, CFE ORCAMENTO ANEXO FONTE CHAVEADA 12 V CONVERSOR CABO DE REDE CAT5",366.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009894,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"VALOR  REF  SERVICO DE AMPLIACAO SISTEMA DE CAMERAS DE VIGILANCIA NA SEC DE OBRAS, CFE ORCAMENTO ANEXO SERVICO DE INSTALACAO DE CAMERAS DE SEGURANCA",240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009895,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"AQUISICAO  EQUIPAMENTO  P/    AMPLIACAO DO SISTEMA DE CFTV DA SECRETARIA DE OBRAS,  CFE ORCAMENTO ANEXO CAMERA HDCVI 3140 VF",450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009896,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO    MATERIAL   P/ MANUTENCAO DO SISTEMA DE ALARME DA SECRETARIA DE ASSISTENCIA SOCIAL BATERIA SELADA,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-23,2021-11-23,202100009897,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO    RECARGA  DE  GAS  OXIGENIO  P/  MANUTENCAO  DA  SEC  DA  SAUDE OXIGENIO MEDICINAL 1M3,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-23,2021-11-23,202100009898,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"AQUISICAO    ALIMENTO  PARA  EMEI  PROF  LEONI  SIMON,  PARA  CRIANCAS  COM INTOLERANCIA A LACTOSE NESTOGENO 2 800 GR",159.96,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009899,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 185 X 70X14",1360.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-23,2021-11-23,202100009900,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.  VIAGENS   A PORTO ALEGRE, CAXIAS DO SUL, SANTO ANGELO, SAO BORJA,  SANTA  ROSA,  IJUI,    NOS DIAS 11, 12, 13, 16, 17, 18, 20, 21 E 22 DE  NOVEMBRO,        PARA    TRANSPORTE    DE  PACIENTES,  CFE.  REQUISICAO ANEXA.",1621.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-23,2021-11-23,202100009901,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA            REF.  VIAGENS   A SANTO ANGELO, SANTA ROSA, SANTO CRISTO, IJUI,  GIRUA,  CRUZ ALTA, SAO LUIZ GONZAGA E SANTA MARIA,   DIAS  09, 13, 16,  17, 18, 19, 20, 22 E 23    DE NOVEMBRO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",845.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009902,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES NOVEMBRO/2021.,2677.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-23,2021-11-23,202100009903,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR COMPLEMENTAR AO EMPENHO NO41 ORDEM 013,128.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-23,2021-11-23,202100009904,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009905,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL- VALOR PRINCIPAL  - PARCELA  03/03-  COMPETENCIA  11/2021.  REFERENTE  REPARCELAMENTO 818/2021.,62058.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009906,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA     PASSIVO    ATUARIAL  - JUROS   -  PARCELA 03/03-    COMPETENCIA    11/2021.    REFERENTE    REPARCELAMENTO  818/2021.,3951.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009907,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL- VALOR PRINCIPAL  - PARCELA  03/29-  COMPETENCIA  11/2021.  REFERENTE  REPARCELAMENTO 838/2021.,52613.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009908,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA     PASSIVO    ATUARIAL  - JUROS   -  PARCELA 03/29-    COMPETENCIA    11/2021.    REFERENTE    REPARCELAMENTO  838/2021.,2324.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-23,2021-11-23,202100009909,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO    DE  AGUA  -  CRECHES  - VENCIMENTO DEZEMBRO.,836.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-23,2021-11-23,202100009910,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA      CONSUMO    DE    AGUA    -    ESCOLA JACOB R. H.  - VENCIMENTO DEZEMBRO.,118.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009911,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -ANEXO II -DEZEMBRO.,257.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009912,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO              TARIFA  CONSUMO  DE  AGUA  -CREAS. - VENCIMENTO DEZEMBRO.,50.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009913,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,1456,FESP- FUNDO ESPECIAL SEG.PUBLICA,PJ,14157326000131,,PGTO TAXA DE VISTORIA NATAL LUZ 2021.,952.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009914,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,1456,FESP- FUNDO ESPECIAL SEG.PUBLICA,PJ,14157326000131,,PGTO TAXA DE VISTORIA NATAL LUZ 2021.,476.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-23,2021-11-23,202100009915,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1035,PROJETO COVID-19 PORTARIA GM/MS 731/2021,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1184,PORTARIA GM/MS 731/2021-COVID-19,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO  TESTES  COVID-19  PARA  GESTANTES  PUERPERAS  E FAMILIARES, CFE. PORTARIA 731/2021. PROJETO COVID-19.",7146.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-23,2021-11-23,202100009916,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO TAXA DE VISTORIA NATAL LUZ 2021.,97.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-02,2021-11-24,202100001612,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REFERENTE  SERVICOS DE LAVAGEM EM VEICULO - SEC. ADMINISTRACAO. NF 233.,,9968,,773428,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-11-24,202100008260,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF    SERVICO   DE  LUBRIFICACAO  P/  MANUTENCAO  ONIBUS  ITU3947,,9372,,773429,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-28,2021-11-24,202100008261,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR    REF    SERVICO   DE  LUBRIFICACAO  P/  MANUTENCAO  ONIBUS  IVY7875,,9373,,773430,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-29,2021-11-24,202100008289,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REFERENTE SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR. NF 232.,,9969,,773431,910.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-05,2021-11-24,202100008437,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                 DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS TRANSPORTE ESCOLAR. NF 5892, 5891, 5893.",,10651,2994.83,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-24,202100009053,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO MATERIAL PARA ADUBACAO DE CAMPO DA EXPOCEL,,9987,,773406,45.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-24,202100009054,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO FERTILIZANTE PARA MANUTENCAO DO CAMPO NO PARQUE DE EXPOSICOES,,9989,,773405,145.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-21,2021-11-24,202100009061,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        COMBUSTIVEL      OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS  NO      20/2021  -  PREGAO  PRESENCIAL    09/2021  -  VEICULOS  SEC DA  SAUDE. NF 5880, 5883, 5879, 5878.",,10666,4446.68,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-21,2021-11-24,202100009061,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        COMBUSTIVEL      OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS  NO      20/2021  -  PREGAO  PRESENCIAL    09/2021  -  VEICULOS  SEC DA  SAUDE. NF 5881.,,10667,349.61,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-24,202100009063,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO  DE  COMBUSTIVEL  OLEO  DIESEL  S10 CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 5886, 5887, 5885.",,10649,1039.08,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-21,2021-11-24,202100009066,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        COMBUSTIVEL      OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS  NO      20/2021  -  PREGAO  PRESENCIAL    09/2021  - VEICULOS SETOR LIMPEZA PUBLICA. NF 5889 E 5888.,,10645,2227.10,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-24,202100009074,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,315,AGROPECUARIA LACADOR COM E REPRESENTACOES LTDA,PJ,91478354000100,,AQUISICAO  MATERIAL DE PROTECAO E SEGURANCA P/ UTILIZACAO PELA SEC DE OBRAS,,10108,,773407,1293.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-21,2021-11-24,202100009078,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE COMBUSTIVEL OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE   PRECOS 20/2021         -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA. NF 5890.,,10643,1561.08,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-25,2021-11-24,202100009158,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICOS  GRAFICOS  P/  CONFECCAO  DE  BLOCOS   DE PRESTACAO DE SERVICO E PLACA ADESIVADA P/ SECRETARIA DE OBRAS,,10210,,773393,2090.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-25,2021-11-24,202100009160,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR  REF  SERVICOS  GRAFICOS  PARA ADESIVAGEM DE PLACAS DE SINALIZACAO P/ SEC DE  OBRAS,,10209,,773392,870.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-25,2021-11-24,202100009161,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF CONFECCAO DE PLACAS PERSONALIZADAS P/ SEC DE OBRAS,,10208,,773389,2400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-25,2021-11-24,202100009165,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  UTILIZACAO  NA  FABRICA DE TUBOS E CORDOES DA SEC DE OBRAS,,10207,,773421,422.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-11-24,202100009169,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  FECHADURA  P/  MANUTENCAO  CONSULTORIO  MEDICO  DO POSTO CENTRAL,,10217,,773420,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-26,2021-11-24,202100009192,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO SPACEFOX IWG5144 DA SEC DA SAUDE,,10226,,773501,260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-26,2021-11-24,202100009195,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO PECAS REPOSICAO P/ CONSERTO SPACEFOX IWG5144 DA SEC DA SAUDE,,10227,,773502,56.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-27,2021-11-24,202100009221,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO       DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, DIA 27 DE OUTUBRO. PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,10229,,773437,442.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-27,2021-11-24,202100009222,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO       DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, A SER REALIZADA NO DIA 28 DE OUTUBRO. PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,10230,,773436,442.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-27,2021-11-24,202100009223,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO       DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO,  27 DE OUTUBRO. PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,10231,,773435,442.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-27,2021-11-24,202100009224,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO       DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,10233,,773434,442.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-27,2021-11-24,202100009275,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,"VALOR  REF  SERVICO  DE LIXAMENTO, SOLDA E PINTURA PLACAS PATROCINADORES P/ REALIZACAO NATAL LUZ 2021",,10324,,773388,850.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-24,202100009350,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR EMPENHO 9061 ORDEM 004.  -  VEICULOS SEC DA  SAUDE.,,10668,725.97,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-24,202100009350,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           COMBUSTIVEL      OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE  PRECOS   NO      20/2021  -  PREGAO  PRESENCIAL    09/2021  -  VEICULOS SEC DA  SAUDE. NF 5884 E 5882.,,10669,2803.00,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-11-24,202100009353,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9063 ORDEM 003.   - VEICULOS SEC. OBRAS.,,10650,1888.97,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-11-24,202100009355,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9066 ORDEM 003. - VEICULOS SETOR LIMPEZA PUBLICA.,,10647,1323.01,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-11-24,202100009356,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR O EMPENHO N. 9078 ORDEM 02. SEC. DA AGRICULTURA.,,10644,543.58,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-24,202100009361,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,9360,CENTRO DE FORM. DE CONDUTORES NEDREL LTDA,PJ,2105181000146,,VALOR        REF.     CURSO   ATUALIZACAO TRANSPORTE  COLETIVO E EMERGENCIA PARA MOTORISTA SILVIO CARLOS MINGUES JUNIOR.,,10623,144.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009392,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,10535,PEDRO V. CAITANO GUIMARAES,PF,3309069095,,DESPESA    DE    PASSAGEM    VIAGEM  A  PORTO  ALEGRE-RS NOS DIAS29 E 30 DE NOVEMBRO   -    CURSO   FISCALIZACAO E PROCESSO ADMINISTRATIVO AMBIENTAL EM AMBITO MUNICIPAL.,-193.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-03,2021-11-24,202100009410,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,2844,TEREZINHA NOELI SCHNEIDER E OUTROS,PF,71514996049,,VALOR  REF.  A  BLOQUEIO  JUDICIAL  DE  MEDICAMENTOS  PARA  TEREZINHA NOELI SCHNEIDER E OUTROS.,,10480,,773379,295.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-03,2021-11-24,202100009437,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10622,625.66,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-03,2021-11-24,202100009446,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039820000000,SERVICOS DE CONTROLE AMBIENTAL,1,Recursos Proprios,793,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PF,99999999999,,VALOR  REFERENTE  PAGAMENTO  GUIA  64321068007400.  TAXA PERFURACAO DE POCO VILA SANTA MARIA.,,10426,,773479,123.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-05,2021-11-24,202100009502,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  CONSERTO  ROLO  02  DA SEC DE OBRAS,,10397,,773463,720.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-08,2021-11-24,202100009544,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,77,VILMAR  TOLFO -ME,PJ,88688106000170,,VALOR  REF CONSERTO DE APARELHOS DE COMUNICACAO P/ MANUTENCAO ATIVIDADES DE ASSESSORIA DE IMPRENSA PREFEITURA,,10652,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-11-24,202100009546,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10455,NILSON SECHTIG FLORICULTURA E GRAMEIRA,PJ,15402697000366,,AQUISICAO GRAMA EM LEIVA P/ QUADRA DE VOLEI NA EXPOCEL,,10341,,773404,1200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-08,2021-11-24,202100009557,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10633,266.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-08,2021-11-24,202100009573,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,,10586,,773447,1135.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-08,2021-11-24,202100009574,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO PARA DEPARTAMENTO DE TURISMO DETUR.,,10587,,773446,680.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-09,2021-11-24,202100009592,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6961,GRIEBELER   CIA LTDA ME,PJ,1921715000140,,AQUISICAO CASE PARA PERIFERICO DE REDE SALA TELEFONISTA PREFEITURA,,10653,480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-09,2021-11-24,202100009608,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,VALOR REF SERVICO DE RESTAURACAO DE ESTRUTURAS DO NATAL LUZ NA PRACA DA MATRIZ,,10654,890.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-24,202100009609,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ REPOSICAO NA PRACA DA MATRIZ,,10655,1098.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-09,2021-11-24,202100009624,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA UTILIZACAO NOS POSTOS DE SAUDE,,10624,828.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-10,2021-11-24,202100009645,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 7242-7,,10580,,773372,0.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-10,2021-11-24,202100009647,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 7063-7,,10578,,773375,11128.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-10,2021-11-24,202100009648,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM.,,10579,,773371,930.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-11-10,2021-11-24,202100009656,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 8. PARCELA EMPRESTIMO BADESUL.,,10590,,773449,49295.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-10,2021-11-24,202100009667,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES SETOR DE HABITACAO DA PREFEITURA,,10656,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-11-24,202100009668,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE E CENTRAL DE TRIAGEM,,10657,705.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-10,2021-11-24,202100009669,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES DO CONSELHO TUTELAR,,10658,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-10,2021-11-24,202100009670,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DE ESPORTES,,10659,35.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-10,2021-11-24,202100009671,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DA AGRICULTURA,,10660,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-10,2021-11-24,202100009672,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,"VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DA ADMINISTRACAO, DEPARTAMENTO PESSOAL, SETOR DE LICITACOES E TELEFONIA DA PREFEITURA",,10661,460.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-11-24,202100009674,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO REDE DE INFORMATICA DA SEC DA SAUDE E CENTRAL DE TRIAGEM,,10662,608.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-10,2021-11-24,202100009678,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES ASSESSORIA DE IMPRENSA DA PREFEITURA,,10663,499.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-10,2021-11-24,202100009679,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL P/ MANUTENCAO REDE DE INFORMATICA SALA TELEFONISTA PREFEITURA,,10664,405.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-11-24,202100009696,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO REDE DE INFORMATICA DA SEC DA SAUDE E CENTRAL DE TRIAGEM.,,10625,648.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-11-10,2021-11-24,202100009706,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 8. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,10589,,773448,27610.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009716,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE      CONTA     MENSAL    TELEFONE   CELULAR - GABINETE DO PREFEITO -  OUTUBRO.,,10612,47.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-11,2021-11-24,202100009718,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  OUTUBRO.,,10611,80.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009719,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE  CONTA    MENSAL      TELEFONE    CELULAR   -  SEC. OBRAS - OUTUBRO.,,10610,168.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009721,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - OUTUBRO.,,10609,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009722,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE      CONTA   MENSAL  TELEFONE  CELULAR - MANUTENCAO FMDCA - OUTUBRO.,,10608,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-11,2021-11-24,202100009724,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE  CELULAR - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  OUTUBRO.,,10607,63.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009725,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA MENSAL  TELEFONE    CELULAR  -  MANUTENCAO SETOR PROJETOS  E  FISCALIZACAO - OUTUBRO.,,10613,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009726,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA - OUTUBRO.,,10614,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009728,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - OUTUBRO.,,10615,170.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009731,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA      MENSAL TELEFONE  CELULAR    -      MANUTENCAO FUNDO      MUNICIPAL        PROTECAO  DO     MEIO AMBIENTE  - OUTUBRO.,,10616,43.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-11,2021-11-24,202100009733,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  OUTUBRO.,,10617,23.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009734,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   OUTUBRO.,,10618,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-11,2021-11-24,202100009735,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF CONSERTO DE CADEIRAS GIRATORIAS P/ MANUTENCAO DO POSTO DE SAUDE DA EXPOCEL,,10626,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009737,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - OUTUBRO. LINHAS DEVOLVIDAS.,,10619,170.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009746,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ LIMPEZA DE BANHEIROS PRACA MUNICIPAL,,10665,363.02,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009747,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP SOBRE RECEITA ARRECADADA NO MES DE OUTUBRO/2021.,,10620,32065.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-11,2021-11-24,202100009747,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP SOBRE RECEITA ARRECADADA NO MES DE OUTUBRO/2021.,,10620,,773461,32065.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009748,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP. REFERENTE 10/2021.,,10621,1603.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-11-11,2021-11-24,202100009748,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP. REFERENTE 10/2021.,,10621,,773460,1603.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-11-11,2021-11-24,202100009750,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,"LICITACAO NO 3/2021 - MODALIDADE: CONVITE   AQUISICAO DE GENEROS ALIMENTICIOS PARA A MERENDA ESCOLAR DAS ESCOLAS E CRECHES  MUNICIPAIS; NA MODALIDADE CONVITE, TIPO MENOR PRECO POR ITEM, CONFORME ESPECIFICACAO DO ANEXO I, BEM COMO DEMAIS ESPECIFICACOES DESTE EDITAL E SEUS ANEXOS",,10628,39577.15,0,,2021,3,CNV,2021,21,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-11,2021-11-24,202100009751,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA  CARDAPIO  DAS CRECHES MUNICIPAIS.,,10627,382.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - NOVEMBRO.,,10632,414.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009753,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS - NOVEMBRO.,,10631,241.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009754,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                         TARIFA          CONSUMO    DE        AGUA    - EXPOCEL - NOVEMBRO.,,10630,250.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009756,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -PRACAS - NOVEMBRO.,-0.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009756,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,LIQUIDACAO A MAIOR,,0,-0.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-24,202100009756,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -PRACAS - NOVEMBRO.,,10629,879.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-12,2021-11-24,202100009757,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS         REF.   VIAGENS  A  STO. ANGELO, IJUI, SANTA ROSA, SAO LUIZ GONZAGA, PORTO ALEGRE, NOS DIAS 03, 05, 06, 07, 08, 09, 10, 11, 12 DE NOVEMBRO,  PARA    TRANSPORTE     DE  PACIENTES,  CFE. REQUISICAO    ANEXA.",,10642,1363.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-12,2021-11-24,202100009758,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA         REF.        VIAGENS  A  GIRUA, DIAS 08, 10, 11, 12  DE NOVEMBRO, PARA  TRANSPORTE    DE    RESIDUOS  SOLIDOS  .  CFE.  REQUISICOES ANEXAS.",,10641,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-12,2021-11-24,202100009759,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA      REF.    A   VIAGEM  A  PORTO ALEGRE     NO DIA 12  DE NOVEMBRO, PARA    CONDUCAO  DE  CONSELHEIROS  TUTELARES E MENOR, CFE REQUISICAO ANEXA.",,10640,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-12,2021-11-24,202100009760,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.    A    VIAGEM    A PORTO ALEGRE, NO DIA 12 DE NOVEMBRO, PARA   ACOMPANHAR CONSULTA MEDICA DE MENOR,   CFE  REQUISICAO  ANEXA.",,10636,388.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-12,2021-11-24,202100009761,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA        REF.    A    VIAGEM    A PORTO ALEGRE, NO DIA 12 DE NOVEMBRO, PARA   ACOMPANHAR CONSULTA MEDICA DE MENOR,   CFE  REQUISICAO  ANEXA.",,10637,388.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-12,2021-11-24,202100009762,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO   DE    DESPESA  COM ALIMENTACAO   DA ACOMPANHANTE DE INFANTE PARA ATENDIMENTO NO CRAF,  EM  VIAGEM  A SAO BORJA,    NO  DIA  10 DE NOVEMBRO DE 2021 , CONFORME REQUISICAO ANEXA.",,10638,22.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-12,2021-11-24,202100009763,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS      REF.    VIAGENS      A  STO.ANGELO,  ENTRE IJUIS, PORTO ALEGRE,  IJUI,  DIAS    05, 08, 09, 10, 11, 12 DE NOVEMBRO,  PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",,10639,973.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-12,2021-11-24,202100009764,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA       REF.  VIAGENS   A SANTO ANEGELO, IJUI, SANTA MARIA, PASSO FUNDO E SAO BORJA,  DIAS  05, 06, 08, 09, 10, 11, 12  DE NOVEMBRO, PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",,10635,715.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-12,2021-11-24,202100009765,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA    REF.   VIAGEM A  PORTO ALEGRE , DIAS 11 E 12  DE NOVEMBRO  ,  PARA  TRANSPORTE DE SECRETARIO E SERVIDORES PARA PARTICIPACAO EM  CURSO,  CFE. REQUISICAO ANEXA.",,10634,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-12,2021-11-24,202100009768,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,VALOR COMPELEMENTAR AO EMPENHO NO8542 - CFE.  CONTRATO ANEXO.,,10646,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-12,2021-11-24,202100009769,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11589495.,,10648,88.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009917,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA                  REF.        VIAGENS  A  GIRUA, DIAS 17, 19, 22 E 24 DE  NOVEMBRO,    PARA    TRANSPORTE        DE        RESIDUOS    SOLIDOS  . CFE. REQUISICOES ANEXAS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009918,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA  CONSUMO  DE  AGUA  -CENTROS COMUNITARIOS. - VENCIMENTO DEZEMBRO.,539.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100009919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO      DE  AGUA    - POSTOS DE SAUDE   - VENCIMENTO DEZEMBRO.,201.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100009920,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS          REF.     VIAGENS  A SANTO ANGELO, IJUI, SANTA MARIA, SANTA ROSA,  PASSO  FUNDO, GIRUA, ENTRE IJUIS,     NOS  DIAS  11, 12, 16, 17, 18, 19,  20,  22,  23  E  24     DE NOVEMBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",910.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009921,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA    CONSUMO  DE    AGUA    -  CEMITERIOS -VENCIMENTO DEZEMBRO.,506.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009922,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA              REF.  VIAGEM  A  SANTO ANGELO  DIA 24 DE NOVEMBRO, PARA TRANSPORTE  DE  PALESTRANTES PARA 1O FORUM MUNICIPAL DE COMBATE AO RACISMO, CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100009923,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,10543,JS BATERIAS,PJ,31105269000166,,"RESSARCIMENTO        DE    DESPESA    COM  SERVICO DE SOCORRO DE BATERIA DE VEICULO  PLACA  IZG  1H34,  EM  24  DE  NOVEMBRO/2021,  EM  VIAGEM  A IJUI.",30.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100009924,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",442.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009925,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10454,MARCIA STURM SCHUMACHER,PJ,32944593000130,,CONFECCAO   DE  CAMISETAS  C/  SERIGRAFIA  PARA  GRUPO  DE  TEATRO/MENINAS.,1320.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009926,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2993,ASSOC. COMUN. DE COMUNICACAO E CULTURA CERRO LARGO,PJ,5234054000135,,DIVULGACAO NATAL LUZ MISSIONEIRO 2021.,370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009927,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PRESTACAO        DE    SERVICO    TECNICO   ESPECIALIZADO  PARA  ELABORACAO DE  LAUDO  DE  LICENCA  DE  OPERACAO  E REGULARIZACAO DA EMPRESA USINAGEM E FUNDICAO BORGUETTI,   CONFORME REQUISICAO ANEXA.",500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009928,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO.,265.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009929,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,400.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009930,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO    P/   MANUTENCAO  IMPRESSORAS  SEC  DA ADMINISTRACAO TONER PO HP,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100009931,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/ REPOSICAO EM AMBULANCIA IZO5C23 DA SEC DA SAUDE OLEO 5W40,464.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100009932,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  REPOSICAO  EM  AMAROK IZB 8A60 DA SEC DA SAUDE OLEO 5W30 4X4L,483.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100009933,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  P/  REPOSICAO  EM  AMBULANCIA  IZO5C23 DA SEC DA SAUDE FLTRO WEGA WOE505 FILTRO WEGA FCD816/2 FILTRO WEGA 3271/4,225.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009934,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  REPOSICAO  EM  VEICULOS  DA SEC DE OBRAS OLEO LUBRIFICANTE 15W40 FLUIDO DE FREIO - DOT3,520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009935,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  REPOSICAO EM CAMINHAO IXZ5141 DA LIMPEZA PUBLICA ARLA 32/ 20LT,87.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100009936,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  P/  REPOSICAO  EM  AMAROK  IZB8A60  DA  SEC  DA  SAUDE FILTRO WEGA FCD 0922 FILTRO WEGA WOE680 FILTRO WEGA FAP 4046,489.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100009937,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE  LUBRIFICACAO  P/ MANUTENCAO ONIBUS IRZ7980 DA SMEC SERVICO DE LUBRIFICACAO,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100009938,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE  LUBRIFICACAO  P/ MANUTENCAO ONIBUS IUG4238 DA SMEC SERVICO DE LUBRIFICACAO,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009939,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,1844,SANDIR COMERCIO DE GAS LTDA,PJ,12657859000157,,AQUISICAO AGUA MINERAL P/ SEC DA AGRICULTURA AGUA MINERAL GARRAFAO 20 LT,398.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009940,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,1844,SANDIR COMERCIO DE GAS LTDA,PJ,12657859000157,,AQUISICAO MATERIAL PARA COPA E COZINHA DA SEC DA AGRICULTURA AGUA MINERAL GARRAFAO 20 LT BOTIJAO GAS 13 KG,162.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009941,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA DE RUAS PUBLICAS CAL PINTURA 8 KG,123.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009942,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO    PECA  REPOSICAO  P/  CONSERTO  PATROLA  02  DA  SEC  DE  OBRAS BATERIA 100 AH,1100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009943,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  PARA  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE PREFEITURA MOP GIRATORIO PARA LIMPEZA,720.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009944,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SEC DA EDUCACAO EXTENSAO ILUMI 10M,42.21,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009945,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  HIDRAULICO  P/  MANUTENCAO  DAS ESCOLAS DR OTTO FLACH, JACOB REINALDO HAUPENTHAL E ESCOLA SAO FRANCISCO TEE ESGOTO 40MM LUVA MISTA 25 X 1/2 ADAPTADOR INT P/ MANGUEIRA BUCHA REDUCAO LONGA 40 X 25 ABRACADEIRA ESTABILIZADOR MANGUEIRA P/ LAVADOURA TOMADA 2 X 4",593.63,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-11-24,2021-11-24,202100009946,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO    DE   AVIAMENTOS  PARA  ATIVIDADES  NA  ESCOLA  DR  OTTO  FLACH PONTEIRA ACRILICA/FRANJA LINHA TEXTURIZADA COR,60.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100009947,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    DE    CRACHAS   PARA  PROFISSIONAIS  DA  SECRETARIA  DA  SAUDE CRACHA,314.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009948,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,VALOR  REF  CONFECCAO  DE  CARNEIRAS PARA MANUTENCAO DO CEMITERIO MUNICIPAL SERVICO DE CONFECCAO DE CARNEIRA,1500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009949,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  DE  PECAS  E  ACESSORIOS  PARA  MANUTENCAO  DA  PRACA  DA MATRIZ PARAFUSO PH AA 4,2 X 19 CILINDRO SOPRANO PARAFUSO 4.5 X 25 CINTA PERFURADA PARAFUSO SEXT 5/16X1 1/4 PORCA 5/16 ARRUELA LISA J 3/8 X 20",342.96,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009950,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO    MATERIAL  ELETRICO  P/  MANUTENCAO  DO  PARQUE  DE  EXPOSICOES CABO PP 2 X 1,5MM GRAMPO ISOLADO PEZZI TOMADA EXTERNA INTERRUPTOR EXT",536.85,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009951,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE  SOLDA P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS SERVICOS DE SOLDA,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009952,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IID0643 DA SEC DE OBRAS SERVICO DE MECANICA E TROCA DE PECAS EM VEICULOS,938.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009953,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009954,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,606.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009955,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,4014.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009956,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1619.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009957,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1114.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009958,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009959,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,24503.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009960,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009961,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,808.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009962,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,67.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009963,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,874.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009964,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2979.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009965,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009966,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1004.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100009967,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,10547,SHAIANE TRANSP E TURISMO LTDA,PJ,4929478000151,,"VALOR    REFERENTE    PRESTACAO  DE  SERVICOS  DE  TRANSPORTE  EVENTUAL  DE PASSAGEIROS,   CERRO  LARGO  X  SANTO  ANGELO,  PARTICIPAR  DA  CONFERENCIA INTERMUNICIPAL  DE  EDUCACAO  -  CONAE  2022,  CFE.  REQUISICAO  EM  ANEXO.",470.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009968,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,453.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009969,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,547.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009970,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1049.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009971,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,3498.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009972,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009973,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009974,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,3230.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009975,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1126.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009976,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,6464.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009977,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,9036.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009978,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,706.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009979,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1880.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009980,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009981,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,32213.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009982,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009983,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009984,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009985,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009986,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009987,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2345.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009988,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009989,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009990,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009991,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009992,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009993,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009994,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,788.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009995,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,4986.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009996,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,3206.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009997,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1802.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100009998,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,26267.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100009999,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,9367.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010000,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,4244.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010001,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,16173.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010003,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,17493.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010004,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010005,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,77740.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010006,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010007,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010008,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,48.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,7064.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010010,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,14128.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010011,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010012,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010013,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010014,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,213.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010015,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,647.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010016,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2850.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010017,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010018,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010019,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,1938.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010020,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,9720.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010021,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,7429.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010022,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,40862.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010023,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,3618.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010024,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,402.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010025,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE SOLDA E TROCA DE PECAS P/ CONSERTO CAMINHAO IHL1879 DA SEC DE OBRAS SERVICO DE SOLDA E TROCA DE PECAS,823.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010026,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010027,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE  MECANICA  P/  CONSERTO VAN IPU5189 DA SEC DE OBRAS SERVICO DE MECANICA E TROCA DE PECAS EM VEICULOS,695.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010028,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,5466.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010029,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE  SOLDA P/ CONSERTO CAMINHAO IID0678 DA SEC DE OBRAS SERVICO DE MECANICA E SOLDA EM VEICULOS,1421.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010030,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO DE SOLDA E MECANICA P/ CONSERTO CAMINHAO IID0692 DA SEC DA AGRICULTURA SERVICO DE MECANICA E SOLDA EM VEICULOS,870.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010031,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,570.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010032,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  CONSERTO  REDE DE AGUA DA VILA ATOLOSA LUVA GALVANIZADA 1.1/4?,59.13,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010033,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO   FERRAMENTAS  P/  ATIVIDADES  DOS  PEDREIROS  DA  SEC  DE  OBRAS DISCO DE CORTE 7? PLACA DE JUNCAO DOBRADA 65 X 85 X2,5 MM EM ACO GALV",45.27,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010034,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,202.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010035,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030420000000,FERRAMENTAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  FERRAMENTAS P/ MANUTENCAO DA ILUMINACAO PUBLICA NO MUNICIPIO CHAVE TESTE CHAVE PHILIPS 3/16X5 CHAVE FENDA 3/16 X 6 ALICATE MEIA CANA 6 ALICATE CORTE DIAG. FITA ISOLANTE 20 MT FITA ISOLANTE AUTO FUSAO 3M,264.87,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010036,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,585.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010037,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  FERRAMENTAS  PARA ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS CONECTOR MACHO GIRATORIO 3/4 PA  AJUNTADEIRA,149.31,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010038,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,2261.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010039,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL CABO MULTIPLEX ARMACAO AR 11 ISOLADOR PORCELANA ROLDANA 76X79,256.32,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010040,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,19566.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010041,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010042,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  FERRAMENTA  PARA  MANUTENCAO  DA  LIMPEZA  PUBLICA MUNICIPAL GARFO P/ PASTO,35.91,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010043,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,18811.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010044,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    DE  MATERIAL  PARA  MANUTENCAO  QUADRA  DE  VOLEI  NA  EXPOCEL LONA PRETA ESPECIAL 4 X 100 KIT REPARO VALVULA MANGUEIRA SILICONE 1/2 UNIAO P/ MANGUEIRA,204.03,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010045,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010046,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,19148.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010047,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  P/  ACONDICIONAMENTO  E  EMBALAGEM  P/  POSTO DE SAUDE CENTRAL SACO P. BOBINA  25X35 SACO P. BOBINA 30X40 PAPEL FILME,109.17,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010048,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,301.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010049,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ SALA NOBREAK DA SEC DA SAUDE DISJUNTOR UNIPOLAR 32A CAIXA CD FAME ? TOM ? DIS,51.12,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010050,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010051,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE CADEADO PARA SEC DE ASSISTENCIA SOCIAL CADEADO 25 MM,16.65,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010052,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2545.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010053,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS TONER PO HP CARTUCHO TONER SAMSUNG 2850,245.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010054,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,381.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7431,GRAFICA A NOTICIA LTDA,PJ,97080303000101,1260000521,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  SETOR  DE  PESSOAL DA PREFEITURA CARIMBO BORRACHA P/ CARIMBO REFIL P/ CARIMBO,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010056,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010057,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010058,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4011,ATENCAO BASICA / PIES,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  DETECTOR  FETAL PARA POSTO DE SAUDE DO BAIRRO BRASILIA, CONFORME ORCAMENTO ANEXO DETECTOR FETAL DE MESA FD300D",1490.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,88.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010060,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010061,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,-7031.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010061,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,7031.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010062,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1376.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010063,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,"AQUISICAO DE BOMBA DE AGUA PARA POCO ARTESIANO DA ESCOLA PE JOSE SCHARDONG, CONFORME ORCAMENTOS ANEXOS BOMBA SUBMERSA VANBRO 4?",8380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010064,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,200.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010065,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,5453.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010066,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010067,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010068,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,429.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010069,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,4199.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010070,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,4042.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010071,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,6408.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010072,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,7773.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010073,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2464.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010074,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,49781.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010075,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010076,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010077,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010078,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010079,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010080,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,3619.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010081,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010082,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010083,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010084,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,275.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010085,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,5635.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010086,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010087,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,8546.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010088,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010089,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2072.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010090,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,9716.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010092,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010093,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1001.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010094,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1223.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010095,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2085.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010096,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,5491.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010097,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2272.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010098,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,747.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010099,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,37687.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010100,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010101,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2114.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010102,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011040000000,ADICIONAL NOTURNO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,84.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010103,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,3182.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010104,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,7002.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010105,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010106,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010107,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,6137.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010108,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010109,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2815.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010110,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,928.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010111,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,22112.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010112,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,9044.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010113,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1115.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010114,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,6860.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010115,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2533.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010116,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,40337.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010117,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,78863.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010118,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,10336.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010119,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,744.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010120,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,11605.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010121,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,4259.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010122,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,27121.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010123,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,92698.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010124,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,9367.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010125,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,754.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010126,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,18477.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010127,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010128,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,19964.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010129,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,91010.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010130,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,10336.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010131,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,10105.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010132,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,308.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010133,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,7496.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010134,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010135,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2788.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010136,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,618.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010137,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,41353.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010138,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,5168.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010139,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1010.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010140,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,328.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010141,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,6628.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010142,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1385.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010143,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,647.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010144,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2852.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010145,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,22477.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010146,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,11305.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010147,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1943.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010148,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,8286.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010149,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,15535.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010150,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010151,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2623.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010152,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,638.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010153,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,57990.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010154,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  NOVEMBRO/2021.,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010155,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,2264.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010156,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010157,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,827.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010158,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,23612.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010161,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,4025.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010162,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,3327.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010163,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA      REF.    A   VIAGEM  A  SANTO ANGELO     NO DIA 24  DE NOVEMBRO, PARA        CONDUCAO  DE  CONSELHEIROS  TUTELARES E MENOR, CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010164,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIA        REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA  24 DE  NOVEMBRO PARA  ACOMPANHAMENTO  DE ADOLESCENTE PARA CONSULTA MEDICA,   CFE REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010165,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA        REF.    A    VIAGEM  A  SANTO ANGELO,  NO DIA 24 DE NOVEMBRO, PARA    ACOMPANHAMENTO     DE MENOR PARA CONSULTA MEDICA- PSIQUIATRICA, CONFORME REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010166,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIA      REF.    VIAGEM  A SANTA MARIA,    NO  DIA 29   DE NOVEMBRO PARA CONDUCAO   DE  SUPERVISORA  DA  SMEC  E  COORDENADORA  DO  POLO  UAB,  CFE. REQUISICAO ANEXA.",-130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010166,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIA      REF.    VIAGEM  A SANTA MARIA,    NO  DIA 29   DE NOVEMBRO PARA CONDUCAO   DE  SUPERVISORA  DA  SMEC  E  COORDENADORA  DO  POLO  UAB,  CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010167,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"PAGAMENTO  DE DIARIA REFERENTE VIAGEM A SANTA MARIA, NO DIA 29 DE NOVEMBRO, PARA  CONDUCAO  DE SUPERVISORA DA SMEC E COORDENADORA DO POLO UAB, CONFORME REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010168,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,"DIARIA    REF.  VIAGEM A SANTO ANGELO, NO DIA 26 DE NOVEMBRO, PARA CONDUCAO DE CONSELHEIROS TUTELARES, CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010169,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA      REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 26 DE NOVEMBRO,  PARA ACOMPANHAMENTO  DE INFANTE PARA CONSULTA PEDIATRICA. CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010170,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA      REF.    A  VIAGEM   A SANTO ANGELO, NO DIA 26 DE NOVEMBRO, PARA ACOMPANHAR    CONSULTA  MEDICA  DE  MENOR,      CFE    REQUISICAO    ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010171,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6731,ANA CARLA PEREIRA DO CARMO,PF,446907030,,"PAGAMENTO       DIARIA   REFERENTE  VIAGEM  A  SANTA MARIA  DIA 29/11/2021, PARA  SOLICITACAO DA AMPLIACAO DO PORTIFOLIO DA UAB JUNTO A COORDENADORA DA UAB DE SANTA MARIA, CONFORME REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-24,2021-11-24,202100010172,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1972,PATRICIA JUNGES DE LIMA,PF,91392578000,,"PAGAMENTO       DIARIA   REFERENTE  VIAGEM  A  SANTA MARIA  DIA 29/11/2021, PARA  SOLICITACAO DA AMPLIACAO DO PORTIFOLIO DA UAB JUNTO A COORDENADORA DA UAB DE SANTA MARIA, CONFORME REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010173,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8186,IVANN CARLOS LAGO,PF,2444104960,,"VALOR  REFERENTE  PAGAMENTO  PALESTRA ?O QUE E O RACISMO ESTRUTURAL?, NO 1O FORUM  MUNICIPAL  DE  COMBATE  AO  RACISMO  ESTRUTURAL DE CERRO LARGO. CFE. SOLICITACAO.",2000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010174,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",45.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010175,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PAGAMENTO    CERTIFICACAO    DIGITAL    PARA  SERVIDORA ELENARA LIANE THUM.,217.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010176,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO   1/3  DE  FERIAS  P/  PEDRO  VINNICIUS  CAITANO  GUIMARAES.,863.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010177,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FRANCISCO DECIO SULZBACHER.,583.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010178,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO    1/3    DE    FERIAS  P/  SILVIO  CARLOS  MINGUES  JUNIOR.,770.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-24,2021-11-24,202100010179,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DAIANA RAQUEL VIEIRA.,548.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010180,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ISAEL FERREIRA GOMES.,476.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010181,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE ISRAEL MACHADO DA ROSA.,878.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010182,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,VALOR    REFERNTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,4000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010183,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,"VALOR  REFERENTE  APRESENTACAO  DA  ENCENACAO  DO  PRESEPIO VIVO, DURANTE O NATAL LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.",3500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010184,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8032,JOSOE RANNOV DO CARMO,PJ,23892546000108,,VALOR    REFERNTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,4000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010185,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1734,VILMARINO LEHNHARDT,PJ,12727320000127,,VALOR    REFERNTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,5300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010186,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR    REFERENTE  SERVICO  DE  SONORIZACAO  GERAL  DO  EVENTO  NATAL  LUZ MISSIONEIRO  EDICAO DO ANO DE 2021 (SOM AMBIENTE, PROTOCOLOS, APRESENTACOES ARTISTICAS E CULTURAIS, SHOWS) E DEMAIS ATRACOES QUE COMPOEM A PROGRAMACAO.",7830.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010187,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1730,EMERSON JOSE GOTTARDO - ME,PJ,11416660000174,,VALOR    REFERNTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,4000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010188,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6701,BANDA OBRA DE DEUS - OPUS DEI,PJ,3703770000199,,VALOR   REFERENTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,3500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-24,2021-11-24,202100010189,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR  REFERENTE  LOCACAO  DE  PALCO  COM COBERTURA PARA O EVENTO NATAL LUZ MISSIONEIRO    EDICAO   DO  ANO  DE  2021,  CCONFORME  CONTRATO  EM  ANEXO.",7000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-11-24,2021-11-24,202101010159,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,637425.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-11-24,2021-11-24,202101010160,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,98833.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-01-04,2021-11-25,202100000073,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS NF 211 - OUTUBRO,,10567,,773573,181.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-16,2021-11-25,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021. 902. REF OUTUBRO.",,10166,,773564,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-03,2021-11-25,202100003441,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR    PARA    PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS  -SEC. OBRAS NF 19,,10811,90.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-11,2021-11-25,202100004681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA SUELY GARCIA, CFE. CONVENIO EXERC./2021. 903. REF OUTUBRO.",,10167,,773562,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-14,2021-11-25,202100004728,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016,,9089,,773642,450.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-11-25,202100004777,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR                REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF 2325 - NOVEMBRO,,10569,,773604,420.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-23,2021-11-25,202100004945,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO        DE    SERVICOS    DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS    E   CRECHES  DO  MUNICIPIO  -    CONFORME  CONTRATO  EXERC./2021 NF 2824454, 2824462, 573447, 1052644, 573377 - NOVEMBRO",,10564,,773632,362.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-06-30,2021-11-25,202100005312,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,PAGAMENTO   DE  PROCEDIMENTOS   MEDICO  HOSPITALARES CFE. CONVENIO - EXERC. 2021. NF 13483.,,10571,,773551,1872.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-06,2021-11-25,202100005530,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021. 901. REF.OUTUBRO.",,10168,,773563,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-11-25,202100006131,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF 5903.,,10812,131.69,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-11-25,202100006133,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULO SEC. ASSIST. SOCIAL. NF 5894,,10772,822.72,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-11-25,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 5902, 5907, 5906.",,10814,900.51,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-11-25,202100006146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF 5901.,,10806,595.96,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-26,2021-11-25,202100007119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10697,54.75,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-01,2021-11-25,202100007302,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4500,CUSTEIO - ATENCAO BASICA,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR                PARA      PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO  MEDICO        EM   FINAIS  DE  SEMANA  E  FERIADOS  CFE.  CONVENIO EXERC.  2021. NF 13477. REF 10/2021.,,10063,,773550,654.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-08,2021-11-25,202100007480,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10698,600.25,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-15,2021-11-25,202100007685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                    DE        COMBUSTIVEL    OLEO DIESEL  CFE. ATA DE    REGISTRO        DE        PRECOS          20/2021         -    PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 5923.,,10721,362.73,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-11-25,202100007718,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10200,,773570,77.75,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-11-25,202100007727,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO.,,10333,,773552,3919.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-22,2021-11-25,202100007810,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10408,,773582,40.40,2021,11,PRP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-22,2021-11-25,202100007811,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10527,,773574,128.70,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-22,2021-11-25,202100007814,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10529,,773590,639.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-23,2021-11-25,202100007850,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10479,,773584,13.33,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-23,2021-11-25,202100007852,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10187,,773571,11.25,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-23,2021-11-25,202100007854,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10478,,773600,24.50,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-11-25,202100008183,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10500,,773595,1725.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-11-25,202100008185,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10499,,773592,2012.50,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-28,2021-11-25,202100008186,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10486,,773594,114.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-11-25,202100008237,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10471,,773536,277.63,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-11-25,202100008239,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10470,,773544,16.85,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-11-25,202100008258,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR  PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - SEC. SAUDE NF 18,,10810,345.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-11-25,202100008286,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10497,,773599,198.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-11-25,202100008418,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA. VALOR REFERENTE AAPGM N. 00116/2021. EM ANEXO.,,9269,,773653,657.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-11-25,202100008419,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS ADVOCATICIOS DE SUCUMBENCIA. VALOR REFERENTE AAPGM N. 00115/2021. EM ANEXO.,,9268,,773654,1325.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-05,2021-11-25,202100008445,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10498,,773593,1485.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-06,2021-11-25,202100008474,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. NF 5898.,,10798,319.38,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-06,2021-11-25,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO     DE  COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 5911 E 5914.,,10700,1371.35,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-11-25,202100008481,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   DE COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA. NF 5915 E 5910.,,10701,1401.93,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-06,2021-11-25,202100008498,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  PARA  PRESTACAO  DE  SERVICOS  DE  RECEBIMENTO  E ACONDICIONAMENTO  DE  LIXO  (DESTINACAO FINAL)  - PREGAO 007/2017- CONTRATO 011/2017 - ADITIVO 05/2021. NF 2398 - OUTUBRO,,10570,,773650,876.62,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-06,2021-11-25,202100008498,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  PARA  PRESTACAO  DE  SERVICOS  DE  RECEBIMENTO  E ACONDICIONAMENTO  DE  LIXO  (DESTINACAO FINAL)  - PREGAO 007/2017- CONTRATO 011/2017 - ADITIVO 05/2021. NF 2398 - OUTUBRO,,10570,,773651,23140.38,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-08,2021-11-25,202100008588,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10428,,773585,55.98,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-08,2021-11-25,202100008593,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10407,,773583,21.75,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-08,2021-11-25,202100008594,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10528,,773591,70.75,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-13,2021-11-25,202100008658,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10495,,773597,198.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-13,2021-11-25,202100008659,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10496,,773598,990.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-13,2021-11-25,202100008660,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10494,,773596,792.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-13,2021-11-25,202100008665,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,10406,,773606,3510.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-18,2021-11-25,202100008767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTO  DE  SAUDE, CFE ORCAMENTO ANEXO",,10219,,773565,226.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-11-25,202100008809,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,10436,,773576,1496.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-11-25,202100008811,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,10435,,773577,2072.50,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-20,2021-11-25,202100008812,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9562,EQUIPAR PROTECAO INDIVIDUAL LTDA,PJ,30370502000175,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,10434,,773578,9948.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-20,2021-11-25,202100009017,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  DE  MEDICAMENTOS  PARA  AMBULATORIO DO POSTO DE SAUDE  DO BAIRRO BRASILIA,,10402,,773607,319.00,0,0,DPV,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-11-25,202100009047,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO  DE  COMBUSTIVEL  OLEO  DIESEL    CFE.  ATA  DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 5922, 5920, 5924, 5921, 5919, 5917, 5916, 5908, 5926, 5925, 5912, 5918, 5913, 5909.",,10723,9571.34,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-11-25,202100009047,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 7685 ORDEM 007.  - VEICULOS SEC. OBRAS.,,10722,202.47,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-21,2021-11-25,202100009056,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  PARA  DOACAO  A PACIENTES DIABETICOS DO MUNICIPIO, CFE ORCAMENTOS ANEXOS",,10405,,773580,3390.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-21,2021-11-25,202100009057,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  PARA USO NA SALA DE FISIOTERAPIA DA SEC DA SAUDE,,10404,,773579,950.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-25,2021-11-25,202100009122,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7343,SANDRO ANTONIO ZARZECKI - ME,PJ,97305866000142,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,10378,,773605,1513.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-25,2021-11-25,202100009124,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10699,106.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-25,2021-11-25,202100009125,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10427,,773586,32.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-25,2021-11-25,202100009126,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10505,,773603,1045.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-11-25,202100009127,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10501,,773589,706.30,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-25,2021-11-25,202100009128,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10502,,773588,302.70,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-25,2021-11-25,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO       NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE  EMPRESA    PARA      A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 144.",,10170,,773554,3134.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-11-25,202100009152,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IYT5020,,10526,,773697,384.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-11-25,202100009153,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR    REF   MAO  DE  OBRA  P/  TROCA  DE  PECAS  EM  AMBULANCIA  IYT5020,,10525,,773692,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-11-25,202100009154,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  AMAROK  IZB8A60  DA  SEC DA SAUDE,,10524,,773693,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-11-25,202100009155,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA EM SISTEMA DE FREIO P/ CONSERTO AMAROK IZB8A60 DA SEC DA  SAUDE,,10523,,773694,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-11-25,202100009156,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IWC5644,,10522,,773695,741.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-11-25,202100009157,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO DE OBRA P/ TROCA DE PECAS EM SISTEMA DE FREIO DA AMBULANCIA IWC5644,,10521,,773696,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-25,2021-11-25,202100009162,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  AIRCROSS  IZD0E14 DO CONSELHO TUTELAR,,10464,,773688,675.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-25,2021-11-25,202100009163,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  TROCA DE PECAS P/ CONSERTO AIRCROSS IZD0E14 DO CONSELHO TUTELAR,,10463,,773689,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-11-25,202100009167,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  RECARGA  DE  GAS  OXIGENIO MEDICINAL P/ MANUTENCAO ATIVIDADES DA SEC DA  SAUDE,,10222,,773566,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-26,2021-11-25,202100009188,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10472,,773587,50.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-26,2021-11-25,202100009190,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10694,96.50,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-27,2021-11-25,202100009213,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10447,,773581,43.50,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-27,2021-11-25,202100009218,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039990300000,Locacao Meios de Transporte,1,Recursos Proprios,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,VALOR  REFERENTE TRANSPORTE DE INDIGENAS PARA ALDEIA EM SAO VALERIO DO SUL. CONFORME REQUISICAO EM ANEXO.,,10538,,773681,1390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-27,2021-11-25,202100009219,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039990300000,Locacao Meios de Transporte,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"VALOR  REFERENTE  TRANSPORTE  DE  ADOLESCENTES  PARA  ESCOLA  GUARAMANO  EM GUARANI  DAS  MISSOES,  ATIVIDADES  OFICINAS. CONFORME REQUISICAO EM ANEXO.",,10537,,773611,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-27,2021-11-25,202100009238,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7816,CLAUDIA T. MAYER   CIA LTDA - ME,PJ,11704011000250,300043830,"AQUISICAO  GENEROS  DE ALIMENTACAO P/ COMPOSICAO DE KIT P/ OFICINAS ?MAES E CHFES DE FAMILIA?, PROGRAMA PAIF CONVIVER",,10536,,773608,224.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-25,202100009242,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO EQUIPAMENTO DE PODA DO SETOR DE LIMPEZA PUBLICA,,10194,,773624,212.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-11-25,202100009244,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE AGUA DO MUNICIPIO. CFE ORCAMENTOS ANEXOS,,10193,,773569,7200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-27,2021-11-25,202100009260,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL DE REPOSICAO P/ MANUTENCAO SPIN JAJ6H83 DA SEC DA SAUDE,,10412,,773628,51.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-27,2021-11-25,202100009267,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  PARA  ATIVIDADES  DOS  AGENTES  DE  COMBATE A ENDEMIAS,,10520,,773548,297.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-27,2021-11-25,202100009274,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO  PECA  DE  VIDRO  P/  MANUTENCAO  DA  ESCOLA  PE  JOSE  SCHARDONG,,10462,,773539,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-27,2021-11-25,202100009277,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  ACESSORIOS  DIVERSOS  P/  MANUTENCAO DA ESCOLA SAO FRANCISCO,,10460,,773537,80.28,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-27,2021-11-25,202100009286,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  OLEO  LUBRIFICANTE  P/ REPOSICAO EM SPIN JAJ6H83 DA SEC DA SAUDE,,10411,,773629,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-29,2021-11-25,202100009302,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO   DE PRODUTOS/ALIMENTOS PARA REALIZACAO DE OFICINAS COM GRUPOS DE MULHERES, ISDOSAS E JOVENS DO CRAS - PAIF E SCFV.",,10534,,773615,3591.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-29,2021-11-25,202100009326,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL PARA LIMPEZA DAS SALAS DO CRAS,,10533,,773614,219.29,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-29,2021-11-25,202100009328,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030500000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,"AQUISICAO   BANDEIRAS  DO  MUNICIPIO    DE  CERRO  LARGO  PARA  AS  ESCOLAS MUNICIPAIS, CFE ORCAMENTOS ANEXOS",,10457,,773542,1495.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-29,2021-11-25,202100009332,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUSIICAO  RECARGA DE GAS OXIGENIO P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE,,10515,,773568,270.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-29,2021-11-25,202100009333,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1031,PROJETOSAUDE BUCAL RELACIONADO CORONAVIRUS-COVID-19,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,1020,SAUDE BUCAL-COVID-19,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  MATERIAL ODONTOLOGICO PARA CONSULTORIO DOS POSTOS DE SAUDE, CFE. RECURSO PORTARIA 3008/2020, COVID-19 PROJETO SAUDE BUCAL",,10670,695.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-11-25,202100009336,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR  REF  SERVICO  DE  CONSERTO  P/  MANUTENCAO  DA RETRO 04 SEC DE OBRAS,,10802,170.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-11-25,202100009341,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6986,PIPPI PNEUS LTDA,PJ,89079354000853,1130159458,VALOR  REFERENTE  SERVICO  DE  ALINHAMENTO  DA DIANTEIRA E AFERICAO DE EIXO PARA MANUTENCAO DO CAMINHAO IOH1768.,,10377,,773602,190.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-11-25,202100009342,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,1336,ELETRICA VEIGA LTDA,PJ,3229806000144,,AQUISICAO  MATERIAL  P/  CONSERTO  PARTE  ELETRICA  DA  PRACA  BAIRRO COHAB,,10361,,773575,642.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-01,2021-11-25,202100009343,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO IMPRESSORAS DA ESCOLA DR OTTO FLACH,,10455,,773540,374.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-01,2021-11-25,202100009344,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  P/  CONSULTORIO  ODONTOLOGICO  DO  POSTO  DE  SAUDE DA EXPOCEL,,10719,1374.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-11-25,202100009345,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 6146 ORDEM 007.  - VEICULOS SETOR LIMPEZA PUBLICA.,,10808,565.65,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-11-25,202100009345,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR CEMPLEMENTAR EMPENHO 9345 ORDEM 001 - VEICULOS SETOR LIMPEZA PUBLICA.,,10809,30.00,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-01,2021-11-25,202100009347,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 8474 ORDEM 003. -  VEICULO CONS. TUTELAR.,,10805,559.53,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-11-25,202100009376,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA    REF.  VIAGENS   A SANTO ANEGELO, ENTRE-IJUIS, PASSO FUNDO E IJUI. DIAS 29 E 30 DE OUTUBRO, PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",,10508,,773625,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-11-25,202100009378,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.    VIAGENS      A  STO.ANGELO,  STA.ROSA, DIAS  29 E 30  DE OUTUBRO,      PARA  TRANSPORTE    DE  PACIENTES,    CFE.  REQUISICAO ANEXA.",,10400,,773626,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-11-25,202100009393,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,10485,,773560,235.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-03,2021-11-25,202100009396,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,10409,,773682,442.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-03,2021-11-25,202100009407,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/  MAURICIO JOHN LIMA.,,10483,,773547,570.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-03,2021-11-25,202100009409,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOAO PAULO CORREA MENDES.,,10481,,773644,618.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-03,2021-11-25,202100009412,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO  MATERIAL  DE ARTESANATO PARA ATIVIDADES GRUPOS ?MAES E CHEFES DE FAMILIA? DO CRAS,,10445,,773612,359.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-03,2021-11-25,202100009414,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1161,BL GBF FNAS/BOLSA FAMILIA,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL DE EXPEDIENTE PARA MANUTENCAO SALA DO CADASTRO UNICO DA SEC  DE ASSISTENCIA SOCIAL,,10444,,773553,164.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-03,2021-11-25,202100009417,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO  MATERIAL  ESCOLAR  PARA  OFICINAS  DO  PROGRAMA  PAIF - CONVIVER,,10443,,773609,598.95,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-03,2021-11-25,202100009420,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO  MATERIAL  P/  OFICINA  DE JARDINAGEM DO PROGRAMA PAIF - CONVIVER,,10442,,773616,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-03,2021-11-25,202100009421,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2675,LUCIANA MARIA ADAMS - ME,PJ,6926768000177,,AQUISICAO  EMBALAGENS  PARA  OFICINAS  DO CRAS DA SEC DE ASSISTENCIA SOCIAL,,10441,,773613,79.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-03,2021-11-25,202100009422,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR   REF  CONSERTO  BOMBA  DE  AGUA  POCO  ARTESIANO  DA  LINHA  ATOLOSA,,10376,,773601,1380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-03,2021-11-25,202100009427,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  GOL IXN2287 DA SEC DE ASSISTENCIA SOCIAL,,10438,,773691,84.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-03,2021-11-25,202100009428,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  TROCA  DE  PECAS  P/ CONSERTO GOL IXN2287 DA SEC DE ASSISTENCIA SOCIAL,,10437,,773690,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-03,2021-11-25,202100009431,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO    RECARGA  DE  GAS  OXIGENIO  P/  ATIVIDADES  DA  SEC  DA  SAUDE,,10413,,773567,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-03,2021-11-25,202100009445,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1,Recursos Proprios,10071,VERLIN TECNOLOGIA DA INFORMACAO LTDA,PJ,10894828000356,,"VALOR  REFERENTE  AQUISICAO  DE 03 COMPUTADORES, CONFORME REQUISICAO ANEXA.",,10695,15000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-03,2021-11-25,202100009447,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -PRACA E C.COM ESPLANADA- VENCIMENTO NOVEMBRO.,,10475,,773555,255.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-04,2021-11-25,202100009462,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR  REFERENTE  PRESTACAO DE SERVICO DE MANUTENCAO E AMPLIACAO DO SISTEMA DE ALARME. CFE. SOLICITACAO EM ANEXO.,,10688,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-04,2021-11-25,202100009463,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,289,RODOVIARIA CIDADE DE CERRO LARGO LTDA,PJ,88894845000119,,"PAGAMENTO          DE    PASSAGEM   DE CERRO LARGO A PASSO FUNDO, PARA ADAO CLEBER  JUNIOR  DA  COSTA, CONFORME  LEI DE BENEFICIO EVENTUAL NO 2602/2016 E    PARECER    TECNICO    SOCIAL,    EM  ANEXO,  DA  ASSISTENTE  SOCIAL DO MUNICIPIO.",,10448,,773641,92.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-04,2021-11-25,202100009466,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR   REF  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO  ONIBUS  IVY7875  DO TRANSPORTE ESCOLAR,,10682,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-04,2021-11-25,202100009470,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF  SERVICO  PARTE  ELETRICA  P/  MANUTENCAO  ONIBUS  IVY7875  DO TRANSPORTE ESCOLAR,,10681,800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-04,2021-11-25,202100009473,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  PRODUTOS  DE  LIMPEZA  P/  MANUTENCAO  DA  ESCOLA  DR OTTO FLACH,,10687,1317.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-04,2021-11-25,202100009474,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO    MUDAS    DE   FLORES  P/  MANUTENCAO  DAS  ESCOLAS  MUNICIPAIS,,10686,1249.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-04,2021-11-25,202100009475,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/ MANUTENCAO ATIVIDADES DA EMEI IRMAO AMBROSIO,,10685,121.97,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-04,2021-11-25,202100009476,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  BOTIJAO  DE  GAS  P/  COPA DAS ESCOLAS DR OTTO FLACH, EMEI LEONI SIMON, EMEI IRMAO AMBROSIO E ESCOLA DOM PEDRO II",,10684,2856.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-04,2021-11-25,202100009477,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  AGUA  MINERAL P/ SMEC, BIBLIOTECA MUNICIPAL, POLO UAB E CONSELHO TUTELAR",,10683,214.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-04,2021-11-25,202100009489,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL P/ SEC DA FAZENDA,,10429,,773683,292.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-04,2021-11-25,202100009490,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  AGUA  MINERAL  P/ SEC DA SAUDE, SALA DE VACINAS E POSTO DE SAUDE DA EXPOCEL",,10418,,773684,448.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-04,2021-11-25,202100009491,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO    DE   GAS  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL,,10419,,773685,98.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-04,2021-11-25,202100009492,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,4502,CUSTEIO - VIGILANCIA EM SAUDE,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE  SINALIZACAO  VISUAL  P/  MANUTENCAO  DO  COMBATE A ENDEMIAS NO MUNICIPIO,,10433,,773549,645.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-05,2021-11-25,202100009503,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECA  REPOSICAO P/ MANUTENCAO ROCADEIRA SETOR DE LIMPEZA PUBLICA,,10431,,773623,245.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-05,2021-11-25,202100009504,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO    MATERIAL    PARA  OFICINA  ?JARDINAGEM?  PROMOVIDA  PELO  CRAS,,10563,,773618,449.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-05,2021-11-25,202100009506,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  ROCADEIRAS  DA  SEC  DE OBRAS,,10390,,773621,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-05,2021-11-25,202100009507,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ROCADEIRAS 01, 02 E 03 DA SEC DE OBRAS",,10391,,773620,1641.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-05,2021-11-25,202100009508,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  TROCA  DE  PECAS  P/  CONSERTO ROCADEIRAS 2 E 3 DA SEC DE OBRAS,,10393,,773619,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-05,2021-11-25,202100009509,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5946,GIOVANI ALDAIR SULZBACH,PJ,8333295000120,,VALOR    REF   REFORMA  DO  CAMINHAO  PLACAS  IPL4717  DA  LIMPEZA  PUBLICA,,10739,3500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-08,2021-11-25,202100009518,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,AQUISICAO    MATERIAL    HOSPITALAR  P/  MANUTENCAO  DOS  POSTOS  DE  SAUDE,,10720,1877.77,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009521,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  PATROLA 03,,10748,2070.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009523,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO   MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  RETRO  03,,10747,230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009524,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO   MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  RETRO  02,,10746,310.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009525,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO PNEUS DO CARREGADOR 01,,10745,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009526,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO   MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  RETRO  06,,10744,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009527,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  PATROLA 02,,10743,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009528,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL DE BORRACHARIA P/ MANUTENCAO PNEUS CQAMINHAO IVP4076 DA SEC  DE OBRAS,,10742,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009529,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO   MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  RETRO  04,,10741,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009530,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO PNEUS SANDERO IOY6102 DA SEC DE OBRAS,,10740,20.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-08,2021-11-25,202100009532,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,AQUISICAO  ACESSORIOS  P/  OFICINA  ?EMBELEZAMENTO DE UNHAS? PROMOVIDA PELO CRAS,,10562,,773610,275.41,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO ROLO 02 DA SEC DE OBRAS,,10738,48.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009534,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  DESLOCAMENTO  E  SERVICO  DE  CONSERTO  ROLO 02 DA SEC DE OBRAS,,10737,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009535,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO BOBCAT DA SEC DE OBRAS,,10736,325.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009536,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE SOLDA, TORNO E TROCA DE PECAS P/ CONSERTO BOBCAT DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10735,4429.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009537,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO CARREGADOR 01 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10734,85.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009538,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CARREGADOR  01  DA  SEC DE OBRAS,,10804,271.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009539,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  SOLDA  P/  CONSERTO  CARREGADOR 01 DA SEC DE OBRAS,,10803,475.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009540,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  03  DA  SEC  DE  OBRAS,,10801,2189.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009541,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF MAO DE OBRA COMTROCA DE PECAS E SOLDA P/ CONSERTO EIXO DIANTEIRO RETRO 03 DA SEC DE OBRAS,,10800,2360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009542,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  07  DA  SEC  DE  OBRAS,,10799,1229.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-25,202100009543,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO DE OBRA E SERVICO DE SOLDA P/ RECUPERACAO DE TRAVA LANCA EM RETRO 07 DA SEC DE OBRAS,,10797,858.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-08,2021-11-25,202100009545,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICO    MATERIAL    DE   JARDINAGEM  PARA  CURSO  PROMOVIDO  PELO  CRAS,,10561,,773617,330.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-08,2021-11-25,202100009550,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO    PECAS   REPOSICAO  P/  AMBULANCIA  IUY5B08  DA  SEC  DA  SAUDE,,10706,2087.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-08,2021-11-25,202100009551,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA P/ TROCA DE PECAS EM AMBULANCIA IUY5B08 DA SEC DA SAUDE,,10705,410.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-08,2021-11-25,202100009554,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA DE GAS OXIGENIO P/ AMBULANCIA IZO5C23,,10704,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-08,2021-11-25,202100009561,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"VALOR  REFERENTE  AQUISICAO MATERIAL DE PINTURA PARA EMEI IRMAO AMBROSIO, CONFORME SOLICITACAO EM ANEXO.",,10678,2264.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-08,2021-11-25,202100009564,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,10344,,773559,135.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-08,2021-11-25,202100009565,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11597051.,,10343,,773561,88.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-08,2021-11-25,202100009577,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,10287,JP SANTA LUCIA COMERCIO DE COMBUSTIVEL,PJ,17695813001541,,"VALOR REFERENTE ABASTECIMENTO, VIAGEM  A SANTA MARIA, DIA 08 DE NOVEMBRO, PARA TRANSPORTES DE PACIENTES. JAJ6H83.",,10708,302.26,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-08,2021-11-25,202100009578,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"RESSARCIMENTO  DE  DESPESA  PARA CONSELHEIRA CARMEN REGINA HOFFMANN DE MELLO, PARTICIPAR DE CAPACITACAO NOS DIAS 15 A 18 DE NOVEMBRO DE 2021. CONFORME ANEXO.",,10545,,773636,796.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-08,2021-11-25,202100009579,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10421,BEATRIZ LAUERMANN DE BRUM,PF,5993055090,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE. CONFORME AUTORIZACAO EM ANEXO.,,10544,,773627,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009580,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IID0692 DA SEC DA AGRICULTURA,,10781,178.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009581,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE MECANICA P/ CONSERTO VAN IPU5189 DA SEC DE OBRAS,,10780,1265.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009582,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IHL1879 DA SEC DE OBRAS,,10779,505.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009583,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IID0643 DA SEC DE OBRAS,,10778,2822.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009584,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS,,10777,976.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009585,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,10733,116.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009586,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,AQUISICAO PECA REPOSICAO P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS,,10776,59.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009587,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF MAO DE OBRA P/ CONSERTO PORTA DO GINASIO MUNICIPAL DE ESPORTES,,10724,225.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009588,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONSERTO JARRA DE OLEO DA SEC DE OBRAS,,10785,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009589,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA EM CHASSI P/ CONSERTO CAMINHAO IID0692 DA SEC DE OBRAS,,10775,445.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009590,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA P/ CONSERTO CONCHA DA RETRO 06 DA SEC DE OBRAS,,10774,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009591,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONFECCAO DE GRADES DE BOCA DE LOBO P/ CONSERTO DE RUAS PUBLICAS,,10786,1290.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009593,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,AQUISICAO MATERIAL P/ CONSERTO CAMINHAO IOH1768 DA SEC DE OBRAS,,10750,124.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009594,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR REF SERVICO DE CONSERTO DE CESTO AEREO ISOLADO P/ MANUTENCAO CAMINHAO IOH1768 DA SEC DE OBRAS,,10749,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009595,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS,,10773,87.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009596,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO  RETRO 07 DA SEC DA AGRICULTURA,,10782,84.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-09,2021-11-25,202100009597,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,10709,298.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-09,2021-11-25,202100009598,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,10710,339.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-09,2021-11-25,202100009599,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAOP/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,10711,344.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-09,2021-11-25,202100009600,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO JUMPER IZG1H34 DA SAUDE,,10715,349.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-09,2021-11-25,202100009601,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO JUMPER IZG1H34 DA SAUDE,,10714,352.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-09,2021-11-25,202100009602,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644 DA SEC DA SAUDE,,10713,464.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-09,2021-11-25,202100009603,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IWC5644 DA SEC DA SAUDE,,10712,222.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009605,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS,,10783,115.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-09,2021-11-25,202100009606,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IUY5B08 DA SEC DA SAUDE,,10716,225.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-09,2021-11-25,202100009607,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08 DA SEC DA SAUDE,,10717,464.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009610,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO PRODUTOS DE LIMPEZA P/ MANUTENCAO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS",,10680,1277.55,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009611,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO PO DE BRITA P/ MANUTENCAO DE ESTRADAS E VIAS PUBLICAS DO MUNICIPIO,,10787,600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009612,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO PO DE BRITA PARA MANUTENCAO FABRICA DE CORDOES DA SEC DE OBRAS,,10788,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009613,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL P/ FABRICA DE ASFALTO DA SEC DE OBRAS,,10789,1105.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009614,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO DE PEDRISCO P/ MANUTENCAO DE RUAS PUBLICAS URBANAS,,10790,576.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009615,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL P/ MANUTENCAO FABRICA DE ASFALTO DA SEC DE OBRAS,,10791,323.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009616,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO DE PEDRISCO P/ MANUTENCAO PATIO DO CENTRO COMUNITARIO URBANIZAR,,10792,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009617,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO DE PEDRISCO P/ MANUTENCAO PATIO DO LIXAO DA SEC DE OBRAS,,10793,487.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009618,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO PEDRISCO P/ FABRICAR ASFALTO P/ SEC DE OBRAS,,10794,4812.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009619,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO DE PEDRISCO P/ DRENO EM RUA PUBLICA NA LINHA SANTA FE,,10795,661.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009620,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE ACONDICIONAMENTO E EMBALAGEM P/ ESCOLA PE JOSE SCHARDONG,,10679,133.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-09,2021-11-25,202100009626,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,10702,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-09,2021-11-25,202100009628,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                 DE    CONTA    MENSAL    TELEFONE    -    ASSIST. SOCIAL - NOVEMBRO,,10555,,773640,372.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-09,2021-11-25,202100009629,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO       DE    CONTA    MENSAL    TELEFONE    -  POSTOS    DE  SAUDE -  NOVEMBRO,,10554,,773630,223.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-09,2021-11-25,202100009630,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2676,FIBROBECKER IND. DE SINALIZACAO E TINTAS,PJ,93861607000147,,AQUISICAO MATERIAL PARA PINTURA DE RUAS P/ SEC. OBRAS.,,10751,7260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-09,2021-11-25,202100009631,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                      DE        CONTA  MENSAL  TELEFONE    -  SEC. AGRICULTURA - NOVEMBRO.,,10553,,773556,225.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-09,2021-11-25,202100009633,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                  DE       CONTA    MENSAL  TELEFONE    -  CRECHES MUNICIPAIS - NOVEMBRO,,10552,,773634,259.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-09,2021-11-25,202100009634,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO            DE        CONTA        MENSAL  TELEFONE   3359 - 4900- ADMINISTRACAO - NOVEMBRO,,10551,,773557,781.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-09,2021-11-25,202100009635,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                  DE       CONTA    MENSAL  TELEFONE    -  ESCOLAS MUNICIPAIS - NOVEMBRO.,,10550,,773633,433.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-11-25,202100009636,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -  NOVEMBRO,,10549,,773558,73.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-09,2021-11-25,202100009638,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO            DE      CONTA    MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR - NOVEMBRO,,10548,,773635,77.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-10,2021-11-25,202100009642,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,VALOR COMPLEMENTAR AO EMPENHO NO73 ORDEM 010,,10568,,773572,863.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-10,2021-11-25,202100009643,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA   REF.  A  VIAGEM  A  SAO BORJA E SANTO ANGELO,  NO DIA 10 DE NOVEMBRO,  PARA ACOMPANHAMENTO  DE MENOR PARA INTERNACAO TERAPEUTICA NA SOS VIDA, CONFORME REQUISICAO ANEXA.",,10581,,773637,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-10,2021-11-25,202100009649,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 136/2021. EM ANEXO.,,10577,,773652,5734.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-10,2021-11-25,202100009650,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA      REF.    A   VIAGEM  A  STO. ANGELO,     NO DIA 10 DE NOVEMBRO, PARA    CONDUCAO  DE  CONSELHEIROS  TUTELARES E ADOLESCENTE, CFE REQUISICAO ANEXA.",,10574,,773638,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-11-25,202100009651,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO 7302 ORDEM 02.,,10576,,773646,4691.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-11-25,202100009655,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,"VALOR COMPLEMENTAR AO EMPENHO 5312, ORDEM 026.",,10584,,773648,2402.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-11-25,202100009658,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  REF PAGAMENTO DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13479. REF. OUTUBRO 2021.,,10583,,773647,21038.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-10,2021-11-25,202100009660,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECA REPOSICAO P/ CONSERTO ROCADEIRAS DA SEC DE OBRAS,,10758,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-10,2021-11-25,202100009661,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF SERVICO DE LIMPEZA CARBURADOR P/ MANUTENCAO ROCADEIRA DA SEC DE OBRAS,,10757,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-10,2021-11-25,202100009664,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF ASSISTENCIA TECNICA EM INFORMATICA P/ MANUTENCAO COMPUTADOR DA SEC DE OBRAS,,10752,35.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-10,2021-11-25,202100009665,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MOLDE P/ PINTURA DE SINALIZACAO DE VIAS E RUAS PUBLICAS DO MUNICIPIO,,10753,1680.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-10,2021-11-25,202100009666,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,10754,772.68,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-10,2021-11-25,202100009673,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,20,MDE,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,RENOVACAO DE ASSINATURAS PARA ESCOLAS MUNICIPAIS.,,10671,1500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-10,2021-11-25,202100009675,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR    REF    SERVICO    DE  CONSERTO  DE  BOMBA  DE  AGUA  DA VILA   ATOLOSA.,,10755,1280.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-10,2021-11-25,202100009677,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE PECAS E ACESSORIOS P/ MANUTENCAO PREDIO DA SEC DE OBRAS.,,10756,778.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-10,2021-11-25,202100009681,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO ALIMENTO P/ EMEI PROF LEONI SIMON,,10677,41.99,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-10,2021-11-25,202100009683,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MANGUEIRA LUMINOSA P/ DECORACAO NATAL LUZ 2021,,10676,1300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-10,2021-11-25,202100009684,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENERO DE ALIMENTACAO P/ MANUTENCAO PREDIO SEDE PREFEITURA,,10696,339.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-10,2021-11-25,202100009686,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA MARIELE HILBIG.,,10588,,773643,2054.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-10,2021-11-25,202100009688,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE OLEO LUBRIFICANTES P/MANUTENCAO CAMINHAO IXZ 5141 DA LIMPEZA PUBLICA.,,10730,175.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-10,2021-11-25,202100009689,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA  P/  MANUTENCAO  REDE  DE  INFORMATICA DAS ESCOLAS MUNICIPAIS,,10689,555.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-10,2021-11-25,202100009690,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA  P/  MANUTENCAO  REDE  DE  INFORMATICA DO POLO UAB.,,10690,205.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-10,2021-11-25,202100009691,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR  REF  ASSISTENCIA  TECNICA  P/  MANUTENCAO  REDE  DE TELEFONIA DA ESCOLA DR OTTO FLACH.,,10691,680.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-10,2021-11-25,202100009693,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR  REF  ASSISTENCIA  TECNICA  P/  MANUTENCAO  DE IMPRESSORAS  DA ESCOLA DR OTTO FLACH.,,10692,750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-10,2021-11-25,202100009694,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR    REF  SERVICO  DE MUNCK P/ RETIRADA DE BOMBA DE AGUA POCO ARTESIANO DA LINHA ATOLOSA.,,10761,1035.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-10,2021-11-25,202100009695,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR    REF  SERVICO  DE MUNCK P/ COLOCACAO  DE BOMBA DE AGUA POCO ARTESIANO DA LINHA ATOLOSA.,,10760,967.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-10,2021-11-25,202100009697,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO DE PEDRISCO P/ MATUENCAO PLATAFORMA DE LIXAO DA SEC DE OBRAS.,,10759,2310.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-11-10,2021-11-25,202100009698,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA ALUNOS C/ INTOLERANCIA A LACTOSE - ESCOLA  DR OTTO FACH,,10693,129.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-10,2021-11-25,202100009699,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,"VALOR REFERENTE SOLICITACAO DA SMEC PARA VEICULO ESCOLAR PLACA IIS1274, CONFORME REQUISICAO EM ANEXO.",,10674,3117.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-10,2021-11-25,202100009700,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,"VALOR REFERENTE SOLICITACAO DA SMEC PARA VEICULO ESCOLAR PLACA IIS1274, CONFORME REQUISICAO EM ANEXO.",,10675,5976.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-11,2021-11-25,202100009712,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.    A    VIAGEM    A SANTO ANGELO, NO DIA 11 DE NOVEMBRO, PARA   BUSCA   DE ADOLESCENTE NO SOS VIDA   CFE  REQUISICAO  ANEXA.",,10603,,773639,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-25,202100009715,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052400000000,MAQUINAS E EQUIPAMENTOS AGRICOLAS  E RODOVIARIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO PERFURADOR DE SOLO P/ INSTALACAO DE PLACAS DE SINALIZACAO P/ SEC DE OBRAS,,10762,1250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-25,202100009717,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO FABRICA DE CORDOES DA SEC DE OBRAS,,10763,1085.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-11-11,2021-11-25,202100009723,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO GINASIO E CAMPO DE ESPORTES,,10765,396.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-25,202100009727,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTA P/ UTILIZACAO NA OFICINA DA SEC DE OBRAS,,10766,75.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-25,202100009729,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO FABRICA DE TUBOS DA SEC DE OBRAS,,10767,61.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-25,202100009730,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF SERVICO DE USINAGEM P/ CONSERTO CAMINHAO IID0678 DA SEC DE OBRAS,,10726,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-25,202100009732,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF SERVICO DE USINAGEM P/ CONSERTO CAMINHAO IID0643 DA SEC DE OBRAS,,10725,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-25,202100009736,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF SERVICO DE SOLDA P/ CONSERTO CAMINHAO DO LIXO IXZ5141,,10732,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-25,202100009738,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF MAO DE OBRA P/ CONSERTO ESTERQUEIRA DA SEC DE OBRAS,,10768,360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-25,202100009739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF CONFECCAO DE ACESSORIOS - ROSCAS E GANCHOS - PARA ENCANADORES DA SEC  DE OBRAS,,10769,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-25,202100009740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF SERVICO DE USINAGEM P/ CONSERTO CAMINHAO IID0643 DA SEC DE OBRAS,,10731,680.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-25,202100009741,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL PARA PINTURA DE RUAS PUBLICAS DO MUNICIPIO,,10770,213.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-11,2021-11-25,202100009742,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,9328,SANDRA LUCILEIA MILKE,PJ,11603189000123,,AQUISICAO ARVORE DE NATAL P/ DECORACAO NATAL LUZ P/ SMEC,,10673,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-11,2021-11-25,202100009743,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,2026,CLEBER DOS SANTOS COSTA-MEI,PJ,3792869000104,,VALOR REF SERVICOS DE CONSERTO E SOLDA EM PORTAS P/ MANUTENCAO ESCOLA DR OTTO FLACH,,10672,425.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-11,2021-11-25,202100009745,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA PLANTAO IZO5C23,,10703,8.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-11-25,202100009749,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DO CEMITERIO MUNICIPAL,,10771,999.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-12,2021-11-25,202100009766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,10718,442.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-12,2021-11-25,202100009771,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ CEMITERIO MUNICIPAL,,10784,195.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-12,2021-11-25,202100009773,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1759,MAQUINAS AGRIC.CARPENEDO LTDA,PJ,95814927000171,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO TRATOR 03 DA SEC DE OBRAS,,10796,625.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-12,2021-11-25,202100009774,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF SERVICO DE CONSTRUCAO DE MURO P/ ARMAZENAR CAIXA DE LUZ NA PRACA DO BAIRRO COHAB,,10729,580.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-12,2021-11-25,202100009775,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE SOM DE RUA - DIVULGACAO CRONOGRAMA DE VACINACAO COVID 19 - 15 HORAS. CONFORME REQUISICAO EM ANEXO.,,10707,375.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-16,2021-11-25,202100009780,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF SERVICO DE SOLDA DE BRINQUEDOS E TROCA DE TABUAS P/ REPAROS NO PARQUINHO DA PRACA DA MATRIZ,,10728,320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-16,2021-11-25,202100009781,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,10727,86.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-16,2021-11-25,202100009792,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO 03 DA SEC DE OBRAS,,10764,77.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-16,2021-11-25,202100009795,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA       REF.  VIAGEM  A  SANTO ANGELO  DIA 12 DE NOVEMBRO, PARA TRANSPORTE DE USUARIO P/ PERICIA NO INSS CFE. REQUISICAO  ANEXA.",,10807,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-17,2021-11-25,202100009801,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 6131 ORDEM 007.  -  GABINETE PREFEITO.,,10813,440.20,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-17,2021-11-25,202100009818,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA       REF.  VIAGEM  A  PANAMBI  DIA 17 DE NOVEMBRO, PARA TRANSPORTE DE MATERIAL DE HIGIENE P USUARIO ACOMPANHADO PELO CRAS,   CFE. REQUISICAO  ANEXA.",,10815,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010190,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  ROCADEIRA  DA  PRACA  DA  MATRIZ CARCACA DO TANQUE FILTRO ADICIONAL CABECOTE ASPIRACAO,365.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010191,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR  REF  SERVICO  DE  CONSERTO E TROCA DE PECAS EM ROCADEIRA DA PRACA DA MATRIZ TROCA DE PECAS EM EQUIPAMENTOS,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010192,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    PECA   REPOSICAO  P/  CONSERTO  ROCADEIRAS  DA  SEC  DE  OBRAS FIO DE CORTE 3MM X 300M,335.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010193,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO DA LIMPEZA PUBLICA ANCINHO C/ CABO,152.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010194,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  MATERIAL  PARA  UTILIZACAO EM TRABALHO COM ROCADEIRAS NA EXPOCEL CINTA DUPLA P/ OMBRO,119.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010195,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  ATIVOS  DE  REDE  PARA  INSTALACAO DE COMPUTADOR NA PROCURADORIA JURIDICA DO MUNICIPIO SWITCH 8 PORTAS FILTRO DE LINHA 6T,138.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010196,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA TECNICA P/ INSTALACAO DE COMPUTADOR NA PROCURADORIA JURIDICA DO MUNICIPIO SERVICO DE ASSISTENCIA TECNICA EM COMPUTADORES,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010197,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  FERRAMENTAS  P/  SETOR  DE PROJETOS E FISCALIZACAO DA PREFEITURA TRENA 50 M CAMPAINHA SEM FIO,161.15,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010198,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    DE   EQUIPAMENTO  DE  INFORMAICA  PARA  PROCURADORIA  JURIDICA MUNICIPAL. CONFORME ORCAMENTOS ANEXOS.,999.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010199,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",45.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010200,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,121,ENADIR  M. FONTANA,PJ,31446779000105,9053291184,AQUISICAO  DE  GENEROS  DE ALIMENTACAO P/ 1O FORUM DE COMBATE AO RACISMO P/ SEC DE ASSISTENCIA SOCIAL LANCHE,199.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010201,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO    MATERIAL  ELETRICO  P/  PRACA  DE  ALIMENTACAO  DO  PARQUE  DE EXPOSICOES REFLETOR LED 200 W,1284.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010202,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  INFORMATICA  P/  REDE  DE COMPUTADORES DO POSTO DE SAUDE BAIRRO BRASILIA HD SSD 120GB HD SSD 128 GB MOUSEPAD MOUSE S/ FIO CABO HDMI,930.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010203,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO    DE    ROTEADOR  PARA  PREDIO  DA  SEC  DE  ASSISTENCIA  SOCIAL ROTEADOR WIRELLESS 300MBPS,165.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010204,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  SUPORTE  TECNICO  EM  INFORMATICA  P/ SEC DE ASSISTENCIA SOCIAL SERVICO DE SUPORTE TECNICO EM INFORMATICA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010205,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  EQUIPAMENTO  DE  T.  I.  PARA  SETOR  DE  PESSOAL  DA PREFEITURA SWITCH 8 PORTAS,98.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010206,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF INSTALACAO DE IMPRESSORA P/ SEC DA FAZENDA SERVICO DE INSTALACAO DE IMPRESSORA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010207,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR    REF    SUPORTE  TECNICO  EM  INFORMATICA  P/  MANUTENCAO  REDE  DE COMPUTADORES DOS POSTOS DE SAUDE SERVICO DE SUPORTE TECNICO EM INFORMATICA,1000.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010208,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,LICITACAO NO 15/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  MATERIAL  HIDRAULICO  PARRA  USO  DA ADMINISTRACAO PUBLICA MUNICIPAL CANO SOLDAVEL 25 MM,538.00,0,,0,,2021,15,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010209,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2554,ELAINE MARIA FAVA,PJ,32346131000111,,AQUISICAO GENEROS DE ALIMENTACAO P/ OFICINAS DO CRAS LANCHE,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010210,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE SAUDE, CFE ORCAMENTO  ANEXO LENCOL DE PAPEL 70 X 50 PAPEL GRAU CIRURGICO 20 CM X 50 MT PAPEL GRAU CIRURGICO 15 X 50 EQUIPO MACROGOTAS SONDA URETRAL NO 12 CATETER NO 24 SERINGA DESC 05ML",1322.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010211,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  MATERIAL  HOSPITALAR  PARA POSTO DE SAUDE CENTRAL, CFE ORCAMENTO ANEXO POSICIONADOR CONE AUTOCLAVE UNIVERSAL AGULHA SUTURA",101.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010212,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,9328,SANDRA LUCILEIA MILKE,PJ,11603189000123,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO NATAL LUZ 2021 CASCATA NATALINA,660.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-11-25,2021-11-25,202100010213,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,"AQUISICAO  TECIDOS  E  AVIAMENTOS  PARA ATIVIDADES NA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS TECIDO OXFORD RENDA NYLON NO 5 CORDAO LINHA RETA VELCRO BRANCO",556.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010214,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO ACOPLAMENTO CARDAN DIFERENCIAL ACOPLAMENTO CARDAN TRANSMISSAO OLEO TRANSMISSAO CRUZETA CARDAN MATERIAL DE LIMPEZA OLEO DIFERENCIAL RETENTOR DEFLETOR CARDAN",4061.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010215,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO    DE    VERBAS    RESCISORIAS   P/  JESSICA  THAISE  BAUMGARTEN.,5494.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010216,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE SOCORRO E CONSERTO DE CARREGADOR 01 DA SEC DE OBRAS SERVICO DE SOCORRO E CONSERTO DE VEICULOS,750.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010217,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  06  DA  SEC DE OBRAS, CFE ORCAMENTO ANEXO FILTRO AR EXTERNO FILTRO AR INTERNO FILTRO COMBUSTIVEL FILTRO COMBUSTIVEL FILTRO HIDRAULICO FILTRO LUBRIFICANTE FILTRO TRANSMISSAO",2253.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010218,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF SERVICO DE MECANICA E SOLDA P/ CONSERTO RETRO 06 DA SEC DE OBRAS SERVICO DE MECANICA E SOLDA EM VEICULOS,520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010219,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  SPACEFOX IWG5144 DA SEC DA SAUDE CAVALETE DISTRIBUICAO ADITIVO PARA RADIADOR RESERVATORIO EXPANSAO TAMPA RESERVATORIO,308.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010220,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11566334.,233.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010221,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/  TROCA DE PECAS EM SPACEFOX IWG5144 DA SEC DA SAUDE MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010222,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO AMBULANCIA IUY5B08 DA SEC DA SAUDE LAMPADA H 11,98.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010223,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  SERVICO  DE TROCA DE PECA P/ CONSERTO AMBULANCIA IUY5B08 DA SEC DA SAUDE SERVICO DE MANUTENCAO COM TROCA DE PECAS,15.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010224,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  SPIN  JAJ6H83  DA  SEC  DA SAUDE LAMPADA H27 LAMPADA H4 PASTILHA FREIO DIANTEIRO LAMPADA W5W 12V,424.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010225,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  SERVICO  DE  TROCA DE PECAS P/ CONSERTO SPIN JAJA6H83 DA SEC DA SAUDE SERVICO TROCA PECAS,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010226,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  VAN  IZG1H34  DA  SEC  DA  SAUDE LAMPADA 12276,78.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010227,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/  TROCA DE PECA EM VAN IZG1H34 DA SEC DA SAUDE MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,15.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010228,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO   PECA  REPOSICAO  P/  CONSERTO  VAN  IXW2097  DA  SEC  DA  SAUDE LAMPADA H7,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010229,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF SERVICO DE TROCA DE PECA P/ CONSERTO VAN IXW2097 DA SEC DA SAUDE MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,15.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010230,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO AMBULANCIA IQT4057 DA SEC DA SAUDE LAMPADA H7,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010231,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10551,CASSIO LUIZ MOZER BELUSSO,PF,662724089,,SORTEIO    NOTA    FISCAL  GAUCHA  REF. MES  NOVEMBRO/2021 PARA CASSIO LUIZ MOZER BELUSSO,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010232,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF MAO DE OBRA PARTE ELETRICA P/ CONSERTO AMBULANCIA IQT4057 DA SEC DA SAUDE SERVICO DE CONSERTO DE PARTE ELETRICA,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010233,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO AMBULANCIA IZO5C23 DA SEC DA SAUDE LAMPADA H7 PASTILHA DE FREIO TRASEIRO,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010234,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,2656,ALCIDIO NEUBERGER,PF,99999999999,1038287643,SORTEIO    NOTA    FISCAL  GAUCHA  REF.  MES    NOVEMBRO/2021  PARA ALCIDIO NEUBERGER,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010235,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,"VALOR  REF  MAO  DE  OBRA,  SOLDA  E  TROCA DE PECAS P/ CONSERTO AMBULANCIA IZO5C23 DA SEC DA SAUDE SERV. MAO DE OBRA E SOLDA",155.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010236,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  AMBULANCIA  IWC5644 DA SEC DA SAUDE RADIADOR,2395.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010237,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/ TROCA DE PECA EM AMBULANCIA IWC5644 DA SEC DA SAUDE MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,270.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010238,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO PASTA P/ PROCESSOS,570.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010239,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10552,PRISCILA DOS SANTOS DE MATTOS,PF,2999446039,,SORTEIO    NOTA    FISCAL  GAUCHA  REF. MES NOVEMBRO/2021 PARA PRISCILA DOS SANTOS DE MATTOS,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010240,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,10550,M. L. FAZAN - IND E COM DE ETIQUETAS METALICAS LTD,PJ,85027837000187,,"AQUISICAO  MATERIAL  DE  IDENTIFICACAO  VISUAL  PARA SETOR DE PATRIMONIO DA PREFEITURA, CONFORME ORCAMENTOS ANEXOS PLAQUETA DE IDENTIFICACAO PATRIMONIAL",600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-25,2021-11-25,202100010241,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CALCADO DE SEGURANCA ANTIDERRAPANTE BRANCO,520.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010242,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) CALCADO DE SEGURANCA ANTIDERRAPANTE BRANCO,320.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010243,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; ALCOOL GEL 70% 430 G",182.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-25,2021-11-25,202100010244,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; ALCOOL GEL 70% 430 G",780.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010245,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; ALCOOL GEL 70% 430 G",260.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010246,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; ALCOOL GEL 70% 430 G",130.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010247,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; ALCOOL  LIQUIDO 70%",990.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010248,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10553,BETSIE GONCALVES KIPPER,PF,94899363087,,SORTEIO   NOTA  FISCAL GAUCHA REF. MES  NOVEMBRO/2021 PARA BETSIE GONCALVES KIPPER,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010249,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10554,ELISANDRA ALINE PICH,PF,1275578063,,SORTEIO    NOTA  FISCAL GAUCHA REF. MES  NOVEMBRO/2021 PARA ELISANDRA ALINE PICH.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-25,2021-11-25,202100010250,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; ALCOOL  LIQUIDO 70%",2772.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010251,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; ALCOOL  LIQUIDO 70%",264.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010252,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; ALCOOL  LIQUIDO 70%",132.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010253,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 147/2021 - EM ANEXO.,324.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010254,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. AGENDA CAPA DURA",1380.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010255,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,7332,LAMPERT COM COMB. LTDA,PJ,14744365000135,,"RESSARCIMENTO    DE    DESPESA  COM  ABASTECIMENTO DE VEICULO DA PREFEITURA REF.       VIAGEM    A  PORTO ALEGRE,  NO DIA 25 DE NOVEMBRO PARA    O  MOTORISTA  ANDREI LUIZ KLEIN, CFE COMPROVANTE ANEXO.",324.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-25,2021-11-25,202100010256,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"CONTRATACAO    DE    ONIBUS  PARA SOCORRO DE VEICULO DE TRANSPORTE ESCOLAR, CFE SOLICITACAO DA SEC. EDUCACAO E JUSTIFICATIVA EM ANEXO.",4230.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010257,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10549,SIMONE VARGAS LUNKES,PF,82581312068,,"VALOR  REFERENTE PAGAMENTO PALESTRA EM FORMACAO DE PROFISSIONAIS DA REDE DE ATENDIMENTO A MULHER, CONFORME SOLICITACAO EM ANEXO.",400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-25,2021-11-25,202100010258,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"CONTRATACAO    DE   ONIBUS PARA TRANSPORTE DE ALUNOS DA EMEF DR. OTTO FLACH PARA  VIAGEM  DE ESTUDOS A SAO MIGUEL, CAARO E STO  ANGELO, CFE SOLICITACAO DA SEC. EDUCACAO.",1750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010259,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR              REF.    SERVICO    DE  DIVULGACAO   NATAL LUZ 2021, CFE. AUTORIZACAO ANEXA.",900.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010260,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR                     REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021,33428.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010261,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO                DE   INSC.  REF.  CURSO EAD AO VIVO: 52O ENCONTRO SOBRE ADMINISTRACAO  DE  PESSOAL,  P/   A SERVIDORA  ELISANDRA VORPAGEL NEUNFELD.",110.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010262,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO        DE      INSC.    REF.    CURSO  SOBRE  FISCALIZACAO  E PROCESSO ADMINITRATIVO  AMBIENTAL EM AMBITO MUNICIPAL, P/ O SERVIDOR  PEDRO VINICIUS CAITANO GUIMARAES.",550.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010263,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO                                DE      TAXA       DE  ACOLHIMENTO DESTINADA  AO  CUSTEIO  DE  DESPESAS  COM  CRIANCAS  ACOLHIDAS  -  11/2021.,7000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010264,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE NOVEMBRO/2021.,2966.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010265,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE NOVEMBRO/2021.,1483.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010266,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA     REF.  MES  DE  NOVEMBRO/2021.  SECR. ADMINISTRACAO.,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010267,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO   PREVIDENCIARIA      REF.    MES    DE NOVEMBRO/2021.  - SEC. DE FINANCAS.,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010268,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA    REF.   MES  DE  NOVEMBRO/2021.  SECR. OBRAS.,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010269,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO        PREVIDENCIARIA   REF.  MES  DE NOVEMBROO/2021.  ASSIST. SOCIAL.,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010270,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES DE   NOVEMBRO/2021. SECR.IND. COMERCIO.,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010271,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO      PREVIDENCIARIA  REF.  MES  DE  NOVEMBRO/2021.  SECRETARIA DE ESPORTES.,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010272,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES DE NOVEMBRO/2021. CONTRATOS - COVID.,4098.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010273,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES DE NOVEMBRO/2021. CONTRATOS - SAUDE.,5032.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010274,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES   DE NOVEMBRO/2021. CONTRATOS PROJETO ASSIST SUAS.,2452.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010275,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO       PREVIDENCIARIA  REF.  MES  DE  NOVEMBRO/2021.  CONTRATOS SETOR DE PROJETOS E FISCALIZACAO.,492.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-25,2021-11-25,202100010276,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA  REF.  MES  DE    NOVEMBRO/2021.  CONTRATOS EDUCACAO,1463.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-25,2021-11-25,202100010277,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO     PREVIDENCIARIA  REF.  MES  DE    NOVEMBRO/2021.  CONTRATOS EDUCACAO - PROFESSOR,1794.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010278,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA    REF.    MES    DE NOVEMBRO/2021. CONSELHO TUTELAR.,1943.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010279,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO   PREVIDENCIARIA  REF. MES DE NOVEMBRO/2021. DEMAIS SERVIDORES E CELETISTAS.,7516.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010280,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,"PAGAMENTO    DE    FGTS    EMPRESA,        REF.   MES   DE NOVEMBRO/2021. - SERVIDORES CELETISTAS.",777.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010281,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR COMPLEMENTAR AO EMPENHO NO 9368,12846.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010282,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  P  DESPESAS  COMBUSTIVEL  VEICULOS  SEC.  SAUDE  -  CARTAO COMBUSTIVEL.,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010283,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO     PARA    RPPS    PASSIVO  ATUARIAL,  MES  DE NOVEMBRO/2021.",217292.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010284,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        MES    DE  NOVEMBRO/2021- EXECUTIVO.,46654.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-25,2021-11-25,202100010285,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO PARTE PATRONAL FAPES MES DE NOVEMBRO/2021- MDE,53193.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-25,2021-11-25,202100010286,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO            PARTE    PATRONAL    FAPES   MES  DE NOVEMBRO/2021- SAUDE,27543.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010287,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,VALOR COMPLEMENTAR AO EMPENHO NO 153,30.00,0,,0,,2020,7,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-25,2021-11-25,202100010288,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA    SOCIAL  P/    IPERGS    -  SERVIDORA  ADIDA  NEIVA  FOGOLARI - NOVEMBRO/2021.,326.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-11-26,202100005905,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR       P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, SIBELE TAIANE DA  ROSA BONFIM,  LUANY  STOLBEN DA CRUZ (PROCURADORIA),  WILLIAM GAUER ANTES (IND. E COMERCIO), RENAN EDUARDO LENZ, MATHIAS AUGUSTO DAMKE, ROMARIO MATEUS BERWALDT.",,10829,3809.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-22,2021-11-26,202100005905,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR       P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, SIBELE TAIANE DA  ROSA BONFIM,  LUANY  STOLBEN DA CRUZ (PROCURADORIA),  WILLIAM GAUER ANTES (IND. E COMERCIO), RENAN EDUARDO LENZ, MATHIAS AUGUSTO DAMKE, ROMARIO MATEUS BERWALDT.",,10829,,773957,3809.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-11-26,202100005909,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1814. NOVEMBRO.,,10826,2923.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-11-26,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  REF PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUTORIZADO PELA SEC. SAUDE.  CENTRAL DE TRIAGEM.,,10823,681.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-11-26,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR REF.   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1815.,,10824,694.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-11-26,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5897, 5899, 5900,5904.",,10818,1052.54,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-23,2021-11-26,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE         COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5895, 5905 E  5896.",,10816,874.98,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-01,2021-11-26,202100007294,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10467,VANDERLEI HARLOS,PJ,15340330000101,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO. NF 253347 - NOVEMBRO",,10843,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-11-26,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13925.,,10830,13544.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-06,2021-11-26,202100008474,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. NF 5802.,,10252,,773927,455.86,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-06,2021-11-26,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,E,,10700,,774022,-1371.35,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-06,2021-11-26,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO     DE  COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 5911 E 5914.,,10700,,773930,1371.35,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-06,2021-11-26,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                  DE        COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 5834.,,10265,,774023,330.10,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-18,2021-11-26,202100008765,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE  SAUDE  DO MUNICIPIO, CFE ORCAMENTO ANEXO",,10819,850.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-11-26,202100009023,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF SERVICO DE TORNO P/ CONSERTO ESTEIRA DO LIXAO,,10121,,773950,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-26,202100009059,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO CARREGADOR 01,,10360,,773907,210.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-26,202100009060,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF SERVICO DE DESLOCAMENTO P/ TROCA DE PECA EM CARREGADOR 01 DA SEC DE OBRAS,,10359,,773906,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-21,2021-11-26,202100009061,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        COMBUSTIVEL      OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS  NO      20/2021  -  PREGAO  PRESENCIAL    09/2021  -  VEICULOS  SEC DA  SAUDE. NF 5810, 5811, 5815, 5816, 5817, 5808, 5818.",,10273,,773931,7747.44,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-26,202100009062,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO ROLO 02 DA SEC DE OBRAS,,10358,,773908,127.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-26,202100009064,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR   REF  SERVICO  DE  SOLDA  P/  CONSERTO  ROLO  02  DA  SEC  DE  OBRAS,,10357,,773909,370.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-26,202100009065,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO RETRO 03,,10356,,773910,75.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-26,202100009066,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        COMBUSTIVEL      OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS  NO      20/2021  -  PREGAO  PRESENCIAL    09/2021  - VEICULOS SETOR LIMPEZA PUBLICA. NF 5822.,,10271,,773928,1820.59,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-26,202100009067,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE  SOLDA  P/  CONSERTO  RETRO 03 DA SEC DE OBRAS, CFE ORCAMENTO  ANEXO",,10355,,773911,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-26,202100009070,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  04  DA  SEC  DE OBRAS, CFE ORCAMENTO ANEXO",,10354,,773912,1949.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-26,202100009071,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF MAO DE OBRA E TROCA DE PECA P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,10353,,773913,320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-11-26,202100009072,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  04  DA  SEC  DE OBRAS, CFE ORCAMENTO ANEXO",,10352,,773914,127.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-22,2021-11-26,202100009095,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  REF  PAGEMNTO  DE  EXAMES  DE  LAB  REALIZADOS  CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES DA COTA SUS. NF 1816.,,10825,1053.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-11-26,202100009134,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,40,Acoes e Serv. Public. Saude- ASPS,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,"VALOR REF SERVICOS GRAFICOS P/ IMPRESSAO DE CADERNETAS DE SAUDE DA CRIANCA, AGENDAS  PERSONALIZADAS E CONFECCAO DE CARIMBOS P/ SALA DE VACINAS DA SEC DA SAUDE",,10416,,773977,728.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-25,2021-11-26,202100009166,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,20,MDE,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,"VALOR  REF  SERVICOS GRAFICOS P/ CONFECCAO DE FOLDERS SOBRE CONSCIENTIZACAO SETEMBRO AMARELO, PARA SMEC, CFE ORCAMENTOS ANEXOS",,10468,,773976,440.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009194,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO SEC DA AGRICULTURA,,10139,,773883,214.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009197,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO DE RUAS PUBLICAS DO MUNICIPIO,,10203,,773880,55.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009198,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  PATROLA  02, CFE ORCAMENTO ANEXO",,10374,,773915,1187.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009199,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF DESLOCAMENTO E SERVICO DE TROCA DE PECAS P/ CONSERTO PATROLA 02, CFE  ORCAMENTO ANEXO",,10373,,773916,1380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009200,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10372,,773917,481.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009201,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF SERVICO DE CONSERTO SISTEMA DE FREIO P/ MANUTENCAO CARREGADOR 01 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10371,,773918,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009202,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO PATROLA 03,,10370,,773920,185.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009203,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO DE DESLOCAMENTO E TROCA DE PECA P/ CONSERTO PATROLA 03, CFE ORCAMENTO ANEXO",,10369,,773919,360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009204,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  02,  CFE  ORCAMENTO ANEXO",,10368,,773922,1608.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009205,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF TROCA DE PECAS P/ CONSERTO RETRO 02,,10367,,773921,620.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009206,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  03,  CFE  ORCAMENTO ANEXO",,10366,,773924,2526.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009207,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE TROCA DE PECAS P/ CONSERTO RETRO 03 DA SEC DE OBRAS,,10365,,773923,920.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009208,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECA    REPOSICAO  P/  CONSERTO  RETRO  04  DA  SEC  DE  OBRAS,,10363,,773926,380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009209,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE SOCORRO E TROCA DE PECA P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,10364,,773925,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009210,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL P/ PINTURA DE BANHEIRO E PORTAS DA SEC DE OBRAS,,10202,,773881,669.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009211,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DO CENTRO COMUNITARIO URBANIZAR,,10201,,773882,892.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-26,2021-11-26,202100009212,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL P/ PINTURA DO PARQUE DE EXPOSICOES E PRACAS BAIRRO BRASILIA  E MATRIZ,,10238,,773879,832.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-01,2021-11-26,202100009344,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO  MATERIAL  P/  CONSULTORIO  ODONTOLOGICO  DO  POSTO  DE  SAUDE DA EXPOCEL,,10719,,773884,1374.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-03,2021-11-26,202100009397,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10329,DIENIFER TEIXEIRA SOARES - MEI,PJ,39312443000153,,VALOR          REF.      SERVICO  DE  SOM  DE  RUA 19 HORAS PARA DIVULGACAO ATENDIMENTO    DO  CENTRO DE TRIAGEM - COVID - 19 . CFE. AUTORIZACAO ANEXA.,,10403,,773873,475.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-03,2021-11-26,202100009398,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,PAGAMENTO        DE         DIVULGACAO CAMPANHA VACINA SOLIDARIA. 19H. CFE. REQUISICAO DE SERVICO EM ANEXO.,,10410,,773949,475.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-03,2021-11-26,202100009415,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,"VALOR  REF  SERVICO  DE  MARCENARIA    P/ CONSERTO DE JANELAS NA EMEI IRMAO AMBROSIO, CFE ORCAMENTOS ANEXOS",,10454,,773994,390.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-03,2021-11-26,202100009432,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  FERRAMENTAS  PARA  CURSO DE JARDINAGEM DA SEC DE ASSISTENCIA SOCIAL,,10440,,773885,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-03,2021-11-26,202100009434,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10394,ANDRE ELEMAR WELTER - MEI,PJ,41770014000171,,VALOR  REF  INSTALACAO DE DIVISORIAS P/ MANUTENCAO SALA DE RECREACAO DA SEC DE ASSISTENCIA SOCIAL,,10439,,773947,850.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-11-03,2021-11-26,202100009440,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,1461,M. E. DE O. SANTOS,PJ,661279000154,,VALOR  REFERENTE  UNIFORME  PARA  MERENDEIRAS.  ESCOLAS E CRECHES. CONFORME REQUISICAO EM ANEXO.,,10452,,773951,9020.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009467,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ CONSERTO BOBCAT DA SEC DE OBRAS,,10396,,773945,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009468,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ CONSERTO CAMINHAO DO LIXO IPL4717,,10395,,773942,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009469,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  CAMINHAO  IVP4076  DA SEC DE OBRAS,,10394,,773946,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009471,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO  DE  PECAS REPOSICAO P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS,,10399,,773943,589.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009472,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  CAMINHAO  IQY2907  DA SEC DE OBRAS,,10398,,773944,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009473,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  PRODUTOS  DE  LIMPEZA  P/  MANUTENCAO  DA  ESCOLA  DR OTTO FLACH,,10687,,773900,1317.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009474,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO    MUDAS    DE   FLORES  P/  MANUTENCAO  DAS  ESCOLAS  MUNICIPAIS,,10686,,773903,1249.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009476,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  BOTIJAO  DE  GAS  P/  COPA DAS ESCOLAS DR OTTO FLACH, EMEI LEONI SIMON, EMEI IRMAO AMBROSIO E ESCOLA DOM PEDRO II",,10684,,773905,2856.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009477,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO  AGUA  MINERAL P/ SMEC, BIBLIOTECA MUNICIPAL, POLO UAB E CONSELHO TUTELAR",,10683,,773904,214.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009478,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    DE    FERRAMENTAS    P/   MANUTENCAO  DO  CEMITERIO  MUNICIPAL,,10380,,773895,25.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009479,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL HIDRAULICO P/ MANUTENCAO REDE DE ESGOTO P/ SEC DE OBRAS,,10379,,773894,359.95,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009480,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE ACESSORIOS PARA MANUTENCAO ATIVIDADES DOS PEDREIROS DA SEC DE OBRAS,,10381,,773896,324.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009481,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTAS PARA OFICINA DA SEC DE OBRAS,,10382,,773893,153.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009482,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    MATERIAL    HIDRAULICO    P/   MANUTENCAO  PREDIO  DA  EXPOCEL,,10383,,773892,341.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009483,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PREDIO DA EXPOCEL,,10384,,773891,380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009484,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  HIDRAULICO  PARA  ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS,,10385,,773890,276.65,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009485,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE  FERRAMENTAS  PARA  MANUTENCAO  ATIVIDADES  DA  SEC  DE OBRAS,,10386,,773889,389.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009486,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO   DE  PECAS  PARA  MANUTENCAO  DA  ILUMINACAO  PUBLICA  MUNICIPAL,,10387,,773886,1030.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009487,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO    DE    FERRAMENTAS   PARA  MANUTENCAO  DO  CEMITERIO  MUNICIPAL,,10388,,773888,89.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-11-26,202100009488,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO  REDES  DE  AGUA DA LINHA SAO FRANCISCO, LINHA CEGA, LINHA TAQUARUSSU E LINHA SANTA CRUZ",,10389,,773887,854.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-05,2021-11-26,202100009512,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA    REF.   VIAGEM A  IJUI,  DIA  29 DE OUTUBRO ,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,10423,,773956,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-08,2021-11-26,202100009553,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  CONSERTO PNEUS RETRO 07 DA SEC DA AGRICULTURA,,10827,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-08,2021-11-26,202100009572,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030290000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE IMPRESSAO FOTO 3X4 PARA BENEFICIO EVENTUAL - DOCUMENTACAO CIVIL.  CONFORME REQUISICAO ANEXO.,,10560,,773948,330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-09,2021-11-26,202100009597,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,10709,,773933,298.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-09,2021-11-26,202100009598,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,10710,,773934,339.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-09,2021-11-26,202100009599,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAOP/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,10711,,773935,344.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-09,2021-11-26,202100009600,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO JUMPER IZG1H34 DA SAUDE,,10715,,773939,349.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-09,2021-11-26,202100009601,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO JUMPER IZG1H34 DA SAUDE,,10714,,773938,352.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-09,2021-11-26,202100009602,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IWC5644 DA SEC DA SAUDE,,10713,,773936,464.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-09,2021-11-26,202100009603,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IWC5644 DA SEC DA SAUDE,,10712,,773937,222.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-11-26,202100009604,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO ROCADEIRA DA EXPOCEL,,10559,,773929,23.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-09,2021-11-26,202100009606,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IUY5B08 DA SEC DA SAUDE,,10716,,773940,225.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-09,2021-11-26,202100009607,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMBULANCIA IUY5B08 DA SEC DA SAUDE,,10717,,773941,464.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-09,2021-11-26,202100009610,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"AQUISICAO PRODUTOS DE LIMPEZA P/ MANUTENCAO DA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS",,10680,,773902,1277.55,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-09,2021-11-26,202100009620,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE ACONDICIONAMENTO E EMBALAGEM P/ ESCOLA PE JOSE SCHARDONG,,10679,,773901,133.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-09,2021-11-26,202100009626,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,10702,,773932,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-09,2021-11-26,202100009627,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR P/ UTILIZACAO NOS POSTOS DE SAUDE DO MUNICIPIO. NF 18269.,,10820,1246.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-11-26,202100009652,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA    REF.   VIAGEM A  PORTO ALEGRE, CAXIAS DO SUL, STO. ANGELO, IJUI,  SANTA ROSA, GIRUA, SAO BORJA, DIAS  04, 05, 06, 08, 09, 10 DE NOVEMBRO  ,  PARA  TRANSPORTE DE PACIENTES, CFE. REQUISICAO ANEXA.",,10575,,773955,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-10,2021-11-26,202100009662,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030300000000,MATERIAL PARA COMUNICACOES,1,Recursos Proprios,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,AQUISICAO MATERIAL DE COMUNICACAO P/ MANUTENCAO ATIVIDADES DA SEC DA AGRICULTURA,,10828,99.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-11-26,202100009685,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO    DE    RENOVACAO    DE    SEGURO   PARA  VEICULO AMBULANCIA  -   PLACA     IUY5B08   -  VIGENCIA  27/11/2021  ATE 27/11/2022.,,10595,,773865,2500.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-11-10,2021-11-26,202100009698,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA ALUNOS C/ INTOLERANCIA A LACTOSE - ESCOLA  DR OTTO FACH,,10693,,773899,129.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-11,2021-11-26,202100009714,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,10541,PARE CERTO ESTACIONAMENTO,PJ,5530932000402,,"RESSARCIMENTO   DE    DESPESA  COM GARAGEM P/  VEICULO AMAROK PLACAS IZB 8A60,  EM  VIAGEM  A PORTO ALEGRE,    NO  DIA 11 DE NOVEMBRO DE 2021 , CONFORME COMPROVANTE  ANEXO.",,10601,,773953,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-11,2021-11-26,202100009716,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE      CONTA     MENSAL    TELEFONE   CELULAR - GABINETE DO PREFEITO -  OUTUBRO.,,10612,,773969,47.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-11,2021-11-26,202100009718,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  OUTUBRO.,,10611,,773961,80.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-11-26,202100009719,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE  CONTA    MENSAL      TELEFONE    CELULAR   -  SEC. OBRAS - OUTUBRO.,,10610,,773970,168.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-11,2021-11-26,202100009721,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - OUTUBRO.,,10609,,773959,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-11,2021-11-26,202100009722,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE      CONTA   MENSAL  TELEFONE  CELULAR - MANUTENCAO FMDCA - OUTUBRO.,,10608,,773960,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-11,2021-11-26,202100009724,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA    MENSAL    TELEFONE  CELULAR - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  OUTUBRO.,,10607,,773958,63.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-11,2021-11-26,202100009725,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA MENSAL  TELEFONE    CELULAR  -  MANUTENCAO SETOR PROJETOS  E  FISCALIZACAO - OUTUBRO.,,10613,,773968,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-11,2021-11-26,202100009726,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA - OUTUBRO.,,10614,,773967,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-11,2021-11-26,202100009728,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - OUTUBRO.,,10615,,773966,170.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-11,2021-11-26,202100009731,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA      MENSAL TELEFONE  CELULAR    -      MANUTENCAO FUNDO      MUNICIPAL        PROTECAO  DO     MEIO AMBIENTE  - OUTUBRO.,,10616,,773965,43.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-11,2021-11-26,202100009733,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  OUTUBRO.,,10617,,773962,23.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-11,2021-11-26,202100009734,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   OUTUBRO.,,10618,,773964,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-11,2021-11-26,202100009737,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - OUTUBRO. LINHAS DEVOLVIDAS.,,10619,,773963,170.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-11-11,2021-11-26,202100009750,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2020,Merenda Escolar - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1014,Merenda Escolar Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,"LICITACAO NO 3/2021 - MODALIDADE: CONVITE   AQUISICAO DE GENEROS ALIMENTICIOS PARA A MERENDA ESCOLAR DAS ESCOLAS E CRECHES  MUNICIPAIS; NA MODALIDADE CONVITE, TIPO MENOR PRECO POR ITEM, CONFORME ESPECIFICACAO DO ANEXO I, BEM COMO DEMAIS ESPECIFICACOES DESTE EDITAL E SEUS ANEXOS",,10628,,773898,39577.15,2021,3,CNV,2021,21,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-12,2021-11-26,202100009764,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA       REF.  VIAGENS   A SANTO ANEGELO, IJUI, SANTA MARIA, PASSO FUNDO E SAO BORJA,  DIAS  05, 06, 08, 09, 10, 11, 12  DE NOVEMBRO, PARA  TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",,10635,,773952,715.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-12,2021-11-26,202100009765,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA    REF.   VIAGEM A  PORTO ALEGRE , DIAS 11 E 12  DE NOVEMBRO  ,  PARA  TRANSPORTE DE SECRETARIO E SERVIDORES PARA PARTICIPACAO EM  CURSO,  CFE. REQUISICAO ANEXA.",,10634,,773954,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-16,2021-11-26,202100009784,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,10834,1528.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-16,2021-11-26,202100009785,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,10835,620.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-16,2021-11-26,202100009786,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 02 DA SEC DE OBRAS,,10836,1161.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-16,2021-11-26,202100009787,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF DESLOCAMENTO E TROCA DE PECAS P/ CONSERTO DE RETRO 02 DA SEC DE OBRAS,,10837,1380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-16,2021-11-26,202100009788,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IVP4076 DA SEC DE OBRAS,,10838,503.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-16,2021-11-26,202100009789,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO VAN IPU5189 DA SEC DE OBRAS,,10839,493.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-16,2021-11-26,202100009790,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS,,10840,315.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-16,2021-11-26,202100009791,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IHL1879 DA SEC DE OBRAS,,10841,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-16,2021-11-26,202100009793,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IID0643 DA SEC DE OBRAS,,10842,926.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-17,2021-11-26,202100009796,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ ILUMINACAO DAS PRACAS PUBLICAS MUNICIPAIS,,10831,2379.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-17,2021-11-26,202100009802,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECA REPOSICAO P/ ROCADEIRA DO SETOR DE LIMPEZA PUBLICA URBANA,,10832,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-18,2021-11-26,202100009819,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 6147 ORDEM 008.  - VEICULOS SEC. SAUDE.,,10817,1704.45,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-18,2021-11-26,202100009850,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  COMPLEMENTAR AO EMPENHO NO 7900 ORDEM 002,,10822,30310.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-18,2021-11-26,202100009851,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  COMPLEMENTAR AO EMPENHO NO 7900 ORDEM 002,,10821,11406.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-19,2021-11-26,202100009853,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM.,,10833,1704.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-19,2021-11-26,202100009866,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA  REF.  VIAGEM A SANTO ANGELO, NO DIA 16 DE NOVEMBRO, PARA LEVAR BOMBA SUBMERSA PARA CONSERTO, CFE. REQUISICAO ANEXA.",,10844,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010289,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE  CONFECCAO DE SUPORTES P/ REFLETORES DE LUZ PUBLICA SERVICO DE CONFECCAO DE SUPORTES PARA REFLETORES,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010290,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO DE SOLDA EM CACAMBA P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS SERVICOS DE SOLDA,645.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010291,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  CONFECCAO  DE  CANTONEIRAS P/ PASSARELA DO PARQUE DE RODEIOS NA EXPOCEL SERVICO DE CONFECCAO DE CANTONEIRAS,1020.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010292,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO  DE CONFECCAO DE GRADE P/ BOCA DE LOBO P/ MANUTENCAO DE VIAS PUBLICAS URBANAS SERVICO DE CONFECCAO DE GRADES P/ BOCAS DE LOBO,1220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010293,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO SEC DA AGRICULTURA CAIXA DE SOM P/ COMPUTADOR TECLADO MULTIMIDIA,134.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010294,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF CONSERTO ESPALHADOR DE ESTERCO DA SEC DE OBRAS SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,2300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010295,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR  REF  SERVICO DE TORNO E SOLDA P/ CONSERTO TRATOR 02 A SERVICO DA SEC DE OBRAS SERVICO DE TORNO E SOLDA EM VEICULOS,465.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010296,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA PRACA DA MATRIZ CABO PP 2 X 1,5MM",475.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010297,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO NATAL LUZ 2021 FITA LED 100M CONECTOR P/ MANGUEIRA LED,2800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010298,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR  REF  CONSERTO DE RELE FOTOCELULA P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL MANUTENCAO DE RELE FOTOCELULAS,2520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-26,2021-11-26,202100010299,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,"AQUISICAO  DE  BRINQUEDOS  PEDAGOGICOS  PARA MANUTENCAO DAS ESCOLAS PE JOSE SCHARDONG,  DR  OTTO  FLACH  E  JACOB  REINALDO  HAUPENTHAL, CFE ORCAMENTOS ANEXOS BRINQUEDO EDUCATIVO PLAYMAIS NUMEROS BLOCOS DE MONTAR 500 PC",1826.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-26,2021-11-26,202100010300,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR  REF  SERVICO  DE  DESINSETIZACAO  EXTERNA  P/ CONTROLE DE ABELHAS NA ESCOLA PE JOSE SCHARDONG SERVICO DE DESINSETIZACAO,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010301,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES FILTRO DE AR OLEO 20W50 CHAVETA PRE FILTRO DE AR,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010302,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  CORTADOR  DE  GRAMA  DO  PARQUE DE EXPOSICOES MAO DE OBRA P/ CONSERTO CORTADOR DE GRAMA,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010303,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO ROCADEIRA DO PARQUE DE EXPOSICOES REPARO CARBURADOR FILTRO DE GASOLINA VELA IGNICAO,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010304,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR  REF  SERVICO  DE  CONSERTO  DE  ROCADEIRA  DO  PARQUE  DE EXPOSICOES MAO DE OBRA P/ CONSERTO ROCADEIRA,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010305,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  PODADEIRA  DA  SEC  DE  OBRAS REPARO CARBURADOR VELA IGNICAO FILTRO DE GASOLINA MANGUEIRA DE GASOLINA CORRENTE PARA PODA,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010306,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF CONSERTO PODADEIRA DA SEC DE OBRAS MAO DE OBRA P/ CONSERTO PODADEIRA,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010307,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  CONSERTO  MOTOSSERA DA SEC DE OBRAS REPARO CARBURADOR FILTRO DE GASOLINA INJETOR,105.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010308,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF MAO DE OBRA P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS MAO DE OBRA P/ CONSERTO MOTOSSERRA,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010309,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO  MATERIAL  REPOSICAO P/ CONSERTO SOPRADOR DO PARQUE DE EXPOSICOES REPARO CARBURADOR FILTRO DE GASOLINA,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010310,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  SOPRADOR  DO  PARQUE DE EXPOSICOES MAO DE OBRA P/ CONSERTO SOPRADOR,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-26,2021-11-26,202100010311,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,VALOR  REF  CONSERTO  VEICULO  GOL IQP6627 DA EQUIPE DE COMBATE AS ENDEMIAS MAO DE OBRA P/ COLOCACAO DE SCANNER AUTOMOTIVO E TROCA DE PECA,830.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010312,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO    PECAS  REPOSICAO  P/  CONSERTO  MOTOSSERRA  DA  SEC  DE  OBRAS CORRENTE LIMA P/ MOTOSSERRA,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010313,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO DO NATAL LUZ 2021 FITA LED 100M,2500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010314,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR  REF  SERVICO  DE  USINAGEM  P/  CONSERTO VAN IPU5189 DA SEC DE OBRAS SERVICO DE USINAGEM,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010315,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF CONSERTO ROCADEIRA DO TRATOR 02 DA SEC DE OBRAS MAO DE OBRA P/ CONSERTO ROCADEIRA,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-11-26,2021-11-26,202100010316,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,8143,CLEUSA MARLISE LEDUR WINTER - MEI,PJ,26015094000166,,AQUISICAO UNIFORMES PARA MOTORISTAS DO TRANSPORTE ESCOLAR CAMISA MANGA LONGA CAMISA MANGA CURTA,820.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010317,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7816,CLAUDIA T. MAYER   CIA LTDA - ME,PJ,11704011000250,300043830,AQUISICAO  LANCHE  PARA  FORUM  DE COMBATE AO RACISMO P/ SEC DE ASSISTENCIA SOCIAL DOCE DE QUINDIM,377.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010318,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,"AQUISICAO  BOMBA  SUBMERSA  PARA  POCO ARTESIANO DA LINHA RESERVA, CONFORME ORCAMENTOS ANEXOS BOMBA SUBMERSA 5 HP - MONOFASICA",7500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010319,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FOLHAS DE OFICIO A4 CERTIFICACAO CERFLOR OU FSC, CX COM 10 PACOTES DE 500 FLS",5225.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010320,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. PENDRIVE 16GB",340.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010321,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CADERNO CAPA DURA 200X275MM, 96 FOLHAS",220.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010322,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. ALFINETE NO 29, CX COM 50 GRAMAS",55.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010323,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. GIZ ESCOLAR BRANCO, P/ QUADRO NEGRO, CX COM MINIMO 50 PALITOS GIZ ESCOLAR COLORIDO, P/ QUADRO NEGRO, CX COM MINIMO 50 PALITOS PAPEL CARTAO A4 CORES VARIADAS PASTA COM ABA EM ELA",962.10,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010324,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CAIXA P/ ARQUIVO MORTO 250X355X135MM",750.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010325,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. BLOCO POST IT 3,8 X 5,0CM, BLOCOS COM 100 FOLHAS, EMB. COM QUATRO BLOCOS CANETA ESFEROGRAFICA AZUL, COM TCNOLOGIA VISCOGLIDER, CX COM 10 FOLHAS DE OFICIO A4 RECICLADO CERTIFICAC",727.40,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010326,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/  PASSARELA  DO  PARQUE  DE  RODEIOS CIMENTO SACO DE 50 KG CP IV,1020.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010327,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,707,GUILHERME WELTER,PJ,10690353000114,,AQUISICAO MATERIAL P/ REALIZACAO NATAL LUZ 2021.,850.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-26,2021-11-26,202100010328,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR COMPLEMENTAR AO EMPENHP 2678 ORDEM 007.,1155.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-26,2021-11-26,202100010329,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  ESTIMATIVO  REFERENTE SERVICOS DE SANITIZACAO, PRESTADO SEMANALMENTE EM   TODAS  AS  ESCOLAS  DO  MUNICIPIO  (8ESCOLAS).  CFE.  CONTRATO  ANEXO.",1800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-26,2021-11-26,202100010330,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR        REF     SERVICO    DE    DIVULGACAO NATAL LUZ. CONFORME ANEXO.,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-11-29,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,,10852,111.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-01-04,2021-11-29,202100000045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 1291.,,10855,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-22,2021-11-29,202100007809,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10459,JANINE BIEGER LTDA,PJ,42362912000153,,"PRESTACAO        DE    SERVICOS    DE    CONFECCAO   DE PROTESES DENTARIAS, CFE. SOLICITACAO DA SEC. SAUDE.",,8547,,774189,3280.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-11-29,202100008473,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR   REF.  PRESTACAO  DE SERVICOS ESPECIALIZADOS DE  ATENDIMENTO    MEDICO    EM    UNIDADE   BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO. NF 52, REF NOVEMBRO.",,10850,32000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-25,2021-11-29,202100009151,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  MATERIAL  DE  SINALIZACAO  P/  MANUTENCAO DOS BANHEIROS PRACA DA MATRIZ,,10237,,774059,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-27,2021-11-29,202100009284,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA ADMINISTRACAO,,10506,,774058,552.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-11-29,202100009336,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6515,ROSELAINE JACINTA LENZ MEI,PJ,14820699000140,,VALOR  REF  SERVICO  DE  CONSERTO  P/  MANUTENCAO  DA RETRO 04 SEC DE OBRAS,,10802,,774063,170.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-11-29,202100009370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9854,DIANA CEOLIN,PJ,32416225000110,,"VALOR  REFERENTE  PALETRA  OUTUBRO ROSA PARA EQUIPE DA SECRETARIA DE SAUDE, CONFORME REQUISICAO EM ANEXO.",,10851,1800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-11-29,202100009375,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.  VIAGENS  A SANTO ANGELO, GIRUA E SANTA ROSA,   NOS DIAS 29 E  30   DE  OUTUBRO, PARA  TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,10509,,774091,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-11-29,202100009377,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGENS  A SANTA MARIA, SANTO ANGELO, IJUI, GUARANI DAS MISSOES,    NOS  DIAS  26, 27, 28,  29 E 30  DE  OUTUBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,10507,,774098,585.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-03,2021-11-29,202100009411,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  PARA  MANUTENCAO  ATIVIDADES DOS POSTOS DE SAUDE,,10889,665.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-04,2021-11-29,202100009493,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  PLACA DE PRESERVACAO E CUIDADOS COM ANIMAIS P/ ESTRADA DE ACESSO AO MUNICIPIO,,10432,,774057,1250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-05,2021-11-29,202100009511,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGENS  A SANTA MARIA, SANTO ANGELO, SAO LUIZ GONZAGA, SANTA  ROSA,    NOS  DIAS  01, 03, 04 E 05 DE NOVEMBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,10424,,774097,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-05,2021-11-29,202100009513,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1350,FERNANDA INES AGNES,PF,99999999999,,"PAGAMENTO    DE    DIARIA   REFERENTE  VIAGEM  A SAO LUIS GONZAGA DIA 04 DE NOVEMBRO, ACOMPANHAR PACIENTE, CONFORME REQUISICAO ANEXA.",,10422,,774099,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-05,2021-11-29,202100009514,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10538,CARINE DE FATIMA MEINERS,PF,71363076,,"PAGAMENTO    DE    DIARIA   REFERENTE  VIAGEM  A SAO LUIS GONZAGA DIA 04 DE NOVEMBRO, ACOMPANHAR PACIENTE, CONFORME REQUISICAO ANEXA.",,10421,,774101,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-05,2021-11-29,202100009515,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2846,MARIA HARTMANN,PF,56974523068,3028200917,"VALOR     REFERENTE  DIARIA  VIAGEM  A  IJUI  DIA  05 DE NOVEMBRO,  RETIRAR MEDICAMENTOS. CFE REQUISICAO ANEXA.",,10420,,774102,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-08,2021-11-29,202100009518,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10099,VOOLMED,PJ,1733345000117,,AQUISICAO    MATERIAL    HOSPITALAR  P/  MANUTENCAO  DOS  POSTOS  DE  SAUDE,,10720,,774055,1877.77,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-08,2021-11-29,202100009562,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF  SERVICO DE BORRACHARIA P/ MANUTENCAO FLUENCE IWM4G72 GABINETE DO PREFEITO.,,10918,100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-11-29,202100009563,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REFERENTE CONSERTO DE PNEUS RETRO 7.,,10917,280.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-08,2021-11-29,202100009575,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO   DE    DESPESA  COM ALIMENTACAO   DA ACOMPANHANTE DE INFANTE PARA ATENDIMENTO NO CRAF,  EM  VIAGEM  A PORTO ALEGRE,    NOS  DIAS  03 A 05 DE NOVEMBRO DE 2021 , CONFORME REQUISICAO ANEXA.",,10547,,774191,35.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-08,2021-11-29,202100009576,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"RESSARECIMENTO  DE  DESPESA COM REFEICAO  DE MENOR EM VIAGEM A SANTO ANGELO, NO DIA 04 DE NOVEMBRO, CFE. COMPROVANTES ANEXOS.",,10546,,774082,10.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-08,2021-11-29,202100009577,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,10287,JP SANTA LUCIA COMERCIO DE COMBUSTIVEL,PJ,17695813001541,,"VALOR REFERENTE ABASTECIMENTO, VIAGEM  A SANTA MARIA, DIA 08 DE NOVEMBRO, PARA TRANSPORTES DE PACIENTES. JAJ6H83.",,10708,,774093,302.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-09,2021-11-29,202100009608,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,VALOR REF SERVICO DE RESTAURACAO DE ESTRUTURAS DO NATAL LUZ NA PRACA DA MATRIZ,,10654,,774114,890.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-09,2021-11-29,202100009623,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  DE  MEDICAMENTOS  PARA  MANUTENCAO  DO POSTO DE SAUDE DA EXPOCEL,,10890,1290.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-09,2021-11-29,202100009625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1038,EMERSON DOS SANTOS COSTA - ME,PJ,2338071000124,,VALOR  REF  SERVICO DE SERIGRAFIA EM UNIFORMES DA SEC DE ASSISTENCIA SOCIAL,,10870,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-10,2021-11-29,202100009641,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA   REF.  A  VIAGEM  A SAO BORJA E SANTO ANGELO, NO  DIA 10 DE NOVEMBRO, PARA    ACOMPANHAMENTO  DE MENOR PARA INTERNACAO EM COMUNIDADE TERAPEUTICA NA SOS VIDA. CFE. REQUISICAO ANEXA.",,10582,,774192,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-11-29,202100009654,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS    REF.     VIAGENS  A SANTO ANGELO, IJUI, GIRUA,  PASSO FUNDO, SANTA  ROSA,    NOS  DIAS  06, 08, 09 E 10  DE NOVEMBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,10572,,774095,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-10,2021-11-29,202100009701,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,9392,CARIS SCHNEIDER,PF,189557036,,"PAGAMENTO DIARIA REFERENTE VIAGEM A SANTO ANGELO DIA 25/11/2021, PARTICIPAR DA CONFERENCIA INTERMUNICIPAL DE EDUCACAO - AMM, CONFORME REQUISICAO ANEXA.",,10594,,774086,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-10,2021-11-29,202100009702,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6731,ANA CARLA PEREIRA DO CARMO,PF,446907030,,"PAGAMENTO DIARIA REFERENTE VIAGEM A SANTO ANGELO DIA 25/11/2021, PARTICIPAR DA CONFERENCIA INTERMUNICIPAL DE EDUCACAO - AMM, CONFORME REQUISICAO ANEXA.",,10593,,774085,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-10,2021-11-29,202100009703,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1396,VALDIVIA ESTER K. EICH,PF,92744532053,,"PAGAMENTO DIARIA REFERENTE VIAGEM A SANTO ANGELO DIA 25/11/2021, PARTICIPAR DA CONFERENCIA INTERMUNICIPAL DE EDUCACAO - AMM, CONFORME REQUISICAO ANEXA.",,10592,,774089,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-10,2021-11-29,202100009705,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,10540,JOSEANE MOREIRA SCHNEIDER,PF,170664090,,"PAGAMENTO DIARIA REFERENTE VIAGEM A SANTO ANGELO DIA 25/11/2021, PARTICIPAR DA CONFERENCIA INTERMUNICIPAL DE EDUCACAO - AMM, CONFORME REQUISICAO ANEXA.",,10591,,774088,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-10,2021-11-29,202100009707,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    GENEROS   ALIMENTICIOS  PARA  OFICINAS/CURSOS  DO  CRAS.  CFE. REQUISICAO EM ANEXO.,,10869,2584.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-11-29,202100009709,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.    VIAGENS   A IJUI, SANTO ANGELO, PASSO FUNDO, PORTO ALEGRE, SAO BORJA, SAO LUIZ GONZAGA E GIRUA  NOS DIAS 05, 07, 08, 09, 10 E 11  DE NOVEMBRO,    PARA    TRANSPORTE    DE  PACIENTES,  CFE.  REQUISICAO  ANEXA.",,10606,,774092,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-10,2021-11-29,202100009711,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA      REF.    A   VIAGEM  A  STO. ANGELO,     NO DIA 11  DE NOVEMBRO, PARA    CONDUCAO  DE  CONSELHEIROS  TUTELARES E ADOLESCENTE, CFE REQUISICAO ANEXA.",,10604,,774080,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-11,2021-11-29,202100009713,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA        REF.    A    VIAGEM    A SANTO ANGELO, NO DIA 11 DE NOVEMBRO, PARA   BUSCA   DE ADOLESCENTE NO SOS VIDA   CFE  REQUISICAO  ANEXA.",,10602,,774076,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-11,2021-11-29,202100009744,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS DE ALIMENTACAO P/ KIT OFICINAS DO CRAS ?MAES E CHEFES DE FAMILIA?,,10868,957.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-11,2021-11-29,202100009755,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,VALOR        REF  MAO  DE  OBRA  P/  REVISAO  SPIN JAJ 6H83 DA SEC DA SAUDE - KM 101800- CFE. ORCAMENTO  ANEXO.,,10888,630.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-12,2021-11-29,202100009759,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA      REF.    A   VIAGEM  A  PORTO ALEGRE     NO DIA 12  DE NOVEMBRO, PARA    CONDUCAO  DE  CONSELHEIROS  TUTELARES E MENOR, CFE REQUISICAO ANEXA.",,10640,,774078,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-12,2021-11-29,202100009760,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.    A    VIAGEM    A PORTO ALEGRE, NO DIA 12 DE NOVEMBRO, PARA   ACOMPANHAR CONSULTA MEDICA DE MENOR,   CFE  REQUISICAO  ANEXA.",,10636,,774077,388.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-12,2021-11-29,202100009761,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA        REF.    A    VIAGEM    A PORTO ALEGRE, NO DIA 12 DE NOVEMBRO, PARA   ACOMPANHAR CONSULTA MEDICA DE MENOR,   CFE  REQUISICAO  ANEXA.",,10637,,774084,388.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-12,2021-11-29,202100009762,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"RESSARCIMENTO   DE    DESPESA  COM ALIMENTACAO   DA ACOMPANHANTE DE INFANTE PARA ATENDIMENTO NO CRAF,  EM  VIAGEM  A SAO BORJA,    NO  DIA  10 DE NOVEMBRO DE 2021 , CONFORME REQUISICAO ANEXA.",,10638,,774190,22.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-12,2021-11-29,202100009763,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS      REF.    VIAGENS      A  STO.ANGELO,  ENTRE IJUIS, PORTO ALEGRE,  IJUI,  DIAS    05, 08, 09, 10, 11, 12 DE NOVEMBRO,  PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",,10639,,774094,973.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-12,2021-11-29,202100009769,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11589495.,,10648,,774154,88.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-12,2021-11-29,202100009775,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,4011,ATENCAO BASICA / PIES,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE SOM DE RUA - DIVULGACAO CRONOGRAMA DE VACINACAO COVID 19 - 15 HORAS. CONFORME REQUISICAO EM ANEXO.,,10707,,774130,375.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-12,2021-11-29,202100009776,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,AQUISICAO             PECAS    REPOSICAO    P/   REVISAO  SPIN  JAJ6H83  DA SEC DA SAUDE - KM 101800 - CFE ORCAMENTO ANEXO.,,10887,1814.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-16,2021-11-29,202100009783,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  RECARGA DE GAS OXIGENIO P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE,,10886,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-16,2021-11-29,202100009794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10514,MARCOS PLETSCH,PJ,40134409000115,,AQUISICAO    AGUA    MINERAL  P/  UTILIZACAO DURANTE PALESTRA OUTUBRO ROSA.,,10892,72.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-17,2021-11-29,202100009800,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    FERRAMENTA   PARA  MANUTENCAO  DO  SETOR  DE  LIMPEZA  PUBLICA,,10910,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-17,2021-11-29,202100009803,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  CAMISETAS  CAMPANHA  CONTRA  RACISMO  MES  DE NOVEMBRO P/ SEC DE ASSISTENCIA SOCIAL,,10867,592.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-17,2021-11-29,202100009804,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE CONSTRUCAO P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE,,10884,133.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-17,2021-11-29,202100009805,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF CONSERTO DE DUAS BOMBAS SUBMERSAS P/ MANUTENCAO REDES DE AGUA DO MUNICIPIO,,10909,2610.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-17,2021-11-29,202100009814,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  RECARGA  DE  GAS  OXIGENIO  P/  MANUTENCAO ATIVIDADES DA SEC. DA SAUDE.,,10885,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-17,2021-11-29,202100009816,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,10898,4840.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-18,2021-11-29,202100009821,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  DE  PEEDRISCO  P/  MANUTENCAO FABRICA DE CORDOES DA SEC DE OBRAS,,10916,549.56,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-18,2021-11-29,202100009822,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO MATERIAL PARA MANUTENCAO DO PARQUE DE RODEIOS,,10915,384.94,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-18,2021-11-29,202100009823,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  DE  PEDRISCO  P/  MANUTENCAO  PATIO DO CENTRO COMUNITARIO BAIRRO URBANIZAR,,10914,659.56,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-18,2021-11-29,202100009824,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  MATERIAL  P/  MANUTENCAO  DE  CALCAMENTO  EM  VIAS  PUBLICAS  DO MUNICIPIO,,10913,430.32,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-18,2021-11-29,202100009826,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO  PECAS  REPOSICAO P/ CONSERTO DA ESTEIRA DO LIXAO P/ SEC DE OBRAS,,10912,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-18,2021-11-29,202100009827,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO CAMINHAO DA LIMPEZA PUBLICA PLACAS IXZ5141,,10921,4.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-18,2021-11-29,202100009828,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,"VALOR  REF MAO DE OBRA P/ CONSERTO VAZAMENTO VALVULA EM CAMINHAO DA LIMPEZA PUBLICA IXZ5141, CFE ORCAMENTO ANEXO",,10922,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-18,2021-11-29,202100009829,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4502,CUSTEIO - VIGILANCIA EM SAUDE,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  DE  UNIFORMES PARA SETOR DE FISCALIZACAO SANITARIA DA PREFEITURA,,10896,471.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-18,2021-11-29,202100009830,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,10402,R KLUGE E CIA LTDA,PJ,5980539000330,,AQUISICAO  LUBRIFICANTES  PARA  REPOSICAO EM EQUIPAMENTOS E MAQUINAS DA SEC DE OBRAS,,10911,4038.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-18,2021-11-29,202100009838,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO BATERIA ESTACIONARIA P/ SEC DA SAUDE,,10895,1185.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-18,2021-11-29,202100009839,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF ASSISTENCIA TECNICA P/ MANUTENCAO REDE DE COMPUTADORES DA SEC DA SAUDE,,10894,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-18,2021-11-29,202100009846,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    DE    LIMPEZA    P/   MANUTENCAO  POSTO  DO BAIRRO BRASILIA.,,10883,468.52,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-18,2021-11-29,202100009849,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,10882,1106.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-19,2021-11-29,202100009854,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,9868,DR. RICARDO TEIXEIRA DE OLIVEIRA,PF,92783120020,,PAGAMENTO               DE  HONORARIOS  MEDICOS  DE  CONSULTAS DESTINADAS A ALUNOS DAS REDES MUNICIPAIS. CONFORME ANEXO.,,10897,1500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-19,2021-11-29,202100009855,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  ROCADEIRAS  DA  SEC DE OBRAS,,10919,360.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-19,2021-11-29,202100009856,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO  MATERIAL  P/  SINALIZACAO DE LOCAIS PUBLICOS COM RISCO DE CHOQUE ELETRICO, CONFORME MODELO ANEXO",,10904,720.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100009857,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 13/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EMULSAO  ASFALTICA  RM-1C;  COMPOSTO  DE EMULSAO ASFALTICA CATIONICADE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO EM IMPRIMADURAS, SUPERFICIES,    EM   SERVICOS  DE  PAVIMENTACAO  RODOVIARIA,  OBEDECENDO  A LEGISLACAO  EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL. EMULSAO ASFALTICA  RM1C",-1716.00,0,,0,,2021,13,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-19,2021-11-29,202100009858,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1111,MULTAS DE TRANSITO-ESTADO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  PLACAS  ADESIVAS  DE SINALIZACAO DE TRANSITO NO MUNICIPIO P/ SEC DE OBRAS,,10920,645.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-19,2021-11-29,202100009860,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL  DE  SINALIZACAO  VISUAL  P/  PRACA DA MATRIZ - NATAL LUZ MISSIONEIRO,,10905,1395.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-19,2021-11-29,202100009861,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO  MATERIAL  DE  T. I. P/ INSTALACAO DE TELEVISOR NO POSTO DE SAUDE,,10899,223.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-19,2021-11-29,202100009862,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF INSTALACAO DE TELEVISOR NO POSTO DE SAUDE,,10900,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-19,2021-11-29,202100009864,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO COPOS DESCARTAVEIS PARA SECRETARIA DE OBRAS,,10923,119.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-22,2021-11-29,202100009867,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  SERVICO  DE CONSTRUCAO ESTRUTURA DE PINHEIRO NA VILA NOEL PRACA MATRIZ P/ REALIZACAO NATAL LUZ 2021,,10906,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-22,2021-11-29,202100009868,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,CUSTEIO - ATENCAO BASICA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/ REFORMA DE TELHADO NO POSTO DE SAUDE CENTRAL,,10901,650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-22,2021-11-29,202100009869,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO RETRO 04,,10935,230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-22,2021-11-29,202100009870,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO DE OBRA P/ CONSERTO RETRO 04 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10936,480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-22,2021-11-29,202100009871,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  04  DA  SEC  DE OBRAS, CFE ORCAMENTO ANEXO",,10928,105.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-22,2021-11-29,202100009872,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  03  DA  SEC  DE  OBRAS,,10929,138.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-22,2021-11-29,202100009873,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO DE OBRA P/ CONSERTO RETRO 03 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10930,440.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-22,2021-11-29,202100009874,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  07  DA  SEC  DE  OBRAS,,10931,469.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-22,2021-11-29,202100009875,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO DE OBRA P/ CONSERTO RETRO 07 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10932,315.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-22,2021-11-29,202100009876,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  02  DA  SEC  DE  OBRAS,,10933,567.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-22,2021-11-29,202100009877,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO DE OBRA P/ CONSERTO RETRO 02 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10934,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-22,2021-11-29,202100009880,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,1165,LEONIA T. SCHNEIDER,PJ,2719112000122,,AQUISICAO  MATERIAL  ELETRICO  P/    ILUMINACAO DECORACAO DO NATAL LUZ 2021,,10903,2940.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-22,2021-11-29,202100009883,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL    DE  SINALIZACAO  VISUAL  P/ REALIZACAO DO 1O FORUM MUNICIPAL DE COMBATE AO RACISMO ESTRUTURAL,,10907,405.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-22,2021-11-29,202100009884,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS             REF.   VIAGENS  A  SAO BORJA, PORTO ALEGRE, STO ANGELO, SANTA  ROSA,  IJUI,  NOS  DIAS  16,  18,  19,  20  E  22 DE NOVEMBRO,  PARA TRANSPORTE     DE  PACIENTES,  CFE. REQUISICAO    ANEXA.",,10846,1296.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-22,2021-11-29,202100009885,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA  REF. VIAGEM A SANTO ANGELO, PORTO ALEGRE, IJUI E SANTA ROSA , DIAS 13, 15, 17, 19 E 22  DE NOVEMBRO  , PARA    TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,10847,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009887,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR REF CONSERTO E MANUTENCAO DE ARES CONDICIONADOS NA SEC DE ASSISTENCIA SOCIAL,,10866,1961.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009888,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR REF SERVICO DE REVISAO E CONSERTO DE DUAS IMPRESSORAS DA SEC DE ASSISTENCIA SOCIAL,,10863,540.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009889,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,AQUISICAO OLEO LUBRIFICANTE P/ UTILIZACAO EM EQUIPAMENTOS PARA MANUTENCAO ATIVIDADES DA SECRETARIA DE OBRAS,,10924,2008.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009890,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2745,COOP. PRODUCAO E COMERC. AGRICULTURA  FAMILIAR,PJ,7278544000169,,AQUISICAO GENEROS DE ALIMENTACAO P/ REALIZACAO DE FORUM DE COMBATE AO RACISMO,,10864,182.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-23,2021-11-29,202100009892,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS REF.  VIAGENS  A STO.ANGELO, PORTO ALEGRE, IJUI,  DIAS 15, 17, 18, 19 E 22 DE NOVEMBRO,  PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",,10848,1426.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009893,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"AQUISICAO  MATERIAL  P/  AMPLIACAO DO SISTEMA DE CFTV DA SECRETARIA DE OBRAS, CFE ORCAMENTO ANEXO",,10925,366.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009894,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"VALOR REF SERVICO DE AMPLIACAO SISTEMA DE CAMERAS DE VIGILANCIA NA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10926,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009895,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"AQUISICAO EQUIPAMENTO P/  AMPLIACAO DO SISTEMA DE CFTV DA SECRETARIA DE OBRAS,  CFE ORCAMENTO ANEXO",,10927,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009896,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO  MATERIAL  P/ MANUTENCAO DO SISTEMA DE ALARME DA SECRETARIA DE ASSISTENCIA SOCIAL,,10865,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-23,2021-11-29,202100009897,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA DE GAS OXIGENIO P/ MANUTENCAO DA SEC DA SAUDE,,10881,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-23,2021-11-29,202100009900,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF.  VIAGENS   A PORTO ALEGRE, CAXIAS DO SUL, SANTO ANGELO, SAO BORJA, SANTA ROSA, IJUI,  NOS DIAS 11, 12, 13, 16, 17, 18, 20, 21 E 22   DE NOVEMBRO,    PARA    TRANSPORTE    DE  PACIENTES,  CFE.  REQUISICAO ANEXA.",,10845,1621.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-23,2021-11-29,202100009901,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA            REF.  VIAGENS   A SANTO ANGELO, SANTA ROSA, SANTO CRISTO, IJUI, GIRUA, CRUZ ALTA, SAO LUIZ GONZAGA E SANTA MARIA,   DIAS  09, 13, 16, 17, 18, 19, 20, 22 E 23    DE NOVEMBRO, PARA TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",,10849,845.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009902,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES NOVEMBRO/2021.,,10853,2677.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-23,2021-11-29,202100009903,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR COMPLEMENTAR AO EMPENHO NO41 ORDEM 013,,10854,128.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009905,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO    ATUARIAL- VALOR PRINCIPAL  -  PARCELA 03/03- COMPETENCIA 11/2021. REFERENTE REPARCELAMENTO 818/2021.,,10857,62058.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009906,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO    ATUARIAL  - JUROS   -  PARCELA 03/03- COMPETENCIA 11/2021. REFERENTE REPARCELAMENTO 818/2021.,,10856,3951.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009907,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO    ATUARIAL- VALOR PRINCIPAL  -  PARCELA 03/29- COMPETENCIA 11/2021. REFERENTE REPARCELAMENTO 838/2021.,,10858,52613.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009908,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO    ATUARIAL  - JUROS   -  PARCELA 03/29- COMPETENCIA 11/2021. REFERENTE REPARCELAMENTO 838/2021.,,10859,2324.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-23,2021-11-29,202100009909,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO    DE  AGUA  -  CRECHES  - VENCIMENTO DEZEMBRO.,,10880,836.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-23,2021-11-29,202100009910,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA   CONSUMO  DE  AGUA    -    ESCOLA JACOB R. H.  - VENCIMENTO DEZEMBRO.,,10879,118.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009911,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -ANEXO II -DEZEMBRO.,,10878,257.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009912,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA  CONSUMO  DE  AGUA  -CREAS. - VENCIMENTO DEZEMBRO.,,10877,50.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009913,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,1456,FESP- FUNDO ESPECIAL SEG.PUBLICA,PJ,14157326000131,,PGTO TAXA DE VISTORIA NATAL LUZ 2021.,,10860,952.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009914,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,1456,FESP- FUNDO ESPECIAL SEG.PUBLICA,PJ,14157326000131,,PGTO TAXA DE VISTORIA NATAL LUZ 2021.,,10861,476.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-23,2021-11-29,202100009916,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO TAXA DE VISTORIA NATAL LUZ 2021.,,10862,97.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-29,202100009917,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA               REF.        VIAGENS  A  GIRUA, DIAS 17, 19, 22 E 24  DE NOVEMBRO,  PARA    TRANSPORTE        DE        RESIDUOS    SOLIDOS  .  CFE. REQUISICOES ANEXAS.",,10872,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-29,202100009918,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA  CONSUMO  DE  AGUA  -CENTROS COMUNITARIOS. - VENCIMENTO DEZEMBRO.,,10876,539.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-11-29,202100009919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO   DE AGUA   - POSTOS DE SAUDE   - VENCIMENTO DEZEMBRO.,,10875,201.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-11-29,202100009920,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.     VIAGENS  A SANTO ANGELO, IJUI, SANTA MARIA, SANTA ROSA, PASSO FUNDO, GIRUA, ENTRE IJUIS,     NOS  DIAS  11, 12, 16, 17, 18, 19, 20, 22, 23 E 24   DE NOVEMBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,10873,910.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-29,202100009921,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA    CONSUMO  DE    AGUA    -  CEMITERIOS -VENCIMENTO DEZEMBRO.,,10874,506.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-24,2021-11-29,202100009922,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA        REF.  VIAGEM  A  SANTO ANGELO  DIA 24 DE NOVEMBRO, PARA TRANSPORTE DE  PALESTRANTES PARA 1O FORUM MUNICIPAL DE COMBATE AO RACISMO,   CFE. REQUISICAO ANEXA.",,10871,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-11-29,202100009923,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,10543,JS BATERIAS,PJ,31105269000166,,"RESSARCIMENTO    DE  DESPESA  COM  SERVICO DE SOCORRO DE BATERIA DE VEICULO PLACA IZG 1H34, EM 24 DE NOVEMBRO/2021, EM VIAGEM A IJUI.",,10902,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-29,202100009926,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2993,ASSOC. COMUN. DE COMUNICACAO E CULTURA CERRO LARGO,PJ,5234054000135,,DIVULGACAO NATAL LUZ MISSIONEIRO 2021.,,10908,370.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-29,202100009928,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO.,,10893,265.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-29,202100009929,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,,10891,400.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010331,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA LUIS FELIPE RIBAS BORCK.,4353.43,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010332,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,VALOR  REFERENTE  APRESENTACAO  ARTISTICA  1O FORUM MUNICIPAL DE COMBATE AO RECISMO ESTRUTURAL. CFE. REQUISICAO EM ANEXO.,200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010333,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,10555,TOME OSNAR MUNCHEN,PJ,27370681000136,,VALOR  REFERENTE  APOIO  DO  GOVERNO  MUNICIPAL  AO  EVENTO  9O ENCONTRO DE VEICULOS ANTIGOS. CFE. SOLICITACAO EM ANEXO.,650.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-29,2021-11-29,202100010334,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,"LOCACAO        DE        EQUIPAMENTO    PARA   VIABILIZAR  PROCEDIMENTOS DE TRATAMENTO  MEDICO        PARA        O    PACIENTE    YURI   SCHONS,  CFE. DETERMINACAO  JUDICIAL. NF 2021817.",1300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-29,2021-11-29,202100010335,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,"LOCACAO        DE        EQUIPAMENTO    PARA   VIABILIZAR  PROCEDIMENTOS DE TRATAMENTO  MEDICO        PARA        O    PACIENTE    YURI   SCHONS,  CFE. DETERMINACAO  JUDICIAL.",1300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010336,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO    REFIL DE AGUA P/ MANUTENCAO BEBEDOURO DA ESCOLA JACOB REINALDO HAUPENTHAL REFIL CARBON BLOCK 9.3/4,155.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010337,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  ESCOLA  DR  OTTO  FLACH SACO DE LIXO - 30 LITROS SACO DE LIXO - 100 LITROS DESINFETANTE 2L MULTIUSO 500ML,1049.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010338,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DA  EMEI PROF LEONI SIMON SACO DE LIXO - 30 LITROS SACO DE LIXO - 100 LITROS DESINFETANTE 2L MULTIUSO 500ML ESPONJA DE COZINHA,596.76,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010339,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  DE  CAMISETAS  UNIFORMES  PARA  EQUIPE DE REFERENCIA QUE EXECUTA ACOES NOS SERVICOS DA PROTECAO SOCIAL BASICA PAIF CAMISETA PV ADULTO MANGA CURTA,376.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010340,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  MAO DE OBRA E SERVICOS DE SOLDA P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS SERVICO DE SOLDA E MECANICA EM VEICULOS,430.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010341,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  MAO DE OBRA E SERVICOS DE SOLDA P/ CONSERTO CAMINHAO IUX1A28 DA SEC DE OBRAS SERVICO DE SOLDA E MECANICA EM VEICULOS,560.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-29,2021-11-29,202100010342,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030110000000,MATERIAL QUIMICO,4502,CUSTEIO - VIGILANCIA EM SAUDE,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO  MATERIAL QUIMICO P/ EQUIPE DE COMBATE A ENDEMIAS DA SEC DE SAUDE PEDRA CLORO CLORADOR,3700.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010343,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  GOL  IHN1345  DA SEC DE OBRAS VALVULA ANTI CHAMA CAVALETE DISTRIBUIDOR DAGUA CANO DAGUA VALVULA TERMOSTATICA ADITIVO PARA RADIADOR COTOVELO VALVULA TERMOSTATICA CILINDRO FREIO RODA TRAZ,457.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010344,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR    REF  MAO  DE  OBRA  P/  CONSERTO  GOL  IHN1345  DA  SEC  DE  OBRAS SERVICO DE MECANICA E TROCA DE PECAS EM VEICULOS,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010345,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  GOL  IIU6815  DA SEC DE OBRAS RETENTOR DIANTEIRO VIRABREQUIM KIT CORREIA DENTADA E TENSOR ENGRENAGEM VIRABREQUIM VALVULA ANTI CHAMA MANGUEIRA SUSPIRO ANTI CHAMA COXIM AMORTECEDOR KIT AMORTECEDORES,1634.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010346,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR    REF  MAO  DE  OBRA  P/  CONSERTO  GOL  IIU6815  DA  SEC  DE  OBRAS SERV. CONSERTO E TROCA DE PECAS DE VEICULO,670.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010347,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,"AQUISICAO  MATERIAL  DE JARDINAGEM PARA MANUTENCAO PRACAS, TREVOS E ROTULOS NO MUNICIPIO MUDA DE CANELA CAIXA DE FLORES FLOR STULIZEA MUDA DE SUNPATIES MUDAS DOLOMITA CASCA DE PINUS TERRA/SUBSTRATO",1649.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010348,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,10556,MANAH TERRAPLANAGEM LTDA,PJ,41174306000141,,VALOR  REF  CORTE  DE CASCALHO P/ MANUTENCAO DE ESTRADAS E VIAS PUBLICAS NO MUNICIPIO SERVICO DE CORTE DE CASCALHO,900.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010349,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  04  DA  SEC  DE  OBRAS ADAPTADOR ANEL ESPACADOR FILTRO HIDRAULICO MATERIAL DE LIMPEZA REPARO VALVULA,849.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010350,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE MECANICA COM TROCA DE PECAS P/ CONSERTO RETRO 04 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO SERVICO DE MECANICA E TROCA DE PECAS EM VEICULOS",598.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010351,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  DE  MATERIAL  P/  MANUTENCAO  CAMINHAO  IVP4076  DA SEC DE OBRAS PELICULA P/ VIDRO,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010352,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  MAO  DE  OBRA PARTE ELETRICA P/ CONSERTO BOBCAT DA SEC DE OBRAS SERVICO DE CONSERTO DE PARTE ELETRICA,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010353,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  07  DA SEC DA AGRICULTURA CONDENSADOR CARGA GAS OLEO SINTETICO ELETROVENTILADOR MOTOR,1498.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010354,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  MAO  DE  OBRA  P/  CONSERTO  AR CONDICIONADO DA RETRO 07 SEC DA AGRICULTURA SERVICO DE CONSERTO DE AR CONDICIONADO,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010355,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  DE  ACESSORIOS  PARA  APLICACAO  NO  TRATOR  03  DA SEC DE OBRAS JOGO ALTO FALANTE RADIO USB PELICULA P/ VIDRO ANTENA INTERNA UNIVERSAL FIACAO ELETRICA,1278.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010356,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA EM TRATOR 03 DA SEC DE OBRAS MAO DE OBRA EM VEICULOS,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010357,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  MATERIAL  P/  INSTALACAO  DE  SOM  DO  MICRO  04 DA SEC DE OBRAS RADIO USB,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010358,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR  REF  MAO  DE  OBRA  P/ INSTALACAO DE SOM EM MICRO 04 DA SEC DE OBRAS INSTALACAO DE SOM EM VEICULO,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-29,2021-11-29,202100010359,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE SAUDE, CFE ORCAMENTO  ANEXO SERINGA 20ML SERINGA 10ML SERINGA 5ML PAPEL GRAU CIRURGICO 20 CM X 100 MT PAPEL GRAU CIRURGICO 15 X 100 LUVA PROCEDIMENTO 7,0 LUVA PROCEDIMENTO 7,5",1625.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-29,2021-11-29,202100010360,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO        MATERIAL   GRAFICO P/ REALIZACAO DA 1O SEMANA MUNICIPAL DE COMBATE    A    VIOLENCIA    CONTRA  MULHER.  CFE.  SOLICITACAO  EM  ANEXO.,405.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-01-04,2021-11-30,202100000006,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC.  DA EDUCACAO - CARTAO COMBUSTIVEL - NOVEMBRO,,11177,280.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-01-04,2021-11-30,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL - NOVEMBRO,,11176,642.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-11-30,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 4057,,9951,,774469,117.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-11-30,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3820.,,9945,,774465,79.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-11-30,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 4068.,,9952,,774467,76.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-11-30,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3997.,,9950,,774471,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-11-30,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3965.,,9949,,774474,29.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-11-30,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3898.,,9947,,774476,53.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-11-30,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3870.,,9946,,774478,60.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-01,2021-11-30,202100004310,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3941,,9948,,774475,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-11-30,202100005248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO        DE    SERVICOS    DE    RECEBIMENTO    E  ACONDICIONAMENTO (DESTINACAO  FINAL)    DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO HOSPITALAR) PROVENIENTES  DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019. NF 18594. REFERENTE NOVEMBRO.",,11166,2914.65,0,,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-12,2021-11-30,202100005625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021. NF 3303.,,10236,,774673,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-23,2021-11-30,202100006839,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   PRODUTOS  DE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA,,7881,,774421,380.11,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-31,2021-11-30,202100007262,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  COZINHA  POSTO  DE  SAUDE  CENTRAL,,7911,,774419,189.76,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-31,2021-11-30,202100007263,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    PRODUTOS   DE  LIMPEZA  P/  USO  NO  POSTO  DE  SAUDE  CENTRAL,,7910,,774420,569.56,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-08,2021-11-30,202100007479,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO SEC DA SAUDE,,8175,,774428,263.06,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-08,2021-11-30,202100007486,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA MANUTENCAO SECRETARIA DA SAUDE,,8176,,774422,773.42,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-10,2021-11-30,202100007574,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE COPA E COZINHA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,8290,,774427,102.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-10,2021-11-30,202100007602,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  COZINHA  PARA MANUTENCAO  POSTO DE SAUDE BAIRRO BRASILIA.,,8315,,774426,71.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-10,2021-11-30,202100007603,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  COZINHA  PARA MANUTENCAO  POSTO DE SAUDE EXPOCEL.,,8317,,774424,204.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-10,2021-11-30,202100007604,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE LIMPEZA   PARA MANUTENCAO  POSTO DE SAUDE DO BAIRRO BRASILIA.,,8318,,774423,302.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-10,2021-11-30,202100007605,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE LIMPEZA   PARA MANUTENCAO  POSTO DE SAUDE DA EXPOCEL.,,8316,,774425,286.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-15,2021-11-30,202100007668,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE LIMPEZA  P/ MANUTENCAO PREDIO SEDE PREFEITURA,,8363,,774418,357.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-11-30,202100008274,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  P/  USO  NA FARMACIA DO POSTO DE SAUDE,,9182,,774417,219.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-29,2021-11-30,202100008292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3115, 3116 E 3117.",,9958,,774678,806.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-06,2021-11-30,202100008530,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO PECAS P/ MANUTENCAO BOMBA DE GRAXA DA SEC DE OBRAS,,9528,,774633,185.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-07,2021-11-30,202100008559,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,AQUISICAO MATERIAL FARMACOLOGICO PARA CENTRAL DE TRIAGEM,,9473,,774462,95.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-07,2021-11-30,202100008560,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO PARA POSTO DE SAUDE CENTRAL,,9474,,774434,54.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-07,2021-11-30,202100008561,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS DE LIMPEZA E HIGIENE PARA POSTO DE SAUDE CENTRAL,,9475,,774433,228.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-10-08,2021-11-30,202100008586,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9899,NILTON JOSE CORREIA - ME,PJ,26790687000108,,"VALOR  REFERENTE  CONTRATACAO  DE  SERVICOS  TECNICOS  ESPECIALIZADOS  PARA ARBITRAGEM  DE  FUTSAL,  A  SEREM  PRESTADOS  POR  OCASIAO DA REALIZACAO DO CAMPEONATO MUNICIPAL DE FUTSAL 2021. NF 02.",,11156,4600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-08,2021-11-30,202100008599,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA E COZINHA P/ CENTRAL DE TRIAGEM,,11008,129.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-08,2021-11-30,202100008599,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE COPA E COZINHA P/ CENTRAL DE TRIAGEM,,11008,,774443,129.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-08,2021-11-30,202100008601,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO   PRODUTOS DE LIMPEZA PARA SECRETARIA, CRAS E CREAS.",,9486,,774435,1005.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-11,2021-11-30,202100008608,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO GENERO DE ALIMENTACAO PARA EMEI PROF LEONI SIMON,,9902,,774479,41.99,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-15,2021-11-30,202100008717,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ POSTO DE SAUDE DA EXPOCEL,,9626,,774429,52.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-15,2021-11-30,202100008718,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO DO POSTO DE SAUDE DA EXPOCEL,,9627,,774430,333.83,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-15,2021-11-30,202100008727,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ POSTO DE SAUDE DO BAIRRO BRASILIA,,9629,,774431,31.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-15,2021-11-30,202100008728,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA P/ MANUTENCAO POSTO DE SAUDE DO BAIRRO  BRASILIA,,9630,,774432,213.33,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-19,2021-11-30,202100008792,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ LIMPEZA DO CENTRO DE TRIAGEM,,9888,,774439,244.01,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-19,2021-11-30,202100008793,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA LIMPEZA DO PREDIO SEDE PREFEITURA,,9916,,774437,1759.46,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-19,2021-11-30,202100008794,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    GENEROS    DE  ALIMENTACAO  P/  COPA  PREDIO  SEDE  PREFEITURA,,9915,,774436,460.35,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-22,2021-11-30,202100009093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR COMPLEMENTAR AO EMPENHO 4310, ORDEM DE PAGAMENTO 19.",,9953,,774468,33.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-22,2021-11-30,202100009096,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 4122 E NF 4133.,,9959,,774463,1267.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-22,2021-11-30,202100009097,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ SEC DA SAUDE,,10030,,774438,389.99,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-22,2021-11-30,202100009098,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO SEC DA SAUDE,,10031,,774440,657.73,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-22,2021-11-30,202100009099,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO DA SEC DE OBRAS,,10110,,774454,147.28,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-22,2021-11-30,202100009104,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  DO  PARQUE  DE EXPOSICOES,,10240,,774441,115.08,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-22,2021-11-30,202100009105,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,4.4.90.52,449052480000000,VEICULOS DIVERSOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO VEICULOS PARA TRANSPORTAR LIXO P/ MANUTENCAO DO SETOR DE LIMPEZA PUBLICA,,9980,,774632,1344.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-11-30,202100009132,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO  MATERIAL  DE  T.  I.  PARA  MANUTENCAO  ATIVIDADES NA CENTRAL DE TRIAGEM,,10415,,774681,260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-11-30,202100009136,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO SEC DA SAUDE,,10414,,774682,28.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-27,2021-11-30,202100009280,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO GENERO DE ALIEMNTACAO P/ EMEI IRMAO AMBROSIO,,10459,,774480,399.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-27,2021-11-30,202100009282,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  MANUTENCAO  POSTO DE SAUDE CENTRAL,,10519,,774415,39.47,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-27,2021-11-30,202100009283,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL,,10518,,774416,316.42,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-29,2021-11-30,202100009301,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"VALOR  REFERENTE  MATERIAIS  E  PRODUTOS  PARA  USUARIO  EM SITUACAO DE RUA ACOMPANHADO    PELO    CREAS,    CONFORME  PARECER  SOCIAL  E  REQUISICOES.",,10535,,774452,168.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-29,2021-11-30,202100009325,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE EXPEDIENTE P/ SEC DA SAUDE,,10516,,774679,298.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-29,2021-11-30,202100009327,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR  REF  SERVICO DE REPAROS ELETRICOS P/ MANUTENCAO ESCOLA DR OTTO FLACH E EMEI PROF LEONI SIMON,,10458,,774680,700.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-11-30,202100009337,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO   MATERIAL  DE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA,,10504,,774499,96.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-11-30,202100009392,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,10535,PEDRO V. CAITANO GUIMARAES,PF,3309069095,,DESPESA    DE    PASSAGEM    VIAGEM  A  PORTO  ALEGRE-RS NOS DIAS29 E 30 DE NOVEMBRO   -    CURSO   FISCALIZACAO E PROCESSO ADMINISTRATIVO AMBIENTAL EM AMBITO MUNICIPAL.,,11167,306.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-03,2021-11-30,202100009419,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL PARA COPA DA SEC DA AGRICULTURA,,10476,,774451,219.97,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-05,2021-11-30,202100009497,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10519,FLAVIO HASSELMANN PINTO - ME,PJ,10595521000192,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS.,,11138,45100.00,0,,2021,21,PRP,2021,16,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-08,2021-11-30,202100009547,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ RECUPERACAO SPIN IYT5761 DA SMEC,,11145,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-08,2021-11-30,202100009548,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR   REF  RECAPAGEM  DE  PNEUS  P/  MANUTENCAO  ONIBUS  ESCOLAR  IRZ7980,,11142,800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-08,2021-11-30,202100009549,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO SPIN IYT5761 DA SMEC,,11143,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-08,2021-11-30,202100009552,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO PECA REPOSICAO P/ CONSERTO ONIBUS ESCOLAR IUG4238,,11144,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-11-08,2021-11-30,202100009566,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 03/51- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 845/2021.,,10339,,774227,34434.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-11-08,2021-11-30,202100009567,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL-  JUROS    -    PARCELA 03/51- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 845/2021.,,10340,,774226,1521.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-11-08,2021-11-30,202100009568,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 03/41- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 844/2021.,,10337,,774225,59047.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-11-08,2021-11-30,202100009569,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL-  JUROS    -    PARCELA 03/41- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 844/2021.,,10338,,774224,2608.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-11-08,2021-11-30,202100009570,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO   DIVIDA  PASSIVO  ATUARIAL- VALOR PRINCIPAL  -  PARCELA 03/17- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 843/2021.,,10335,,774219,77526.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-11-08,2021-11-30,202100009571,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO    DIVIDA    PASSIVO    ATUARIAL-  JUROS    -    PARCELA 03/17- COMPETENCIA 11/2021. REFERENTE PARCELAMENTO 843/2021.,,10336,,774218,3424.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-12,2021-11-30,202100009757,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS         REF.   VIAGENS  A  STO. ANGELO, IJUI, SANTA ROSA, SAO LUIZ GONZAGA, PORTO ALEGRE, NOS DIAS 03, 05, 06, 07, 08, 09, 10, 11, 12 DE NOVEMBRO,  PARA    TRANSPORTE     DE  PACIENTES,  CFE. REQUISICAO    ANEXA.",,10642,,774267,1363.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-17,2021-11-30,202100009797,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ MANUTENCAO DA ESCOLA JACOB REINALDO HAUPENTHAL,,11146,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-17,2021-11-30,202100009798,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO ONIBUS IRZ7980 DA SMEC,,11141,501.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-17,2021-11-30,202100009799,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECA REPOSICAO P/ CONSERTO ONIBUS IIS1274 DA SMEC,,11140,10.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-17,2021-11-30,202100009809,12,EDUCACAO,365,Educacao Infantil,41,Educacao Pre-escolar,2017,Manutencao Ensino Pre-escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/ MANUTENCAO DA ESCOLA DR. OTTO FLACH,,11147,71.88,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-17,2021-11-30,202100009810,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO  MATERIAL P/ MANUTENCAO SISTEMA DE ALARME DA ESCOLA DR OTTO FLACH,,11148,882.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-17,2021-11-30,202100009811,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR  REF  MAO  DE  OBRA P/ MANUTENCAO SISTEMA DE ALARME DA ESCOLA DR OTTO FLACH,,11149,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-18,2021-11-30,202100009833,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  DE  MECANICA  P/  CONSERTO  ONIBUS  ESCOLAR IIS1274 DO TRANSPORTE  ESCOLAR,,11151,670.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-18,2021-11-30,202100009834,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  DE  DIAGNOSTICO E REPAROS ELETRICOS P/ CONSERTO ONIBUS ESCOLAR IUG4238,,11152,920.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-18,2021-11-30,202100009835,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL  ELETRICO  P/  DECORACAO  NA  PRACA  NATAL  LUZ  2021,,11153,1650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-18,2021-11-30,202100009836,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  MOBILIARIO  PARA  EMEIS  IRMAO AMBROSIO, PROF LEONI SIMON E EMEI BEM-ME-QUER, CFE ORCAMENTOS ANEXOS",,11150,4250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-18,2021-11-30,202100009837,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  BRINQUEDOS  PEDAGOGICOS  PARA  MANUTENCAO ATIVIDADES NAS ESCOLAS MUNICIPAIS, CFE ORCAMENTOS ANEXOS",,11154,2220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-18,2021-11-30,202100009840,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10539,CLAUDIO ROBERTO TEN CATEN BENEVENGA,PJ,17233444000170,,VALOR  REF  EXPOSICAO  FOTOGRAFICA  BLACK  POWER  P/  1O FORUM MUNICIPAL DE COMBATE AO RACISMO ESTRUTURAL,,11155,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-18,2021-11-30,202100009847,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,77,VILMAR  TOLFO -ME,PJ,88688106000170,,VALOR  REF  INSTALACAO DE TV NA ESCOLA OTTO FLACH.,,11128,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-18,2021-11-30,202100009848,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,CONTRATACAO  DE  ONIBUS PARA VIAGEM DE ESTUDOS DOS ALUNOS DO 5O E 6O ANO DA ESCOLA  PADRE  JOSE  SCHARDONG P/ SANTO ANGELO E SAO MIGUEL DAS MISSOES CFE SOLICITACAO DA SEC. EDUCACAO.,,11129,1750.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-19,2021-11-30,202100009853,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM.,,10833,,774216,1704.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-19,2021-11-30,202100009865,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10542,VERA LUCIA DRELICH DA SILVA,PF,36651478087,,VALOR  REFERENTE  SERVICO  DE  VISITA  GUIADA  NO SITIO ARQUEOLOGICO DE SAO MIGUEL DAS MISSOES. CONFORME REQUISICAO EM ANEXO.,,11139,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-22,2021-11-30,202100009879,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1038,EMERSON DOS SANTOS COSTA - ME,PJ,2338071000124,,AQUISICAO MATERIAL DE SINALIZACAO VISUAL PARA POLO UAB,,11127,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-22,2021-11-30,202100009881,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,"VALOR  REF  MAO DE OBRA P/ INSTALACOES ELETRICAS NAS ESCOLAS DR OTTO FLACH, JACOB REINALDO HAUPENTHAL E EMEI PROF LEONI SIMON",,11136,600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-22,2021-11-30,202100009882,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO DA EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS",,11135,2451.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-22,2021-11-30,202100009884,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS             REF.   VIAGENS  A  SAO BORJA, PORTO ALEGRE, STO ANGELO, SANTA  ROSA,  IJUI,  NOS  DIAS  16,  18,  19,  20  E  22 DE NOVEMBRO,  PARA TRANSPORTE     DE  PACIENTES,  CFE. REQUISICAO    ANEXA.",,10846,,774268,1296.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-23,2021-11-30,202100009891,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ DECORACAO NATAL LUZ 2021 NA PRACA DA MATRIZ,,11134,1650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-23,2021-11-30,202100009898,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"AQUISICAO ALIMENTO PARA EMEI PROF LEONI SIMON, PARA CRIANCAS COM INTOLERANCIA A LACTOSE",,11133,159.96,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-11-23,2021-11-30,202100009905,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO    ATUARIAL- VALOR PRINCIPAL  -  PARCELA 03/03- COMPETENCIA 11/2021. REFERENTE REPARCELAMENTO 818/2021.,,10857,,774221,62058.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-11-23,2021-11-30,202100009906,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO    ATUARIAL  - JUROS   -  PARCELA 03/03- COMPETENCIA 11/2021. REFERENTE REPARCELAMENTO 818/2021.,,10856,,774220,3951.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-11-23,2021-11-30,202100009907,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO    ATUARIAL- VALOR PRINCIPAL  -  PARCELA 03/29- COMPETENCIA 11/2021. REFERENTE REPARCELAMENTO 838/2021.,,10858,,774223,52613.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-11-23,2021-11-30,202100009908,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO      DIVIDA    PASSIVO    ATUARIAL  - JUROS   -  PARCELA 03/29- COMPETENCIA 11/2021. REFERENTE REPARCELAMENTO 838/2021.,,10859,,774222,2324.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-23,2021-11-30,202100009916,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO TAXA DE VISTORIA NATAL LUZ 2021.,,10862,,774217,97.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009928,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/COTA DAF-DEBITO.,,10893,,775165,265.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009929,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,,10891,,775164,400.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009944,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SEC DA EDUCACAO,,11132,42.21,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009945,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO DAS ESCOLAS DR OTTO FLACH, JACOB REINALDO HAUPENTHAL E ESCOLA SAO FRANCISCO",,11131,593.63,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-11-24,2021-11-30,202100009946,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO DE AVIAMENTOS PARA ATIVIDADES NA ESCOLA DR OTTO FLACH,,11130,60.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009953,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10937,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009954,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10938,606.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009954,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10938,,775274,606.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009955,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10939,4014.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009955,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10939,,775275,4014.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009956,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10940,1619.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009956,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10940,,775277,1619.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009957,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10941,1114.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009957,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10941,,775278,1114.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009958,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10942,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009958,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10942,,775279,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009959,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10943,24503.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009959,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10943,,775281,24503.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009960,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10944,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009961,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10945,808.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009961,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10945,,775285,808.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009962,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10946,67.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009962,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10946,,775284,67.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009963,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10947,874.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009963,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10947,,775283,874.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009964,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10948,2979.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009964,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10948,,775286,2979.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009965,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10949,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009966,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10950,1004.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009966,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10950,,775291,1004.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100009967,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,10547,SHAIANE TRANSP E TURISMO LTDA,PJ,4929478000151,,"VALOR REFERENTE PRESTACAO DE SERVICOS DE TRANSPORTE EVENTUAL DE PASSAGEIROS, CERRO LARGO X SANTO ANGELO, PARTICIPAR DA CONFERENCIA INTERMUNICIPAL DE EDUCACAO - CONAE 2022, CFE. REQUISICAO EM ANEXO.",,11137,470.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009968,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10951,453.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009968,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10951,,775290,453.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009969,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10952,547.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009969,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10952,,775289,547.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009970,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10953,1049.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009970,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10953,,775287,1049.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009971,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10954,3498.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009971,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10954,,775292,3498.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009972,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10955,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009973,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10956,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009973,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10956,,775293,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009974,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10957,3230.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009975,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10958,1126.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009975,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10958,,775302,1126.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009976,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10959,6464.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009976,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10959,,775301,6464.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009977,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10960,9036.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009977,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10960,,775300,9036.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009978,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10961,706.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009978,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10961,,775298,706.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009979,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10962,1880.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009979,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10962,,775297,1880.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009980,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10963,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009980,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10963,,775296,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009981,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10964,32213.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009981,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10964,,775295,32213.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009982,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10965,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009983,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10966,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009983,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10966,,775303,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009984,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10967,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009985,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10968,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009985,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10968,,775305,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009986,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10969,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009987,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10970,2345.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009987,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10970,,775306,2345.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009988,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10971,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009989,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10972,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009989,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10972,,775307,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009990,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10973,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009990,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10973,,775308,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009991,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10974,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009992,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10975,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009992,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10975,,775309,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009993,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10976,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009994,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10977,788.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009994,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10977,,775313,788.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009995,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10978,4986.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009995,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10978,,775312,4986.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009996,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10979,3206.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009996,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10979,,775311,3206.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009997,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10980,1802.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009997,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10980,,775310,1802.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100009998,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10981,26267.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100009998,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10981,,775314,26267.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100009999,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10982,9367.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010000,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10983,4244.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010000,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10983,,775263,4244.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010001,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10984,16173.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010001,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10984,,775262,16173.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10985,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010002,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10985,,775261,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010003,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10986,17493.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010003,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10986,,775260,17493.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010004,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10987,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010004,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10987,,775259,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010005,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10988,77740.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010005,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10988,,775258,77740.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010006,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10989,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010007,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10991,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010007,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10991,,775315,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010008,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10990,48.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010008,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10990,,775316,48.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10992,7064.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010009,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10992,,775264,7064.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010010,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10993,14128.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010010,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10993,,775317,14128.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010011,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10994,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010012,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10995,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010012,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10995,,775318,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010013,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10996,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010014,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10997,213.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010014,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10997,,775320,213.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010015,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10998,647.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010015,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10998,,775321,647.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010016,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10999,2850.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010016,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,10999,,775319,2850.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010017,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11000,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010018,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11001,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010018,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11001,,775323,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010019,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11002,1938.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010020,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11003,9720.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010020,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11003,,775186,9720.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010021,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11004,7429.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010022,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11007,40862.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010022,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11007,,775185,40862.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010023,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11005,3618.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010023,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11005,,775184,3618.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010024,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11006,402.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010024,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11006,,775183,402.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010026,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11009,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010028,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11013,5466.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010028,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11013,,775178,5466.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010031,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11010,570.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010031,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11010,,775181,570.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010034,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11011,202.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010034,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11011,,775179,202.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010036,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11012,585.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010036,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11012,,775180,585.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010038,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11014,2261.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010040,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11015,19566.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010040,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11015,,775175,19566.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010041,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11016,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010043,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11017,18811.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010043,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11017,,775176,18811.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010045,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11018,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010046,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11023,19148.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010046,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11023,,775252,19148.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010048,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11021,301.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010048,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11021,,775255,301.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010050,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11022,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010050,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11022,,775251,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010052,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11020,2545.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010052,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11020,,775254,2545.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010054,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11019,381.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010054,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11019,,775253,381.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010056,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11024,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010056,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11024,,775256,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010057,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11025,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,-88.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11026,88.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,LIQUIDACAO INCORRETA,,0,-88.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010060,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,-3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010060,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11027,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010060,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,LIQUIDACAO INCORRETA,,0,-3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010062,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11029,1376.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010062,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11029,,775196,1376.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010064,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11030,200.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010064,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11030,,775195,200.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010065,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11031,5453.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010065,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11031,,775197,5453.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010066,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11125,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010067,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11032,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010068,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11033,429.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010068,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11033,,775199,429.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010069,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11034,4199.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010070,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11035,4042.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010070,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11035,,775192,4042.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010071,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11036,6408.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010071,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11036,,775191,6408.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010072,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11037,7773.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010072,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11037,,775190,7773.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010073,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11038,2464.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010073,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11038,,775189,2464.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-11-30,202100010074,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11039,49781.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-11-30,202100010074,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11039,,775188,49781.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010075,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11040,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010076,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11041,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010076,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011740000000,SUBSIDIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11041,,775201,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010077,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11042,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010078,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11043,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-11-30,202100010078,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11043,,775266,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010079,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11044,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010080,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11047,3619.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-11-30,202100010080,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11047,,775268,3619.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010081,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11051,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010082,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11052,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-11-30,202100010082,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11052,,775272,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010083,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11048,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010084,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11049,275.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-11-30,202100010084,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11049,,775269,275.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010085,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11050,5635.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-11-30,202100010085,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11050,,775270,5635.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010086,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11046,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010087,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11045,8546.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-11-30,202100010087,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11045,,775267,8546.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010088,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11053,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010089,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11054,2072.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-11-30,202100010089,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11054,,775273,2072.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010090,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11055,9716.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010090,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011730100000,REMUNERACAO DOS CONSELHEIROS TUTELARES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11055,,775247,9716.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11028,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010092,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11056,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010093,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11057,1001.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010093,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11057,,775249,1001.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010094,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11058,1223.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010094,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11058,,775250,1223.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010095,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11059,2085.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010095,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11059,,775248,2085.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010096,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11060,5491.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010097,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11061,2272.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010097,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11061,,775203,2272.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010098,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11062,747.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010098,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11062,,775205,747.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010099,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11063,37687.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010099,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11063,,775202,37687.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010100,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11064,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010101,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11065,2114.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010101,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11065,,775210,2114.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010102,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011040000000,ADICIONAL NOTURNO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11066,84.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010102,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011040000000,ADICIONAL NOTURNO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11066,,775208,84.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010103,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11067,3182.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010103,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11067,,775207,3182.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010104,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11068,7002.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010104,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11068,,775206,7002.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010105,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11069,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010106,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11070,2591.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010106,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11070,,775211,2591.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010107,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11071,6137.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010108,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11072,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010108,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11072,,775216,3840.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010109,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11073,2815.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010109,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11073,,775215,2815.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010110,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11074,928.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010110,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11074,,775213,928.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010111,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11075,22112.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010111,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11075,,775212,22112.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010112,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11076,9044.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010113,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11077,1115.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010113,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11077,,775221,1115.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010114,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11078,6860.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010114,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11078,,775219,6860.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010115,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11079,2533.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010115,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11079,,775218,2533.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010116,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11080,40337.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010116,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11080,,775217,40337.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010117,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11081,78863.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010117,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11081,,775222,78863.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010118,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11082,10336.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010119,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11083,744.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010119,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11083,,775235,744.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010120,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11084,11605.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010120,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11084,,775234,11605.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010121,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11085,4259.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010121,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11085,,775233,4259.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010122,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11086,27121.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010122,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11086,,775224,27121.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010123,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11087,92698.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010123,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11087,,775223,92698.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010124,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11088,9367.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010125,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11089,754.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010125,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11089,,775242,754.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010126,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11090,18477.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010126,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11090,,775241,18477.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010127,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11091,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010127,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11091,,775240,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010128,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11092,19964.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010128,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11092,,775239,19964.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010129,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11093,91010.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010129,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11093,,775237,91010.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010130,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11094,10336.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010131,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11095,10105.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010131,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11095,,775330,10105.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010132,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11096,308.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010132,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11096,,775329,308.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010133,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11097,7496.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010133,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11097,,775328,7496.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010134,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11098,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010134,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11098,,775327,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010135,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11099,2788.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010135,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11099,,775326,2788.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010136,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11100,618.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010136,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11100,,775325,618.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010137,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11101,41353.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010137,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11101,,775324,41353.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010138,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11102,5168.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010139,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11103,1010.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010139,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11103,,775337,1010.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010140,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11104,328.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010140,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11104,,775336,328.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010141,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11105,6628.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010141,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11105,,775335,6628.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010142,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11106,1385.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010142,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11106,,775334,1385.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010143,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11107,647.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010143,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11107,,775333,647.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010144,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11108,2852.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010144,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11108,,775332,2852.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010145,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11109,22477.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010145,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11109,,775331,22477.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010146,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11110,11305.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010147,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11111,1943.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010147,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11111,,775344,1943.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010148,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11113,8286.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010148,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11113,,775343,8286.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010149,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11114,15535.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010149,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11114,,775342,15535.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010150,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11115,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010150,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11115,,775341,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010151,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11116,2623.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010151,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11116,,775340,2623.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010152,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11117,638.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010152,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11117,,775339,638.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010153,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11118,57990.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010153,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11118,,775338,57990.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010154,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11119,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010155,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11120,2264.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010155,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11120,,775348,2264.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010156,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11121,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010156,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11121,,775347,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010157,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11122,827.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010157,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11122,,775346,827.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010158,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11123,23612.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010158,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11123,,775345,23612.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010161,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11124,4025.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010161,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11124,,775198,4025.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010162,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11126,3327.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-24,2021-11-30,202100010162,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11126,,775257,3327.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010163,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA      REF.    A   VIAGEM  A  SANTO ANGELO     NO DIA 24  DE NOVEMBRO, PARA        CONDUCAO  DE  CONSELHEIROS  TUTELARES E MENOR, CFE REQUISICAO ANEXA.",,11165,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010164,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIA     REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA  24 DE  NOVEMBRO PARA ACOMPANHAMENTO DE ADOLESCENTE PARA CONSULTA MEDICA,   CFE REQUISICAO  ANEXA.",,11164,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010165,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA      REF.    A    VIAGEM  A  SANTO ANGELO,  NO DIA 24 DE NOVEMBRO,    PARA  ACOMPANHAMENTO   DE MENOR PARA CONSULTA MEDICA- PSIQUIATRICA, CONFORME REQUISICAO ANEXA.",,11163,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010167,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"PAGAMENTO DE DIARIA REFERENTE VIAGEM A SANTA MARIA, NO DIA 29 DE NOVEMBRO, PARA CONDUCAO DE SUPERVISORA DA SMEC E COORDENADORA DO POLO UAB, CONFORME REQUISICAO ANEXA.",,11162,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010168,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,"DIARIA  REF. VIAGEM A SANTO ANGELO, NO DIA 26 DE NOVEMBRO, PARA CONDUCAO DE CONSELHEIROS TUTELARES, CFE. REQUISICAO ANEXA.",,11161,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010169,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA   REF. A  VIAGEM  A SANTO ANGELO, NO  DIA 26 DE NOVEMBRO,  PARA   ACOMPANHAMENTO  DE INFANTE PARA CONSULTA PEDIATRICA. CFE. REQUISICAO ANEXA.",,11160,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010170,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA   REF.  A VIAGEM  A SANTO ANGELO, NO DIA 26 DE NOVEMBRO, PARA  ACOMPANHAR  CONSULTA MEDICA DE MENOR,   CFE  REQUISICAO  ANEXA.",,11159,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010171,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6731,ANA CARLA PEREIRA DO CARMO,PF,446907030,,"PAGAMENTO    DIARIA   REFERENTE  VIAGEM  A  SANTA MARIA  DIA 29/11/2021, PARA SOLICITACAO DA AMPLIACAO DO PORTIFOLIO DA UAB JUNTO A COORDENADORA DA UAB DE SANTA MARIA, CONFORME REQUISICAO ANEXA.",,11158,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-11-30,202100010172,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1972,PATRICIA JUNGES DE LIMA,PF,91392578000,,"PAGAMENTO    DIARIA   REFERENTE  VIAGEM  A  SANTA MARIA  DIA 29/11/2021, PARA SOLICITACAO DA AMPLIACAO DO PORTIFOLIO DA UAB JUNTO A COORDENADORA DA UAB DE SANTA MARIA, CONFORME REQUISICAO ANEXA.",,11157,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010174,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,11168,45.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-11-30,202100010175,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PAGAMENTO  CERTIFICACAO  DIGITAL  PARA SERVIDORA ELENARA LIANE THUM.,,11169,217.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010361,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM,3893.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010362,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CONTA N. 7242-7.,0.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010363,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CONTA N. 7712-7.,65.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010364,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CONTA N. 283141-4.,76.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010365,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,VALOR COMPLEMENTAR AO EMPENHO 2953 ORDEM 008.,550.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010366,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO        DE        MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021",1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010367,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -   C. COM. FEIRANTES  -   DEZEMBRO.,64.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-30,2021-11-30,202100010368,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1972,PATRICIA JUNGES DE LIMA,PF,91392578000,,"PAGAMENTO    DIARIA    REFERENTE    VIAGEM    A  PELOTAS, RIO GRANDE,  DIAS 14/12/2021  A  16/12/2021,  PARA    AUDIENCIA  COM PRO-REITORIA DE ENSINO E COORDENACAO  DE  POLOS  UAB  DA UFPEL, IFSUL (15/12/2021) E FURG(16/12/21), PARA  SOLOCITACAO  DA  AMPLIACAO  DO PORTIFOLIO DE CURSOS DO POLO UAB CERRO LARGO, CONFORME REQUISICAO ANEXA.",776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-30,2021-11-30,202100010369,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6731,ANA CARLA PEREIRA DO CARMO,PF,446907030,,"PAGAMENTO    DIARIA    REFERENTE    VIAGEM    A  PELOTAS, RIO GRANDE,  DIAS 14/12/2021  A  16/12/2021,  PARA    AUDIENCIA  COM PRO-REITORIA DE ENSINO E COORDENACAO  DE  POLOS  UAB  DA UFPEL, IFSUL (15/12/2021) E FURG(16/12/21), PARA  SOLOCITACAO  DA  AMPLIACAO  DO PORTIFOLIO DE CURSOS DO POLO UAB CERRO LARGO, CONFORME REQUISICAO ANEXA.",776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-30,2021-11-30,202100010370,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,2643,JOSE JOAO HARTMANN,PF,37909126034,,"PAGAMENTO    DIARIA    REFERENTE    VIAGEM    A  PELOTAS, RIO GRANDE,  DIAS 14/12/2021  A 16/12/2021, PARA  CONDUCAO DE SUPERVISORA DE ENSINO DA SMEC E COORDENADORA  DO  POLO  UAB CERRO LARGO PARA AUDIENCIAS COM PRO-REITORIA DE ENSINO   E  COORDENACAO  DE  POLOS  UAB  DA  UFPEL,  IFSUL  (15/12/2021)  E FURG(16/12/21), CONFORME REQUISICAO ANEXA.",776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010371,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,762,MARIA CRISTINA RECH,PF,60259426091,,"PAGAMENTO    DIARIA   REFERENTE  VIAGEM  A PORTO ALEGRE,  DIAS 07/12/2021 A 09/12/2021,  PARA  PARTICIPACAO NO CURSO SOBRE ENCERRAMENTO DE EXERCICIO DE 2021, NA DPM EDUCACAO, CONFORME REQUISICAO ANEXA.",647.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010372,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA     CONSUMO  DE    AGUA    -  CEMITERIO  BAIRRO BRASILIA - DEZEMBRO.,53.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-30,2021-11-30,202100010373,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO     TARIFA    CONSUMO      DE  AGUA    - POSTO DE SAUDE  B. BRASILIA - VENCIMENTO DEZEMBRO.,135.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-30,2021-11-30,202100010374,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO              TARIFA      CONSUMO    DE    AGUA    -    ESCOLA CIEP.  - VENCIMENTO DEZEMBRO.,1255.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010375,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - TREVOS - NOVEMBRO,901.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-30,2021-11-30,202100010376,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA    DO  CONSUMO    DE    ENERGIA  ELETRICA  - ESCOLAS    MUNICIPAIS - NOVEMBRO.,364.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010377,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO  DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -   NOVEMBRO.,889.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010378,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA    DO  CONSUMO DE ENERGIA ELETRICA - LOCALIDADES- ILUMINACAO PUBLICA - NOVEMBRO.,20737.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010379,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR  REF  CONSERTO DE RELE FOTOCELULA P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL MANUTENCAO DE RELE FOTOCELULAS,2520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010380,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 275/80 22.5 BORRACHUDO",18288.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-30,2021-11-30,202100010381,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,VALOR COMPLEMENTAR AO EMPENHO NO 5206 ORDEM 007,736.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-30,2021-11-30,202100010382,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO              DE        SERVICOS       TECNICOS    DE  INFORMATICA PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021",1043.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010383,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE COPA E COZINHA P/ MANUTENCAO PREDIO SEDE PREFEITURA GARFO PLASTICO PRATO DESCARTAVEL,24.84,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010384,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  DE  PECAS  E  FERRAMENTAS  PARA  PASSARELA  DO PARQUE DE RODEIOS PREGO CABECA DUPLA 18 X 30 BROCA 3 PONTAS 16 X 250MM BARRA ROSCADA 5/8 PORCA SEXTAVADA 5/8 SERRA MANUAL ARRUELA LISA 5/8,223.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010385,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  HIDRAULICO  P/  ATIVIDADES  DOS  ENCANADORES DA SEC DE OBRAS ANEL VEDACAO,34.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010386,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO DO NATAL LUZ 2021 MANGUEIRA LUMINOSA LED BRANCA,2600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010387,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF  CONSERTO  DE  BOMBA  SUBMERSA  P/  MANUTENCAO  REDE  DE AGUA DO MUNICIPIO REPARO BOMBA DGUA,1180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-11-30,2021-11-30,202100010388,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/  EMEIS  PROF  LEONI  SIMON  E IRMAO AMBROSIO LEITE NESTOGENO 1,83.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010389,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO MATERIAL ELETRICO P/ CONSERTO REDE DE AGUA DAS LINHAS SANTA CRUZ, TREMONIA, RESERVA E ESCOLA PE JOSE SCHARDONG FIO F100 BOBINA 380 BOBINA 32A A 40A DISJUNTOR 35, 40, 50 A",2617.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010390,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO    MATERIAL  ELETRICO  P/  MANUTENCAO  DO  PARQUE  DE  EXPOSICOES FLECHA SIMPLES DISJUNTOR 35, 40, 50 A BASE PVC DISJUNTOR FIO 10MM SUPORTE P/ PLAFONIER DISPOSITIVO BIPOLAR 80 A 100A DISJUNTOR PRETO TRIFASICO 35, 40, 50A",1000.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010391,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,762,MARIA CRISTINA RECH,PF,60259426091,,"PAGAMENTO    DIARIA   REFERENTE  VIAGEM  A PORTO ALEGRE,  DIAS 07/12/2021 A 09/12/2021,  PARA  PARTICIPACAO NO CURSO SOBRE ENCERRAMENTO DE EXERCICIO DE 2021, NA DPM EDUCACAO, CONFORME REQUISICAO ANEXA.",776.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010392,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO 8463 ORDEM 003,8591.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-30,2021-11-30,202100010393,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO 4443 ORDEM 07.,925.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-30,2021-11-30,202100010394,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR      ESTIMADO   PARA PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. - EXCEDENTES.,1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010395,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO      P/  RPPS  PASSIVO  ATUARIAL,     MES  DE NOVEMBRO/2021  - FUNDEB",155781.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-30,2021-11-30,202100010396,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  ESTIMADO  PARA  PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. AUXILIO AUTORIZADO PELA SECRETARIA DE SAUDE.,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-30,2021-11-30,202100010397,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  ESTIMADO  PARA  PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. AUXILIO AUTORIZADO PELA SECRETARIA DE SAUDE. EXCEDENTES.,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-30,2021-11-30,202100010398,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 9657 ORDEM 007,20949.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010399,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,1456,FESP- FUNDO ESPECIAL SEG.PUBLICA,PJ,14157326000131,,PGTO TAXA DE VISTORIA PRACA.,952.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010400,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,1456,FESP- FUNDO ESPECIAL SEG.PUBLICA,PJ,14157326000131,,PGTO TAXA DE VISTORIA PRACA.,476.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-30,2021-11-30,202100010401,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1034,PROJETO COVID-19 PORTARIA GM/MS 894/2021,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1183,PORTARIA GM/MS 894/2021-COVID-19,10557,VIDASIM COM DE PROD HOSPIT E LABORATORIAIS EIRELI,PJ,41983527000160,,"AQUISICAO  DE MATERIAL DE TESTAGEM CORONAVIRUS PARA UTILIZACAO NO CENTRO DE TRIAGEM,  CFE  RECURSOS  DA PORTARIA 894/2021  - PROJETO 1034 - COVID-19, E ORCAMENTOS ANEXOS TESTE SALIVA E ESCARRO",12820.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-30,2021-11-30,202100010402,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  UTILIZACAO  NOS POSTOS DE SAUDE, CFE ORCAMENTOS ANEXOS COMPRESSA DE GAZE 7,5 X 7,5 C/ 500 UN",1080.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-30,2021-11-30,202100010403,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10558,VITORIA PRESTES RIBAS,PF,4942480094,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-30,2021-11-30,202100010404,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO  MATERIAL FARMACOLOGICO P/ UTILIZACAO NOS POSTOS DE SAUDE CENTRAL E EXPOCEL SULFADIAZINA DE PRATA 1% 500G GEL DE CARBOPOL COLAGENASE ? CLORANFENICOL 1KG,850.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-30,2021-11-30,202100010405,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,AQUISICAO    DE    MEDICAMENTOS   PARA  UTILIZACAO  NO  CENTRO  DE  TRIAGEM DICLOFENACO CLOFEN K 50MG C/20 COMP,95.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-11-30,2021-11-30,202100010406,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  UTILIZACAO  NOS  POSTOS DE SAUDE, CE ORCAMENTOS ANEXOS GAZE QUEIJO",1611.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010407,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAIS E ACESSORIOS PARA AS ESCOLAS MUNICIPAIS LAMPADA LED BRANCO PISCA 8F 220V BALAO EVA GLITER BALAO FITA DUPLA FACE 12 X 2MT QUADRO BRANCO APAGADOR MAGNETICO P/ QUADRO BRANCO,520.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010408,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO DE ITENS DE PAPELARIA PARA OFICINAS DO CRAS PAPEL KRAFT SACO POLI TRANSPARENTE 15 X 22 SACO POLI TRANSPARENTE 25 X 37 SACO TRANSPARENTE 30 X 44 CANETA GEL TRIS NEON CANETA GEL GLITTER 1.0MM FITA ECONOMICA,773.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-30,2021-11-30,202100010409,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  MATERIAL  DE PAPELARIA P/ UTILIZACAO NA SEC DE SAUDE E POSTOS DE SAUDE PORTA DOCUMENTOS PLASTICO TRANSPARENTE 0,15MM CANETA MARCA TEXTO MARCA TEXTO MARCA TEXTO VERDE FLUORESCENTE MARCA TEXTO VERDE PAPEL KRAFT",522.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010410,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PARQUE DE RODEIOS CABO PP 4 X 2,5 CABO PP 2 X 2,5 CABO PP 2 X 1,5MM",659.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-11-30,2021-11-30,202100010411,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    PRODUTOS   DE  LIMPEZA  P/  MANUTENCAO  DOS  POSTOS  DE  SAUDE AGUA SANITARIA 5 LTS LIMPA CIF MULTIUSO 475 G LIMPADOR AJAX LIMPADOR 2L PAPEL HIGIENICO C/ 16 ROLOS SACO DE LIXO - 100 LITROS,1123.23,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010412,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO    MATERIAL    ELETRICO   P/  MANUTENCAO  DAS  PRACAS  MUNICIPAIS FIO CABO PP 2X1,5MM FITA ISOLANTE 20 MT CINTA DE NYLON",1537.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-11-30,2021-11-30,202100010413,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL S10  PARA PERFURATRIZ  ROTOPNEUMATICA,    PARA  A  PERFURACAO DE 01 POCO ARTESIANO NA COMUNIDADE DE VILA SANTA MARIA. CONFORME OFICIO 290/2021",5000.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-11-24,2021-11-30,202101010160,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11112,98833.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-11-24,2021-11-30,202101010160,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11112,,775170,98833.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-05,2021-12-01,202100000151,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO  NO  8/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",,10375,,774713,33172.20,2020,8,TMP,2020,19,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100000826,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    ESTIMADO  REFERENTE    SERVICOS    DE    LAVAGENS  EM  VEICULOS DA SECRETARIA DE OBRAS,-940.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100000829,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10303,VITALINO LUCAS ANSCHAU,PF,54476631053,,VALOR    REF.  PREMIACAO  NOTA FISCAL GAUCHA  REF. MES DE JANEIRO/2021 CFE. EXTRATO DA SEFAZ EM ANEXO,-150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-01,2021-12-01,202100000829,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10303,VITALINO LUCAS ANSCHAU,PF,54476631053,,ANULACAO DE EMPENHO.,,0,-150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100001487,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10327,ROSA MARIA KULZER,PF,49684370059,,SORTEIO    NOTA    FISCAL  GAUCHA  REF.  MES FEVEREIRO/2021 PARA ROSA MARIA KULZER,-150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-25,2021-12-01,202100001487,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10327,ROSA MARIA KULZER,PF,49684370059,,ANULACAO DE EMPENHO.,,0,-150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100001575,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10330,GILMAR ALEX BIRCK,PF,3209861013,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,-120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-01,2021-12-01,202100001575,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10330,GILMAR ALEX BIRCK,PF,3209861013,,ANULACAO DE EMPENHO.,,0,-120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100002351,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10351,GUILHERME FENNER SCHER,PF,1087499089,,SORTEIO    NOTA    FISCAL  GAUCHA REF. MES MARCO/2021 PARA GUILHERME FENNER SCHER,-150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-25,2021-12-01,202100002351,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10351,GUILHERME FENNER SCHER,PF,1087499089,,ANULACAO DE EMPENHO.,,0,-150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100003337,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10376,MILTON JOAQUIM FALCAO SCHIAVO,PF,45112800020,,"PREMIACAO NOTA FISCAL GAUCHA, MES ABRIL/2021.",-150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-29,2021-12-01,202100003337,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10376,MILTON JOAQUIM FALCAO SCHIAVO,PF,45112800020,,ANULACAO DE EMPENHO.,,0,-150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100003339,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10378,TEREZA FRANCISCA BERNAT,PF,81903448034,,"PREMIACAO NOTA FISCAL GAUCHA, MES ABRIL/2021.",-150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-04-29,2021-12-01,202100003339,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10378,TEREZA FRANCISCA BERNAT,PF,81903448034,,ANULACAO DE EMPENHO.,,0,-150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100004244,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10398,EVANDRO FILIPI,PF,44963220059,,SORTEIO    NOTA    FISCAL  GAUCHA  REF.  MES MAIO/2021 PARA EVANDRO FILIPPI,-150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-28,2021-12-01,202100004244,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10398,EVANDRO FILIPI,PF,44963220059,,ANULACAO DE EMPENHO.,,0,-150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-12-01,202100005909,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021. NF 1814. NOVEMBRO.,,10826,,774827,2923.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-12-01,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR REF.   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1815.,,10824,,774829,694.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-12-01,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  REF PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUTORIZADO PELA SEC. SAUDE.  CENTRAL DE TRIAGEM.,,10823,,774830,681.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-12-01,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF 5799.,,10253,,774788,614.37,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-01,2021-12-01,202100006134,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021   -    PREGAO    PRESENCIAL    09/2021  -  VEICULO MERENDA ESCOLAR.,-2066.94,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-12-01,202100006136,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO       PRESENCIAL    09/2021  -  VEICULO  SMEC. NF 5805.,,10257,,774793,320.96,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-12-01,202100006137,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL     09/2021  -  VEICULO SEC. ADMINISTRACAO. NF 5806.,,10254,,774778,275.50,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-12-01,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 5902, 5907, 5906.",,10814,,774775,900.51,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-12-01,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5804, 5803, 5800.",,10251,,774787,972.81,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-12-01,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 5897, 5899, 5900,5904.",,10818,,774776,1052.54,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-12-01,202100006146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF 5797 E NF 5796.,,10250,,774777,673.28,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-12-01,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE         COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5895, 5905 E  5896.",,10816,,774790,874.98,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-23,2021-12-01,202100006147,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        DE         COMBUSTIVEL   GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE. NF 5807, 5801, 5798.",,10258,,774789,1591.79,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100006348,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10435,NERI JOSE GRIEBLER,PF,77409612053,,SORTEIO        NOTA      FISCAL  GAUCHA REF. MES JULHO /2021 PARA NERI JOSE GRIEBELER.,-150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-03,2021-12-01,202100006348,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10435,NERI JOSE GRIEBLER,PF,77409612053,,ANULACAO DE EMPENHO.,,0,-150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-26,2021-12-01,202100007119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10697,,774737,54.75,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-27,2021-12-01,202100007198,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO              DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE  PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021  - VEICULOS SEC. SAUDE. NF 5812,,10267,,774783,1044.39,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-01,2021-12-01,202100007294,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10467,VANDERLEI HARLOS,PJ,15340330000101,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO. NF 253347 - NOVEMBRO",,10843,,774728,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-12-01,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,"VALOR  REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS.NF 395, 396, 397, 398, 399, 402, 400, 403, 407, 408, 409, 410, 411, 406 E 404.",,10351,,774835,2410.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-12-01,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR         COMPLEMENTAR AO EMPENHO 7313 ORDEM 18.,,10566,,774836,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-08,2021-12-01,202100007480,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10698,,774736,600.25,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100007482,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. SACOLAS PLASTICAS, 30CM X 40CM, CX COM 1000 UNIDADES",-63.50,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-15,2021-12-01,202100007685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL    OLEO DIESEL  CFE. ATA DE    REGISTRO        DE PRECOS  20/2021 - PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 5835. 5832. 5831. 5830. 5829. 5827. 5826. 5825. 5824. 5823.,,10262,,774779,7167.44,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-15,2021-12-01,202100007685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE    REGISTRO        DE        PRECOS    20/2021 -    PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 5828.,,10263,,774780,410.73,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-27,2021-12-01,202100007900,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  PARA  PAGAMENTO  MENSAL  DE  EXAMES  E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021. NF 1800.,,10298,,774812,4094.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-29,2021-12-01,202100008311,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO MATERIAL DE BORRACHARIA P/ CONSERTO ONIBUS IUG4238,,9370,,774838,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-05,2021-12-01,202100008435,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS SETOR LIMP. PUBLICA. NF 5821.,,10269,,774785,1180.94,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-05,2021-12-01,202100008437,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS TRANSPORTE ESCOLAR. NF 5814 E 5813.,,10266,,774792,2319.70,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-12-01,202100008481,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   DE  COMBUSTIVEL  OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA. NF 5836 E 5833.,,10264,,774781,1684.06,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100008589,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FITA ADESIVA  LARGA APROX. 48MM X 50MM FITA ADESIVA  ESTREITA APROX. 12MM X 50MM GRAMPO PARA GRAMPEADOR, TAMANHO 26/6, CX COM 5000, COR COBREADO",-102.95,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-08,2021-12-01,202100008591,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10599,,774734,281.25,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100008597,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. TESOURA PEQUENA, LAMINA EM INOX 5,MEDINDO ENTRE 11CM E 14CM",-35.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-15,2021-12-01,202100008725,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE HIGIENE E LIMPEZA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,9570,,774817,13.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-12-01,202100009063,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO  DE  COMBUSTIVEL  OLEO  DIESEL  S10 CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS . NF 5820, 5819, 5809.",,10272,,774786,5698.75,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-12-01,202100009066,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 8435 ORDEM 003. NF 5821.,,10270,,774784,462.31,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-21,2021-12-01,202100009078,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO N 7198 ORDEM 004. NF 5812.,,10268,,774782,693.92,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-22,2021-12-01,202100009095,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  REF  PAGEMNTO  DE  EXAMES  DE  LAB  REALIZADOS  CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES DA COTA SUS. NF 1816.,,10825,,774828,1053.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-01,2021-12-01,202100009123,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CALCULADORA DE MESA - 12 DIG",-145.75,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-25,2021-12-01,202100009124,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10699,,774730,106.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100009189,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. CALCULADORA DE MESA - 12 DIG",-87.45,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-26,2021-12-01,202100009190,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10694,,774731,96.50,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-26,2021-12-01,202100009191,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,8094,SISTO TONIM - MEI - CERRO GUINCHOS,PJ,24065410000189,,VALOR  REF  SERVICO  DE  GUINCHO  P/  TRANSPORTE  DO ONIBUS ESCOLAR IVY7875,,10466,,774852,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-29,2021-12-01,202100009295,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1012,Pavimentacao Estradas Pontes/abrigos,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO        NO        7/2020      -    MODALIDADE:  TOMADA  DE  PRECOS CONTRATACAO  DE  EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO   CENTRO        E        BAIRROS  DO  MUNICIPIO  DE  CERRO LARGO,    COM  AQUISICAO        DE    MATERIAISE    MAO  DE  OBRA  CONFORME PROJETOS   TECNICOS, MEMORIAIS  DESCRITIVOS  E DEMAIS ESPECIFICACOES ANEXOS A  ESTE  EDITAL.  TE",,10316,,774712,26696.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-12-01,202100009361,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,9360,CENTRO DE FORM. DE CONDUTORES NEDREL LTDA,PJ,2105181000146,,VALOR        REF.     CURSO   ATUALIZACAO TRANSPORTE  COLETIVO E EMERGENCIA PARA MOTORISTA SILVIO CARLOS MINGUES JUNIOR.,,10623,,774700,144.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100009436,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. FITA ADESIVA  LARGA APROX. 48MM X 50MM FITA ADESIVA  ESTREITA APROX. 12MM X 50MM",-58.70,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-03,2021-12-01,202100009437,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10622,,774732,625.66,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-03,2021-12-01,202100009445,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1,Recursos Proprios,10071,VERLIN TECNOLOGIA DA INFORMACAO LTDA,PJ,10894828000356,,"VALOR  REFERENTE  AQUISICAO  DE 03 COMPUTADORES, CONFORME REQUISICAO ANEXA.",,10695,,774809,15000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-01,202100009521,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  PATROLA 03,,10748,,774848,2070.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-01,202100009522,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO PNEUS CARRETAO DA SEC DE OBRAS,,10392,,774837,35.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-01,202100009523,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO   MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  RETRO  03,,10747,,774847,230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-01,202100009524,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO   MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  RETRO  02,,10746,,774846,310.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-01,202100009525,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO PNEUS DO CARREGADOR 01,,10745,,774844,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-01,202100009526,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO   MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  RETRO  06,,10744,,774843,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-01,202100009527,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  PATROLA 02,,10743,,774842,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-01,202100009528,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL DE BORRACHARIA P/ MANUTENCAO PNEUS CQAMINHAO IVP4076 DA SEC  DE OBRAS,,10742,,774841,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-01,202100009529,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO   MATERIAL  DE  BORRACHARIA  P/  MANUTENCAO  PNEUS  DA  RETRO  04,,10741,,774840,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-01,202100009530,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO PNEUS SANDERO IOY6102 DA SEC DE OBRAS,,10740,,774839,20.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-08,2021-12-01,202100009544,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,77,VILMAR  TOLFO -ME,PJ,88688106000170,,VALOR  REF CONSERTO DE APARELHOS DE COMUNICACAO P/ MANUTENCAO ATIVIDADES DE ASSESSORIA DE IMPRENSA PREFEITURA,,10652,,774799,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-08,2021-12-01,202100009553,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  CONSERTO PNEUS RETRO 07 DA SEC DA AGRICULTURA,,10827,,774849,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-08,2021-12-01,202100009554,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA DE GAS OXIGENIO P/ AMBULANCIA IZO5C23,,10704,,774739,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-08,2021-12-01,202100009557,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,10633,,774733,266.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-11-09,2021-12-01,202100009587,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF MAO DE OBRA P/ CONSERTO PORTA DO GINASIO MUNICIPAL DE ESPORTES,,10724,,774745,225.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-01,202100009588,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONSERTO JARRA DE OLEO DA SEC DE OBRAS,,10785,,774744,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-01,202100009589,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA EM CHASSI P/ CONSERTO CAMINHAO IID0692 DA SEC DE OBRAS,,10775,,774747,445.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-01,202100009590,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA P/ CONSERTO CONCHA DA RETRO 06 DA SEC DE OBRAS,,10774,,774746,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-01,202100009591,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONFECCAO DE GRADES DE BOCA DE LOBO P/ CONSERTO DE RUAS PUBLICAS,,10786,,774748,1290.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-01,202100009595,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS,,10773,,774771,87.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-09,2021-12-01,202100009596,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO  RETRO 07 DA SEC DA AGRICULTURA,,10782,,774773,84.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-01,202100009605,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS,,10783,,774774,115.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-01,202100009609,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ REPOSICAO NA PRACA DA MATRIZ,,10655,,774690,1098.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-09,2021-12-01,202100009624,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO MATERIAL DE LIMPEZA E HIGIENE PARA UTILIZACAO NOS POSTOS DE SAUDE,,10624,,774741,828.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-09,2021-12-01,202100009625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1038,EMERSON DOS SANTOS COSTA - ME,PJ,2338071000124,,VALOR  REF  SERVICO DE SERIGRAFIA EM UNIFORMES DA SEC DE ASSISTENCIA SOCIAL,,10870,,774769,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-09,2021-12-01,202100009627,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR P/ UTILIZACAO NOS POSTOS DE SAUDE DO MUNICIPIO. NF 18269.,,10820,,774740,1246.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-01,202100009630,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2676,FIBROBECKER IND. DE SINALIZACAO E TINTAS,PJ,93861607000147,,AQUISICAO MATERIAL PARA PINTURA DE RUAS P/ SEC. OBRAS.,,10751,,774742,7260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-10,2021-12-01,202100009662,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030300000000,MATERIAL PARA COMUNICACOES,1,Recursos Proprios,6517,DHEIN   FILHOS LTDA,PJ,9523386000190,,AQUISICAO MATERIAL DE COMUNICACAO P/ MANUTENCAO ATIVIDADES DA SEC DA AGRICULTURA,,10828,,774826,99.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-10,2021-12-01,202100009673,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039010000000,ASSINATURAS DE PERIODICOS E ANUIDADES,20,MDE,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,RENOVACAO DE ASSINATURAS PARA ESCOLAS MUNICIPAIS.,,10671,,774695,1500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-10,2021-12-01,202100009675,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR    REF    SERVICO    DE  CONSERTO  DE  BOMBA  DE  AGUA  DA VILA   ATOLOSA.,,10755,,774743,1280.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-10,2021-12-01,202100009683,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MANGUEIRA LUMINOSA P/ DECORACAO NATAL LUZ 2021,,10676,,774691,1300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-10,2021-12-01,202100009688,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE OLEO LUBRIFICANTES P/MANUTENCAO CAMINHAO IXZ 5141 DA LIMPEZA PUBLICA.,,10730,,774772,175.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-10,2021-12-01,202100009691,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR  REF  ASSISTENCIA  TECNICA  P/  MANUTENCAO  REDE  DE TELEFONIA DA ESCOLA DR OTTO FLACH.,,10691,,774850,680.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-10,2021-12-01,202100009693,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR  REF  ASSISTENCIA  TECNICA  P/  MANUTENCAO  DE IMPRESSORAS  DA ESCOLA DR OTTO FLACH.,,10692,,774851,750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-10,2021-12-01,202100009694,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR    REF  SERVICO  DE MUNCK P/ RETIRADA DE BOMBA DE AGUA POCO ARTESIANO DA LINHA ATOLOSA.,,10761,,774694,1035.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-10,2021-12-01,202100009695,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR    REF  SERVICO  DE MUNCK P/ COLOCACAO  DE BOMBA DE AGUA POCO ARTESIANO DA LINHA ATOLOSA.,,10760,,774693,967.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-10,2021-12-01,202100009707,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    GENEROS   ALIMENTICIOS  PARA  OFICINAS/CURSOS  DO  CRAS.  CFE. REQUISICAO EM ANEXO.,,10869,,774765,2584.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-01,202100009730,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF SERVICO DE USINAGEM P/ CONSERTO CAMINHAO IID0678 DA SEC DE OBRAS,,10726,,774805,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-01,202100009732,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF SERVICO DE USINAGEM P/ CONSERTO CAMINHAO IID0643 DA SEC DE OBRAS,,10725,,774804,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-11,2021-12-01,202100009735,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF CONSERTO DE CADEIRAS GIRATORIAS P/ MANUTENCAO DO POSTO DE SAUDE DA EXPOCEL,,10626,,774801,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-01,202100009736,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF SERVICO DE SOLDA P/ CONSERTO CAMINHAO DO LIXO IXZ5141,,10732,,774806,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-01,202100009738,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF MAO DE OBRA P/ CONSERTO ESTERQUEIRA DA SEC DE OBRAS,,10768,,774802,360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-01,202100009739,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF CONFECCAO DE ACESSORIOS - ROSCAS E GANCHOS - PARA ENCANADORES DA SEC  DE OBRAS,,10769,,774803,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-01,202100009740,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF SERVICO DE USINAGEM P/ CONSERTO CAMINHAO IID0643 DA SEC DE OBRAS,,10731,,774807,680.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-11,2021-12-01,202100009743,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,2026,CLEBER DOS SANTOS COSTA-MEI,PJ,3792869000104,,VALOR REF SERVICOS DE CONSERTO E SOLDA EM PORTAS P/ MANUTENCAO ESCOLA DR OTTO FLACH,,10672,,774831,425.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-11,2021-12-01,202100009744,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENEROS DE ALIMENTACAO P/ KIT OFICINAS DO CRAS ?MAES E CHEFES DE FAMILIA?,,10868,,774766,957.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-01,202100009749,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DO CEMITERIO MUNICIPAL,,10771,,774692,999.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-01,202100009752,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - NOVEMBRO.,,10632,,774726,414.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-11-11,2021-12-01,202100009753,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS - NOVEMBRO.,,10631,,774725,241.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-01,202100009754,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                         TARIFA          CONSUMO    DE        AGUA    - EXPOCEL - NOVEMBRO.,,10630,,774724,250.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-01,202100009756,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -PRACAS - NOVEMBRO.,,10629,,774723,879.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-12,2021-12-01,202100009768,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,VALOR COMPELEMENTAR AO EMPENHO NO8542 - CFE.  CONTRATO ANEXO.,,10646,,774729,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-12,2021-12-01,202100009773,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1759,MAQUINAS AGRIC.CARPENEDO LTDA,PJ,95814927000171,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO TRATOR 03 DA SEC DE OBRAS,,10796,,774720,625.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-17,2021-12-01,202100009796,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ ILUMINACAO DAS PRACAS PUBLICAS MUNICIPAIS,,10831,,774689,2379.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-17,2021-12-01,202100009803,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  CAMISETAS  CAMPANHA  CONTRA  RACISMO  MES  DE NOVEMBRO P/ SEC DE ASSISTENCIA SOCIAL,,10867,,774768,592.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-18,2021-12-01,202100009819,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 6147 ORDEM 008.  - VEICULOS SEC. SAUDE.,,10817,,774791,1704.45,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-18,2021-12-01,202100009829,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4502,CUSTEIO - VIGILANCIA EM SAUDE,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO  DE  UNIFORMES PARA SETOR DE FISCALIZACAO SANITARIA DA PREFEITURA,,10896,,774796,471.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-18,2021-12-01,202100009850,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  COMPLEMENTAR AO EMPENHO NO 7900 ORDEM 002,,10822,,774811,30310.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-22,2021-12-01,202100009868,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1004,Programa PMAQ - Melhoria do Acesso e da Qualidade,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,4500,CUSTEIO - ATENCAO BASICA,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/ REFORMA DE TELHADO NO POSTO DE SAUDE CENTRAL,,10901,,774795,650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-22,2021-12-01,202100009883,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL    DE  SINALIZACAO  VISUAL  P/ REALIZACAO DO 1O FORUM MUNICIPAL DE COMBATE AO RACISMO ESTRUTURAL,,10907,,774767,405.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-23,2021-12-01,202100009889,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,AQUISICAO OLEO LUBRIFICANTE P/ UTILIZACAO EM EQUIPAMENTOS PARA MANUTENCAO ATIVIDADES DA SECRETARIA DE OBRAS,,10924,,774810,2008.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-23,2021-12-01,202100009890,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2745,COOP. PRODUCAO E COMERC. AGRICULTURA  FAMILIAR,PJ,7278544000169,,AQUISICAO GENEROS DE ALIMENTACAO P/ REALIZACAO DE FORUM DE COMBATE AO RACISMO,,10864,,774770,182.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-23,2021-12-01,202100009909,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO    DE  AGUA  -  CRECHES  - VENCIMENTO DEZEMBRO.,,10880,,774715,836.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-23,2021-12-01,202100009910,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA   CONSUMO  DE  AGUA    -    ESCOLA JACOB R. H.  - VENCIMENTO DEZEMBRO.,,10879,,774714,118.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-23,2021-12-01,202100009911,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -ANEXO II -DEZEMBRO.,,10878,,774722,257.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-23,2021-12-01,202100009912,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA  CONSUMO  DE  AGUA  -CREAS. - VENCIMENTO DEZEMBRO.,,10877,,774727,50.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-23,2021-12-01,202100009913,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,1456,FESP- FUNDO ESPECIAL SEG.PUBLICA,PJ,14157326000131,,PGTO TAXA DE VISTORIA NATAL LUZ 2021.,,10860,,774718,952.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-23,2021-12-01,202100009914,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,1456,FESP- FUNDO ESPECIAL SEG.PUBLICA,PJ,14157326000131,,PGTO TAXA DE VISTORIA NATAL LUZ 2021.,,10861,,774719,476.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-24,2021-12-01,202100009918,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA  CONSUMO  DE  AGUA  -CENTROS COMUNITARIOS. - VENCIMENTO DEZEMBRO.,,10876,,774716,539.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-12-01,202100009919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO  TARIFA  CONSUMO   DE AGUA   - POSTOS DE SAUDE   - VENCIMENTO DEZEMBRO.,,10875,,774717,201.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-01,202100009921,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA    CONSUMO  DE    AGUA    -  CEMITERIOS -VENCIMENTO DEZEMBRO.,,10874,,774721,506.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-12-01,202100010176,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PEDRO VINNICIUS CAITANO GUIMARAES.,,11175,863.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-01,202100010177,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FRANCISCO DECIO SULZBACHER.,,11174,583.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-12-01,202100010178,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SILVIO CARLOS MINGUES JUNIOR.,,11173,770.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-12-01,202100010179,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DAIANA RAQUEL VIEIRA.,,11172,548.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-01,202100010180,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ISAEL FERREIRA GOMES.,,11171,476.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-01,202100010181,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE ISRAEL MACHADO DA ROSA.,,11170,878.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010254,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS. AGENDA CAPA DURA",-1380.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010414,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO       NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE  EMPRESA    PARA      A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME  ANEXO  I  E  DEMAIS  ESPECIFICACOES  DESTE  EDITAL.  NF  165. REF NOVEMBRO.",12429.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010415,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPLEMENTAR AO EMPENHO 4299 ORDEM 04.,11453.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010416,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPLEMENTAR AO EMPENHO 9148 ORDEM 08.,3077.50,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010417,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO              NO    2/2021    -    MODALIDADE:  PREGAO  PRESENCIAL CONTRATACAO  DE    EMPRESA        PARA        A  PRESTACAO  DE  SERVICO  DE TRANSPORTE  ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",60000.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010418,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS      REF.  VIAGENS  A SANTO ANGELO, PORTO ALEGRE, IJUI, CRUZ ALTA , DIAS  23, 25, 26, 27 E 29  DE NOVEMBRO  , PARA    TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",1296.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010419,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"PAGAMENTO  DE  DIARIA  REFERENTE  VIAGEM  A  SAO  LUIZ GONZAGA NO DIA 01 DE DEZEMBRO  DE  2021,  PARA  TRANSPORTE DE PACIENTES, CONFORME SOLICITACAO EM ANEXO.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010420,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO    DE    DIARIA   REFERENTE VIAGEM A STO. ANGELO, PORTO ALEGRE, E GIRUA,   DIAS 24, 25, 27, 29 E 30 DE NOVEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",973.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO    DE    DIARIA    REFERENTE  VIAGEM  A  STO. ANGELO,   DIA 01 DE DEZEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010422,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.    VIAGENS   A STO.ANGELO, PORTO XAVIER, ENTRE-IJUIS, PORTO ALEGRE,      DIAS  15, 17, 18, 19  E  22 DE NOVEMBRO,  PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",908.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010423,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.    VIAGEM    A STA.ROSA E GIRUA,   DIA 01 DE DEZEMBRO, PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010424,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"PGTO  DIARIAS     REF.  VIAGENS   A SANTO ANGELO, SANTA ROSA,  GIRUA, PASSO FUNDO,      DIAS  23,  24,  25,  26,  27,  28,  29  E 30  DE NOVEMBRO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",910.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010425,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"PGTO DIARIA   REF.  VIAGEM   A SAO BORJA E SANTA ROSA,   DIA 01 DE DEEMBRO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010426,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS        REF.   VIAGENS  A SANTO ANGELO, IJUI, PORTO ALEGRE, SAO LUIZ GONZAGA,  IJUI,      NOS  DIAS  23,  24,  26,  27,  29  E  30 DE  NOVEMBRO, PARA        TRANSPORTE        DE    PACIENTES,    CFE.    REQUISICAO ANEXA.",908.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010427,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"PAGAMENTO  DE  DIARIA REFERENTE VIAGEM A PORTO ALEGRE, DIA 30 DE NOVEMBRO A 01  DE DEZEMBRO, PARA TRANSPORTE DE PACIENTES, CONFORME REUISICAO EM ANEXO.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.    VIAGENS  A SAO BORJA, PASSO FUNDO E IJUI,    NOS  DIAS 25, 26,  27  E  30   DE NOVEMBRO PARA CONDUCAO DE PACIENTES,  CFE. REQUISICAO ANEXA.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010429,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6859,JULIO LEDUR,PF,25185004053,,"VALOR    REFRENTE    DIARIAS    VIAGEM  A  SAO LUIZ GONZAGA E SANTO ANGELO, NOS DIAS 03 E 08 DE DEZEMBRO  DE  2021,  PARTICIPAR DA REUNIAO CIR E PARA PARTICIPAR  DO  ENCONTRO  REGIONAL  DE  ORIENTACAO  A  REDE  BEM CUIDAR RS. CONFORME REQUISICAO EM ANEXO.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010430,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,"DIARIA        REF.    VIAGEM  A  SANTO ANGELO DIA 08 DE  DEZEMBRO 2021 PARA PARTICIPAR  DO  ENCONTO  REGIONAL  DE  ORIENTACAO  E  REDE BEM ESTAR,  CFE. REQUISICAO    ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010431,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,933,SUSANA STEFFENS,PF,59584157000,,"DIARIA        REF.    VIAGEM  A  SANTO ANGELO DIA 08 DE  DEZEMBRO 2021 PARA PARTICIPAR  DO  ENCONTO  REGIONAL  DE  ORIENTACAO  E  REDE BEM ESTAR,  CFE. REQUISICAO    ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10527,SALETE DE OLIVEIRA,PF,2720777048,,"VALOR       REFRENTE    DIARIA    VIAGEM  A SAO LUIZ GONZAGA, NOS DIA 03 DE DEZEMBRO    DE    2021,   PARTICIPAR DE REUNIAO CIR. CONFORME REQUISICAO EM ANEXO.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010433,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,2643,JOSE JOAO HARTMANN,PF,37909126034,,"PAGAMENTO  DIARIAS  REFERENTE  VIAGENS  A  SANTO ANGELO, SANTA ROSA, GIRUA, IJUI,  E  PORTO  ALEGRE.  NOS DIAS 24, 25, 26, 28 E 30 DE NOVEMBRO., PARA CONDUCAO DE PACIENTES, CONFORME REQUISICAO ANEXA.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010433,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,2643,JOSE JOAO HARTMANN,PF,37909126034,,"PAGAMENTO  DIARIAS  REFERENTE  VIAGENS  A  SANTO ANGELO, SANTA ROSA, GIRUA, IJUI,  E  PORTO  ALEGRE.  NOS DIAS 24, 25, 26, 28 E 30 DE NOVEMBRO., PARA CONDUCAO DE PACIENTES, CONFORME REQUISICAO ANEXA.",-713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010434,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS     REF.   VIAGENS  A  SANTO ANGELO, SANTA ROSA, GIRUA, IJUI, PORTO ALEGRE,   NOS  DIAS24, 25, 26, 28 E 30 DE NOVEMBRO,  PARA TRANSPORTE     DE PACIENTES,  CFE. REQUISICAO    ANEXA.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010435,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"PAGAMENO  DE  DIARIA  REFERENTE  VIAGEM  A  IJUI  DIA  01  DE DEZEMBRO PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICOES EM ANEXO.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010436,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA      REF.    VIAGEM    A    SANTO  ANGELO   DIA 30 DE NOVEMBRO, PARA TRANSPORTE    DE    PALESTRANTES  PARA  1O  SEMANA  MUNICIPAL  DO COMBATE A VIOLENCIA A MULHER, CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010437,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA            REF.        VIAGENS  A  GIRUA, DIAS 26 E 30 DE  NOVEMBRO, PARA        TRANSPORTE                DE        RESIDUOS    SOLIDOS  . CFE. REQUISICOES ANEXAS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010438,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.    A    VIAGEM    A SANTO ANGELO, NO DIA 01 DE DEZEMBRO, PARA      ACOMPANHAR  CONSULTA MEDICA DE MENOR,   CFE  REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010439,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA            REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 01 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE ADOLESCENTE PARA CONSULTA MEDICA-PSIQUIATRICA. CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010440,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA         REF.    A   VIAGEM  A  SANTO ANGELO  NO DIA 01  DE DEZEMBRO, PARA        CONDUCAO    DE  CONSELHEIROS  TUTELARES E MENOR, CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010441,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4011,ATENCAO BASICA / PIES,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,VALOR COMPLEMENTAR AO EMPENHO 9807.,199.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010442,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA.,86.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010443,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,2.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010444,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA. CONCURSO.,143.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010445,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,323.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010446,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,140.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010447,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 9400.,59.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010448,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 9402.,194.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010449,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 15128192.,97.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010450,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 15128282.,97.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010451,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 1163357-6.,233.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010452,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO        DE        DESPESAS    COM  ALIMENTACAO - PROGRAMA MAIS MEDICOS - DEZEMBRO.,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010453,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO        DE        DESPESAS  COM    MORADIA    -  PROGRAMA MAIS MEDICOS - DEZEMBRO.,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010454,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,43567.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010455,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,15117.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010456,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1011,Salario Educacao /Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,"AQUISICAO  DE  GENEROS  DE  ALIMENTACAO  PARA  MERENDA ESCOLAR DE ESCOLAS E CRECHES, CONFORME JUSTUSTIFICATIVA EM ANEXO.",10636.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010457,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,30620.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010458,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,3002.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010459,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,1927.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010460,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003030000000,13 SALARIO - PESSOAL CIVIL - PENSIONISTAS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,550.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010461,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO    MATERIAL   ODONTOLOGICO  PARA  CONSULTORIO  DO  POSTO  CENTRAL ANESTESICO XYLESTESIN 2% S/ VASO C/ 50,180.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010462,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  DE  T.  I.  PARA  SETOR  DE  PESSOAL  DA  PREFEITURA FOTOCONDUTOR HP,175.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010463,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR  REF SERVICOS DE MUNCK P/ TROCA DE BOMBA DE AGUA EM POCO ARTESIANO DA LINHA SAO JOAO CENTRO E POCO DA ESCOLA PE JOSE SCHARDONG SERVICO DE MUNCK,2100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010464,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004990800000,Contratos  Secr.Administracao,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,965.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010465,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR  REF  SERVICO DE SOLDA EM PINHEIROS PARA MANUTENCAO DO NATAL LUZ 2021 SERVICOS DE SOLDA,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010466,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,17522.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010467,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,2658.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010468,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,7773.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010469,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,2658.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010470,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011430000000,13o SALARIO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,3389.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010471,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,1619.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010472,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,955.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010473,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,14102.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010474,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,2658.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010475,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011430000000,13o SALARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,34003.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010476,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7972,P. LEMES BRUM - ME,PJ,40190751000132,,AQUISICAO DE ESPELHO PARA INSTALACAO NA EMEI BEM-ME-QUER ESPELHO 6 MM,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010477,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,1619.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010478,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,7064.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010479,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR  REF  INSTALACAO,  HIGIENIZACAO  E CONSERTO DE ARES CONDICIONADOS NAS ESCOLAS  DR OTTO FLACH E PE JOSE SCHARDONG E CONSERTO LAVADORA DA ESCOLA DR OTTO FLACH CONSERTO DE LAVADORA SERVICO DE CONSERTO DE AR CONDICIONADO SERVICO DE HIGIENIZACAO INSTALACAO DE AR CONDICIONADO",2020.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010480,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,17694.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010481,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR    REF    SERVICO    DE  CONSTRUCAO ESTRUTURA P/ DECORACAO DE NATAL E COBERTURA    DO CURRAL MANJEDOURA DO PRESEPIO NA PRACA MATRIZ P/ REALIZACAO NATAL LUZ 2021 CONSTRUCAO DE ESTRUTURA,425.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010482,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,2658.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010483,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,1855.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010484,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,1643.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010485,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR  REF  SERVICOS  DE  MANUTENCAO E CONSERTO DE IMPRESSORAS NA ESCOLA PE JOSE SCHARDONG E POLO UAB SERVICO DE CONSERTO DE IMPRESSORA,760.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010486,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,25274.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010487,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,2658.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010488,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011430000000,13o SALARIO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,3532.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010489,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,8020.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010490,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,8252.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010491,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011430000000,13o SALARIO,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,3086.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010492,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011430000000,13o SALARIO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,49765.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010493,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011430000000,13o SALARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,22240.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010494,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010495,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,4600.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010496,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,14342.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010497,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,60420.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010498,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,63685.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010499,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO  MATERIAL  DE  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS DAS ESCOLAS MUNICIPAIS TINTA REFIL EPSON 70ML CARTUCHO TONER LEX E 120 TONER PO HP,610.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010500,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,63635.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010501,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,2658.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010502,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,19797.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010503,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,1543.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010504,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,4011,ATENCAO BASICA / PIES,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO   EQUIPAMENTOS  DOMESTICOS  PARA  POSTO  DE  SAUDE  CENTRAL,  CFE ORCAMENTOS ANEXOS REFRIGERADOR 342 LITROS FOGAO DE MESA",3188.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,1036.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010506,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,2800.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010507,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,3311.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010508,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,1133.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010509,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,2040.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010510,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,1133.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010511,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10559,ILSE MARIA STRIEDER OST,PJ,11677897000109,,"AQUISICAO  GENEROS DE ALIMENTACAO P/ EVENTO DE COMBATE A VIOLENCIA CONTRA A MULHER, DO PROGRAMA PAIF CONVIVER SALGADOS",395.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010512,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,14000.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010513,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,2658.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010514,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO  MUDAS  DE FLORES PARA EVENTOS E GRUPOS DO PROGRAMA PAIF CONVIVER DA SEC DE ASSISTENCIA SOCIAL MUDAS DE ORQUIDEA FLOR ORQUIDEA MUDA DE ANTURIO FLOR ORQUIDEA,238.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010515,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,1619.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010516,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL P/ MANUTENCAO DA PRACA DA MATRIZ EUCALIPTO SERRADO,1568.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010517,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011430000000,13o SALARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,5191.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010518,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9206,PAVSUL ASFALTOS E PAVIMENTACOES LTDA - EPP,PJ,18375607000111,257073329,AQUISICAO MATERIAL PARA MANUTENCAO DE RUAS PUBLICAS CBUQ PERMANENTE MASSA FINA,4200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010519,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO ILUMINACAO NA PRACA DA MATRIZ MANGUEIRA LUMINOSA LED BRANCA,1650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010520,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL    INFORMATIVO   P/  DIVULGACAO  DO  NATAL  LUZ  2021 FOLDERES,1630.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010523,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,"PAGAMENTO        DE        FGTS        EMPRESA,   DIFERENCA REF.   MES   DE NOVEMBRO/2021. - SERVIDORES CELETISTAS.",42.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010524,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7870,CONSELHO REGIONAL DE QUIMICA - 5A REGIAO,PJ,92909068000106,,"PAGAMENTO  DE  RENOVACAO  DE  AFT(186894) DO MUNICIPIO DE CERRO LARGO, REF. LICENCIAMENTO AMBIENTAL.",233.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010525,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR COMPLEMENTAR AO EMPENHO 8289 ORDEM 02.,190.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010526,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  ESTIMATIVO  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR.,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010527,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,PAGAMENTO  DE  SERVICO  DE  LAVAGEM  EM  VEICULO  DA  SECRETARIA  DE SAUDE.,45.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010528,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010529,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL      DE   INSUMOS CFE. ORDEM  JUDICIAL  PARA YURI CASSIANO SCHONS.,1993.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010530,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10380,ADRIELE DO NASCIMENTO MACIEL,PF,4322714064,,CONCESSAO  DE  AUXILIO  FINANCEIRO P/ TRATAMENTO SAUDE. CFE. AUTORIZACAO EM ANEXO.,200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010531,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,1456,FESP- FUNDO ESPECIAL SEG.PUBLICA,PJ,14157326000131,,PGTO TAXA DE VISTORIA PARQUE DE RODEIOS.,211.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010532,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9384,BERENICE DE FATIMA SANTOS DE FREITAS - MEI,PJ,22410778000101,,VALOR  REFERENTE  MATERIAL  PARA  OFICINAS CRAS. CFE. SOLICITACAO EM ANEXO.,336.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,10477,ESPERANCA TERRAPLENAGEM EIRELI,PJ,37395325000120,,"VALOR   REFERENTE  A  PRESTACAO  DE  SERVICOS  DE  ESCAVADEIRA  HIDRAULICA, CONFORME CONTRATO DE PRESTACAO DE SERVICOS EM ANEXO.",16000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010534,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  EQUIPAMENTOS  DO PARQUE DE EXPOSICOES.",50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010535,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL    19/2021.    PARA   USO  EM  VEICULOS  DA  SECR.ADMINISTRACAO.",50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010536,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS  DA  SECRETARIA  DA  FAZENDA.",50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010537,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021. PARA USO EM EQUIPAMENTOS DO NUCLEO DE LIMPEZA PUBLICA.",50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010538,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021. PARA USO EM VEICULOS/EQUIPAMENTOS DO NUCLEO ILUMINACAO PUBLICA.",50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010539,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DE OBRAS.",350.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010540,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DE OBRAS.",350.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010541,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DE EDUCACAO.",350.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010542,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DE EDUCACAO.",350.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010543,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DE EDUCACAO - MUNUTENCAO MERENDA ESCOLAR.",50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010544,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DE EDUCACAO - TRANSPORTE ESCOLAR.",350.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010545,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DA AGRICULTURA.",50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010546,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DA SAUDE.",350.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010547,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DE EDUCACAO.",50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010548,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL 19/2021. PARA USO EM VEICULOS/EQUIPAMENTOS DA SECRETARIA ASSIST. SOCIAL.",50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010549,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9345 ORDEM 03.,110.08,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010550,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  GASOLINA  CFE ATA DE REGISTRO DE PRECOS N. 20/2021. PREGAO PRESENCIAL 09/2021. VEICULOS SETOR LIMPEZA PUBLICA.,380.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010551,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 6133 ORDEM 06.,202.50,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010552,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,762,MARIA CRISTINA RECH,PF,60259426091,,"VALOR REF. A PASSAGENS IDA E VOLTA EM  VIAGEM  A PORTO ALEGRE,  DIAS 07/12/2021 A 09/12/2021,  PARA  PARTICIPACAO NO CURSO SOBRE ENCERRAMENTO DE EXERCICIO DE 2021, NA DPM EDUCAO.",407.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010553,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"PAGAMENTO  DE  DIARIA  REFERENTE  VIAGEM  A SANTO ANGELO  NO DIA  16 DE NOVEMBRO  DE  2021,  PARA  TRANSPORTE DE PACIENTES E RETIRADA DE VACINAS  CONFORME SOLICITACAO EM ANEXO.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010554,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULO ASSIST. SOCIAL.,1324.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010555,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA     DO   CONSUMO  DE    ENERGIA  ELETRICA  -  EXPOCEL  -    NOVEMBRO.,10588.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010556,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE    ENERGIA    ELETRICA- TV CLUBE -  NOVEMBRO.,1175.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010557,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO    CONSUMO    DE    ENERGIA    ELETRICA  -  GARAGEM  -  NOVEMBRO.,1355.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010558,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9899,NILTON JOSE CORREIA - ME,PJ,26790687000108,,VALOR COMPLEMENTAR AO EMPENHO 8586 ORDEM 03. CFE. JUSTIFICATIVA E TERMO ADITIVO DE CONTRATO EM ANEXO.,800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010559,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO      DE  ENERGIA  ELETRICA  -     COMUNITARIOS -  NOVEMBRO.,665.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010560,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE  ENERGIA ELETRICA - USINA RECICLAGEM - NOVEMBRO.,2719.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010561,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                   DO       CONSUMO    DE    ENERGIA    ELETRICA    - CAPELAS - NOVEMBRO.,469.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010562,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO    CONSUMO    DE    ENERGIA    ELETRICA  -  POCOS  -  NOVEMBRO.,5753.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010563,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO    DE   ENERGIA  ELETRICA    -  C. COM. FEIRANTES -  NOVEMBRO,1527.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010564,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9819 ORDEM 03.,105.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010565,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  GASOLINA CFE ATA DE REGISTRO DE PRECOS N. 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE.,500.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010566,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS -  NOVEMBRO,2997.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010567,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE    ENERGIA   ELETRICA  -  GINASIOS MUNICIPAIS - NOVEMBRO.,5654.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-01,2021-12-01,202100010568,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO    DE  ENERGIA  ELETRICA- POSTOS DE SAUDE-  NOVEMBRO.,5860.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010569,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO    DE   ENERGIA  ELETRICA    -  ILUM. PUBLICA  -  NOVEMBRO,238.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010570,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO DE ENERGIA ELETRICA -    ILUMINACAO PUBLICA - NOVEMBRO.,30761.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010571,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  GASOLINA CFE ATA DE REGISTRO DE PRECOS N. 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. OBRAS.,2968.61,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010571,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  GASOLINA CFE ATA DE REGISTRO DE PRECOS N. 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. OBRAS.,-2968.61,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-01,2021-12-01,202100010572,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO DE ENERGIA ELETRICA -  TAXA DE   ILUMINACAO PUBLICA - NOVEMBRO.,540.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-01,2021-12-01,202100010573,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS -  NOVEMBRO,8622.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-12-01,2021-12-01,202101010521,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,49722.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-12-01,2021-12-01,202101010522,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,317953.43,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-17,2021-12-02,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021 NF 997 - NOVEMBRO,,11178,685.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-25,2021-12-02,202100001484,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,893,ANTONIO L.S.DE OLIVEIRA,PF,59636548072,8058902506,SORTEIO  NOTA  FISCAL GAUCHA REF. MES FEVEREIRO/2021 PARA ANTONIO LUIZ SOARES DE OLIVEIRA,,1457,,774970,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-12-02,202100004245,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,6481,MARGUIT MARIA MULLER,PF,99999999999,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MAIO/2021 PARA MARGUIT MARIA MULLER,,4561,,774926,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-12-02,202100005322,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 5322, REF NOVEMBRO.",,11190,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-30,2021-12-02,202100007247,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8018, 7979, 7673, 7755, 7801, 7530, 8541, 8882, 8805, 8543, 8764, 8487, 8461, 8381, 8287, 8157, 8135, 8124, 8024.",,11188,1550.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-12-02,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13925.,,10830,,774888,13544.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-01,2021-12-02,202100008422,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR     REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021 NF 13863 - NOVEMBRO,,11189,63757.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-12-02,202100008473,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR   REF.  PRESTACAO  DE SERVICOS ESPECIALIZADOS DE  ATENDIMENTO    MEDICO    EM    UNIDADE   BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO. NF 52, REF NOVEMBRO.",,10850,,774885,32000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-12-02,202100008477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA        PAGAMENTO    DE    SERVICOS    DE ATENCAO  A SAUDE    PARA   VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 13883 - NOVEMBRO,,11192,10316.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-07,2021-12-02,202100008546,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,CONTRATACAO  DE  EXAMES  DE TOMOGRAFIA - CENTRO DE TRIAGEM DE ENFRENTAMENTO AO CORONAVIRUS. NF 13869 - NOVEMBRO,,11193,550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-15,2021-12-02,202100008723,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10340,OLAVIO HABOWSKI - MEI,PJ,29998753000110,,VALOR  REF  SERVICO  DE CONSERTO DE ALTERNADOR P/ MANUTENCAO GOL IIU6815 DA SEC DE OBRAS,,10115,,774942,170.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-15,2021-12-02,202100008724,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10340,OLAVIO HABOWSKI - MEI,PJ,29998753000110,,VALOR  REF SERVICO DE CONSERTO DO ALTERNADOR P/ MANUTENCAO BOBCAT DA SEC DE OBRAS,,10116,,774941,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-12-02,202100009370,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9854,DIANA CEOLIN,PJ,32416225000110,,"VALOR  REFERENTE  PALETRA  OUTUBRO ROSA PARA EQUIPE DA SECRETARIA DE SAUDE, CONFORME REQUISICAO EM ANEXO.",,10851,,774886,1800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-12-02,202100009392,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,10535,PEDRO V. CAITANO GUIMARAES,PF,3309069095,,DESPESA    DE    PASSAGEM    VIAGEM  A  PORTO  ALEGRE-RS NOS DIAS29 E 30 DE NOVEMBRO   -    CURSO   FISCALIZACAO E PROCESSO ADMINISTRATIVO AMBIENTAL EM AMBITO MUNICIPAL.,,11167,,775000,306.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-05,2021-12-02,202100009509,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,5946,GIOVANI ALDAIR SULZBACH,PJ,8333295000120,,VALOR    REF   REFORMA  DO  CAMINHAO  PLACAS  IPL4717  DA  LIMPEZA  PUBLICA,,10739,,775002,3500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-12-02,202100009653,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR   PARA  PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO  E  FINAIS  DE  SEMANA  E  FERIADOS.  CONFORME  CONVENIO EXERC.2021. NF 13864 - NOVEMBRO,,11191,5345.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-10,2021-12-02,202100009676,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I.  PARA  MANUTENCAO  ATIVIDADES  DO  SETOR DE PROJETOS,,11256,230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-10,2021-12-02,202100009704,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO       DE  INSC.REF.CURSO  ONLINE  SOBRE AUXILIO BRASIL E SIBEC PARA OS SERVIDORES  DANIELLI  DE  MATOS,  FABIANA  SODRE E SONIA ROHLEDER. CONFORME SOLICITACAO EM ANEXO.",,11209,1050.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-18,2021-12-02,202100009851,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  COMPLEMENTAR AO EMPENHO NO 7900 ORDEM 002,,10821,,774887,11406.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-22,2021-12-02,202100009880,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,1165,LEONIA T. SCHNEIDER,PJ,2719112000122,,AQUISICAO  MATERIAL  ELETRICO  P/    ILUMINACAO DECORACAO DO NATAL LUZ 2021,,10903,,774900,2940.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-02,202100009935,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  REPOSICAO EM CAMINHAO IXZ5141 DA LIMPEZA PUBLICA,,11214,87.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-12-02,202100009937,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE  LUBRIFICACAO  P/ MANUTENCAO ONIBUS IRZ7980 DA SMEC,,11213,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-02,202100009941,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA DE RUAS PUBLICAS,,11194,123.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-02,202100009942,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO    PECA  REPOSICAO  P/  CONSERTO  PATROLA  02  DA  SEC  DE  OBRAS,,11212,1100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-02,202100009948,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,VALOR  REF  CONFECCAO  DE  CARNEIRAS PARA MANUTENCAO DO CEMITERIO MUNICIPAL,,11196,1500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-02,202100009951,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE  SOLDA P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS,,11210,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-02,202100009952,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IID0643 DA SEC DE OBRAS,,11207,938.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-02,202100010025,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE SOLDA E TROCA DE PECAS P/ CONSERTO CAMINHAO IHL1879 DA SEC DE OBRAS,,11206,823.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-02,202100010027,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE  MECANICA  P/  CONSERTO VAN IPU5189 DA SEC DE OBRAS,,11205,695.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-02,202100010029,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE  SOLDA P/ CONSERTO CAMINHAO IID0678 DA SEC DE OBRAS,,11204,1421.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-12-02,202100010030,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO DE SOLDA E MECANICA P/ CONSERTO CAMINHAO IID0692 DA SEC DA AGRICULTURA,,11203,870.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-02,202100010032,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  CONSERTO  REDE DE AGUA DA VILA ATOLOSA,,11195,59.13,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-02,202100010033,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   FERRAMENTAS  P/  ATIVIDADES  DOS  PEDREIROS  DA  SEC  DE  OBRAS,,11197,45.27,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-02,202100010035,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030420000000,FERRAMENTAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  FERRAMENTAS P/ MANUTENCAO DA ILUMINACAO PUBLICA NO MUNICIPIO,,11198,264.87,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-02,202100010037,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  FERRAMENTAS  PARA ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS,,11199,149.31,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-02,202100010039,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,11200,256.32,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-02,202100010042,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  FERRAMENTA  PARA  MANUTENCAO  DA  LIMPEZA  PUBLICA MUNICIPAL,,11201,35.91,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-02,202100010063,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,"AQUISICAO DE BOMBA DE AGUA PARA POCO ARTESIANO DA ESCOLA PE JOSE SCHARDONG, CONFORME ORCAMENTOS ANEXOS",,11202,8380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-02,202100010176,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ PEDRO VINNICIUS CAITANO GUIMARAES.,,11175,,775001,863.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-25,2021-12-02,202100010215,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS P/ JESSICA THAISE BAUMGARTEN.,,11185,5494.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-25,2021-12-02,202100010220,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11566334.,,11184,233.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-02,202100010231,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10551,CASSIO LUIZ MOZER BELUSSO,PF,662724089,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES  NOVEMBRO/2021 PARA CASSIO LUIZ MOZER BELUSSO,,11181,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-02,202100010234,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,2656,ALCIDIO NEUBERGER,PF,99999999999,1038287643,SORTEIO  NOTA  FISCAL GAUCHA REF. MES  NOVEMBRO/2021 PARA ALCIDIO NEUBERGER,,11182,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-02,202100010239,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10552,PRISCILA DOS SANTOS DE MATTOS,PF,2999446039,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES NOVEMBRO/2021 PARA PRISCILA DOS SANTOS DE MATTOS,,11183,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-02,202100010248,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10553,BETSIE GONCALVES KIPPER,PF,94899363087,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES  NOVEMBRO/2021 PARA BETSIE GONCALVES KIPPER,,11180,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-02,202100010249,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10554,ELISANDRA ALINE PICH,PF,1275578063,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES  NOVEMBRO/2021 PARA ELISANDRA ALINE PICH.,,11179,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-02,202100010253,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 147/2021 - EM ANEXO.,,11186,324.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-02,202100010255,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,7332,LAMPERT COM COMB. LTDA,PJ,14744365000135,,"RESSARCIMENTO  DE  DESPESA  COM  ABASTECIMENTO DE VEICULO DA PREFEITURA             REF.       VIAGEM    A  PORTO ALEGRE,  NO DIA 25 DE NOVEMBRO            PARA  O MOTORISTA ANDREI LUIZ KLEIN, CFE COMPROVANTE ANEXO.",,11187,324.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-02,202100010261,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO           DE   INSC.  REF.  CURSO EAD AO VIVO: 52O ENCONTRO SOBRE ADMINISTRACAO DE PESSOAL, P/  A SERVIDORA  ELISANDRA VORPAGEL NEUNFELD.",,11208,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-02,202100010262,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO    DE   INSC.  REF.  CURSO SOBRE FISCALIZACAO E PROCESSO ADMINITRATIVO AMBIENTAL EM AMBITO MUNICIPAL, P/ O SERVIDOR  PEDRO VINICIUS CAITANO GUIMARAES.",,11211,550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010574,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA MARIO MALINOWSKI.,1397.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-02,2021-12-02,202100010576,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - NOVEMBRO.,13125.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-02,2021-12-02,202100010577,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - NOVEMBRO.,5628.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-02,2021-12-02,202100010578,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - NOVEMBRO.,19157.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-02,2021-12-02,202100010579,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS  20/2021            -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR.,471.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010580,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR    REF.    PUBLICACAO   DE  AVISO  DE  LICITACAO  -  CONVITE  03/2021,290.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010581,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIAS EM ANEXO.",418.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010582,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA.,124.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010583,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2993,ASSOC. COMUN. DE COMUNICACAO E CULTURA CERRO LARGO,PJ,5234054000135,,DIVULGACAO NATAL LUZ MISSIONEIRO 2021.,370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010584,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11619924.,88.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010585,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP COTA DAF-DEBITO.,292.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-02,2021-12-02,202100010586,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LEILA IRACEMA SNTOS FERREIRA.,602.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010587,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSIANE DAMARIS FISCHER.,1095.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010588,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,VALOR COMPLEMENTAR AO EMPENHO NO 6204 ORDEM 009,748.30,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010589,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO",2000.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-02,2021-12-02,202100010590,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. FOLHAS DE OFICIO A4 CERTIFICACAO CERFLOR OU FSC, CX COM 10 PACOTES DE 500 FLS",836.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-02,2021-12-02,202100010591,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. LAPIS PRETO NO2, GRAFITE SM 1205 SEXTAVADO, CX COM 72 UNIDADES PILHA ALCALINA, PEQUENA, MODELO AA, BLISTER COM 04 UNIDADES PINCEL P/ QUADRO BRANCO, NAS CORES AZUL, VERMLEHO E PRETO SACOS PL",107.17,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-02,2021-12-02,202100010592,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. PILHA ALCALINA, MODELO AAA (PALITO) - BLISTER COM 4 UNIDADES",42.45,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010593,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ SEC DA AGRICULTURA AGUA SANITARIA 1 LT CERA INCOLOR 750 ML DESINFETANTE 5 LITROS DETERGENTE 500 ML FILTRO DE PAPEL NO 102 PAPEL TOALHA INTERFOLHADO PAPEL HIGIENICO C/ 12 ROLOS,214.71,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010594,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ SEC DA AGRICULTURA ACUCAR 2 KG CAFE 500G CAFE NESCAFE,80.48,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-02,2021-12-02,202100010595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS DE HIGIENE E LIMPEZA P/ MANUTENCAO POSTO DE SAUDE DA EXPOCEL AGUA SANITARIA 5 LTS ALVEJANTE S/ CLORO AMACIANTE 2 L AROMATIZANTE DETERGENTE 500 ML ESPONJA C/ 4 UNIDADES FLANELA,468.88,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-02,2021-12-02,202100010596,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS DE LIMPEZA P/ POSTO DE SAUDE CENTRAL ALVEJANTE S/ CLORO DESINFETANTE 2L DESINFETANTE 1 L DESINFETANTE 1 L DESINFETANTE 1 L ESPONJA C/ 4 UNIDADES LIMPADOR MULTI-USO 500ML,446.23,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-02,2021-12-02,202100010597,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ POSTO DE SAUDE CENTRAL ACUCAR 5 KG CAFE 500G CAFE NESCAFE,111.39,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-02,2021-12-02,202100010598,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ POSTO DE SAUDE EXPOCEL ACUCAR 5 KG CAFE 500G CAFE 160G CHA ERVA DOCE CHA MORANGO FILTRO DE PAPEL N 103,142.47,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-02,2021-12-02,202100010599,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SETOR DE AGENDAMENTOS DA SEC DA SAUDE AGENDA 200X275,79.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010600,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA NO MUNICIPIO MANGUEIRA LUMINOSA LED BRANCA,2600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010601,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE MATERIAL DE CONSTRUCAO PARA MANUTENCAO DO PARQUE DE RODEIOS FERRO REDONDO 3/8?,185.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-02,2021-12-02,202100010602,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,4011,ATENCAO BASICA / PIES,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO AR CONDICIONADO PARA O POSTO DE SAUDE DO BAIRRO BRASILIA, CONFORME ORCAMENTOS ANEXOS AR CONDICIONADO 18000 BTU",3040.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-12-02,2021-12-02,202100010603,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1011,Salario Educacao /Uniao,10560,ANGELA BOLZAN DE LIMA,PJ,8784426000195,,"AQUISICAO VESTUARIO PERSONAGEM PAPAI NOEL P/ REALIZACAO EVENTO NATAL LUZ 2021 CONJUNTO CALCA, CAMISA E MASCARA P/ PAPAI NOEL",409.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010604,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,"AQUISICAO ENFEITES NATALINOS PARA SECRETARIA DE ASSISTENCIA SOCIAL, CRAS E CREAS BOLA DE NATAL C/ 20 LAMPADA PISCA PISCA 4M BOLA DE NATAL C/ 7 BOLA DE NATAL C/ 6 ENFEITES DE NATAL BOLA DE NATAL C/ 24",465.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010605,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE INSTALACAO INFRAESTRUTURA DE REDE E INTERNET EM SALA DO ANEXO II PREFEITURA INSTALACAO INFRAESTRUTURA DE REDE E EINTERNET,380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-02,2021-12-02,202100010606,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE AMPLIACAO REDE LAN DA SEC DA SAUDE SERVICO DE AMPLIACAO,75.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-02,2021-12-02,202100010607,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO MATERIAL PARA AMPLIACAO REDE LAN DA SEC DA SAUDE CABO EZ LAN,42.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010608,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL S10, CFE. ATA DE REGISTRO DE PRECOS 20/2021, PREGAO PRESENCIAL 09/2021- VEICULOS SECR.AGRICULTURA.",-1313.76,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-02,2021-12-02,202100010608,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL S10, CFE. ATA DE REGISTRO DE PRECOS 20/2021, PREGAO PRESENCIAL 09/2021- VEICULOS SECR.AGRICULTURA.",2415.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-12-02,2021-12-02,202101010575,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA WILSON BRAGA ISSLER.,922.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-05,2021-12-03,202100000153,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 61134",,11220,26481.35,0,,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-03,2021-12-03,202100000155,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",-967.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-05,2021-12-03,202100000155,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. VALOR COMPLEMENTAR AO EMPENHO NO153 ORDEM 001 NF 611",,11221,10648.80,0,,0,0,NSA,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-05,2021-12-03,202100000155,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 61135",,11222,41595.57,0,,0,0,NSA,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-28,2021-12-03,202100004248,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10401,PAULO SERGIO BORBA,PF,6810041931,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES MAIO/2021 PARA PAULO SERGIO BORBA.,,4558,,775008,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-12-03,202100008473,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR                   REF.          PRESTACAO  DE SERVICOS ESPECIALIZADOS DE  ATENDIMENTO    MEDICO    EM    UNIDADE   BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO. NF 53 - DEZEMBRO",,11215,32000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-12-03,202100008486,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO   DE  SERVICOS  DE  ASSISTENCIA  MEDICO-HOSPITALAR,  CFE.CONTRATO EXERCICIO/2021. NF 37120. REF. NOVEMBRO 2021.",,11311,6908.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-10-08,2021-12-03,202100008586,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9899,NILTON JOSE CORREIA - ME,PJ,26790687000108,,"VALOR  REFERENTE  CONTRATACAO  DE  SERVICOS  TECNICOS  ESPECIALIZADOS  PARA ARBITRAGEM  DE  FUTSAL,  A  SEREM  PRESTADOS  POR  OCASIAO DA REALIZACAO DO CAMPEONATO MUNICIPAL DE FUTSAL 2021. NF 02.",,11156,,775163,4600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-15,2021-12-03,202100008713,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO    NO    7/2020   -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO DE  EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO) NO  CENTRO        E        BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO    DE  MATERIAISE    MAO  DE  OBRA  CONFORME  PROJETOS  TECNICOS, MEMORIAIS  DESCRITIVOS  E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. TERMO ADITIVO  DE  CONTRATO",,11219,10440.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-12-03,202100009024,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7299,VANDERLEI A COLLING,PJ,7356904000101,,AQUISICAO  PECAS  REPOSICAO P/ MANUTENCAO VEICULO FLUENCE IWM4G72 A SERVICO DO GABINETE DO PREFEITO,,9978,,775119,358.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-12-03,202100009025,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7299,VANDERLEI A COLLING,PJ,7356904000101,,VALOR  REF  SERVICO  DE  REVISAO  P/  MANUTENCAO VEICULO FLUENCE IWM4G72 DO GABINETE  DO PREFEITO,,9977,,775118,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-12-03,202100009129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR        REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021 NF 1199 - NOVEMBRO,,11217,425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-25,2021-12-03,202100009164,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,154,ESQUADRIL- IND ESQUADRIAS METALICAS LTDA,PJ,89703102000187,,VALOR  REF  CONSERTO  DE  PORTAO  P/  MANUTENCAO  DA  ESCOLA  DR OTTO FLACH,,10469,,775153,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-26,2021-12-03,202100009187,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,11304,1045.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-10-27,2021-12-03,202100009214,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,11232,209.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-12-03,202100009368,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    PARA  DESPESAS  COMBUSTIVEL  VEICULOS SEC. SAUDE. - CARTAO COMBUSTIVEL. DEZEMBRO,,11293,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-03,2021-12-03,202100009395,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,VALOR    PARA  PAGAMENTO  MENSAL  DE  SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. NF 24755 E 124462 - NOVEMBRO,,11216,429.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-03,2021-12-03,202100009449,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7918,RICARDO PACHECO DIAS,PF,90485602091,,"PAGAMENTO  DE DIARIAS REFERENTE VIAGEM A SAO BORJA DIAS 18 E 19 DE NOVEMBRO DE 2021. PAGAMENTO DA DIFERENCA, CONFORME ANEXO.",,10474,,775101,517.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-05,2021-12-03,202100009500,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9431,TAIUR SCHUMACHER ME,PJ,15759650000192,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS.,,11307,11845.00,0,,2021,21,PRP,2021,19,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-03,202100009585,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,10733,,775015,116.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-03,202100009611,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO PO DE BRITA P/ MANUTENCAO DE ESTRADAS E VIAS PUBLICAS DO MUNICIPIO,,10787,,775131,600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-03,202100009612,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO PO DE BRITA PARA MANUTENCAO FABRICA DE CORDOES DA SEC DE OBRAS,,10788,,775130,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-03,202100009613,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL P/ FABRICA DE ASFALTO DA SEC DE OBRAS,,10789,,775132,1105.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-03,202100009614,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO DE PEDRISCO P/ MANUTENCAO DE RUAS PUBLICAS URBANAS,,10790,,775133,576.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-03,202100009615,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL P/ MANUTENCAO FABRICA DE ASFALTO DA SEC DE OBRAS,,10791,,775135,323.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-03,202100009616,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO DE PEDRISCO P/ MANUTENCAO PATIO DO CENTRO COMUNITARIO URBANIZAR,,10792,,775136,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-03,202100009617,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO DE PEDRISCO P/ MANUTENCAO PATIO DO LIXAO DA SEC DE OBRAS,,10793,,775137,487.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-03,202100009618,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO PEDRISCO P/ FABRICAR ASFALTO P/ SEC DE OBRAS,,10794,,775129,4812.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-03,202100009619,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO DE PEDRISCO P/ DRENO EM RUA PUBLICA NA LINHA SANTA FE,,10795,,775138,661.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-10,2021-12-03,202100009660,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECA REPOSICAO P/ CONSERTO ROCADEIRAS DA SEC DE OBRAS,,10758,,775016,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-10,2021-12-03,202100009661,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF SERVICO DE LIMPEZA CARBURADOR P/ MANUTENCAO ROCADEIRA DA SEC DE OBRAS,,10757,,775017,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-10,2021-12-03,202100009663,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO LEITOR DE CARTAO P/ CERTIFICADO DIGITAL P/ SEC DA ADMINISTRACAO,,10598,,775076,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-10,2021-12-03,202100009664,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF ASSISTENCIA TECNICA EM INFORMATICA P/ MANUTENCAO COMPUTADOR DA SEC DE OBRAS,,10752,,775069,35.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-10,2021-12-03,202100009667,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES SETOR DE HABITACAO DA PREFEITURA,,10656,,775068,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-12-03,202100009668,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE E CENTRAL DE TRIAGEM,,10657,,775079,705.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-10,2021-12-03,202100009669,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES DO CONSELHO TUTELAR,,10658,,775070,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-10,2021-12-03,202100009670,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DE ESPORTES,,10659,,775071,35.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-10,2021-12-03,202100009671,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DA AGRICULTURA,,10660,,775072,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-10,2021-12-03,202100009672,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,"VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO ATIVIDADES DA SEC DA ADMINISTRACAO, DEPARTAMENTO PESSOAL, SETOR DE LICITACOES E TELEFONIA DA PREFEITURA",,10661,,775073,460.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-12-03,202100009674,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO REDE DE INFORMATICA DA SEC DA SAUDE E CENTRAL DE TRIAGEM,,10662,,775078,608.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-10,2021-12-03,202100009676,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL  DE  T.  I.  PARA  MANUTENCAO  ATIVIDADES  DO  SETOR DE PROJETOS,,11256,,775084,230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-10,2021-12-03,202100009678,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES ASSESSORIA DE IMPRENSA DA PREFEITURA,,10663,,775074,499.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-10,2021-12-03,202100009679,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL P/ MANUTENCAO REDE DE INFORMATICA SALA TELEFONISTA PREFEITURA,,10664,,775075,405.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-10,2021-12-03,202100009687,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,9195,ICBA - INST. CULTURAL BRASILEIRO ALEMAO DO RS,PJ,92886159000173,,PRESTACAO  DE  SERVICOS  DE  EXAMES  DE  PROEFICIENCIA EM LINGUA ALEMA PARA ALUNOS DO 9O ANO DA EMEF PE. JOSE SCHARDONG.,,11310,2100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-10,2021-12-03,202100009689,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA  P/  MANUTENCAO  REDE  DE  INFORMATICA DAS ESCOLAS MUNICIPAIS,,10689,,775081,555.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-10,2021-12-03,202100009690,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR  REF  ASSISTENCIA  TECNICA  P/  MANUTENCAO  REDE  DE  INFORMATICA DO POLO UAB.,,10690,,775082,205.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-12-03,202100009696,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO REDE DE INFORMATICA DA SEC DA SAUDE E CENTRAL DE TRIAGEM.,,10625,,775080,648.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-10,2021-12-03,202100009697,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO DE PEDRISCO P/ MATUENCAO PLATAFORMA DE LIXAO DA SEC DE OBRAS.,,10759,,775134,2310.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-16,2021-12-03,202100009782,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES DO SETOR DE PESSOAL DA PREFEITURA,,11282,56.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-17,2021-12-03,202100009802,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECA REPOSICAO P/ ROCADEIRA DO SETOR DE LIMPEZA PUBLICA URBANA,,10832,,775018,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-17,2021-12-03,202100009815,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,11226,3120.00,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-17,2021-12-03,202100009817,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,11223,3750.60,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-18,2021-12-03,202100009820,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO AGUA MINERAL P/ MANUTENCAO GABINETE DO PREFEITO,,11286,56.04,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-18,2021-12-03,202100009831,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR  REF  SERVICO  DE  RECARGA  DE  TONER  P/  MANUTENCAO IMPRESSORA SALA TELEFONISTA PREFEITURA,,11285,65.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-18,2021-12-03,202100009832,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   PRODUTOS  DE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA,,11284,20.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-18,2021-12-03,202100009841,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,"AQUIS.  MATERIAL  DE  CONSTRUCAO  P/  REALIZACAO  DE PROVA PRATICA CARGO DE PEDREIRO,    REF.  AO  CONCURSO  PUBLICO  001/2021,  A  SER  REALIZADA  DIA 28/11/2021, CFE ORCAMENTOS ANEXOS",,11277,495.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-18,2021-12-03,202100009842,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,"AQUIS.  FERRAMENTAS  P/ REALIZACAO DE PROVA PRATICA CARGO DE PEDREIRO, REF. AO   CONCURSO  PUBLICO  001/2021,  A  SER  REALIZADA  DIA  28/11/2021,  CFE ORCAMENTOS ANEXOS",,11299,985.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-18,2021-12-03,202100009843,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUIS.  MATERIAL  DE  CONSTRUCAO  P/  REALIZACAO  DE PROVA PRATICA CARGO DE PEDREIRO,    REF.  AO  CONCURSO  PUBLICO  001/2021,  A  SER  REALIZADA  DIA 28/11/2021, CFE ORCAMENTOS ANEXOS",,11283,617.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-18,2021-12-03,202100009845,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  PREDIO  SEDE PREFEITURA,,11281,410.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-19,2021-12-03,202100009859,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL    DE  SINALIZACAO  VISUAL  P/ REALIZACAO DO 1O FORUM MUNICIPAL DE COMBATE AO RACISMO ESTRUTURAL,,11231,768.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-19,2021-12-03,202100009863,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,77,VILMAR  TOLFO -ME,PJ,88688106000170,,AQUISICAO    EQUIPAMENTO    PARA    SONORIZACAO  P/  SEC  DA  ADMINISTRACAO,,11289,55.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-23,2021-12-03,202100009888,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6406,VILMAR DE SOUZA AIRES-MEI,PJ,12727313000125,,VALOR REF SERVICO DE REVISAO E CONSERTO DE DUAS IMPRESSORAS DA SEC DE ASSISTENCIA SOCIAL,,10863,,775012,540.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-12-03,202100009924,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,11252,442.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-24,2021-12-03,202100009925,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10454,MARCIA STURM SCHUMACHER,PJ,32944593000130,,CONFECCAO   DE  CAMISETAS  C/  SERIGRAFIA  PARA  GRUPO  DE  TEATRO/MENINAS.,,11238,1320.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-12-03,202100009927,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PRESTACAO        DE    SERVICO    TECNICO   ESPECIALIZADO  PARA  ELABORACAO DE  LAUDO  DE  LICENCA  DE  OPERACAO  E REGULARIZACAO DA EMPRESA USINAGEM E FUNDICAO BORGUETTI,   CONFORME REQUISICAO ANEXA.",,11292,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-12-03,202100009930,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO    P/   MANUTENCAO  IMPRESSORAS  SEC  DA ADMINISTRACAO,,11280,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-12-03,202100009931,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/ REPOSICAO EM AMBULANCIA IZO5C23 DA SEC DA SAUDE,,11251,464.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-12-03,202100009932,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  REPOSICAO  EM  AMAROK IZB 8A60 DA SEC DA SAUDE,,11250,483.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-12-03,202100009933,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  P/  REPOSICAO  EM  AMBULANCIA  IZO5C23 DA SEC DA SAUDE,,11249,225.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-03,202100009934,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  REPOSICAO  EM  VEICULOS  DA SEC DE OBRAS,,11227,520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-12-03,202100009936,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  P/  REPOSICAO  EM  AMAROK  IZB8A60  DA  SEC  DA  SAUDE,,11248,489.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-12-03,202100009938,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE  LUBRIFICACAO  P/ MANUTENCAO ONIBUS IUG4238 DA SMEC,,11305,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-12-03,202100009939,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,1844,SANDIR COMERCIO DE GAS LTDA,PJ,12657859000157,,AQUISICAO AGUA MINERAL P/ SEC DA AGRICULTURA,,11287,398.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-12-03,202100009940,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,1844,SANDIR COMERCIO DE GAS LTDA,PJ,12657859000157,,AQUISICAO MATERIAL PARA COPA E COZINHA DA SEC DA AGRICULTURA,,11288,162.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-03,202100009943,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  PARA  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE PREFEITURA,,11279,720.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-12-03,202100009947,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    DE    CRACHAS   PARA  PROFISSIONAIS  DA  SECRETARIA  DA  SAUDE,,11253,314.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-03,202100009949,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  PECAS  E  ACESSORIOS  PARA  MANUTENCAO  DA  PRACA  DA MATRIZ,,11246,342.96,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-24,2021-12-03,202100009950,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL  ELETRICO  P/  MANUTENCAO  DO  PARQUE  DE  EXPOSICOES,,11245,536.85,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-12-03,202100010044,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    DE  MATERIAL  PARA  MANUTENCAO  QUADRA  DE  VOLEI  NA  EXPOCEL,,11290,204.03,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-12-03,202100010047,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  P/  ACONDICIONAMENTO  E  EMBALAGEM  P/  POSTO DE SAUDE CENTRAL,,11255,109.17,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-24,2021-12-03,202100010049,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ SALA NOBREAK DA SEC DA SAUDE,,11254,51.12,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-24,2021-12-03,202100010051,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE CADEADO PARA SEC DE ASSISTENCIA SOCIAL,,11237,16.65,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-24,2021-12-03,202100010053,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS,,11306,245.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-24,2021-12-03,202100010055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7431,GRAFICA A NOTICIA LTDA,PJ,97080303000101,1260000521,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  SETOR  DE  PESSOAL DA PREFEITURA,,11278,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-03,202100010181,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSE ISRAEL MACHADO DA ROSA.,,11170,,775019,878.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010190,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROCADEIRA DA PRACA DA MATRIZ,,11244,365.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010191,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS EM ROCADEIRA DA PRACA DA MATRIZ,,11243,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010192,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECA REPOSICAO P/ CONSERTO ROCADEIRAS DA SEC DE OBRAS,,11228,335.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010193,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO DA LIMPEZA PUBLICA,,11229,152.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010194,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL PARA UTILIZACAO EM TRABALHO COM ROCADEIRAS NA EXPOCEL,,11230,119.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010195,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO ATIVOS DE REDE PARA INSTALACAO DE COMPUTADOR NA PROCURADORIA JURIDICA DO MUNICIPIO,,11276,138.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010196,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF ASSISTENCIA TECNICA P/ INSTALACAO DE COMPUTADOR NA PROCURADORIA JURIDICA DO MUNICIPIO,,11275,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010197,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO FERRAMENTAS P/ SETOR DE PROJETOS E FISCALIZACAO DA PREFEITURA,,11273,161.15,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010198,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO DE EQUIPAMENTO DE INFORMAICA PARA PROCURADORIA JURIDICA MUNICIPAL. CONFORME ORCAMENTOS ANEXOS.,,11274,999.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010199,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,11247,45.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010200,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,121,ENADIR  M. FONTANA,PJ,31446779000105,9053291184,AQUISICAO DE GENEROS DE ALIMENTACAO P/ 1O FORUM DE COMBATE AO RACISMO P/ SEC DE ASSISTENCIA SOCIAL,,11236,199.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010201,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ PRACA DE ALIMENTACAO DO PARQUE DE EXPOSICOES,,11242,1284.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-03,202100010202,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE INFORMATICA P/ REDE DE COMPUTADORES DO POSTO DE SAUDE BAIRRO BRASILIA,,11224,930.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010203,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO DE ROTEADOR PARA PREDIO DA SEC DE ASSISTENCIA SOCIAL,,11235,165.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010204,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ SEC DE ASSISTENCIA SOCIAL,,11234,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010205,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO EQUIPAMENTO DE T. I. PARA SETOR DE PESSOAL DA PREFEITURA,,11241,98.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010206,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF INSTALACAO DE IMPRESSORA P/ SEC DA FAZENDA,,11240,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-03,202100010207,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO REDE DE COMPUTADORES DOS POSTOS DE SAUDE,,11239,1000.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010209,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2554,ELAINE MARIA FAVA,PJ,32346131000111,,AQUISICAO GENEROS DE ALIMENTACAO P/ OFICINAS DO CRAS,,11233,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-25,2021-12-03,202100010211,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO MATERIAL HOSPITALAR PARA POSTO DE SAUDE CENTRAL, CFE ORCAMENTO ANEXO",,11225,101.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010212,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,9328,SANDRA LUCILEIA MILKE,PJ,11603189000123,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO NATAL LUZ 2021,,11308,660.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-11-25,2021-12-03,202100010213,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,"AQUISICAO TECIDOS E AVIAMENTOS PARA ATIVIDADES NA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS",,11309,556.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-25,2021-12-03,202100010256,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"CONTRATACAO  DE  ONIBUS PARA SOCORRO DE VEICULO DE TRANSPORTE ESCOLAR,  CFE SOLICITACAO DA SEC. EDUCACAO E JUSTIFICATIVA EM ANEXO.",,11303,4230.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-25,2021-12-03,202100010258,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"CONTRATACAO  DE  ONIBUS PARA TRANSPORTE DE ALUNOS DA EMEF DR. OTTO FLACH PARA VIAGEM DE ESTUDOS A SAO MIGUEL, CAARO E STO  ANGELO, CFE SOLICITACAO DA SEC. EDUCACAO.",,11302,1750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010263,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO                     DE      TAXA       DE  ACOLHIMENTO  DESTINADA AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 11/2021.,,11218,7000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010264,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE NOVEMBRO/2021.,,11263,2966.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010265,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE NOVEMBRO/2021.,,11264,1483.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010266,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF. MES DE NOVEMBRO/2021. SECR.ADMINISTRACAO.,,11265,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010267,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA      REF.    MES    DE NOVEMBRO/2021.  - SEC. DE FINANCAS.,,11266,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010268,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA  REF.  MES  DE  NOVEMBRO/2021.  SECR.  OBRAS.,,11267,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010269,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA   REF.  MES  DE NOVEMBROO/2021.  ASSIST.SOCIAL.,,11268,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010270,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES DE   NOVEMBRO/2021. SECR.IND.COMERCIO.,,11269,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010271,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO   PREVIDENCIARIA  REF.  MES  DE  NOVEMBRO/2021.  SECRETARIA  DE ESPORTES.,,11270,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-03,202100010272,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES DE NOVEMBRO/2021. CONTRATOS - COVID.,,11271,4098.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-03,202100010273,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES DE NOVEMBRO/2021. CONTRATOS - SAUDE.,,11272,5032.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010274,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES  DE NOVEMBRO/2021. CONTRATOS PROJETO ASSIST SUAS.,,11261,2452.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010275,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA  REF.  MES  DE  NOVEMBRO/2021.  CONTRATOS SETOR DE PROJETOS E FISCALIZACAO.,,11262,492.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-25,2021-12-03,202100010276,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. MES DE  NOVEMBRO/2021. CONTRATOS EDUCACAO,,11257,1463.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-25,2021-12-03,202100010277,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. MES DE  NOVEMBRO/2021. CONTRATOS EDUCACAO - PROFESSOR,,11258,1794.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010278,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES  DE NOVEMBRO/2021. CONSELHO TUTELAR.,,11259,1943.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010279,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF. MES DE NOVEMBRO/2021. DEMAIS SERVIDORES E CELETISTAS.,,11260,7516.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010280,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,"PAGAMENTO  DE  FGTS  EMPRESA,    REF.   MES   DE NOVEMBRO/2021. - SERVIDORES CELETISTAS.",,11291,777.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-03,202100010281,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR COMPLEMENTAR AO EMPENHO NO 9368,,11294,12846.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010283,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO     PARA    RPPS    PASSIVO  ATUARIAL,  MES  DE  NOVEMBRO/2021.",,11295,217292.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010284,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE  PATRONAL  FAPES    MES    DE  NOVEMBRO/2021- EXECUTIVO.,,11296,46654.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-25,2021-12-03,202100010285,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO PARTE PATRONAL FAPES MES DE NOVEMBRO/2021- MDE,,11297,53193.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-03,202100010286,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO      PARTE    PATRONAL    FAPES   MES  DE NOVEMBRO/2021-  SAUDE,,11298,27543.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010287,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,VALOR COMPLEMENTAR AO EMPENHO NO 153,,11300,30.00,0,,2020,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-03,202100010288,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA  SOCIAL  P/    IPERGS    -  SERVIDORA  ADIDA  NEIVA  FOGOLARI - NOVEMBRO/2021.,,11301,326.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-03,2021-12-03,202100010394,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR      ESTIMADO   PARA PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. - EXCEDENTES.,-1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010609,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10548,MAURICIO THOME HINTERHOLZ,PJ,13129074000174,,LICITACAO NO 25/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO COM MONTAGEM E INSTALACAO DE PLAYGROUND CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS PLAYGROUND GRANDE,43799.00,0,,0,,2021,25,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010610,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO ROCADEIRA DA SEC DE OBRAS FIO DE CORTE 3MM X 300M,235.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010611,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ SAPATA TELHADO CAMINHAO IID0G66 DA SEC DE OBRAS CIMENTO 50 KG CAL,382.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-03,2021-12-03,202100010612,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ POSTO DE SAUDE DO BAIRRO BRASILIA ACUCAR 5 KG CAFE 500G,123.57,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-03,2021-12-03,202100010613,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,6582,E. C.  BOTELHO  - FOTOCOPIAS I,PJ,11744720000188,300041677,VALOR REF SERVICO DE IMPRESSAO DE CERTIFICADOS PARA AS ESCOLAS MUNICIPAIS SERVICO DE IMPRESSAO,37.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010614,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO VENTILADOR DE MESA PARA SALA DOS MOTORISTAS DO TRANSPORTE ESCOLAR VENTILADOR DE MESA 30CM,139.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010615,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL PARA CONSERVACAO DE PATIO NO LIXAO MUNICIPAL PEDRA BRITA,711.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010616,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL PARA UTILIZACAO NA FABRICA DE ASFALTO DA SEC DE OBRAS PEDRISCO,2758.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010617,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,9328,SANDRA LUCILEIA MILKE,PJ,11603189000123,,"AQUISICAO PINHEIRO E ENFEITES DE NATAL PARA SECRETARIA DE ASSISTENCIA SOCIAL, CRAS E CREAS PINHEIRO E ENFEITES NATALINOS",410.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010618,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO GENEROS DE ALIMENTACAO P/ GRUPOS ?MAES E CHEFES DE FAMILIA? DO CRAS BOMBOM 200G LEITE CONDENSADO MISTURA P/ BOLO 400G,1059.94,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010619,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO DE VIAS PUBLICAS URBANAS CAL P/ PINTURA 8 KG FERRO CONSTRUCAO 10 MM,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010620,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA E FIXACAO DE CANDELABROS P/ ILUMINACAO DE VIAS PUBLICAS URBANAS SERVICO DE FIXACAO,520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010621,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA DE DECORACAO NA PRACA DA MATRIZ FERRO REDONDO 3/8? FERRO CHATO 3/16,247.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-03,2021-12-03,202100010622,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS PARA LIMPEZA DO POSTO DE SAUDE DO BAIRRO BRASILIA AROMATIZANTE DESINFETANTE 1 L DESINFETANTE 1 L DESINFETANTE 1 L DETERGENTE 500 ML ESPONJA C/ 4 UNIDADES LIMPADOR 1L,614.01,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010623,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL P/ CONSTRUCAO DE SUPORTE DE PINHEIRO NA PRACA DA MATRIZ TIJOLO MACICOS CIMENTO VOTORAN RODARITE 1L PO DE BRITA AREIA MEDIA,220.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010624,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL PARA CONSTRUCAO DE CAIXA DE LUZ P/ PRACA DO BAIRRO COHAB TIJOLO MACICO CIMENTO VOTORAN RODARITE 1L AREIA MEDIA,372.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010625,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DO CEMITERIO MUNICIPAL LAJE GRES CIMENTO VOTORAN CAL HIDRATADO TIPO EXTRA SC 20 KG TIJOLO MACICOS AREIA MEDIA,1067.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010626,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL PARA CONFECCAO DE BOCAS DE LOBO P/ MANUTENCAO DE ESTRADAS PUBLICAS TIJOLO MACICO,703.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010627,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,173,FERRAGENS CERRO LARGO LTDA,PJ,88895164000175,,AQUISICAO MATERIAL P/ PROTECAO DE PARQUINHO PRACA DA MATRIZ REDE DE PROTECAO,611.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010628,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO MATERIAL P/ PINTURA DA ESCOLA SAO FRANCISCO PISO SUVINIL CONC 3,6 SELADOR ACRILICO 3.6 PIGMENTADO LIXA PANO 100 LIXA PANO N 80 ROLO DE LA 9 CM PINCEL 2?? AGUARRAS 900 ML",312.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010629,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG MULTIMASSA SUVIFLEX 18 L TINTA ESMALTE SINTETICO BRANCO AGUARRAS  5 LT ACRILICO SB BASE A 16.2 BASE ACRILICO SB LIXA PANO NO 50,4701.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-03,2021-12-03,202100010630,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA DO CENTRO DE TRIAGEM DA SEC DA SAUDE PAPEL TOALHA FARDO COM 1000 FOLHAS SACOLA PLASTICA C/ 50,21.86,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010631,12,EDUCACAO,361,Ensino Fundamental,9,Edificacoes  Publicas,1023,CONSTRUCAO E AMPLIACAO ESCOLAS C RECURSOS FUNDEB,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 6/2021 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA PARA EXECUCAO DO PROJETO DE REFORMA NA QUADRA DE ESPORTES DA E.M.E.F. SAO FRANCISCO, RUA DO COMERCIO, NO. 1500, VILA SAO FRANCISCO NO MUNICIPIO DE CERRO LARGO, RS, COM FORNECIMENTO DE MAO DE OBRA E MATERIAL, CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOSA ESTE EDITAL. PROJETO DE REFORMA DA",85500.91,0,,0,,2021,6,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010632,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA            REF.        VIAGENS  A  GIRUA, DIAS 02 E 03 DE DEZEMBRO,   PARA        TRANSPORTE          DE   RESIDUOS    SOLIDOS  . CFE. REQUISICOES ANEXAS.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010633,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,PUBLICACAO DE ANUNCIO ALUSIVO AO NATAL.,1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-03,2021-12-03,202100010634,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,10356,CERRO SAUDE CENTRO CLINICO MULTIDISCIPLINAR LTDA,PJ,32276225000161,,VALOR    REF.  A  SERVICO  MEDICO  P  PACIENTE  JOAO FERNANDES.,280.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010635,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS      REF.      VIAGENS  SANTA ROSA E SAO LUIS GONZAGA   NOS DIAS 01, 02 E 03 DE DEZEMBRO/2021        PARA      TRANSPORTE  DE  USUARIOS PARA ACOLHIMENTO INSTITUCIONAL,  CFE. REQUISICAO ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010636,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR COMPLEMENTAR AO EMPENHO NO 9389,5.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010637,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-03,2021-12-03,202100010638,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,VALOR REF. A CONTRIBUICAO DO MUNICIPIO P/ REALIZACAO DO EVENTO DA REGIONAL AMM - CONFERENCIA INTERMUNICIPAL DE EDUCACAO - CONAE 2022.,260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-03,2021-12-03,202100010639,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2846,MARIA HARTMANN,PF,56974523068,3028200917,"VALOR     REFERENTE  DIARIA  VIAGEM  A  IJUI  DIA  06 DE DEZEMBRO,  RETIRAR MEDICAMENTOS. CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-03,2021-12-03,202100010640,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO 8783 ORDEM 05.,948.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010641,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9165,GISLAINE ARRUDA SEVERO,PF,,,VALOR    QUE  SE  EMPENHA REF.PRECATORIO JUDICIAL NR. 0021243-79.2017.5.04. 0741 EM FAVOR DE GISLAINE DE ARRUDA SEVERO,16121.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010642,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9202,ROSELI LEITE FERNANDES,PF,66410037015,,VALOR  QUE  SE EMPENHA REF.PRECATORIO JUDICIAL NR.0021248-04.2017.5.04.0741 EM FAVOR DE ROSELI LEITE FERNANDES,21650.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010643,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,1225,NILSA CECILIA RAUBER,PJ,3012738000167,,VALOR  QUE SE EMPENHA REF.PRECATORIO JUDICIAL NR. 0021247-19.2017.5.04.0741 EM FAVOR DE NILSA CECILIA RAUBER.,18235.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010644,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,2922,CLAUDETE W. PAULI DA ROSA,PF,2461425965,1046808984,VALOR  QUE SE EMPENHA REF.PRECATORIO JUDICIAL NR. 0021239-42.2017.5.04.0741 EM FAVOR DE CLAUDETE WILLE PAULI DA ROSA.,23510.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010645,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR COMPLEMENTAR AO EMPENHO NO 7311 ORDEM 003,40.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010646,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR              REFERENTE        SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA ADM.,100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-03,2021-12-03,202100010646,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR              REFERENTE        SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA ADM.,-100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-11,2021-12-06,202100001876,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10216,ROSMERI MARIA HEINECK,PF,867183047,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,1801,,775437,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-12-06,202100002678,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF   SERVICOS  DE  SANITIZACAO  ,  PRESTADO SEMANALMENTE EM TODAS AS  ESCOLAS    DO    MUNICIPIO  (8  ESCOLAS)  APARTIR  DO  INICIO DAS AULAS PRESENCIAIS, CFE. CONTRATO ANEXO. NF 42.",,11322,605.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-04-07,2021-12-06,202100002699,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 17267, NF 17269, NF 17268.",,9348,,775483,373.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-05-27,2021-12-06,202100003992,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10380,ADRIELE DO NASCIMENTO MACIEL,PF,4322714064,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE,,4632,,775436,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-12-06,202100005248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO        DE    SERVICOS    DE    RECEBIMENTO    E  ACONDICIONAMENTO (DESTINACAO  FINAL)    DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO HOSPITALAR) PROVENIENTES  DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019. NF 18594. REFERENTE NOVEMBRO.",,11166,,775371,2914.65,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-12-06,202100005271,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS  PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021. NF 3392. NOVEMBRO.",,11327,660.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-12-06,202100005272,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO               DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021. NF 3394 E 3395.,,11329,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-12-06,202100005274,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE      SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021. NF 3393. NOVEMBRO.,,11328,330.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-12-06,202100005319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF    SERVICO  DE  SANITIZACAO  EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE, CFE CONTRATO ANEXO. NF 41.",,11320,2400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-12,2021-12-06,202100005625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021. NF 3396. NOVEMBRO.,,11330,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-26,2021-12-06,202100006171,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR    REF.    A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS EM  JORNAL      ESCRITO   DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO LARGO. NF 7213.,,11323,799.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-02,2021-12-06,202100006342,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO      DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021. NF 2369. REF. NOVEMBRO.,,11326,1758.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-12-06,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13948.,,11319,3386.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-12-06,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13947.,,11318,3092.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-09-28,2021-12-06,202100008238,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,10473,,775465,8.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-12-06,202100008258,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR  PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - SEC. SAUDE NF 18,,10810,,775456,345.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-29,2021-12-06,202100008292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3192.,,11361,849.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-01,2021-12-06,202100008380,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSMERI TERESA WILHELMS.,,9155,,775511,602.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-05,2021-12-06,202100008454,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO SPIN JAJ6H83 DA SEC DA SAUDE,,9885,,775457,24.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-12-06,202100008502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.,,11334,804.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-12-06,202100008502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 17450, 17449, 17448, 17447, 17446.",,10228,,775485,513.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-12-06,202100008502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,AQUISICAO DE MEDICAMENTOS PARA DOACAO. VALOR COMPLEMENTAR AO EMPENHO 2699 ORDEM 15.,,9350,,775484,48.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-14,2021-12-06,202100008706,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE ACONDICIONAMENTO E EMBALAGEM PARA CONSULTORIO ODONTOLOGICO DO POSTO CENTRAL,,9625,,775455,23.95,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-22,2021-12-06,202100009096,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.NF 4437,4340,4531.",,11324,358.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-29,2021-12-06,202100009297,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10537,MARIA TEREZA DA ROSA MACIEL,PF,,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE OUTUBRO DE 2021. CFE. EXTRATO DA SEFAZ EM ANEXO.,,10184,,775377,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-29,2021-12-06,202100009320,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR   REFERENTE  AQUISICAO  DE  MATERIAL  (ALCOOL  GEL)  PARA  REALIZACAO CONCURSO PUBLICO. CFE. REQUISICAO EM ANEXO.,,10503,,775486,397.26,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-29,2021-12-06,202100009330,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL DE ACONDICIONAMENTO E EMBALAGEM P/ CONFECCAO DE KITS DE OFICINAS DO CRAS,,10531,,775467,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-10-29,2021-12-06,202100009331,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO  MATERIAL  DE  EXPEDIENTE  P/  MANUTENCAO  DAS ESCOLAS MUNICIPAIS,,10456,,775466,1003.45,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-12-06,202100009369,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR    REFERENTE  PUBLICACAO  AVISO  SECRETARIA  DA  SAUDE.  CFE.  ANEXO.,,10514,,775433,88.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-03,2021-12-06,202100009433,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO BRINQUEDOS PARA MANUTENCAO DAS ESCOLAS MUNICIPAIS,,10453,,775464,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-04,2021-12-06,202100009495,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,11335,8560.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-05,2021-12-06,202100009497,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10519,FLAVIO HASSELMANN PINTO - ME,PJ,10595521000192,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS.,,11138,,775461,45100.00,2021,21,PRP,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-05,2021-12-06,202100009510,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA       REF.  VIAGEM  A  IJUI DIA 05 DE NOVEMBRO, PARA TRANSPORTE PARA ENTREGA  DE  MATERIAL  (TAMPINHAS) JUNTO A AAPECAN. CFE. REQUISICAO  ANEXA.",,10425,,775468,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-08,2021-12-06,202100009548,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR   REF  RECAPAGEM  DE  PNEUS  P/  MANUTENCAO  ONIBUS  ESCOLAR  IRZ7980,,11142,,775448,800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-08,2021-12-06,202100009550,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO    PECAS   REPOSICAO  P/  AMBULANCIA  IUY5B08  DA  SEC  DA  SAUDE,,10706,,775375,2087.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-08,2021-12-06,202100009551,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA P/ TROCA DE PECAS EM AMBULANCIA IUY5B08 DA SEC DA SAUDE,,10705,,775376,410.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-09,2021-12-06,202100009640,12,EDUCACAO,361,Ensino Fundamental,9,Edificacoes  Publicas,1023,CONSTRUCAO E AMPLIACAO ESCOLAS C RECURSOS FUNDEB,4.4.90.51,449051920000000,INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9889,VANDERLEI M FOLLMANN - MEI,PJ,27734130000104,,"VALOR    REF  SERVICO  COM  FORNECIMENTO  DE  MATERIAL  PARA  CONSTRUCAO  E INSTALACAO  DE  TELHADO   NA ESCOLA PE. JOSE SCHARDONG, CFE CONTRATO ANEXO. NF 157.",,11321,7200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-09,2021-12-06,202100009640,12,EDUCACAO,361,Ensino Fundamental,9,Edificacoes  Publicas,1023,CONSTRUCAO E AMPLIACAO ESCOLAS C RECURSOS FUNDEB,4.4.90.51,449051920000000,INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9889,VANDERLEI M FOLLMANN - MEI,PJ,27734130000104,,"VALOR    REF  SERVICO  COM  FORNECIMENTO  DE  MATERIAL  PARA  CONSTRUCAO  E INSTALACAO  DE  TELHADO   NA ESCOLA PE. JOSE SCHARDONG, CFE CONTRATO ANEXO. NF 158.",,11356,4800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-10,2021-12-06,202100009710,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA       REF.  VIAGEM  A  SANTA ROSA  DIA 11 DE NOVEMBRO, PARA TRANSPORTE DE USUARIO P/ PERICIA NO INSS CFE. REQUISICAO  ANEXA.",,10605,,775470,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-16,2021-12-06,202100009795,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA       REF.  VIAGEM  A  SANTO ANGELO  DIA 12 DE NOVEMBRO, PARA TRANSPORTE DE USUARIO P/ PERICIA NO INSS CFE. REQUISICAO  ANEXA.",,10807,,775469,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-17,2021-12-06,202100009797,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ MANUTENCAO DA ESCOLA JACOB REINALDO HAUPENTHAL,,11146,,775355,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-17,2021-12-06,202100009818,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA       REF.  VIAGEM  A  PANAMBI  DIA 17 DE NOVEMBRO, PARA TRANSPORTE DE MATERIAL DE HIGIENE P USUARIO ACOMPANHADO PELO CRAS,   CFE. REQUISICAO  ANEXA.",,10815,,775471,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-18,2021-12-06,202100009825,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO  EQUIPAMENTO  DE  T.I.  PARA  MANUTENCAO  ATIVIDADES  DO SETOR DE PESSOAL DA PREFEITURA,,11313,1990.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-18,2021-12-06,202100009836,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  MOBILIARIO  PARA  EMEIS  IRMAO AMBROSIO, PROF LEONI SIMON E EMEI BEM-ME-QUER, CFE ORCAMENTOS ANEXOS",,11150,,775358,4250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-18,2021-12-06,202100009837,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,"AQUISICAO  BRINQUEDOS  PEDAGOGICOS  PARA  MANUTENCAO ATIVIDADES NAS ESCOLAS MUNICIPAIS, CFE ORCAMENTOS ANEXOS",,11154,,775357,2220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-19,2021-12-06,202100009865,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10542,VERA LUCIA DRELICH DA SILVA,PF,36651478087,,VALOR  REFERENTE  SERVICO  DE  VISITA  GUIADA  NO SITIO ARQUEOLOGICO DE SAO MIGUEL DAS MISSOES. CONFORME REQUISICAO EM ANEXO.,,11139,,775369,520.00,0,0,NSA,2020,26,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-22,2021-12-06,202100009879,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1038,EMERSON DOS SANTOS COSTA - ME,PJ,2338071000124,,AQUISICAO MATERIAL DE SINALIZACAO VISUAL PARA POLO UAB,,11127,,775359,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-22,2021-12-06,202100009882,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO  MATERIAL  ELETRICO  P/  MANUTENCAO DA EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS",,11135,,775356,2451.00,0,0,DPV,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-22,2021-12-06,202100009885,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIA  REF. VIAGEM A SANTO ANGELO, PORTO ALEGRE, IJUI E SANTA ROSA , DIAS 13, 15, 17, 19 E 22  DE NOVEMBRO  , PARA    TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,10847,,775438,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-23,2021-12-06,202100009892,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS REF.  VIAGENS  A STO.ANGELO, PORTO ALEGRE, IJUI,  DIAS 15, 17, 18, 19 E 22 DE NOVEMBRO,  PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",,10848,,775435,1426.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-23,2021-12-06,202100009900,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS  REF.  VIAGENS   A PORTO ALEGRE, CAXIAS DO SUL, SANTO ANGELO, SAO BORJA, SANTA ROSA, IJUI,  NOS DIAS 11, 12, 13, 16, 17, 18, 20, 21 E 22   DE NOVEMBRO,    PARA    TRANSPORTE    DE  PACIENTES,  CFE.  REQUISICAO ANEXA.",,10845,,775442,1621.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-23,2021-12-06,202100009901,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"DIARIA            REF.  VIAGENS   A SANTO ANGELO, SANTA ROSA, SANTO CRISTO, IJUI, GIRUA, CRUZ ALTA, SAO LUIZ GONZAGA E SANTA MARIA,   DIAS  09, 13, 16, 17, 18, 19, 20, 22 E 23    DE NOVEMBRO, PARA TRANSPORTE  DE PACIENTES,  CFE. REQUISICAO ANEXA.",,10849,,775440,845.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-12-06,202100009920,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS        REF.     VIAGENS  A SANTO ANGELO, IJUI, SANTA MARIA, SANTA ROSA, PASSO FUNDO, GIRUA, ENTRE IJUIS,     NOS  DIAS  11, 12, 16, 17, 18, 19, 20, 22, 23 E 24   DE NOVEMBRO PARA TRANSPORTE DE PACIENTES, CFE. REQUISICOES ANEXAS.",,10873,,775434,910.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-24,2021-12-06,202100009922,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA        REF.  VIAGEM  A  SANTO ANGELO  DIA 24 DE NOVEMBRO, PARA TRANSPORTE DE  PALESTRANTES PARA 1O FORUM MUNICIPAL DE COMBATE AO RACISMO,   CFE. REQUISICAO ANEXA.",,10871,,775447,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-12-06,202100009923,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,10543,JS BATERIAS,PJ,31105269000166,,"RESSARCIMENTO    DE  DESPESA  COM  SERVICO DE SOCORRO DE BATERIA DE VEICULO PLACA IZG 1H34, EM 24 DE NOVEMBRO/2021, EM VIAGEM A IJUI.",,10902,,775441,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-12-06,202100009944,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO SEC DA EDUCACAO,,11132,,775360,42.21,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-24,2021-12-06,202100009945,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO DAS ESCOLAS DR OTTO FLACH, JACOB REINALDO HAUPENTHAL E ESCOLA SAO FRANCISCO",,11131,,775361,593.63,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-06,202100009953,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10937,,775413,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-06,202100009960,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10944,,775414,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-06,202100009965,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10949,,775415,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-06,202100009967,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,10547,SHAIANE TRANSP E TURISMO LTDA,PJ,4929478000151,,"VALOR REFERENTE PRESTACAO DE SERVICOS DE TRANSPORTE EVENTUAL DE PASSAGEIROS, CERRO LARGO X SANTO ANGELO, PARTICIPAR DA CONFERENCIA INTERMUNICIPAL DE EDUCACAO - CONAE 2022, CFE. REQUISICAO EM ANEXO.",,11137,,775370,470.00,0,0,NSA,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-06,202100009972,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10955,,775416,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-06,202100009974,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10957,,775417,3230.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-24,2021-12-06,202100009982,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10965,,775412,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-24,2021-12-06,202100009984,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10967,,775418,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-06,202100009986,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10969,,775419,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-06,202100009988,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10971,,775420,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-11-24,2021-12-06,202100009991,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10974,,775421,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-06,202100009993,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10976,,775422,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-12-06,202100009999,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10982,,775390,9367.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010006,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10989,,775423,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010011,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10994,,775424,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010013,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,10996,,775425,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010017,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11000,,775426,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-12-06,202100010019,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11002,,775391,1938.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-12-06,202100010021,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11004,,775392,7429.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-12-06,202100010026,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11009,,775385,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-12-06,202100010038,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11014,,775389,2261.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-12-06,202100010041,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11016,,775388,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010045,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11018,,775427,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010057,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11025,,775409,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010066,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11125,,775411,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010067,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11032,,775428,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-12-06,202100010069,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4090,PSF - ESTADO,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11034,,775387,4199.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-06,202100010075,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11040,,775408,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-06,202100010077,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11042,,775407,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-06,202100010079,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11044,,775406,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-06,202100010081,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11051,,775403,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-06,202100010083,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11048,,775404,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-06,202100010086,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11046,,775405,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-06,202100010088,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11053,,775402,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11028,,775410,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010092,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11056,,775393,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-06,202100010096,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11060,,775401,5491.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-06,202100010100,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11064,,775400,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-06,202100010105,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11069,,775399,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-06,202100010107,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11071,,775398,6137.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-06,202100010112,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11076,,775397,9044.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-06,202100010118,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11082,,775396,10336.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-06,202100010124,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11088,,775395,9367.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010130,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11094,,775429,10336.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010138,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11102,,775430,5168.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010146,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11110,,775431,11305.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010154,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE NOVEMBRO/2021.,,11119,,775432,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010163,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA      REF.    A   VIAGEM  A  SANTO ANGELO     NO DIA 24  DE NOVEMBRO, PARA        CONDUCAO  DE  CONSELHEIROS  TUTELARES E MENOR, CFE REQUISICAO ANEXA.",,11165,,775446,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010165,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9976,GUSTAVO HARTMANN ISSLER,PF,3497738077,,"DIARIA      REF.    A    VIAGEM  A  SANTO ANGELO,  NO DIA 24 DE NOVEMBRO,    PARA  ACOMPANHAMENTO   DE MENOR PARA CONSULTA MEDICA- PSIQUIATRICA, CONFORME REQUISICAO ANEXA.",,11163,,775444,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010168,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1559,RUDI JOSE SCHUMACHER,PF,45158380082,,"DIARIA  REF. VIAGEM A SANTO ANGELO, NO DIA 26 DE NOVEMBRO, PARA CONDUCAO DE CONSELHEIROS TUTELARES, CFE. REQUISICAO ANEXA.",,11161,,775445,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010170,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA   REF.  A VIAGEM  A SANTO ANGELO, NO DIA 26 DE NOVEMBRO, PARA  ACOMPANHAR  CONSULTA MEDICA DE MENOR,   CFE  REQUISICAO  ANEXA.",,11159,,775443,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-06,202100010171,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6731,ANA CARLA PEREIRA DO CARMO,PF,446907030,,"PAGAMENTO    DIARIA   REFERENTE  VIAGEM  A  SANTA MARIA  DIA 29/11/2021, PARA SOLICITACAO DA AMPLIACAO DO PORTIFOLIO DA UAB JUNTO A COORDENADORA DA UAB DE SANTA MARIA, CONFORME REQUISICAO ANEXA.",,11158,,775450,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-06,202100010174,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,11168,,775458,45.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-12-06,202100010182,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,VALOR    REFERNTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,,11333,4000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-25,2021-12-06,202100010215,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS P/ JESSICA THAISE BAUMGARTEN.,,11185,,775454,5494.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-25,2021-12-06,202100010220,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11566334.,,11184,,775459,233.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-06,202100010255,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,7332,LAMPERT COM COMB. LTDA,PJ,14744365000135,,"RESSARCIMENTO  DE  DESPESA  COM  ABASTECIMENTO DE VEICULO DA PREFEITURA             REF.       VIAGEM    A  PORTO ALEGRE,  NO DIA 25 DE NOVEMBRO            PARA  O MOTORISTA ANDREI LUIZ KLEIN, CFE COMPROVANTE ANEXO.",,11187,,775439,324.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010289,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE CONFECCAO DE SUPORTES P/ REFLETORES DE LUZ PUBLICA,,11336,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010291,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONFECCAO DE CANTONEIRAS P/ PASSARELA DO PARQUE DE RODEIOS NA EXPOCEL,,11337,1020.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010292,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE CONFECCAO DE GRADE P/ BOCA DE LOBO P/ MANUTENCAO DE VIAS PUBLICAS URBANAS,,11338,1220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010293,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO SEC DA AGRICULTURA,,11332,134.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010294,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF CONSERTO ESPALHADOR DE ESTERCO DA SEC DE OBRAS,,11339,2300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010296,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA PRACA DA MATRIZ,,11314,475.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010297,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO NATAL LUZ 2021,,11315,2800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010298,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR REF CONSERTO DE RELE FOTOCELULA P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,11340,2520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010301,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES,,11341,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010302,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF MAO DE OBRA P/ CONSERTO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES,,11342,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010303,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROCADEIRA DO PARQUE DE EXPOSICOES,,11343,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010304,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF SERVICO DE CONSERTO DE ROCADEIRA DO PARQUE DE EXPOSICOES,,11344,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010305,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO PODADEIRA DA SEC DE OBRAS,,11345,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010306,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF CONSERTO PODADEIRA DA SEC DE OBRAS,,11346,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010307,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL DE REPOSICAO P/ CONSERTO MOTOSSERA DA SEC DE OBRAS,,11347,105.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010308,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF MAO DE OBRA P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS,,11348,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010309,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO SOPRADOR DO PARQUE DE EXPOSICOES,,11349,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010310,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF MAO DE OBRA P/ CONSERTO SOPRADOR DO PARQUE DE EXPOSICOES,,11350,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010312,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO PECAS REPOSICAO P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS,,11351,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010315,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF CONSERTO ROCADEIRA DO TRATOR 02 DA SEC DE OBRAS,,11352,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010318,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,"AQUISICAO BOMBA SUBMERSA PARA POCO ARTESIANO DA LINHA RESERVA, CONFORME ORCAMENTOS ANEXOS",,11353,7500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010326,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL DE CONSTRUCAO P/ PASSARELA DO PARQUE DE RODEIOS,,11354,1020.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-26,2021-12-06,202100010327,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,707,GUILHERME WELTER,PJ,10690353000114,,AQUISICAO MATERIAL P/ REALIZACAO NATAL LUZ 2021.,,11316,850.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-29,2021-12-06,202100010331,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA LUIS FELIPE RIBAS BORCK.,,11325,4353.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-29,2021-12-06,202100010331,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA LUIS FELIPE RIBAS BORCK.,,11325,,775528,4353.43,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-29,2021-12-06,202100010334,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,"LOCACAO    DE    EQUIPAMENTO  PARA  VIABILIZAR  PROCEDIMENTOS DE TRATAMENTO MEDICO    PARA    O  PACIENTE  YURI  SCHONS,  CFE.  DETERMINACAO  JUDICIAL. NF 2021817.",,11331,1300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-29,2021-12-06,202100010348,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,10556,MANAH TERRAPLANAGEM LTDA,PJ,41174306000141,,VALOR REF CORTE DE CASCALHO P/ MANUTENCAO DE ESTRADAS E VIAS PUBLICAS NO MUNICIPIO,,11355,900.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-30,2021-12-06,202100010361,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM,,11360,3893.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-30,2021-12-06,202100010362,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CONTA N. 7242-7.,,11359,0.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-30,2021-12-06,202100010363,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CONTA N. 7712-7.,,11358,65.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-30,2021-12-06,202100010364,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CONTA N. 283141-4.,,11357,76.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010647,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,VALOR REF SERVICO DE DECORACAO PARA MANUTENCAO DA PRACA DA MATRIZ SERVICO DE DECORACAO,1780.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010648,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL PARA PINTURA DE RUAS E VIAS PUBLICAS NO MUNICIPIO CAL PINTURA 8KG,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010649,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL DE CONSTRUCAO P/ CONFECCAO DE CARNEIRAS CEMITERIO MUNICIPAL AREIA MEDIA TIJOLO MACICOS CIMENTO 50 KG CAL HIDRATADO TIPO EXTRA SC 20 KG,1039.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010650,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO DE CAMPAINHA PARA ESCOLAS PE JOSE SCHARDONG E ESCOLA DR OTTO FLACH SINO DE MAO - CAMPAINHA,51.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-12-06,2021-12-06,202100010651,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,7437,REJANE MARIA BRAUN,PJ,2859355000166,,"AQUISICAO DE TECIDOS PARA ATIVIDADES NA ESCOLA PE JOSE SCHARDONG TECIDO CETIM SEM ELASTICO 1,50 LARGURA TELA DOURADA TNT LISO",314.88,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010652,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990200000,material Hidraulico,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO DAS ESCOLAS DR OTTO FLACH, EMEI PROF LEONI SIMON E ESCOLA JACOB REINALDO HAUPENTHAL KIT REPARO VALVULA KIT REPARO VALVULA TORNEIRA DE JARDIM SIFAO LONGO FITA ISOLANTE CAIXA DESCARGA BRANCA",240.74,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010653,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO DO SETOR DE LIMPEZA PUBLICA CABECOTE DE CORTE ANCINHO C/ CABO,296.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010654,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO NA PRACA MUNICIPAL MANGUEIRA LUMINOSA LED BRANCA,1650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010655,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA FIXACAO DE PLACAS DE PATRIMONIO PARA SEC DA FAZENDA COLA DUREPOXI,17.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010656,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS PARAFUSO 4.0 X 25 BUCHA BRANCA  06MM PARAFUSO SEXT 5/16 X 1.1/2 ARRUELA LISA 5/16 X 1,6 PORCA SEXT 5/16 PARAFUSO FRANCES 5/16 X 6.1/2 ARRUELA 5/16",17.32,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010657,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS ADESIVO PVC 075 FITA VEDA ROSCA 10M X 18 MM TORNEIRA DE JARDIM CURVA SOLD 60 MM,368.91,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010658,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL LAMPADA MERCURIO 250 W SUPORTE BICO PENDENTE PLUG FEMEA 3P 20 A CORDA TRANCADA 10MM CORDA TRANCADA 18MM,734.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010659,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA NO MUNICIPIO ABRACADEIRA NYLON 3,6 X 250 ISOLADOR 30 X 30 PLUG MACHO PLUG FEMEA 3P 20 A PONTEIRA P/ MANGUEIRA LUMINOSA CADEADO 20 MM SUPORTE BICO PENDENTE",3401.03,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010660,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE ACESSORIOS PARA MANUTENCAO OFICINA DA SEC DE OBRAS BICO ENCHER PNEU CONECTOR METAL ENGATE X ROSCA 1/4,19.71,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-06,2021-12-06,202100010661,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO DOS POSTOS DE SAUDE SACO DE LIXO 105 LT SACO DE LIXO 60L PAPEL TOALHA 4800 FLS,1216.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010662,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO BANNER P/ REALIZACAO DO NATAL LUZ MISSIONEIRO BANNER,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-06,2021-12-06,202100010663,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4090,PSF - ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO POSTO DE SAUDE DO CENTRO TORNEIRA ELETRICA QUADRO DISTRIBUICAO DISJUNTOR 40 A,238.23,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010664,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AIRCROSS DO CONSELHO TUTELAR IZD0E14 FILTRO DE CABINE LAMPADA FAROL LAMPADA 12276 CHICOTE LAMPADA,174.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010665,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA PARTE ELETRICA P/ CONSERTO AIRCROSS DO CONSELHO TUTELAR IZD0E14 SERVICO DE CONSERTO DE PARTE ELETRICA,30.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-06,2021-12-06,202100010666,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IWC5644 PIVO BANDEJA PIVO BANDEJA,294.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-06,2021-12-06,202100010667,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,CUSTEIO - ATENCAO BASICA,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF SERVICO DE CHAPEAMENTO E PINTURA P/ CONSERTO AMBULANCIA IWC5644 DA SEC DA SAUDE SERVICO DE CHAPEAMENTO,1400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010668,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 04 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO MANGUEIRA MANGUEIRA CILINDRO MESTRE MANGUEIRA HIDRAULICA MANGUEIRA HIDRAULICA MATERIAL DE LIMPEZA TAMPA C/ BOIA RESERV",1970.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010669,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA E CONSERTOS P/ MANUTENCAO RETRO 04 DA SEC DE OBRAS SERVICO DE SOLDA E CONSERTOS EM VEICULOS,1230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010670,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1038,EMERSON DOS SANTOS COSTA - ME,PJ,2338071000124,,"AQUISICAO MATERIAL DE SINALIZACAO VISUAL PARA POLO UAB, CFE ORCAMENTOS ANEXOS PLACA ADESIVADA ACM",4725.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010671,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS BOMBA ALIMENTADORA FILTRO COMBUSTIVEL FILTRO COMBUSTIVEL,660.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010672,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROLO 02 DA SEC DE OBRAS PARAFUSO C/ PORCA,48.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010673,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOCORRO E CONSERTO ROLO 02 DA SEC DE OBRAS SERVICO DE SOCORRO E CONSERTO DE VEICULOS,390.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010674,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 06 DA SEC DA AGRICULTURA ANEL ANEL TRAVA,19.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010675,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 06 DA SEC DA AGRICULTURA MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010676,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 04 DA SEC DE OBRAS MANGUEIRA LANCA,293.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010677,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE DESLOCAMENTO E TROCA DE PECAS P/ CONSERTO RETRO 4 DA SEC DE OBRAS SERVICO DE SOCORRO E CONSERTO DE VEICULOS,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010678,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 07 DA LIMPEZA PUBLICA FILTRO HIDRAULICO MATERIAL DE LIMPEZA,865.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010679,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE LIMPEZA E SUBSTITUICAO DE PECAS P/ CONSERTO RETRO 07 DA LIMPEZA PUBLICA TROCA DE PECAS EM EQUIPAMENTOS,480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010680,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO PECAS REPOSICAO P/ CONSERTO CARREGADR 01, CFE ORCAMENTO ANEXO ANEL FLANGE OLEO HIDRAULICO FILTRO HIDRAULICO MANGUEIRA SUCCAO BOMBA MATERIAL DE LIMPEZA REPARO CILINDRO CACAMBA REPARO CILINDRO LEVANTE",4349.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010681,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS MAO DE OBRA EM VEICULOS,1560.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010682,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO RETRO 04 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO OLEO TRANSMISSAO",216.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010683,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03 DA SEC DE OBRAS ARRUELA DE AJUSTE CONTRA PINO PINO BOLA CILINDRO PORCA CASTELO,318.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010684,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO PATROLA 03 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO SERVICO DE SOCORRO E CONSERTO DE VEICULOS",390.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010685,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO ROLO 02 DA SEC DE OBRAS BATERIA 150 AH,720.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010686,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO MATERIAL DE ACONDICIONAMENTO PARA SETOR DE LIMPEZA PUBLICA URBANA, CFE ORCAMENTOS ANEXOS SACO DE LIXO - 30 LITROS",109.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010687,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO PREDIO SEDE PREFEITURA PAPEL TOALHA  5000 FLS PAPEL HIGIENICO INTERFOLHADO 8000 FLS SABONETE EM ESPUMA 6 X 800ML,1424.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010688,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO PRODUTOS DE LIMPEZA PARA MANUTENCAO PREDIO DA SEC DE OBRAS PAPEL TOALHA  5000 FLS,205.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-06,2021-12-06,202100010689,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4090,PSF - ESTADO,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO MATERIAL DE COPA E COZINHA PARA UTILIZACAO NOS POSTOS DE SAUDE DO MUNICIPIO PAPEL TOALHA  5000 FLS COPO DESCARTAVEL 180 ML,1134.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010690,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE PNEUS NOVOS, NAO REMOLDADOS/ RECAUCHUTADOS, CONFORME ESPECIFICACOES NO ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 205/75 R 16 PNEU 750 X 16 BORRACHUDO",4534.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010691,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",45.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-06,2021-12-06,202100010692,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LETICIA MARIA KRAMER TEIKOWSKI.,503.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010693,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUCIANA SELBACH DONEL.,501.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010694,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RUDINEI REINALDO LEICHTWEIS.,574.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-06,2021-12-06,202100010695,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSANGELA WEIS UTZIG.,602.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010696,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA GUSTAVO HARTMANN ISSLER.,345.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-06,2021-12-06,202100010697,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"PGTO DIARIA   REF.  VIAGEM   A STA.MARIA, IJUI, PASSO FUNDO, STO.ANGELO,  DIAS 02, 03, 04 E 05 DE DEEMBRO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010698,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA JAQUELINE ANDRADE HERPICH.,1814.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-06,2021-12-06,202100010699,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO  DE  DESPESAS COM  ALIMENTACAO- PROGRAMA MAIS MEDICOS - DEZEMBRO.,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-06,2021-12-06,202100010700,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO  DE  DESPESAS COM MORADIA  -  PROGRAMA MAIS MEDICOS - DEZEMBRO.,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010701,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,1570.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-06,2021-12-06,202100010702,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO    MENSAL    PARA    MANUTENCAO   DO  CONSORCIO    CISMISSOES.,3275.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010703,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL P EMATER, CFE. CONVENIO.",8680.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010704,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,1300.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010705,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES.,370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010706,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,15369.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-06,2021-12-06,202100010707,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,6586.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-06,2021-12-06,202100010707,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.08,339008990300000,IPERGS/SAUDE,20,MDE,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,-6586.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-06,2021-12-06,202100010708,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.08,339008990300000,IPERGS/SAUDE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,6586.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-12-06,2021-12-06,202100010709,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1011,Salario Educacao /Uniao,10562,EVERSON ADRIANO SILVA DE SOUZA,PJ,9012607000166,,VALOR REF A CONTRATACAO DE EMPRESA PARA CONFECCAO DE UNIFORMES PARA BANDA MUNICIPAL.,6355.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-11-24,2021-12-06,202101010159,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11317,637425.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-11-24,2021-12-06,202101010159,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,LIQUIDACAO INDEVIDA.,,0,-637425.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-11-24,2021-12-06,202101010159,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11312,637425.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-11-24,2021-12-06,202101010159,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE NOVEMBRO/2021.,,11317,,775365,637425.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-04-16,2021-12-07,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021",,11363,550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-12-07,202100003530,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO      E    MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO  DE CONTRATO. NF 2666. REF. NOVEMBRO.,,11378,510.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-12-07,202100004443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 6184. NOVEMBRO.,,11387,113.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-08,2021-12-07,202100004443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUXILIO AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 6185.,,11385,717.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-12-07,202100004681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA SUELY GARCIA, CFE. CONVENIO EXERC./2021. RECIBO 912. REF. NOVEMBRO.",,11362,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-12-07,202100004683,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO    SERVICOS       DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC. /2021 NF 3115 - NOVEMBRO.,,11428,6114.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-14,2021-12-07,202100004728,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016. REF. NOVEMBRO.,,11380,450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-22,2021-12-07,202100004921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR        REF.    A    LOCACAO   DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. REFERENTE NOVEMBRO 2021.,,11365,1414.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-28,2021-12-07,202100005206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF 1346 E 1345 - NOVEMBRO",,11379,307.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-06-29,2021-12-07,202100005261,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 160. REF. NOV.",,11429,5823.11,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-12-07,202100005320,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR  REF.  A  DIVULGACAO DAS CAMPANHAS E ACOES DO GOVERNO MUNICIPAL, CFE. CONTRATO ANEXO. NF 2956. NOVEMBRO.",,11423,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-12-07,202100005386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 70735 - NOVEMBRO",,11397,2970.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-01,2021-12-07,202100005387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 70734 - NOVEMBRO",,11398,430.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-12-07,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,LIQUIDACAO INCORRETA,,0,-9781.30,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-12-07,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 70736 - NOVEMBRO",,11395,880.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-12-07,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO8463 ORDEM 003,,11392,9028.70,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-12-07,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO 8463 ORDEM 003,,11388,9781.30,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-06,2021-12-07,202100005530,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021. RECIBO 908. REF. NOVEMBRO.",,11364,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-27,2021-12-07,202100006205,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO    AUXILIO    MORADIA  CFE.LEI  MUNICIPAL  NO  2608/2016  - ORDEM JUDICIAL. REF DEZEMBRO.,,11384,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-27,2021-12-07,202100006205,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093010100000,INDENIZACAO IMOBILIARIA,1,Recursos Proprios,8182,MARIA LEONI PINHEIRO LUBAS,PF,99999999999,,PAGAMENTO    AUXILIO    MORADIA  CFE.LEI  MUNICIPAL  NO  2608/2016  - ORDEM JUDICIAL. REF DEZEMBRO.,,11384,,775672,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-03,2021-12-07,202100006349,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10436,ARLENE TERESINHA JABLONSKI,PF,76538036015,,SORTEIO    NOTA   FISCAL GAUCHA REF. MES JULHO /2021 PARA ARLENE TERESINHA JABLONSKI.,,6917,,775671,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-20,2021-12-07,202100006812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO       NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE  CONTROLE    E        MONITORAMENTO    ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO. NF 2232. REF. NOVEMBRO.,,11401,4320.00,0,,2018,18,PRP,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-12-07,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13947.,,11318,,775629,3092.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-12-07,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13948.,,11319,,775630,3386.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-06,2021-12-07,202100007432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR      REF  PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. COLETAS LACEN NOVEMBRO 2021.,,11390,90.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-07,2021-12-07,202100008287,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL; ALCOOL GEL 70% 430 G",-78.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-12-07,202100008343,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REFERENTE  PRESTACAO  DE  SERVICO DE MANUTENCAO E SUPORTE TECNICO AO SISTEMA DE TELEFONIA FIXA E CENTRAL PABX IMPACTA,  DA PREFEITURA MUNICIPAL, CONFORME CONTRATO ANEXO. NF 166 - NOVEMBRO",,11426,1385.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-12-07,202100008344,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REFERENTE PRESTACAO DE SERVICO DE SUPORTE TECNICO AO SISTEMA DE REDE DE    COMPUTADORES   DA  PREFEITURA  MUNICIPAL,  CONFORME  CONTRATO  ANEXO. NF 167 - NOVEMBRO",,11427,1415.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-01,2021-12-07,202100008422,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR     REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021 NF 13863 - NOVEMBRO,,11189,,775622,63757.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-05,2021-12-07,202100008441,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10488,LIGHT VOLT COMERCIO DE MATERIAIS ELETRICOS LTDA,PJ,22257631000123,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. NF 37811670.",,11402,616.50,0,,2021,16,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-12-07,202100008463,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS        NA       AREA   DE  INFORMATICA, CONFORME  CONTRATO 05/2021 - PP 08/2021 NF 70733 - NOVEMBRO",,11383,1190.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-12-07,202100008473,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,9922,POLICLINICA SENADOR SALGADO FILHO LTDA,PJ,2662456000142,,"VALOR                   REF.          PRESTACAO  DE SERVICOS ESPECIALIZADOS DE  ATENDIMENTO    MEDICO    EM    UNIDADE   BASICA  DE  SAUDE,  CFE. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO. NF 53 - DEZEMBRO",,11215,,775635,32000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-12-07,202100008477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA        PAGAMENTO    DE    SERVICOS    DE ATENCAO  A SAUDE    PARA   VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 13883 - NOVEMBRO,,11192,,775623,10316.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-12-07,202100008486,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO   DE  SERVICOS  DE  ASSISTENCIA  MEDICO-HOSPITALAR,  CFE.CONTRATO EXERCICIO/2021. NF 37120. REF. NOVEMBRO 2021.",,11311,,775663,6908.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-12-07,202100008492,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  ESTIMADO  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021. NF 166. REF NOVEMBRO.",,11403,4256.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-07,2021-12-07,202100008546,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,CONTRATACAO  DE  EXAMES  DE TOMOGRAFIA - CENTRO DE TRIAGEM DE ENFRENTAMENTO AO CORONAVIRUS. NF 13869 - NOVEMBRO,,11193,,775597,550.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-19,2021-12-07,202100008783,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,"VALOR  PARA  PAGAMENTO  DE  EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO 2021. NF 6183, CENTRAL DE TRIAGEM NOVEMBRO 2021",,11386,244.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-25,2021-12-07,202100009130,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  VEICULO  SPIN IYT5761 DA SMEC,,10467,,775559,415.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-25,2021-12-07,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO       NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE  EMPRESA    PARA      A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.NF 160.",,11430,6008.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-29,2021-12-07,202100009319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 9205. REF NOVEMBRO.,,11399,2676.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-29,2021-12-07,202100009319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 9206. NOVEMBRO.,,11424,604.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-29,2021-12-07,202100009329,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,121,ENADIR  M. FONTANA,PJ,31446779000105,9053291184,AQUISICAO  LANCHES  PARA  ATIVIDADES  DOS PROJETOS DO PAIF E SCFV DA SEC DE ASSISTENCIA SOCIAL,,10532,,775676,299.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-03,2021-12-07,202100009400,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR REF  PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. AUXILIO AUTORIZADO PELA SECRETARIA DE SAUDE - EXCEDENTES. NF 1747. NEVEMBRO.,,11412,1000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-03,2021-12-07,202100009402,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR REF.  PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. AUXILIO AUTORIZADO PELA SECRETARIA DE SAUDE. NF 1748,,11405,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-03,2021-12-07,202100009443,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR    REF    SERVICO    DE    DIVULGACAO/TRANSM. 22O RODEIO CRIOULO CTG. CONFORME ANEXO.,,11394,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-04,2021-12-07,202100009494,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,11396,680.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-07,202100009533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO ROLO 02 DA SEC DE OBRAS,,10738,,775608,48.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-07,202100009534,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  DESLOCAMENTO  E  SERVICO  DE  CONSERTO  ROLO 02 DA SEC DE OBRAS,,10737,,775609,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-07,202100009535,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO BOBCAT DA SEC DE OBRAS,,10736,,775610,325.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-07,202100009536,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  SERVICO  DE SOLDA, TORNO E TROCA DE PECAS P/ CONSERTO BOBCAT DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10735,,775613,4429.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-07,202100009537,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO CARREGADOR 01 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10734,,775611,85.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-07,202100009538,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CARREGADOR  01  DA  SEC DE OBRAS,,10804,,775615,271.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-07,202100009539,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE  SOLDA  P/  CONSERTO  CARREGADOR 01 DA SEC DE OBRAS,,10803,,775614,475.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-07,202100009540,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  03  DA  SEC  DE  OBRAS,,10801,,775605,2189.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-07,202100009541,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF MAO DE OBRA COMTROCA DE PECAS E SOLDA P/ CONSERTO EIXO DIANTEIRO RETRO 03 DA SEC DE OBRAS,,10800,,775606,2360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-07,202100009542,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  07  DA  SEC  DE  OBRAS,,10799,,775607,1229.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-07,202100009543,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  MAO DE OBRA E SERVICO DE SOLDA P/ RECUPERACAO DE TRAVA LANCA EM RETRO 07 DA SEC DE OBRAS,,10797,,775612,858.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-08,2021-12-07,202100009556,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8316,LUDA PNEUS LTDA - ME,PJ,20122244000154,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,11413,890.92,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-09,2021-12-07,202100009640,12,EDUCACAO,361,Ensino Fundamental,9,Edificacoes  Publicas,1023,CONSTRUCAO E AMPLIACAO ESCOLAS C RECURSOS FUNDEB,4.4.90.51,449051920000000,INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9889,VANDERLEI M FOLLMANN - MEI,PJ,27734130000104,,"VALOR    REF  SERVICO  COM  FORNECIMENTO  DE  MATERIAL  PARA  CONSTRUCAO  E INSTALACAO  DE  TELHADO   NA ESCOLA PE. JOSE SCHARDONG, CFE CONTRATO ANEXO. NF 157.",,11321,,775664,7200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-12-07,202100009653,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR   PARA  PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO  E  FINAIS  DE  SEMANA  E  FERIADOS.  CONFORME  CONVENIO EXERC.2021. NF 13864 - NOVEMBRO,,11191,,775624,5345.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-12-07,202100009657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13866 - NOVEMBRO,,11406,1866.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-12-07,202100009657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR   PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13870 - NOVEMBRO,,11408,263.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-12-07,202100009657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13884 - NOVEMBRO,,11410,998.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-12-07,202100009657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR   PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13886 - NOVEMBRO,,11411,516.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-12-07,202100009657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13905 - NOVEMBRO,,11404,4175.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-12-07,202100009657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13865 - NOV.,,11414,89.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-12-07,202100009657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR   PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13868 - NOVEMBRO,,11407,640.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-16,2021-12-07,202100009784,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,10834,,775616,1528.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-16,2021-12-07,202100009785,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,10835,,775617,620.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-16,2021-12-07,202100009786,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 02 DA SEC DE OBRAS,,10836,,775618,1161.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-16,2021-12-07,202100009787,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF DESLOCAMENTO E TROCA DE PECAS P/ CONSERTO DE RETRO 02 DA SEC DE OBRAS,,10837,,775619,1380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-16,2021-12-07,202100009788,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IVP4076 DA SEC DE OBRAS,,10838,,775656,503.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-16,2021-12-07,202100009789,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO VAN IPU5189 DA SEC DE OBRAS,,10839,,775655,493.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-16,2021-12-07,202100009790,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS,,10840,,775654,315.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-16,2021-12-07,202100009791,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IHL1879 DA SEC DE OBRAS,,10841,,775652,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-16,2021-12-07,202100009792,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO 03 DA SEC DE OBRAS,,10764,,775651,77.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-16,2021-12-07,202100009793,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IID0643 DA SEC DE OBRAS,,10842,,775653,926.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-18,2021-12-07,202100009840,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10539,CLAUDIO ROBERTO TEN CATEN BENEVENGA,PJ,17233444000170,,VALOR  REF  EXPOSICAO  FOTOGRAFICA  BLACK  POWER  P/  1O FORUM MUNICIPAL DE COMBATE AO RACISMO ESTRUTURAL,,11155,,775675,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-19,2021-12-07,202100009859,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL    DE  SINALIZACAO  VISUAL  P/ REALIZACAO DO 1O FORUM MUNICIPAL DE COMBATE AO RACISMO ESTRUTURAL,,11231,,775592,768.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-24,2021-12-07,202100009925,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10454,MARCIA STURM SCHUMACHER,PJ,32944593000130,,CONFECCAO   DE  CAMISETAS  C/  SERIGRAFIA  PARA  GRUPO  DE  TEATRO/MENINAS.,,11238,,775590,1320.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-12-07,202100009931,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/ REPOSICAO EM AMBULANCIA IZO5C23 DA SEC DA SAUDE,,11251,,775662,464.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-12-07,202100009932,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  REPOSICAO  EM  AMAROK IZB 8A60 DA SEC DA SAUDE,,11250,,775661,483.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-12-07,202100009933,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  P/  REPOSICAO  EM  AMBULANCIA  IZO5C23 DA SEC DA SAUDE,,11249,,775660,225.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-07,202100009934,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  REPOSICAO  EM  VEICULOS  DA SEC DE OBRAS,,11227,,775657,520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-07,202100009935,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  OLEO  LUBRIFICANTE  P/  REPOSICAO EM CAMINHAO IXZ5141 DA LIMPEZA PUBLICA,,11214,,775658,87.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-12-07,202100009936,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  MATERIAL  P/  REPOSICAO  EM  AMAROK  IZB8A60  DA  SEC  DA  SAUDE,,11248,,775659,489.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-25,2021-12-07,202100010200,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,121,ENADIR  M. FONTANA,PJ,31446779000105,9053291184,AQUISICAO DE GENEROS DE ALIMENTACAO P/ 1O FORUM DE COMBATE AO RACISMO P/ SEC DE ASSISTENCIA SOCIAL,,11236,,775677,199.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-25,2021-12-07,202100010209,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2554,ELAINE MARIA FAVA,PJ,32346131000111,,AQUISICAO GENEROS DE ALIMENTACAO P/ OFICINAS DO CRAS,,11233,,775591,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-25,2021-12-07,202100010263,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO                     DE      TAXA       DE  ACOLHIMENTO  DESTINADA AO CUSTEIO DE DESPESAS COM CRIANCAS ACOLHIDAS - 11/2021.,,11218,,775603,7000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-07,202100010288,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA  SOCIAL  P/    IPERGS    -  SERVIDORA  ADIDA  NEIVA  FOGOLARI - NOVEMBRO/2021.,,11301,,775594,326.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010298,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR  REF  CONSERTO DE RELE FOTOCELULA P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL MANUTENCAO DE RELE FOTOCELULAS,-2520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-07,202100010298,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,EMPENHO INDEVIDO.,,0,-2520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-26,2021-12-07,202100010299,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,"AQUISICAO DE BRINQUEDOS PEDAGOGICOS PARA MANUTENCAO DAS ESCOLAS PE JOSE SCHARDONG, DR OTTO FLACH E JACOB REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS",,11415,1826.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-26,2021-12-07,202100010300,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR REF SERVICO DE DESINSETIZACAO EXTERNA P/ CONTROLE DE ABELHAS NA ESCOLA PE JOSE SCHARDONG,,11416,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-11-26,2021-12-07,202100010316,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,8143,CLEUSA MARLISE LEDUR WINTER - MEI,PJ,26015094000166,,AQUISICAO UNIFORMES PARA MOTORISTAS DO TRANSPORTE ESCOLAR,,11417,820.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-26,2021-12-07,202100010327,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,707,GUILHERME WELTER,PJ,10690353000114,,AQUISICAO MATERIAL P/ REALIZACAO NATAL LUZ 2021.,,11316,,775674,850.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-26,2021-12-07,202100010330,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR    REF    SERVICO    DE    DIVULGACAO NATAL LUZ. CONFORME ANEXO.,,11393,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-29,2021-12-07,202100010336,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO  REFIL DE AGUA P/ MANUTENCAO BEBEDOURO DA ESCOLA JACOB REINALDO HAUPENTHAL,,11418,155.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-29,2021-12-07,202100010337,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO ESCOLA DR OTTO FLACH,,11419,1049.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-29,2021-12-07,202100010338,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO DA EMEI PROF LEONI SIMON,,11420,596.76,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-30,2021-12-07,202100010361,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM,,11360,,775679,3893.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-30,2021-12-07,202100010362,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CONTA N. 7242-7.,,11359,,775680,0.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-30,2021-12-07,202100010363,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CONTA N. 7712-7.,,11358,,775683,65.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-30,2021-12-07,202100010364,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CONTA N. 283141-4.,,11357,,775681,76.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-30,2021-12-07,202100010367,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -   C. COM. FEIRANTES  -   DEZEMBRO.,,11373,64.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-30,2021-12-07,202100010368,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1972,PATRICIA JUNGES DE LIMA,PF,91392578000,,"PAGAMENTO  DIARIA  REFERENTE  VIAGEM  A  PELOTAS, RIO GRANDE,  DIAS 14/12/2021 A 16/12/2021, PARA  AUDIENCIA COM PRO-REITORIA DE ENSINO E COORDENACAO DE POLOS UAB DA UFPEL, IFSUL (15/12/2021) E FURG(16/12/21), PARA SOLOCITACAO DA AMPLIACAO DO PORTIFOLIO DE CURSOS DO POLO UAB CERRO LARGO, CONFORME REQUISICAO ANEXA.",,11369,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-30,2021-12-07,202100010369,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6731,ANA CARLA PEREIRA DO CARMO,PF,446907030,,"PAGAMENTO  DIARIA  REFERENTE  VIAGEM  A  PELOTAS, RIO GRANDE,  DIAS 14/12/2021 A 16/12/2021, PARA  AUDIENCIA COM PRO-REITORIA DE ENSINO E COORDENACAO DE POLOS UAB DA UFPEL, IFSUL (15/12/2021) E FURG(16/12/21), PARA SOLOCITACAO DA AMPLIACAO DO PORTIFOLIO DE CURSOS DO POLO UAB CERRO LARGO, CONFORME REQUISICAO ANEXA.",,11368,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-30,2021-12-07,202100010370,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,2643,JOSE JOAO HARTMANN,PF,37909126034,,"PAGAMENTO  DIARIA  REFERENTE  VIAGEM  A  PELOTAS, RIO GRANDE,  DIAS 14/12/2021 A 16/12/2021, PARA  CONDUCAO DE SUPERVISORA DE ENSINO DA SMEC E COORDENADORA DO POLO UAB CERRO LARGO PARA AUDIENCIAS COM PRO-REITORIA DE ENSINO E COORDENACAO DE POLOS UAB DA UFPEL, IFSUL (15/12/2021) E FURG(16/12/21), CONFORME REQUISICAO ANEXA.",,11367,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010371,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,762,MARIA CRISTINA RECH,PF,60259426091,,"PAGAMENTO    DIARIA   REFERENTE  VIAGEM  A PORTO ALEGRE,  DIAS 07/12/2021 A 09/12/2021,  PARA  PARTICIPACAO NO CURSO SOBRE ENCERRAMENTO DE EXERCICIO DE 2021, NA DPM EDUCACAO, CONFORME REQUISICAO ANEXA.",-647.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-30,2021-12-07,202100010371,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,762,MARIA CRISTINA RECH,PF,60259426091,,"PAGAMENTO  DIARIA  REFERENTE  VIAGEM  A PORTO ALEGRE,  DIAS 07/12/2021 A 09/12/2021, PARA  PARTICIPACAO NO CURSO SOBRE ENCERRAMENTO DE EXERCICIO DE 2021, NA DPM EDUCACAO, CONFORME REQUISICAO ANEXA.",,11366,647.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-30,2021-12-07,202100010371,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,762,MARIA CRISTINA RECH,PF,60259426091,,"EMPENHO INDEVIDO, VALOR ERRADO.",,0,-647.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-30,2021-12-07,202100010372,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA    CONSUMO  DE    AGUA    -  CEMITERIO  BAIRRO BRASILIA - DEZEMBRO.,,11372,53.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-30,2021-12-07,202100010373,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO      DE  AGUA    - POSTO DE SAUDE  B. BRASILIA - VENCIMENTO DEZEMBRO.,,11371,135.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-30,2021-12-07,202100010374,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA      CONSUMO    DE    AGUA    -    ESCOLA CIEP.  - VENCIMENTO DEZEMBRO.,,11370,1255.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-30,2021-12-07,202100010375,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - TREVOS - NOVEMBRO,,11375,901.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-30,2021-12-07,202100010376,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO  DE  ENERGIA ELETRICA - ESCOLAS    MUNICIPAIS -  NOVEMBRO.,,11376,364.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-30,2021-12-07,202100010377,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO  DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -   NOVEMBRO.,,11377,889.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-30,2021-12-07,202100010378,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - LOCALIDADES- ILUMINACAO PUBLICA - NOVEMBRO.,,11374,20737.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-30,2021-12-07,202100010381,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,VALOR COMPLEMENTAR AO EMPENHO NO 5206 ORDEM 007,,11381,736.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-30,2021-12-07,202100010386,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO DO NATAL LUZ 2021,,11421,2600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-30,2021-12-07,202100010388,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,AQUISICAO GENEROS DE ALIMENTACAO P/ EMEIS PROF LEONI SIMON E IRMAO AMBROSIO,,11422,83.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-30,2021-12-07,202100010391,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,762,MARIA CRISTINA RECH,PF,60259426091,,"PAGAMENTO  DIARIA  REFERENTE  VIAGEM  A PORTO ALEGRE,  DIAS 07/12/2021 A 09/12/2021, PARA  PARTICIPACAO NO CURSO SOBRE ENCERRAMENTO DE EXERCICIO DE 2021, NA DPM EDUCACAO, CONFORME REQUISICAO ANEXA.",,11382,776.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-30,2021-12-07,202100010392,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO 8463 ORDEM 003,,11391,8591.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-30,2021-12-07,202100010393,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO 4443 ORDEM 07.,,11389,925.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-30,2021-12-07,202100010395,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO   PARTE    PATRONAL  FAPES,    MES  DE NOVEMBRO/2021  -  FUNDEB",,11400,155781.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-30,2021-12-07,202100010396,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,"VALOR REF PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. AUXILIO AUTORIZADO PELA SECRETARIA DE SAUDE. NF 1749, NOVEMBRO.",,11409,60.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-30,2021-12-07,202100010398,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 9657 ORDEM 007,,11425,20949.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-07,2021-12-07,202100010710,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    GENEROS    DE    ALIMENTACAO    PARA    CARDAPIO   DAS CRECHES MUNICIPAIS.,615.97,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010711,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL PARA MANUTENCAO DE PASSARELA DO PARQUE DE RODEIOS EUCALIPTO SERRADO,7168.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-07,2021-12-07,202100010712,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7597,DORLI CLERICI COGO - MEI,PJ,20070552000183,,"VALOR REF SERVICO DE PINTURA E REPAROS P/ MANUTENCAO GINASIO DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS SERVICO DE REFORMA E PINTURA DE PREDIO PUBLICO",1900.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,6,Departamento de Cultura,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010713,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2029,Manutencao Departamento de Cultura,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO NATAL LUZ 2021 FITA LED BRANCA 6500K,1800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-07,2021-12-07,202100010714,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1035,PROJETO COVID-19 PORTARIA GM/MS 731/2021,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1184,PORTARIA GM/MS 731/2021-COVID-19,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  DE MATERIAL PARA DISTRIBUICAO A GESTANTES CFE REQUISICAO ANEXA.,1810.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010715,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO GENEROS DE ALIMENTACAO P/ COPA PREDIO SEDE PREFEITURA CAFE 200 GR CHA CAMOMILA ACUCAR 2 KG,127.74,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010716,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SEC DA FAZENDA AGUA MINERAL GARRAFAO 20 LT,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010717,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P/ ESCOLA DR OTTO FLACH SACO COLORIDO ALVEJANTE 1L ALVEJANTE FLORAL 2 L FLANELA SACO DE LIXO 15 LITROS PANO DE PRATO,1170.12,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-07,2021-12-07,202100010718,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO - ATENCAO BASICA,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,"AQUISICAO MEDICAMENTOS PARA UTILIZACAO NOS POSTOS DE SAUDE, CFE ORCAMENTOS ANEXOS DRAMIN INJETAVEL CX C/ 50 1ML BROMOPRIDA FRUTOVENA",2315.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-07,2021-12-07,202100010719,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO    DE    DIARIA    REFERENTE  VIAGEM  A  STO. ANGELO, PORTO ALEGRE E CAXIAS DO SUL  DIAS 01, 02, 03, 04, 06 E 07 DE DEZEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",908.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-07,2021-12-07,202100010720,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,4502,CUSTEIO - VIGILANCIA EM SAUDE,10561,OTB IND E COM DE COMPONENTES E TECNOLOGIA LTDA,PJ,9375427000149,,AQUISICAO MATERIAL DE SEGURANCA P/ EQUIPE DE COMBATE A ENDEMIAS DA SEC DA SAUDE LANTERNA LED,388.36,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010721,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL PARA MANUTENCAO PASSARELA DO PARQUE DE RODEIOS PICARETA CABO P/ PICARETA BARRA ROSCADA 5/8 PORCA SEXTAVADA 5/8 ARRUELA LISA 5/8,478.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010722,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL CABO PP 2 X 2,5 REFLETOR LED 50 W CABO DE FORCA LAMPADA LED 70 W CABO MULTIPLEX 2 X 10 MM",1262.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-07,2021-12-07,202100010723,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.    VIAGEM    A STA.ROSA, STO. ANGELO, PORTO ALEGRE, IJUI E PASSO FUNDO,   DIAS 01, 02, 03, 06 E 07  DE DEZEMBRO, PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010724,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,"AQUISICAO MATERIAL PARA MANUTENCAO POCO ARTESIANO DA LINHA SANTO ANTONIO CABO PP 4X6MM TUBO GALVANIZADO 2 X 3,25 X 6M",4980.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010725,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,"AQUISICAO MATERIAIS E ACESSORIOS PARA UTILIZACAO NA PASSARELA DO PARQUE DE RODEIOS TABUA DE PINUS 2,5 X 20CM X 2,7 M PREGO 18X30 PREGO 18 X 27 PREGO 19 X 36 PREGO 21 X 45 ARRUELA LISA 1/2 PORCA SEXTAVADA 1/2",1327.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010726,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL DE SEGURANCA P/ SERVIDORES DA EXPOCEL LANTERNA HOLOFOTE 20W,275.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010727,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,VALOR REF SERVICO DE MUNCK PARA TROCA DE BOMBA DE AGUA EM POCO ARTESIANO DA ESCOLA PE JOSE SCHARDONG SERVICO DE MUNCK,653.25,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-07,2021-12-07,202100010728,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL PARA LIMPEZA DOS POSTOS DE SAUDE AGUA SANITARIA 5 LTS SACO DE LIXO 50 LT SACO DE LIXO - 30 LITROS PAPEL HIGIENICO C/ 16 ROLOS LIMPADOR 2L LIMPADOR AJAX,1090.48,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-07,2021-12-07,202100010729,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,ATENCAO BASICA / PIES,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO    DE   GAS  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL CASCO BOTIJAO GAS BOTIJAO DE GAS P8 REGISTRO P/ GAS MANGUEIRA P/ GAS,315.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-07,2021-12-07,202100010730,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,ATENCAO BASICA / PIES,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SECRETARIA DA SAUDE E SALA DE VACINAS AGUA MINERAL GARRAFAO 20 LT,440.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-07,2021-12-07,202100010731,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,VALOR COMPLEMENTAR AO EMPENHO NO 7202 ORDEM 004,5083.66,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010732,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO PECAS REPOSICAO P/ CAMINHAO IOH1768 DA SEC DE OBRAS ABRACADEIRA ADITIVO KIT REPARO JOGO JUNTA COLETOR ESCAPE,588.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010733,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF SERVICO DE CONSERTO CAMINHAO IOH1768 DA SEC DE OBRAS MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,760.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010734,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO TRATOR 02 DA SEC DA AGRICULTURA MAO DE OBRA EM VEICULOS,130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010735,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR REF TROCA DE PECAS P/ CONSERTO TRATOR 01 DA SEC DA AGRICULTURA SERVICO DE MANUTENCAO COM TROCA DE PECAS,450.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010736,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO MATERIAL PARA PINTURA DA EMEI IRMAO AMBROSIO, CFE ORCAMENTOS ANEXOS FUNDO PREPARADOR DE PAREDES PINCEL 2.1/2 PINCEL 2?? MULTIMASSA LIXA D AGUA N 100 PINCEL 1 1/2? PINCEL 2??",4624.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010737,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR         REF.   SERVICO SOM DE RUA CAMPANHA VACINACAO COVID 19 - DIVULGACAO DOSE DE REFORCO -  14  HORAS,  CFE  REQUISICAO  ANEXA.",350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010738,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO BOTIJAO DE GAS PARA MANUTENCAO DAS ESCOLAS DR OTT FLACH, PE JOSE SCHARDONG E EMEI PROF LEONI SIMON BOTIJAO GLP 45 KG",1520.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010739,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO AGUA MINERAL PARA CONSELHO TUTELAR, BIBLIOTECA PUBLICA E SECRETARIA DA EDUCACAO AGUA MINERAL GARRAFAO 20 LT",100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010740,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",112.98,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-07,2021-12-07,202100010741,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. BORRACHA BRANCA NO 40, CX COM 20 UNIDADES CANETA ESFEROGRAFICA AZUL CX C/ 50",192.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-12-07,2021-12-07,202100010742,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1011,Salario Educacao /Uniao,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. LAPIS PRETO NO2, GRAFITE SM 1205 SEXTAVADO, CX COM 72 UNIDADES",57.50,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-07,2021-12-07,202100010743,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. FOLHAS DE OFICIO A4 CERTIFICACAO CERFLOR OU FSC, CX COM 10 PACOTES DE 500 FLS",1045.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-08,2021-12-08,202100001480,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10324,ALLANA FLAVIA DOMBROWSKI,PF,3118489073,,"VALOR REF. A PALESTRA PARA MERENDEIRAS DAS ESCOLA E CRECHES, NA PREFEITURA. TEMA: RELACOES HUMANAS NO TRABALHO, MARCO/2021",-350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-12-08,202100003530,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO      E    MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO  DE CONTRATO. NF 2666. REF. NOVEMBRO.,,11378,,775757,510.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-05-31,2021-12-08,202100004299,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 163.",,11433,21.51,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-28,2021-12-08,202100005206,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO        DE        SERVICOS       TECNICOS    DE  INFORMATICA  PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF 1346 E 1345 - NOVEMBRO",,11379,,775756,307.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-01,2021-12-08,202100007293,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO NF 15, REF. NOVEMBRO.",,11476,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-12-08,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13976.,,11446,4903.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-12-08,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13977.,,11447,148.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100008764,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8235,PARANA EQUIPAMENTOS LTDA S.A,PJ,76527951000185,,"AQUISICAO  PECA  REPOSICAO P/ CONSERTO PATROLA 02 DA SEC DE OBRAS, CONFORME ORCAMENTOS ANEXOS CHAVE SELETORA DE MARCHAS",-14250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-25,2021-12-08,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO       NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE  EMPRESA    PARA      A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 165",,11431,349.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-25,2021-12-08,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO       NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE  EMPRESA    PARA      A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 162.NOVEMBRO.",,11437,5958.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-03,2021-12-08,202100009395,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,VALOR    PARA  PAGAMENTO  MENSAL  DE  SERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO. NF 24755 E 124462 - NOVEMBRO,,11216,,775752,429.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-03,2021-12-08,202100009418,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO CAFETEIRA P/ COPA DA SEC DA AGRICULTURA,,10477,,775746,179.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-09,2021-12-08,202100009580,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IID0692 DA SEC DA AGRICULTURA,,10781,,775831,178.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-08,202100009581,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE MECANICA P/ CONSERTO VAN IPU5189 DA SEC DE OBRAS,,10780,,775828,1265.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-08,202100009582,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IHL1879 DA SEC DE OBRAS,,10779,,775827,505.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-08,202100009583,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IID0643 DA SEC DE OBRAS,,10778,,775830,2822.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-08,202100009584,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS,,10777,,775829,976.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-10,2021-12-08,202100009699,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,"VALOR REFERENTE SOLICITACAO DA SMEC PARA VEICULO ESCOLAR PLACA IIS1274, CONFORME REQUISICAO EM ANEXO.",,10674,,775797,3117.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-10,2021-12-08,202100009700,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,5924,GEOVANE VANTUIR MARCZEWSKI,PJ,5923410000128,300038453,"VALOR REFERENTE SOLICITACAO DA SMEC PARA VEICULO ESCOLAR PLACA IIS1274, CONFORME REQUISICAO EM ANEXO.",,10675,,775798,5976.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-08,202100009717,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO FABRICA DE CORDOES DA SEC DE OBRAS,,10763,,775747,1085.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-08,202100009729,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO FABRICA DE TUBOS DA SEC DE OBRAS,,10767,,775748,61.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-16,2021-12-08,202100009781,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,10727,,775749,86.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-17,2021-12-08,202100009807,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MOBILIARIO  P/  FARMACIA  E  POSTO  DE  SAUDE  DA  EXPOCEL,  CFE ORCAMENTOS ANEXOS",,11471,1237.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-08,202100009930,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL    REPOSICAO    P/   MANUTENCAO  IMPRESSORAS  SEC  DA ADMINISTRACAO,,11280,,775751,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-08,202100010175,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,6512,AR CONTADORES C D LTDA ME,PJ,3151200000133,,PAGAMENTO  CERTIFICACAO  DIGITAL  PARA SERVIDORA ELENARA LIANE THUM.,,11169,,775769,217.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-08,202100010177,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FRANCISCO DECIO SULZBACHER.,,11174,,775745,583.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-08,202100010199,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,11247,,775753,45.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-08,202100010231,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10551,CASSIO LUIZ MOZER BELUSSO,PF,662724089,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES  NOVEMBRO/2021 PARA CASSIO LUIZ MOZER BELUSSO,,11181,,775832,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-26,2021-12-08,202100010317,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7816,CLAUDIA T. MAYER   CIA LTDA - ME,PJ,11704011000250,300043830,AQUISICAO LANCHE PARA FORUM DE COMBATE AO RACISMO P/ SEC DE ASSISTENCIA SOCIAL,,11445,377.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-29,2021-12-08,202100010332,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,VALOR REFERENTE APRESENTACAO ARTISTICA 1O FORUM MUNICIPAL DE COMBATE AO RECISMO ESTRUTURAL. CFE. REQUISICAO EM ANEXO.,,11444,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-29,2021-12-08,202100010339,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO DE CAMISETAS UNIFORMES PARA EQUIPE DE REFERENCIA QUE EXECUTA ACOES NOS SERVICOS DA PROTECAO SOCIAL BASICA PAIF,,11443,376.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-29,2021-12-08,202100010360,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL  GRAFICO P/ REALIZACAO DA 1O SEMANA MUNICIPAL DE COMBATE A VIOLENCIA CONTRA MULHER. CFE. SOLICITACAO EM ANEXO.,,11442,405.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-30,2021-12-08,202100010367,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -   C. COM. FEIRANTES  -   DEZEMBRO.,,11373,,775754,64.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-30,2021-12-08,202100010372,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO   TARIFA    CONSUMO  DE    AGUA    -  CEMITERIO  BAIRRO BRASILIA - DEZEMBRO.,,11372,,775755,53.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-30,2021-12-08,202100010391,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,762,MARIA CRISTINA RECH,PF,60259426091,,"PAGAMENTO  DIARIA  REFERENTE  VIAGEM  A PORTO ALEGRE,  DIAS 07/12/2021 A 09/12/2021, PARA  PARTICIPACAO NO CURSO SOBRE ENCERRAMENTO DE EXERCICIO DE 2021, NA DPM EDUCACAO, CONFORME REQUISICAO ANEXA.",,11382,,775712,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-30,2021-12-08,202100010399,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,1456,FESP- FUNDO ESPECIAL SEG.PUBLICA,PJ,14157326000131,,PGTO TAXA DE VISTORIA PRACA.,,11434,952.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-30,2021-12-08,202100010399,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,1456,FESP- FUNDO ESPECIAL SEG.PUBLICA,PJ,14157326000131,,PGTO TAXA DE VISTORIA PRACA.,,11434,,775725,952.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-30,2021-12-08,202100010400,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,1456,FESP- FUNDO ESPECIAL SEG.PUBLICA,PJ,14157326000131,,PGTO TAXA DE VISTORIA PRACA.,,11435,476.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-30,2021-12-08,202100010400,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,1456,FESP- FUNDO ESPECIAL SEG.PUBLICA,PJ,14157326000131,,PGTO TAXA DE VISTORIA PRACA.,,11435,,775724,476.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-30,2021-12-08,202100010408,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO DE ITENS DE PAPELARIA PARA OFICINAS DO CRAS,,11441,773.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-12-01,2021-12-08,202100010414,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 165. REF NOVEMBRO.",,11432,12429.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-08,202100010415,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPLEMENTAR AO EMPENHO 4299 ORDEM 04.,,11436,163.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-08,202100010416,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPLEMENTAR AO EMPENHO 9148 ORDEM 08.,,11438,3077.50,0,,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-08,202100010417,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO       NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE  EMPRESA    PARA      A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 164.",,11440,10368.59,0,,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-08,202100010417,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO       NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE  EMPRESA    PARA      A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 161.",,11439,10828.86,0,,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010418,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS   REF. VIAGENS A SANTO ANGELO, PORTO ALEGRE, IJUI, CRUZ ALTA , DIAS 23, 25, 26, 27 E 29  DE NOVEMBRO  , PARA    TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,11469,1296.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010419,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"PAGAMENTO DE DIARIA REFERENTE VIAGEM A SAO LUIZ GONZAGA NO DIA 01 DE DEZEMBRO DE 2021, PARA TRANSPORTE DE PACIENTES, CONFORME SOLICITACAO EM ANEXO.",,11468,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010420,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO  DE  DIARIA  REFERENTE VIAGEM A STO. ANGELO, PORTO ALEGRE, E GIRUA,  DIAS 24, 25, 27, 29 E 30 DE NOVEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",,11467,973.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO  DE  DIARIA  REFERENTE VIAGEM A STO. ANGELO,   DIA 01 DE DEZEMBRO DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",,11466,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010422,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.  VIAGENS  A STO.ANGELO, PORTO XAVIER, ENTRE-IJUIS, PORTO ALEGRE,   DIAS 15, 17, 18, 19  E  22 DE NOVEMBRO,  PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",,11465,908.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010423,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.  VIAGEM  A STA.ROSA E GIRUA,   DIA 01 DE DEZEMBRO, PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",,11464,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010424,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"PGTO DIARIAS   REF.  VIAGENS   A SANTO ANGELO, SANTA ROSA,  GIRUA, PASSO FUNDO,   DIAS 23, 24, 25, 26, 27, 28, 29 E 30  DE NOVEMBRO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,11463,910.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010425,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"PGTO DIARIA   REF.  VIAGEM   A SAO BORJA E SANTA ROSA,   DIA 01 DE DEEMBRO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,11462,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010426,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.  VIAGENS  A SANTO ANGELO, IJUI, PORTO ALEGRE, SAO LUIZ GONZAGA, IJUI,   NOS DIAS 23, 24, 26, 27, 29 E 30 DE  NOVEMBRO,        PARA    TRANSPORTE    DE  PACIENTES,  CFE.  REQUISICAO ANEXA.",,11461,908.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010427,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"PAGAMENTO DE DIARIA REFERENTE VIAGEM A PORTO ALEGRE, DIA 30 DE NOVEMBRO A 01 DE DEZEMBRO, PARA TRANSPORTE DE PACIENTES, CONFORME REUISICAO EM ANEXO.",,11460,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.    VIAGENS  A SAO BORJA, PASSO FUNDO E IJUI,    NOS  DIAS 25, 26, 27 E 30   DE NOVEMBRO PARA CONDUCAO DE PACIENTES,  CFE. REQUISICAO ANEXA.",,11459,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010429,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6859,JULIO LEDUR,PF,25185004053,,"VALOR    REFRENTE    DIARIAS    VIAGEM  A  SAO LUIZ GONZAGA E SANTO ANGELO, NOS DIAS 03 E 08 DE DEZEMBRO  DE  2021,  PARTICIPAR DA REUNIAO CIR E PARA PARTICIPAR DO ENCONTRO REGIONAL DE ORIENTACAO A REDE BEM CUIDAR RS. CONFORME REQUISICAO EM ANEXO.",,11458,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010430,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,"DIARIA      REF.    VIAGEM  A  SANTO ANGELO DIA 08 DE  DEZEMBRO 2021 PARA PARTICIPAR DO ENCONTO REGIONAL DE ORIENTACAO E REDE BEM ESTAR,  CFE.    REQUISICAO    ANEXA.",,11457,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010431,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,933,SUSANA STEFFENS,PF,59584157000,,"DIARIA      REF.    VIAGEM  A  SANTO ANGELO DIA 08 DE  DEZEMBRO 2021 PARA PARTICIPAR DO ENCONTO REGIONAL DE ORIENTACAO E REDE BEM ESTAR,  CFE.    REQUISICAO    ANEXA.",,11456,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10527,SALETE DE OLIVEIRA,PF,2720777048,,"VALOR    REFRENTE    DIARIA    VIAGEM  A SAO LUIZ GONZAGA, NOS DIA 03 DE DEZEMBRO  DE  2021,  PARTICIPAR DE REUNIAO CIR. CONFORME REQUISICAO EM ANEXO.",,11455,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010434,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS   REF.   VIAGENS  A  SANTO ANGELO, SANTA ROSA, GIRUA, IJUI, PORTO ALEGRE,  NOS  DIAS24, 25, 26, 28 E 30 DE NOVEMBRO,  PARA TRANSPORTE     DE  PACIENTES,  CFE. REQUISICAO    ANEXA.",,11454,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010435,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"PAGAMENO DE DIARIA REFERENTE VIAGEM A IJUI DIA 01 DE DEZEMBRO PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICOES EM ANEXO.",,11453,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-01,2021-12-08,202100010436,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA   REF.  VIAGEM  A  SANTO ANGELO  DIA 30 DE NOVEMBRO, PARA TRANSPORTE  DE  PALESTRANTES PARA 1O SEMANA MUNICIPAL DO COMBATE A VIOLENCIA A MULHER, CFE. REQUISICAO ANEXA.",,11452,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-08,202100010437,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA      REF.        VIAGENS  A  GIRUA, DIAS 26 E 30 DE  NOVEMBRO,    PARA    TRANSPORTE        DE        RESIDUOS    SOLIDOS  . CFE. REQUISICOES ANEXAS.",,11451,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-01,2021-12-08,202100010438,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.    A    VIAGEM    A SANTO ANGELO, NO DIA 01 DE DEZEMBRO, PARA      ACOMPANHAR  CONSULTA MEDICA DE MENOR,   CFE  REQUISICAO  ANEXA.",,11450,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-01,2021-12-08,202100010439,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA      REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 01 DE DEZEMBRO,  PARA ACOMPANHAMENTO  DE ADOLESCENTE PARA CONSULTA MEDICA-PSIQUIATRICA. CFE. REQUISICAO ANEXA.",,11448,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-01,2021-12-08,202100010440,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA      REF.    A   VIAGEM  A  SANTO ANGELO  NO DIA 01  DE DEZEMBRO, PARA    CONDUCAO  DE  CONSELHEIROS  TUTELARES E MENOR, CFE REQUISICAO ANEXA.",,11449,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010441,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4011,ATENCAO BASICA / PIES,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,VALOR COMPLEMENTAR AO EMPENHO 9807.,,11470,199.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-08,202100010442,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA.,,11475,86.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-08,202100010443,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,11474,2.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-08,202100010444,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA. CONCURSO.,,11473,143.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-08,202100010445,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,,11472,323.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-08,202100010446,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,11479,140.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010447,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 9400.,,11478,59.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010448,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 9402.,,11477,194.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-01,2021-12-08,202100010449,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 15128192.,,11480,97.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-01,2021-12-08,202100010450,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 15128282.,,11481,97.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-01,2021-12-08,202100010451,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 1163357-6.,,11482,233.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010452,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO    DE    DESPESAS    COM  ALIMENTACAO - PROGRAMA MAIS MEDICOS - DEZEMBRO.,,11483,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-08,202100010453,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO    DE    DESPESAS  COM    MORADIA    -  PROGRAMA MAIS MEDICOS - DEZEMBRO.,,11484,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010744,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",1327.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010745,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  MATERIAL  P/  MANUTENCAO  DE   VIAS  PUBLICAS  DO MUNICIPIO.,3814.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010746,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,889,ILSE MARENI W. SULZBACHER E OUTROS,PF,1204350043,,VALOR REF. A BLOQUEIO JUDICIAL DE MEDICAMENTOS.,1620.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010747,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030080000000,ANIMAIS PARA PESQUISA E ABATE,1,Recursos Proprios,2165,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,,AQUISICAO DE ALEVINOS - NF 736586,4613.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010748,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP COTA DAF-DEBITO.,17.84,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010749,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10563,JULIA CAYE KUHN,PF,2659265054,,"PAGAMENTO DE DIARIA REFERENTE VIAGENS A SANTA ROSA, DIAS 08 E 09 DE DEZEMBRO. PARA PARTICIPAR NO CURSO DO DIGISUS DE MODULO DE PLANEJAMENTO, CONFORME REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010750,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9524,LUANA MICHELE DUCATTO,PF,1933133082,,"PAGAMENTO DE DIARIA REFERENTE VIAGENS A SANTA ROSA, DIAS 08 E 09 DE DEZEMBRO. PARA PARTICIPAR NO CURSO DO DIGISUS DE MODULO DE PLANEJAMENTO, CONFORME REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010751,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS      REF.      VIAGENS  SANTA ROSA E SAO LUIS GONZAGA   NOS DIAS 07 E 08  DE DEZEMBRO/2021        PARA      TRANSPORTE  DE  USUARIOS PARA PERICIA MEDICA NO INSS,  CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010752,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",45.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010753,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"PAGAMENTO  DE  DIARIA REFERENTE VIAGEM A IJUI, PASSO FUNDO, SANTO ANGELO, GIRUA, SANTA ROSA, DIAS 02, 03, 06, 07 E 08   DE DEZEMBRO, PARA TRANSPORTE DE PACIENTES, CONFORME REUISICAO EM ANEXO.",455.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"PAGAMENTO  DE  DIARIA  REFERENTE  VIAGEM  A SANTO ANGELO, GIRUA, SANTA ROSA, IJUI, PORTO ALEGRE,   NOS DIAS 02, 03, 06 ,07, 08 DE DEZEMBRO  DE  2021,  PARA  TRANSPORTE DE PACIENTES E RETIRADA DE VACINAS  CONFORME SOLICITACAO EM ANEXO.",713.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010755,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR REFERENTE TRANSMISSAO FINAIS CAMPEONATO FUTSAL 2021. CONFORME REQUISICAO EM ANEXO.,1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010756,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"PAGAMENO  DE  DIARIA  REFERENTE  VIAGEM  A  IJUI, SAO LUIZ GONZAGA, SAO BORJA, SANTO ANGELO, ENTRE - IJUIS, VIAMAO,   DIAS  03, 04, 06, 07 E 08   DE DEZEMBRO PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICOES EM ANEXO.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010757,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO    DE   ENERGIA  ELETRICA    - ANEXO II E III  -  NOVEMBRO,3318.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010758,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA      DO  CONSUMO    DE   ENERGIA  ELETRICA    -  PRACAS, MUSEU E SEDE  -  NOVEMBRO",5158.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010759,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO   PECAS  REPOSICAO  P/  CONSERTO DA VAN PLACA  IPU - 5189  -    CFE AUTORIZACAO ANEXA.,3027.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010760,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF A SERVICO DE  CONSERTO DA VAN PLACA  IPU - 5189  -    CFE AUTORIZACAO ANEXA.,1550.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010761,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO   PECAS  REPOSICAO  P/  CONSERTO DE CAMINHAO NO 07 -    CFE AUTORIZACAO ANEXA.,1563.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010762,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF A SERVICO DE  CONSERTO DE CAMINHAO NO 07 -    CFE AUTORIZACAO ANEXA.,790.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010763,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO   PECAS  REPOSICAO  P/  CONSERTO DE CAMINHAO PLACA IXZ - 5141 -    CFE AUTORIZACAO ANEXA.,3026.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010764,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF SERVICO DE    CONSERTO DE CAMINHAO PLACA IXZ - 5141 -    CFE AUTORIZACAO ANEXA.,1790.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010765,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR COMPLEMENTAR AO EMPENHO 9319, ORDEM 03.",419.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REFERENTE AQUISICAO DE MEDICAMENTOS PARA DOACAO.,773.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO 7432 ORDEM 06.,67.75,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010768,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO 10394 ORDEM 01.,543.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010769,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR ESTIMATIVO PARA PAGAMENTO DE EXAMES DE LAB REALIZADOS CFE. AUXILIO  AUTORIZADO PELA SEC. SAUDE.,150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010770,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO DE MATERIAL REF    CONSERTO DE CAMINHAO NO 10 -    CFE AUTORIZACAO ANEXA.,1929.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010771,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF A SERVICO DE  CONSERTO DE CAMINHAO NO 10 -    CFE AUTORIZACAO ANEXA.,850.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010772,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039740000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,Recursos Proprios,9229,EXPRESSO SAO MIGUEL LTDA,PJ,428307000511,1330056121,VALOR REFERENTE FRETE DEVOLUCAO DE PECA PARA PARANA EQUIPAMENTOS S.A.,45.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010773,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO PNEUS DA BOB CAT - SEC DE OBRAS,210.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010774,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO PNEUS DO TRATOR NO 02 - SEC DE OBRAS,70.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010775,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO PNEUS DO CAMINHAO NO 10 - SEC DE OBRAS,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010776,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO  DE PNEU  ROLO NO 02 - SEC DE OBRAS,50.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010777,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO  DE PNEU  RETRO NO 06 - SEC DE OBRAS,290.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010778,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO  DE CAMINHAO  NO 03 - SEC DE OBRAS,520.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010779,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),4500,CUSTEIO - ATENCAO BASICA,10071,VERLIN TECNOLOGIA DA INFORMACAO LTDA,PJ,10894828000356,,VALOR REFERENTE AQUISICAO DE 01 COMPUTADOR PARA SECRETARIA DA SAUDE. CONFORME SOLICITACAO.,5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010780,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO  DE VEICULOS  - SEC DE OBRAS,1140.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010781,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  CONSERTO PNEUS RETRO 07 DA SEC DA AGRICULTURA,970.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010782,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF A SERVICO DE   CONSERTO PNEUS VEICULO IZD 0E14 -  CONS. TUTELAR.,20.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010783,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR ESTIMATIVO REF A PRESTACAO DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE BASICA DE SAUDE. CFE. CONTRATO.,10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010784,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,VALOR COMPLEMENTAR AO EMPENHO NO4683 ORDEM 007,434.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010785,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR COMPLEMENTAR AO EMPENHO 2413 ORDEM 6. REF. NF 818.,27112.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010786,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",114.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010787,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR    PARA    PAGAMENTO    MENSAL    DE    EXAMES   E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021. REF 11/2021.,45000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010788,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO PREDIO SEDE PREFEITURA SPRAY 400 ML,24.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, JUDIT DOS SANTOS BRUM, CFE. MEMORANDO ANEXO DA SEC DE ASSISTENCIA SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016 URNA FUNEBRE SIMPLES",650.77,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010790,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, JOEL NUNES DO NASCIMENTO, CFE. MEMORANDO ANEXO DA SEC DE ASSISTENCIA SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016 URNA FUNEBRE SIMPLES",650.77,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010791,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, JOSE LIMANA DE ABERTOL, CFE. MEMORANDO ANEXO DA SEC DE ASSISTENCIA SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016 URNA FUNEBRE SIMPLES",650.77,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010792,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6147,GRAZZIOTIN S.A - POR MENOS,PJ,92012467031997,300039069,AQUISICAO PANOS DE COPA PARA COMPOR KITS P/ GRUPO ?MAES E CHEFES DE FAMILIA? DO CRAS PANO DE COPA PANO DE COPA,928.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-08,2021-12-08,202100010793,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORAS DAS ESCOLAS MUNICIPAIS KIT GARRAFA TINTA HP,600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010794,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA DO PARQUE DE RODEIOS TINTA ACRILICO PROFISSIONAL PINCEL 2.1/2 PINCEL 3? CONJUNTO ROLO PINTURA ESPUMA CONJ. ROLO PINTURA,419.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010795,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA DO PARQUE DE RODEIOS CAL PINTURA 8 KG,257.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-08,2021-12-08,202100010796,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7982,ADRIANO JOSE SAUSEN - MEI,PJ,12324186000113,,VALOR REF SERVICO DE REPAROS HIDRAULICOS P/ MANUTENCAO DA ESCOLA DR OTTO FLACH SERVICO DE REPAROS HIDRAULICOS EM PREDIOS PUBLICO,550.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010797,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,1165,LEONIA T. SCHNEIDER,PJ,2719112000122,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO DO NATAL LUZ 2021 MANGUEIRA DE LED,1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-08,2021-12-08,202100010798,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,AQUISICAO  GENEROS DE ALIMENTACAO P/ EMEI PROF LEONI SIMON E IRMAO AMBROSIO LEITE NESTOGENO 1 NESTOGENO 2 800 GR,81.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-08,2021-12-08,202100010799,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  GENEROS DE ALIMENTACAO P/ EMEI PROF LEONI SIMON E IRMAO AMBROSIO NESTOGENO 2 800 GR,199.95,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010800,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO SPIN JAJ6H83 DA SEC DA SAUDE ADITIVO PARA RADIADOR,15.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010801,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE FILTRO WEGA WOE680,64.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-08,2021-12-08,202100010802,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE OLEO 5W30 24 X 1 L,540.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-08,2021-12-08,202100010803,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO ONIBUS ITU3947 DA SMEC OLEO 10W40,769.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-08,2021-12-08,202100010804,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO ONIBUS ITU3947 DO TRANSPORTE ESCOLAR FILTRO DE AR FILTRO ARS 9839 FILTRO RACOR FILTRO PSL 908 FILTRO MANN PU 1059,781.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010805,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IOH1768 DA SEC DE OBRAS SINALEIRA TRASEIRA LAMPADA 12499,105.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010806,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF CONSERTO PARTE ELETRICA P/ MANUTENCAO CAMINHONETE IOH1768 DA SEC DE OBRAS SERVICO DE CONSERTO DE PARTE ELETRICA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010807,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO  RETRO 06 DA SEC DA AGRICULTURA SOLENOIDE,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010808,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF CONSERTO PARTE ELETRICA P/ MANUTENCAO RETRO 06 DA SEC DA AGRICULTURA SERVICO DE CONSERTO DE PARTE ELETRICA,400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010809,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS EM VAN IPU5189 DA SEC DE OBRAS MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010810,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ CONSERTO AR CONDICIONADO EM SANDERO IOY6102 DA SEC DE  OBRAS SERVICO DE CONSERTO DE AR CONDICIONADO,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010811,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL DE REPOSICAO P/ CONSERTO ROCADEIRAS DA EXPOCEL FIO DE CORTE 3MM X 300M CABECOTE DE CORTE,345.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010812,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL DE REPOSICAO P/ CONSERTO MOTOSSERRAS DA SEC DE OBRAS CORRENTE CORRENTE MICRO ROLO,250.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010813,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL DE REPOSICAO P/ CONSERTO PODADEIRA 01 DA SEC DE OBRAS CARBURADOR JUNTA VEDACAO,195.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010814,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO PODADEIRA 01 DA SEC DE OBRAS MAO DE OBRA P/ CONSERTO PODADEIRA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010815,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROCADEIRA 01 DA SEC DE OBRAS EMBREAGEM TAMBOR DA EMBREAGEM ANEL,270.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010816,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO ROCADEIRA 01 DA SEC DE OBRAS MAO DE OBRA P/ CONSERTO ROCADEIRA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-08,2021-12-08,202100010817,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO PREDIO SEDE PREFEITURA SABAO EM PO 3 KG,344.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-03-02,2021-12-09,202100001612,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF.   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - SEC. ADMINISTRACAO. NF 254.,,11555,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-12-09,202100004681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA SUELY GARCIA, CFE. CONVENIO EXERC./2021 RECIBO 913, REF DEZEMBRO.",,11565,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-06,2021-12-09,202100005530,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 RECIBO 909. DEZEMBRO.",,11566,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-12-09,202100007316,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021",,11563,3910.00,0,,2021,10,PRP,2021,9,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-12-09,202100007317,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021",,11562,2735.00,0,,2021,10,PRP,2021,9,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-29,2021-12-09,202100008289,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  ESTIMATIVO  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR. NF 256.,,11553,590.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-25,2021-12-09,202100009138,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,AQUISICAO  MATERIAL  ELETRONICO  P/  USO  NOS  QUADROS DE COMANDO DOS POCOS ARTESIANOS DO MUNICIPIO,,10105,,776000,397.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-25,2021-12-09,202100009150,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR  REF  SERVICO  DE  CONSERTO  DE LAVADORA DA SECRETARIA DE ASSISTENCIA SOCIAL,,10093,,775999,434.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-03,2021-12-09,202100009429,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL                        DE        INSUMOS    CFE.   ORDEM  JUDICIAL PARA YURI CASSIANO SCHONS.,,11542,1993.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-03,2021-12-09,202100009438,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,11540,159.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-03,2021-12-09,202100009444,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  REF  PAGAMENTO  MENSAL  DE  EXAMES  E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021.,,11556,45000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-04,2021-12-09,202100009462,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR  REFERENTE  PRESTACAO DE SERVICO DE MANUTENCAO E AMPLIACAO DO SISTEMA DE ALARME. CFE. SOLICITACAO EM ANEXO.,,10688,,776003,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-08,2021-12-09,202100009519,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10481,MED PLUS,PJ,1706665000188,,AQUISICAO    MATERIAL    HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE  SAUDE,,11543,382.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-08,2021-12-09,202100009520,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10481,MED PLUS,PJ,1706665000188,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE SAUDE, CFE ORCAMENTO  ANEXO",,11544,1263.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-09,202100009586,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,AQUISICAO PECA REPOSICAO P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS,,10776,,776020,59.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-09,202100009593,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,AQUISICAO MATERIAL P/ CONSERTO CAMINHAO IOH1768 DA SEC DE OBRAS,,10750,,776019,124.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-09,2021-12-09,202100009594,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1293,COML AUTO VIDROS 4 AMIGOS LTDA,PJ,13246702000100,,VALOR REF SERVICO DE CONSERTO DE CESTO AEREO ISOLADO P/ MANUTENCAO CAMINHAO IOH1768 DA SEC DE OBRAS,,10749,,776021,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-09,2021-12-09,202100009627,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE  SAUDE  DO MUNICIPIO. NF 18324.,,11552,686.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-10,2021-12-09,202100009665,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MOLDE P/ PINTURA DE SINALIZACAO DE VIAS E RUAS PUBLICAS DO MUNICIPIO,,10753,,775986,1680.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-18,2021-12-09,202100009852,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO 9444 ORDEM 01.,,11557,2428.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-23,2021-12-09,202100009887,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,5829,TAIS HELENA PELLENZ   CIA LTDA,PJ,90067125000121,300024401,VALOR REF CONSERTO E MANUTENCAO DE ARES CONDICIONADOS NA SEC DE ASSISTENCIA SOCIAL,,10866,,776001,1961.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-23,2021-12-09,202100009896,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO  MATERIAL  P/ MANUTENCAO DO SISTEMA DE ALARME DA SECRETARIA DE ASSISTENCIA SOCIAL,,10865,,776002,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-23,2021-12-09,202100009915,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1035,PROJETO COVID-19 PORTARIA GM/MS 731/2021,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1184,PORTARIA GM/MS 731/2021-COVID-19,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO  TESTES  COVID-19  PARA  GESTANTES  PUERPERAS  E FAMILIARES, CFE. PORTARIA 731/2021. PROJETO COVID-19.",,11546,7146.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-09,202100010180,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ISAEL FERREIRA GOMES.,,11171,,775987,476.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-25,2021-12-09,202100010210,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE SAUDE, CFE ORCAMENTO  ANEXO",,11541,1322.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-09,202100010280,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,"PAGAMENTO  DE  FGTS  EMPRESA,    REF.   MES   DE NOVEMBRO/2021. - SERVIDORES CELETISTAS.",,11291,,775990,777.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-29,2021-12-09,202100010342,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030110000000,MATERIAL QUIMICO,4502,CUSTEIO - VIGILANCIA EM SAUDE,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO MATERIAL QUIMICO P/ EQUIPE DE COMBATE A ENDEMIAS DA SEC DE SAUDE,,11545,3700.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-30,2021-12-09,202100010366,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021. RECIBO 911. REF. DEZEMBRO.",,11567,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-30,2021-12-09,202100010404,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MATERIAL FARMACOLOGICO P/ UTILIZACAO NOS POSTOS DE SAUDE CENTRAL E EXPOCEL,,11547,850.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-30,2021-12-09,202100010405,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,AQUISICAO DE MEDICAMENTOS PARA UTILIZACAO NO CENTRO DE TRIAGEM,,11548,95.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-30,2021-12-09,202100010406,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO MATERIAL HOSPITALAR PARA UTILIZACAO NOS POSTOS DE SAUDE, CE ORCAMENTOS ANEXOS",,11539,1611.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-30,2021-12-09,202100010409,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE PAPELARIA P/ UTILIZACAO NA SEC DE SAUDE E POSTOS DE SAUDE,,11549,522.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-30,2021-12-09,202100010411,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO PRODUTOS DE LIMPEZA P/ MANUTENCAO DOS POSTOS DE SAUDE,,11550,1123.23,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-09,202100010442,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA.,,11475,,776007,86.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-09,202100010443,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,11474,,776005,2.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-09,202100010444,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA. CONCURSO.,,11473,,776004,143.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-09,202100010445,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,,11472,,776009,323.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-09,202100010446,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,188,BANCO DO ESTADO DO RGS,PF,99999999999,,PGTO DE TARIFA BANCARIA.,,11479,,776006,140.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-01,2021-12-09,202100010449,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 15128192.,,11480,,775997,97.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-01,2021-12-09,202100010450,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7508,CAU - CONSELHO DE ARQUITETURA E URBANISMO,PJ,14840270000115,,PGTO RRT NO 15128282.,,11481,,775998,97.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010454,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11486,43567.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010455,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11487,15117.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-12-01,2021-12-09,202100010456,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1011,Salario Educacao /Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,"AQUISICAO DE GENEROS DE ALIMENTACAO PARA MERENDA ESCOLAR DE ESCOLAS E CRECHES, CONFORME JUSTUSTIFICATIVA EM ANEXO.",,11485,10636.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010457,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11488,30620.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010458,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11489,3002.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010459,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11490,1927.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010460,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003030000000,13 SALARIO - PESSOAL CIVIL - PENSIONISTAS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11491,550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-01,2021-12-09,202100010461,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO MATERIAL ODONTOLOGICO PARA CONSULTORIO DO POSTO CENTRAL,,11551,180.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010464,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004990800000,Contratos  Secr.Administracao,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11492,965.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010466,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11493,17522.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010467,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11494,2658.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010468,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11495,7773.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010469,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11496,2658.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010470,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011430000000,13o SALARIO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11497,3389.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010471,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11498,1619.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010472,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11499,955.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010473,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11500,14102.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010474,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11501,2658.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-01,2021-12-09,202100010475,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011430000000,13o SALARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11502,34003.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010477,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11503,1619.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010478,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11504,7064.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010480,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11505,17694.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010482,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11506,2658.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010483,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11507,1855.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010484,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11508,1643.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010486,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11509,25274.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010487,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11510,2658.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-09,202100010488,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011430000000,13o SALARIO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11511,3532.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-01,2021-12-09,202100010489,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11512,8020.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-01,2021-12-09,202100010490,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11513,8252.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-01,2021-12-09,202100010491,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011430000000,13o SALARIO,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11514,3086.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-09,202100010492,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011430000000,13o SALARIO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11515,49765.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-01,2021-12-09,202100010493,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011430000000,13o SALARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11516,22240.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010494,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11517,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010495,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11518,4600.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010496,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11519,14342.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010497,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11520,60420.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010498,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11523,63685.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010500,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11524,63635.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010501,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11525,2658.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-09,202100010502,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11526,19797.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010503,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11527,1543.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-09,202100010505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11528,1036.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-09,202100010506,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11529,2800.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-09,202100010507,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11530,3311.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-09,202100010508,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11531,1133.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-09,202100010509,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11532,2040.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-09,202100010510,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11533,1133.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010511,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10559,ILSE MARIA STRIEDER OST,PJ,11677897000109,,"AQUISICAO GENEROS DE ALIMENTACAO P/ EVENTO DE COMBATE A VIOLENCIA CONTRA A MULHER, DO PROGRAMA PAIF CONVIVER",,11559,395.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010512,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11534,14000.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010513,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11535,2658.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010514,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO MUDAS DE FLORES PARA EVENTOS E GRUPOS DO PROGRAMA PAIF CONVIVER DA SEC DE ASSISTENCIA SOCIAL,,11560,238.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010515,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11536,1619.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-01,2021-12-09,202100010517,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011430000000,13o SALARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11537,5191.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010523,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,"PAGAMENTO    DE    FGTS    EMPRESA,  DIFERENCA REF.   MES   DE NOVEMBRO/2021. - SERVIDORES CELETISTAS.",,11538,42.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-09,202100010525,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR COMPLEMENTAR AO EMPENHO 8289 ORDEM 02.,,11554,190.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010528,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,,11558,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-09,202100010530,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10380,ADRIELE DO NASCIMENTO MACIEL,PF,4322714064,,CONCESSAO DE AUXILIO FINANCEIRO P/ TRATAMENTO SAUDE. CFE. AUTORIZACAO EM ANEXO.,,11561,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-09,202100010531,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,1456,FESP- FUNDO ESPECIAL SEG.PUBLICA,PJ,14157326000131,,PGTO TAXA DE VISTORIA PARQUE DE RODEIOS.,,11564,211.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-09,2021-12-09,202100010818,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10481,MED PLUS,PJ,1706665000188,,"AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTO ANEXO FITA INDICADORA P/ AUTOCLAVE 19MM X 30M LAMINA P/ MICROSCOPIA MASCARA P/ O2 FRASCO PARA ALIMENTACAO 300 ML EQUIPO PARA ALIMENTACAO SONDA URETRAL NO 12 DETERGENTE ENZIMATICO",717.80,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-09,2021-12-09,202100010819,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA DISTRIBUICAO A PACIENTES DIABETICOS SERINGA INSULINA C/ AGULHA FITA DE HGT ON CALL PLUS,3690.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO DE TECIDOS E AVIAMENTOS P/ OFICINAS DO CRAS TECIDO SEGUNDA PELE TECIDO OXFORD TECIDO FELTRO TECIDO VISCOLYCRA ARGOLAS,562.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-09,2021-12-09,202100010821,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"AQUISICAO MEDICAMENTOS P/ DISTRIBUICAO A PACIENTES SUSPEITOS DE COVID-19, CFE RECURSOS DA PORTARIA 1666/2020 DICLOFENACO POTASSSICO 50MG AMBROXOL XAROPE ADULTO AMBROXOL 30 MG/5 ML BRONTEK 5MG  120ML IBUPROFENO 600MG ACEBROFILINA XPE.ADULTO",2668.69,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-09,2021-12-09,202100010822,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA E COZINHA DA SEC DA SAUDE CHA CAMOMILA CHA HIBISCUS CHA MACA CHA DE ENDRO FILTRO DE PAPEL N 103,104.35,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-09,2021-12-09,202100010823,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS DE LIMPEZA E HIGIENE PARA MANUTENCAO SEC DA SAUDE AGUA SANITARIA 2 LT ALVEJANTE FLORAL 2 L AMACIANTE 900 AROMATIZANTE DETERGENTE 500 ML ESPONJA C/ 4 UNIDADES LIMPADOR 1L,470.86,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010824,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,660,JAIME L. KLEIN   CIA LTDA - PINGO CENTER,PJ,89148746000150,,AQUISICAO MATERIAL ESPORTIVO PARA MANUTENCAO ATIVIDADES EM QUADRA DE ESPORTES DO MUNICIPIO BOLA FUTSAL PENALTY MAX 1000,283.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010825,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL P/ MANUTENCAO PARQUINHO PRACA DA MATRIZ PARAFUSO 5.5 X 50 LINHA PESCA NO 90,131.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010826,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,"AQUISICAO MATERIAL P/ CONSERTO DE BOMBA DE AGUA DA ESCOLA PE JOSE SCHARDONG TUBO GALVANIZADO 2 X 1,25MM",2050.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010827,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO    MATERIAL    DE    EXPEDIENTE  P/  SEC  DA  ASSISTENCIA  SOCIAL.,255.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010828,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SETOR DE PROJETOS CD-R PINO UN,75.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010829,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9964,VIRO INACIO KOEHLER,PJ,1993592000152,300033346,"AQUISICAO GENEROS DE ALIMENTACAO P/ EVENTOS DE NATAL NOS BAIRROS DA CIDADE, DO  PROJETO PAIF CONVIVER PICOLE DE FRUTAS",340.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010830,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10559,ILSE MARIA STRIEDER OST,PJ,11677897000109,,"AQUISICAO DE GENEROS DE ALIMENTACAO P/ ENCERRAMENTO OFICINAS GRUPO MENINAS DANCA E TEATRO, DO CRAS SALGADOS",268.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010831,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,AQUISICAO  DE ALIMENTOS PARA A MERENDA ESCOLAR DAS ESCOLAS MUNICIPAIS  CFE JUSTIFICATIVA EM ANEXO.,4616.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010832,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5963,A.L.STRIEDER   CIA LTDA,PJ,8734460000155,,"AQUISICAO GENEROS DE ALIEMNTACAO P/ COMPOR KIT DE NATAL AO GRUPO DE AVOS, DO CRAS PANETONE DE FRUTAS",297.15,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010833,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,2179,AMBROSIO TEN CATEN-ME MARMORARIA STEIN HAUS,PJ,5581700000130,300038305,"AQUISICAO DE URNA FUNEBRE P/ PESSOA CARENTE, JOAO IRAEL BRUM, CFE MEMORANDO ANEXO E LEI DO BENEFICIO EVENTUAL 2602/2016 URNA FUNEBRE SIMPLES",650.77,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010834,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  ATIVIDADES  SEC  DA ADMINISTRACAO.,47.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010835,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,2179,AMBROSIO TEN CATEN-ME MARMORARIA STEIN HAUS,PJ,5581700000130,300038305,"AQUISICAO DE URNA FUNEBRE P/ PESSOA CARENTE, JOAO ROBALDO DOS SANTOS, CFE MEMORANDO ANEXO E LEI DO BENEFICIO EVENTUAL 2602/2016 URNA FUNEBRE SIMPLES",650.77,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010836,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO DE TECIDOS PARA OFICINAS DO CRAS TECIDO DE MALHA,297.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010837,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL PARA OFICINAS DO CRAS COLA GLITER PAPEL SULFITE A4,100.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-09,2021-12-09,202100010838,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR REF SERVICO DE LIMPEZA DE AR CONDICIONADO EM SALA MEDICA DO POSTO DE SAUDE DA EXPOCEL SERVICO DE LIMPEZA E MANUTENCAO DE AR CONDICIONADO,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-09,2021-12-09,202100010839,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR REF CONSERTO DE AR CONDICIONADO EM SALA DE ENFERMAGEM DO POSTO DE SAUDE DO CENTRO SERVICO DE CONSERTO DE AR CONDICIONADO,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-09,2021-12-09,202100010840,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR REF CONSERTO DE REFRIGERADOR NO POSTO DE SAUDE CENTRAL MAO DE OBRA PARA CONSERTO DE APARELHO DOMESTICO,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-09,2021-12-09,202100010841,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO MATERIAL PARA LIMPEZA DO POSTO DE SAUDE DA EXPOCEL CABO EXTENSOR R45,24.98,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010842,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,10565,ANDREIA MATOS DE MIRANDA - MEI,PJ,28247101000180,,VALOR REF A SERVICO DE IMAGENS AEREAS DA CIDADE DE CERRO LARGO DE DRONE.,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010843,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,1870,APOMIL ASSOC.POLICIAIS MILITARES,PJ,8923817000143,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",34400.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010844,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,101,GRUPO FOLCLORICO  HEIMATLAND,PJ,93592376000113,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",1112.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010845,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,2109,GRUPO PACTO,PF,99999999999,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",5672.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010846,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,2536,PASTORAL DA CRIANCA,PF,99999999999,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",1037.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010847,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,1288,PREAE- GRUPO PREVENCAO  AMOR EXIGENTE,PJ,13044295000140,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",25504.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010848,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,578,SOC. ESPIRITA CHICO XAVIER,PJ,3056465000152,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",2249.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010849,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,6091,ELSA DE FATIMA FERREIRA,PF,41882814053,,VALOR  QUE  SE EMPENHA REF.PRECATORIO JUDICIAL NR.0021242-94.2017.5.04.0741 EM FAVOR DE ELSA DE FATIMA FERREIRA.,25482.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010850,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,SERVICO DE CHAMADO TECNICO EM EQUIPAMENTO.,212.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010851,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO DE MATERIAL PARA CONSERTO DO POCO DA LINHA RESERVA.,2100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-09,2021-12-09,202100010852,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO        DE      RENOVACAO    DE    SEGURO   PARA  VEICULO AMBULANCIA  - PLACA     IWC 5644   -  VIGENCIA  16/12/2021  ATE 16/12/2022.,2874.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010854,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE      CONTA   MENSAL  TELEFONE  CELULAR - MANUTENCAO FMDCA - NOVEMBRO.,23.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010855,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                DE            CONTA MENSAL  TELEFONE    CELULAR  - MANUTENCAO SETOR PROJETOS  E  FISCALIZACAO - NOVEMBRO.,20.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010856,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - NOVEMBRO.,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA - NOVEMBRO.,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010858,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",78.00,0,,0,,2021,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010859,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO         DE      CONTA     MENSAL    TELEFONE   CELULAR - GABINETE DO PREFEITO -  NOVEMBRO.,40.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-09,2021-12-09,202100010860,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  NOVEMBRO.,80.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010861,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE  CONTA    MENSAL      TELEFONE    CELULAR   -  SEC. OBRAS -  NOVEMBRO.,185.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-09,2021-12-09,202100010862,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE       CONTA    MENSAL    TELEFONE  CELULAR - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  NOVEMBRO.,81.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010863,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - NOVEMBRO,170.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010864,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA      MENSAL TELEFONE  CELULAR    - MANUTENCAO  FUNDO        MUNICIPAL        PROTECAO  DO     MEIO AMBIENTE  - NOVEMBRO.,43.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-09,2021-12-09,202100010865,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  POSTO DE SAUDE CENTRAL  -  NOVEMBRO.,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010866,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   NOVEMBRO,20.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010867,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - LINHAS DEVOLVIDAS -  NOVEMBRO,170.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-09,2021-12-09,202100010868,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ NADIR PEDRO SPOHR.,705.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-09,2021-12-09,202100010869,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOCEMAR BOTH.,662.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-12-01,2021-12-09,202101010521,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11521,49722.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-12-01,2021-12-09,202101010522,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11522,317953.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-12-09,2021-12-09,202101010853,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES OUTUBRO/2021 ? VALOR FLUXO 13O.,4000.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-12-09,2021-12-09,202101010853,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES OUTUBRO/2021 ? VALOR FLUXO 13O.,,11955,4000.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-02-01,2021-12-10,202100000827,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR   REFERENTE    SERVICOS  DE  LAVAGENS EM VEICULO DO CONSELHO TUTELAR NF 191,,11736,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-02-02,2021-12-10,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA NF 190,,11734,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-08,2021-12-10,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR   PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 208,,11722,35.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-08,2021-12-10,202100000974,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR    PARA    PAGAMENTO    DE    SERVICOS    DE   LAVAGENS EM VEICULOS - TRANSPORTE ESCOLAR NF 209,,11723,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-05-10,2021-12-10,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO. NF 121 - NOVEMBRO",,11728,2500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-12-10,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF 6017.,,11617,291.31,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-23,2021-12-10,202100006133,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULO SEC. ASSIST. SOCIAL. NF 6012,,11618,719.94,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-12-10,202100006136,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO       PRESENCIAL    09/2021  -  VEICULO  SMEC. NF 6014.,,11612,297.96,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-26,2021-12-10,202100006171,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR    REF.    A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS EM  JORNAL      ESCRITO   DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO LARGO. NF 7213.,,11323,,777198,799.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-04,2021-12-10,202100006421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 9100.,,9960,,777196,522.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-04,2021-12-10,202100006421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 9099.,,10221,,777193,94.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-08-27,2021-12-10,202100007202,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 729 E 730 - NOVEMBRO",,11810,18536.38,0,,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-12-10,202100007311,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR              REFERENTE        SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA ADM. NF 192,,11737,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-10-20,2021-12-10,202100009016,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Recursos Proprios,1052,LUTKEMEYER   FILHO LTDA,PJ,2393345000188,,AQUISICAO MATERIAL PARA PREMIACAO DESPORTIVA TACA VERAO DE BOCHA INTERIOR,,9862,,777204,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-29,2021-12-10,202100009318,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR COMPLEMENTAR AO EMPENHO 6421 ORDEM 04. REF NF 9099.,,10224,,777192,1606.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-29,2021-12-10,202100009324,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO  MATERIAL  FARMACOLOGICO P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE,,10517,,777195,65.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-12-10,202100009345,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  GASOLINA    CFE  ATA  DE  REGISTRO  DE  PRECOS   NO 20/2021    -    PREGAO    PRESENCIAL      09/2021  - VEICULOS SETOR LIMPEZA PUBLICA. NF 6015.,,11615,816.75,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-01,2021-12-10,202100009347,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE  PRECOS    20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULO CONS. TUTELAR. NF 6011.,,11597,530.04,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-08,2021-12-10,202100009555,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,AQUISICAO  MATERIAL  DE  LIMPEZA  P/  SETOR  DE IDENTIFICACAO DA PREFEITURA,,10600,,777194,29.79,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-12,2021-12-10,202100009774,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF SERVICO DE CONSTRUCAO DE MURO P/ ARMAZENAR CAIXA DE LUZ NA PRACA DO BAIRRO COHAB,,10729,,777203,580.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-16,2021-12-10,202100009780,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR REF SERVICO DE SOLDA DE BRINQUEDOS E TROCA DE TABUAS P/ REPAROS NO PARQUINHO DA PRACA DA MATRIZ,,10728,,777202,320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-18,2021-12-10,202100009844,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  P/ MANUTENCAO DA LIMPEZA PUBLICA URBANA,,11610,1104.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-19,2021-12-10,202100009857,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 13/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EMULSAO  ASFALTICA  RM-1C;  COMPOSTO  DE EMULSAO ASFALTICA CATIONICADE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO EM IMPRIMADURAS, SUPERFICIES,    EM   SERVICOS  DE  PAVIMENTACAO  RODOVIARIA,  OBEDECENDO  A LEGISLACAO  EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL.",,11568,42284.00,0,,2021,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-10,202100010169,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA   REF. A  VIAGEM  A SANTO ANGELO, NO  DIA 26 DE NOVEMBRO,  PARA   ACOMPANHAMENTO  DE INFANTE PARA CONSULTA PEDIATRICA. CFE. REQUISICAO ANEXA.",,11160,,777199,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-12-10,202100010187,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1730,EMERSON JOSE GOTTARDO - ME,PJ,11416660000174,,VALOR    REFERNTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,,11629,4000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-10,202100010214,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,11623,4061.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-10,202100010216,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE SOCORRO E CONSERTO DE CARREGADOR 01 DA SEC DE OBRAS,,11622,750.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-10,202100010217,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  06  DA  SEC DE OBRAS, CFE ORCAMENTO ANEXO",,11621,2253.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-10,202100010218,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF SERVICO DE MECANICA E SOLDA P/ CONSERTO RETRO 06 DA SEC DE OBRAS,,11620,520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-10,202100010234,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,2656,ALCIDIO NEUBERGER,PF,99999999999,1038287643,SORTEIO  NOTA  FISCAL GAUCHA REF. MES  NOVEMBRO/2021 PARA ALCIDIO NEUBERGER,,11182,,777201,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-10,202100010239,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10552,PRISCILA DOS SANTOS DE MATTOS,PF,2999446039,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES NOVEMBRO/2021 PARA PRISCILA DOS SANTOS DE MATTOS,,11183,,777257,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-11-25,2021-12-10,202100010283,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO     PARA    RPPS    PASSIVO  ATUARIAL,  MES  DE  NOVEMBRO/2021.",,11295,,777208,217292.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-10,202100010284,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO  PARTE  PATRONAL  FAPES    MES    DE  NOVEMBRO/2021- EXECUTIVO.,,11296,,777209,46654.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-25,2021-12-10,202100010285,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO PARTE PATRONAL FAPES MES DE NOVEMBRO/2021- MDE,,11297,,777207,53193.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-10,202100010286,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO      PARTE    PATRONAL    FAPES   MES  DE NOVEMBRO/2021-  SAUDE,,11298,,777206,27543.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-10,202100010290,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA EM CACAMBA P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS,,11593,645.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-10,202100010295,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF SERVICO DE TORNO E SOLDA P/ CONSERTO TRATOR 02 A SERVICO DA SEC DE OBRAS,,11592,465.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-26,2021-12-10,202100010313,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO DO NATAL LUZ 2021,,11614,2500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-26,2021-12-10,202100010314,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF SERVICO DE USINAGEM P/ CONSERTO VAN IPU5189 DA SEC DE OBRAS,,11591,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-26,2021-12-10,202100010323,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,11600,962.10,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-29,2021-12-10,202100010333,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,10555,TOME OSNAR MUNCHEN,PJ,27370681000136,,VALOR REFERENTE APOIO DO GOVERNO MUNICIPAL AO EVENTO 9O ENCONTRO DE VEICULOS ANTIGOS. CFE. SOLICITACAO EM ANEXO.,,11613,650.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-29,2021-12-10,202100010340,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF MAO DE OBRA E SERVICOS DE SOLDA P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS,,11590,430.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-29,2021-12-10,202100010341,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF MAO DE OBRA E SERVICOS DE SOLDA P/ CONSERTO CAMINHAO IUX1A28 DA SEC DE OBRAS,,11589,560.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-29,2021-12-10,202100010343,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO GOL IHN1345 DA SEC DE OBRAS,,11588,457.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-29,2021-12-10,202100010344,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR REF MAO DE OBRA P/ CONSERTO GOL IHN1345 DA SEC DE OBRAS,,11587,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-29,2021-12-10,202100010345,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO GOL IIU6815 DA SEC DE OBRAS,,11586,1634.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-29,2021-12-10,202100010346,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR REF MAO DE OBRA P/ CONSERTO GOL IIU6815 DA SEC DE OBRAS,,11585,670.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-29,2021-12-10,202100010347,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,"AQUISICAO MATERIAL DE JARDINAGEM PARA MANUTENCAO PRACAS, TREVOS E ROTULOS NO MUNICIPIO",,11611,1649.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-29,2021-12-10,202100010349,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,11584,849.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-29,2021-12-10,202100010350,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE MECANICA COM TROCA DE PECAS P/ CONSERTO RETRO 04 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,11583,598.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-29,2021-12-10,202100010351,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO DE MATERIAL P/ MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS,,11582,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-29,2021-12-10,202100010352,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA PARTE ELETRICA P/ CONSERTO BOBCAT DA SEC DE OBRAS,,11581,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-29,2021-12-10,202100010353,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 07 DA SEC DA AGRICULTURA,,11595,1498.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-29,2021-12-10,202100010354,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA P/ CONSERTO AR CONDICIONADO DA RETRO 07 SEC DA AGRICULTURA,,11594,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-29,2021-12-10,202100010357,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL P/ INSTALACAO DE SOM DO MICRO 04 DA SEC DE OBRAS,,11576,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-29,2021-12-10,202100010358,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA P/ INSTALACAO DE SOM EM MICRO 04 DA SEC DE OBRAS,,11575,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-30,2021-12-10,202100010379,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR REF CONSERTO DE RELE FOTOCELULA P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,11569,2520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-30,2021-12-10,202100010384,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO DE PECAS E FERRAMENTAS PARA PASSARELA DO PARQUE DE RODEIOS,,11570,223.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-30,2021-12-10,202100010385,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL HIDRAULICO P/ ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS,,11571,34.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-30,2021-12-10,202100010387,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR REF CONSERTO DE BOMBA SUBMERSA P/ MANUTENCAO REDE DE AGUA DO MUNICIPIO,,11572,1180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-30,2021-12-10,202100010389,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO MATERIAL ELETRICO P/ CONSERTO REDE DE AGUA DAS LINHAS SANTA CRUZ, TREMONIA, RESERVA E ESCOLA PE JOSE SCHARDONG",,11573,2617.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-30,2021-12-10,202100010390,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,11574,1000.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-30,2021-12-10,202100010395,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO   PARTE    PATRONAL  FAPES,    MES  DE NOVEMBRO/2021  -  FUNDEB",,11400,,777205,155781.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-30,2021-12-10,202100010407,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAIS E ACESSORIOS PARA AS ESCOLAS MUNICIPAIS,,11601,520.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-30,2021-12-10,202100010410,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PARQUE DE RODEIOS,,11609,659.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-30,2021-12-10,202100010412,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DAS PRACAS MUNICIPAIS,,11608,1537.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010439,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA      REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 01 DE DEZEMBRO,  PARA ACOMPANHAMENTO  DE ADOLESCENTE PARA CONSULTA MEDICA-PSIQUIATRICA. CFE. REQUISICAO ANEXA.",,11448,,777200,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010454,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11486,,777180,43567.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010455,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11487,,777179,15117.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010457,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11488,,777178,30620.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010458,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11489,,777177,3002.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010459,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11490,,777176,1927.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010460,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003030000000,13 SALARIO - PESSOAL CIVIL - PENSIONISTAS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11491,,777160,550.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010463,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR REF SERVICOS DE MUNCK P/ TROCA DE BOMBA DE AGUA EM POCO ARTESIANO DA LINHA SAO JOAO CENTRO E POCO DA ESCOLA PE JOSE SCHARDONG,,11577,2100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010464,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.04,319004990800000,Contratos  Secr.Administracao,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11492,,777161,965.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010465,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA EM PINHEIROS PARA MANUTENCAO DO NATAL LUZ 2021,,11607,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010466,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11493,,777162,17522.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010467,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11494,,777163,2658.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010468,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11495,,777145,7773.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010469,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11496,,777164,2658.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010470,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011430000000,13o SALARIO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11497,,777140,3389.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010471,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11498,,777165,1619.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010472,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11499,,777130,955.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010472,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,E,,11499,,777131,-955.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010472,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11499,,777132,955.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010473,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11500,,777166,14102.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010474,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11501,,777141,2658.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-01,2021-12-10,202100010475,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.1.90.11,319011430000000,13o SALARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11502,,777136,34003.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010476,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7972,P. LEMES BRUM - ME,PJ,40190751000132,,AQUISICAO DE ESPELHO PARA INSTALACAO NA EMEI BEM-ME-QUER,,11602,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010477,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11503,,777167,1619.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010478,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11504,,777168,7064.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-10,202100010479,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR REF INSTALACAO, HIGIENIZACAO E CONSERTO DE ARES CONDICIONADOS NAS ESCOLAS DR OTTO FLACH E PE JOSE SCHARDONG E CONSERTO LAVADORA DA ESCOLA DR OTTO FLACH",,11603,2020.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010480,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11505,,777169,17694.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010481,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  SERVICO  DE CONSTRUCAO ESTRUTURA P/ DECORACAO DE NATAL E COBERTURA  DO CURRAL MANJEDOURA DO PRESEPIO NA PRACA MATRIZ P/ REALIZACAO NATAL LUZ 2021,,11606,425.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010482,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11506,,777170,2658.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010483,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11507,,777171,1855.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010484,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11508,,777172,1643.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-10,202100010485,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR REF SERVICOS DE MANUTENCAO E CONSERTO DE IMPRESSORAS NA ESCOLA PE JOSE SCHARDONG E POLO UAB,,11598,760.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010486,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11509,,777174,25274.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010487,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11510,,777175,2658.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-10,202100010488,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011430000000,13o SALARIO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11511,,777147,3532.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-01,2021-12-10,202100010489,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11512,,777138,8020.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-01,2021-12-10,202100010490,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11513,,777139,8252.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-01,2021-12-10,202100010491,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011430000000,13o SALARIO,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11514,,777137,3086.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-10,202100010492,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011430000000,13o SALARIO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11515,,777148,49765.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-01,2021-12-10,202100010493,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011430000000,13o SALARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11516,,777134,22240.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010494,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11517,,777129,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010495,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11518,,777128,4600.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010496,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11519,,777127,14342.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010497,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11520,,777126,60420.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010498,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11523,,777125,63685.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-10,202100010499,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORAS DAS ESCOLAS MUNICIPAIS,,11599,610.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010500,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11524,,777124,63635.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010501,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011430000000,13o SALARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11525,,777123,2658.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-10,202100010502,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11526,,777156,19797.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010503,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11527,,777144,1543.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010503,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,E,,11527,,777143,-1543.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010503,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11527,,777142,1543.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-10,202100010505,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11528,,777154,1036.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-10,202100010506,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11529,,777153,2800.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-10,202100010507,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11530,,777152,3311.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-10,202100010508,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11531,,777151,1133.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-10,202100010509,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11532,,777150,2040.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-10,202100010510,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011430000000,13o SALARIO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11533,,777149,1133.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010512,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11534,,777159,14000.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010513,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11535,,777158,2658.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010515,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011430000000,13o SALARIO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11536,,777157,1619.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010516,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL P/ MANUTENCAO DA PRACA DA MATRIZ,,11578,1568.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-01,2021-12-10,202100010517,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011430000000,13o SALARIO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11537,,777135,5191.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010518,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9206,PAVSUL ASFALTOS E PAVIMENTACOES LTDA - EPP,PJ,18375607000111,257073329,AQUISICAO MATERIAL PARA MANUTENCAO DE RUAS PUBLICAS,,11579,4200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010519,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO NA PRACA DA MATRIZ,,11580,1650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010520,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL INFORMATIVO P/ DIVULGACAO DO NATAL LUZ 2021,,11605,1630.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-10,202100010523,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,"PAGAMENTO    DE    FGTS    EMPRESA,  DIFERENCA REF.   MES   DE NOVEMBRO/2021. - SERVIDORES CELETISTAS.",,11538,,777197,42.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010524,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7870,CONSELHO REGIONAL DE QUIMICA - 5A REGIAO,PJ,92909068000106,,"PAGAMENTO  DE  RENOVACAO  DE  AFT(186894) DO MUNICIPIO DE CERRO LARGO, REF. LICENCIAMENTO AMBIENTAL.",,11596,233.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010532,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9384,BERENICE DE FATIMA SANTOS DE FREITAS - MEI,PJ,22410778000101,,VALOR REFERENTE MATERIAL PARA OFICINAS CRAS. CFE. SOLICITACAO EM ANEXO.,,11604,336.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010549,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9345 ORDEM 03.,,11616,110.08,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010551,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 6133 ORDEM 06.,,11619,202.50,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010552,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,762,MARIA CRISTINA RECH,PF,60259426091,,"VALOR REF. A PASSAGENS IDA E VOLTA EM  VIAGEM  A PORTO ALEGRE,  DIAS 07/12/2021 A 09/12/2021,  PARA  PARTICIPACAO NO CURSO SOBRE ENCERRAMENTO DE EXERCICIO DE 2021, NA DPM EDUCAO.",,11627,407.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-10,202100010553,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"PAGAMENTO  DE  DIARIA  REFERENTE  VIAGEM  A SANTO ANGELO  NO DIA  16 DE NOVEMBRO  DE  2021,  PARA  TRANSPORTE DE PACIENTES E RETIRADA DE VACINAS  CONFORME SOLICITACAO EM ANEXO.",,11628,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010555,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA     DO   CONSUMO  DE    ENERGIA  ELETRICA  -  EXPOCEL  -    NOVEMBRO.,,11656,10588.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010556,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE    ENERGIA    ELETRICA- TV CLUBE -  NOVEMBRO.,,11655,1175.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010557,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO    CONSUMO    DE    ENERGIA    ELETRICA  -  GARAGEM  -  NOVEMBRO.,,11654,1355.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010559,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO      DE  ENERGIA  ELETRICA  -     COMUNITARIOS -  NOVEMBRO.,,11653,665.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010560,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE  ENERGIA ELETRICA - USINA RECICLAGEM - NOVEMBRO.,,11652,2719.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010561,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                   DO       CONSUMO    DE    ENERGIA    ELETRICA    - CAPELAS - NOVEMBRO.,,11651,469.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010562,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO    CONSUMO    DE    ENERGIA    ELETRICA  -  POCOS  -  NOVEMBRO.,,11650,5753.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010563,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO    DE   ENERGIA  ELETRICA    -  C. COM. FEIRANTES -  NOVEMBRO,,11649,1527.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-10,202100010566,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS -  NOVEMBRO,,11648,2997.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010567,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE    ENERGIA   ELETRICA  -  GINASIOS MUNICIPAIS - NOVEMBRO.,,11646,5654.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-10,202100010568,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO    DE  ENERGIA  ELETRICA- POSTOS DE SAUDE-  NOVEMBRO.,,11645,5860.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010569,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO    DE   ENERGIA  ELETRICA    -  ILUM. PUBLICA  -  NOVEMBRO,,11644,238.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010570,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO DE ENERGIA ELETRICA -    ILUMINACAO PUBLICA - NOVEMBRO.,,11642,30761.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-10,202100010572,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO DE ENERGIA ELETRICA -  TAXA DE   ILUMINACAO PUBLICA - NOVEMBRO.,,11643,540.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-10,202100010573,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS -  NOVEMBRO,,11657,8622.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-02,2021-12-10,202100010574,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA MARIO MALINOWSKI.,,11661,1397.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-02,2021-12-10,202100010576,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - NOVEMBRO.,,11668,13125.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-02,2021-12-10,202100010577,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - NOVEMBRO.,,11667,5628.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-02,2021-12-10,202100010578,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - NOVEMBRO.,,11666,19157.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-02,2021-12-10,202100010581,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIAS EM ANEXO.",,11676,418.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-02,2021-12-10,202100010582,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA.,,11675,124.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-02,2021-12-10,202100010584,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11619924.,,11674,88.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-02,2021-12-10,202100010585,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP COTA DAF-DEBITO.,,11673,292.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-02,2021-12-10,202100010586,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LEILA IRACEMA SNTOS FERREIRA.,,11672,602.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-02,2021-12-10,202100010587,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSIANE DAMARIS FISCHER.,,11671,1095.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-03,2021-12-10,202100010632,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA            REF.        VIAGENS  A  GIRUA, DIAS 02 E 03 DE DEZEMBRO,   PARA        TRANSPORTE          DE   RESIDUOS    SOLIDOS  . CFE. REQUISICOES ANEXAS.",,11721,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-03,2021-12-10,202100010635,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS      REF.      VIAGENS  SANTA ROSA E SAO LUIS GONZAGA   NOS DIAS 01, 02 E 03 DE DEZEMBRO/2021        PARA      TRANSPORTE  DE  USUARIOS PARA ACOLHIMENTO INSTITUCIONAL,  CFE. REQUISICAO ANEXA.",,11720,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-03,2021-12-10,202100010645,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR COMPLEMENTAR AO EMPENHO NO 7311 ORDEM 003,,11739,40.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-07,2021-12-10,202100010719,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO    DE    DIARIA    REFERENTE  VIAGEM  A  STO. ANGELO, PORTO ALEGRE E CAXIAS DO SUL  DIAS 01, 02, 03, 04, 06 E 07 DE DEZEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",,11808,908.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-07,2021-12-10,202100010723,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.    VIAGEM    A STA.ROSA, STO. ANGELO, PORTO ALEGRE, IJUI E PASSO FUNDO,   DIAS 01, 02, 03, 06 E 07  DE DEZEMBRO, PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",,11809,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-07,2021-12-10,202100010731,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,VALOR COMPLEMENTAR AO EMPENHO NO 7202 ORDEM 004,,11811,5083.66,0,,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-07,2021-12-10,202100010740,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,11812,112.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010870,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9384,BERENICE DE FATIMA SANTOS DE FREITAS - MEI,PJ,22410778000101,,AQUISICAO DE MATERIAL DE ARTESANATO PARA OFICINAS DO CRAS FLORES NATALINAS TINTA PVC METAL BRONZE 100ML COLA PVC BRANCO EXTRA 500ML CLAREADOR TECIDO LACOS DE FITA GUARDANAPO DE NATAL TINTA P/ ARTESANATO,487.89,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-10,2021-12-10,202100010871,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO              TARIFA      CONSUMO    DE    AGUA    -    ESCOLAS MUNICIPAIS.  - DEZEMBRO.,253.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010872,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR REF MAO DE OBRA P/ INSTALACAO DE ILUMINACAO NA PRACA DA MATRIZ INSTALACOES ELETRICAS,1740.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010873,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF MAO DE OBRA P/ INSTALACAO DE ILUMINACAO NA PRACA DA MATRIZ INSTALACOES ELETRICAS,1440.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010874,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE MATERIAL PARA MANUTENCAO PASSARELA DO PARQUE DE RODEIOS FERRO REDONDO 3/8?,116.52,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010875,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10564,MATHEUS DE OLIVEIRA - MEI,PJ,35777645000110,,VALOR REF SERVICO DE CONSERTO DE RADIADOR PARA SECRETARIA DE OBRAS CONSERTO DE RADIADOR,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010876,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10564,MATHEUS DE OLIVEIRA - MEI,PJ,35777645000110,,VALOR REF CONSERTO DE RADIADOR PARA MANUTENCAO BOBCAT DA SEC DE OBRAS CONSERTO DE RADIADOR,230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010877,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF SERVICO DE CONFECCAO DE CHAVES E CONSERTO DE FECHADURAS PARA SECRETARIA DA SAUDE SERVICO DE CONFECCAO DE CHAVES E CONSERTOS,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-10,2021-12-10,202100010878,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,"VALOR REF CONFECCAO DE CHAVES, TROCA DE SEGREDOS E CONSERTO DE FECHADURAS PARA  MANUTENCAO PREDIOS DAS ESCOLAS MUNICIPAIS SERVICO DE TROCA DE SEGREDO DE CHAVES SERVICO DE CONFECCAO DE CHAVES E CONSERTOS",325.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010879,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF COPIA DE CHAVES E TROCA DE SEGREDOS PARA SEC DE ASSISTENCIA SOCIAL SERVICO DE CONFECCAO DE CHAVES E CONSERTOS,185.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010880,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF COPIA DE CHAVES E CONSERTOS DE FECHADURAS PARA SEC DE OBRAS SERVICO DE CONFECCAO DE CHAVES E CONSERTOS,660.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010881,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REFCOPIAS DE CHAVES PARA SEC DA ADMINISTRACAO SERVICO DE CONFECCAO DE CHAVES E CONSERTOS,310.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010882,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF SERVICO DE CONFECCAO DE CHAVES E TROCA DE SEGREDOS PARA MANUTENCAO DO PARQUE DE MAQUINAS SERVICO DE TROCA DE SEGREDO DE CHAVES,90.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010883,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF CONFECCAO DE CHAVES E CONSERTOS DE FECHADURAS P/ MANUTENCAO PARQUE DE EXPOSICOES SERVICO DE CONFECCAO DE CHAVES E CONSERTOS,215.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010884,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2262,MARCENARIA SERRO AZUL LTDA,PJ,5780872000133,,AQUISICAO TABUA P/ BALANCO PARA PARQUE INFANTIL DA EMEI PROF LEONI SIMON TABUA P/ BALANCO,50.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-10,2021-12-10,202100010885,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,2262,MARCENARIA SERRO AZUL LTDA,PJ,5780872000133,,VALOR REF INSTALACAO DE TABUA PARA BALANCO EM PARQUE INFANTIL DA EMEI PROF LEONI SIMON INSTALACAO DE BALANCO,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-10,2021-12-10,202100010886,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,VALOR REF CONFECCAO DE CHAVE PARA REALIZACAO DO NATAL LUZ MISSIONEIRO SERVICO DE CONFECCAO DE CHAVE EM MDF,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010887,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AR CONDICIONADO DA AMBULANCIA IWC5644 DA SEC DA SAUDE CARGA GAS OLEO COMPRESSOR MANGUEIRA RADIADOR,618.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010888,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA P/ CONSERTO AR CONDICIONADO DA AMBULANCIA IWC5644 DA SEC  DA SAUDE SERVICO DE CONSERTO DE AR CONDICIONADO,220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010889,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AR CONDICIONADO DA AMBULANCIA IZO5C23 DA SEC DA SAUDE CARGA GAS OLEO SINTETICO ANEL ORING,354.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010890,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF CONSERTO DE AR CONDICIONADO P/ MANUTENCAO AMBULANCIA IZO5C23 DA SEC DA SAUDE SERVICO DE CONSERTO DE AR CONDICIONADO,240.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010891,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE SERVICO DE CONSERTO VENTILADOR INTERNO,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010892,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO DA VAN IZG1H34 DA SEC DA SAUDE ALARME COM SIRENE,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010893,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA P/ CONSERTO PARTE ELETRICA EM VAN IZG1H34 DA SEC DA SAUDE REVISAO PARTE ELETRICA,140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010894,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO GOL IXN 2287 DA SEC DE ASSISTENCIA SOCIAL RADIADOR,530.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010895,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AR CONDICIONADO DO GOL IX2287 DA SEC DE ASSISTENCIA SOCIAL CARGA GAS PRESSOSTATO,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010896,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VAQLOR REF MAO DE OBRA P/ CONSERTO PAINEL DO GOL IXN2287 DA SEC DE ASSISTENCIA  SOCIAL MAO DE OBRA EM VEICULOS,380.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010897,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR REF CONSERTO DE BOMBA P/ MANUTENCAO REDE DE AGUA DA LINHA SAO JOAO CENTRO SERVICO MANUTENCAO BOMBA D AGUA,1420.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010898,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF.  13O/2021.,2966.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010899,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021. SECRETARIO DA SAUDE.,1483.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010900,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010901,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010902,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010903,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010904,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010905,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,1023.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010906,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.  CONTRATOS COVID.,3400.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010907,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2059,Programa Estrategia Saude da Familia-ESF- Contrapartida,3.1.90.04,319004150200000,INSS -PSF/CONTRATO,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.  CONTRATOS SAUDE.,1922.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010908,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.  CONTRATOS PROJETO ASSIST SUAS.,880.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010909,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,270.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-10,2021-12-10,202100010910,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.  CONTRATOS EDUCACAO.,646.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010911,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,2280.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-10,2021-12-10,202100010912,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,588.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010913,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,4965.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010914,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10566,ALAIDES FENNER ZELLMER,PF,94627096020,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE DEZEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010915,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10567,CASSIA SPOHR,PF,92930476087,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE DEZEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010916,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10568,MARIA HELENA DE FREITAS MELO,PF,248696009,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE DEZEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010917,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10569,GEOVANI ARIEL SPIES,PF,93728719072,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE DEZEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010918,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10570,TATIANE ROCKENBACH,PF,2499187069,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE DEZEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR ESTIMATIVO REF A PRESTACAO DE SERVICOS ESPECIALIZADOS DE TENDIMENTO MEDICO EM UNIDADE BASICA DE SAUDE. CFE. CONTRATO. REF DEZEMBRO.,19875.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010920,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9745,GOVERNO DO ESTADO,PJ,87934675000196,,"VALOR REFERENTE RESSARCIMENTO AO ESTADO, DE REMUNERACAO DE PROFESSORES E SERVIDORES NA MUNICIPALIZACAO.",241156.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010921,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIAS REF.VIAGENS A GIRUA E CAMPINA DAS MISSOES, DIAS 07, 08 E 10 DE DEZEMBRO, PARA TRANSPORTE DE RESIDUOS    SOLIDOS. CFE. REQUISICOES ANEXAS.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010922,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM.,930.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010923,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA CRISTINA NERES NOGUEIRA.,4595.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010924,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DANIELLI BRAGA DOS SANTOS DE MATOS.,876.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-10,2021-12-10,202100010925,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA ROSANA INES LAUERMANN DE BRUM.,993.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010926,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA MARIA HARTMANN.,7175.25,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010927,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA DANIELA BRAGA ZILLI.,2859.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010928,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM,16124.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010929,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",1769.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010930,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"VALOR REFERENTE MATERIAL DE LIMPEZA - SMTAS -GESTAO, CRAS E CREAS. CFE.REQUISICAO EM ANEXO.",1435.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010931,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"VALOR REFERENTE PRODUTOS PARA REALIZACAO DE OFICINAS E PROJETOS DO CRAS, CONFORME PROJETOS/PROGRAMAS DO PAIF. CFE. REQUISICAO EM ANEXO.",1752.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010932,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO    DE  ESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS -DEZEMBRO.,770.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010933,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO   DE  DESPESAS COM  MORADIA - PROGRAMA MAIS MEDICOS - DEZEMBRO.,2750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-10,2021-12-10,202100010934,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,7332,LAMPERT COM COMB. LTDA,PJ,14744365000135,,VALOR REFERENTE COMBUSTIVEL DIESEL S10 PARA IXW2097.,310.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010935,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL    DE  HIGIENE E  LIMPEZA  PARA INTERNACAO DE USUARIO ACOMPANHADO PELO CRAS.,132.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010936,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA    SOCIAL  P/    IPERGS    -  SERVIDORA  ADIDA  NEIVA  FOGOLARI - 13O SALARIO/2021.,326.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-10,2021-12-10,202100010937,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA    SOCIAL  P/    IPERGS    -  SERVIDORA  ADIDA  NEIVA  FOGOLARI - DEZEMBRO/2021.,326.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-09-01,2021-12-10,202101007300,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 2232 - NOVEMBRO",,11625,543.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-12-01,2021-12-10,202101010521,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11521,,777122,49722.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-12-01,2021-12-10,202101010522,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO 2. PARCELA DO 13O SALARIO/2021,,11522,,777121,317953.43,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-12-02,2021-12-10,202101010575,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA WILSON BRAGA ISSLER.,,11664,922.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-01-04,2021-12-13,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 467502 - DEZEMBRO",,11710,200.34,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-01-05,2021-12-13,202100000152,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  8/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",,11633,21773.31,0,,2020,8,TMP,2020,18,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-05,2021-12-13,202100000152,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  8/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL.",,11633,,777299,21773.31,2020,8,TMP,2020,18,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-05,2021-12-13,202100000153,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 61134",,11220,,777295,26481.35,2020,7,TMP,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-05,2021-12-13,202100000155,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. VALOR COMPLEMENTAR AO EMPENHO NO153 ORDEM 001 NF 611",,11221,,777294,10648.80,0,0,NSA,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-01-05,2021-12-13,202100000155,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO  NO  7/2020  -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO   DE EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO)  NO CENTRO    E    BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO  DE MATERIAISE  MAO DE OBRA CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. NF 61135",,11222,,777296,41595.57,0,0,NSA,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-05-31,2021-12-13,202100004299,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 163.",,11433,,777352,21.51,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-12-13,202100004443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR     PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUXILIO AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 6185.,,11385,,777367,717.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-08,2021-12-13,202100004443,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES. NF 6184. NOVEMBRO.,,11387,,777369,113.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-11,2021-12-13,202100004683,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO    SERVICOS       DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC. /2021 NF 3115 - NOVEMBRO.,,11428,,777490,6114.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-17,2021-12-13,202100004777,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR  REF.    PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF 2357. REF. 12/2021.,,11624,420.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-22,2021-12-13,202100004921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR        REF.    A    LOCACAO   DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. REFERENTE NOVEMBRO 2021.,,11365,,777323,1414.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-12-13,202100005258,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 609500, 609501 - DEZEMBRO",,11712,600.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-12-13,202100005386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 70735 - NOVEMBRO",,11397,,777417,2970.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-01,2021-12-13,202100005387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 70734 - NOVEMBRO",,11398,,777416,430.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-12-13,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO8463 ORDEM 003,,11392,,777412,8695.55,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-12-13,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO8463 ORDEM 003,,11392,,777411,333.15,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-12-13,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 70736 - NOVEMBRO",,11395,,777413,880.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-12-13,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,E,,11392,,777584,-13.20,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-12-13,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO8463 ORDEM 003,,11392,,777585,13.20,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-12-13,202100006137,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL     09/2021  -  VEICULO SEC. ADMINISTRACAO. NF 6013.,,11630,300.68,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-12-13,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE COMBUSTIVEL GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021  - PREGAO  PRESENCIAL 09/2021  -  VEICULOS SEC. AGRICULTURA. NF 6009.,,11637,333.69,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-12-13,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 6003, 6016, 6006.",,11641,1460.91,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-12-13,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021  - PREGAO  PRESENCIAL  09/2021  -  VEICULOS SEC. OBRAS. NF 6005 E 6004.,,11647,1132.17,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-27,2021-12-13,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 519980 - DEZEMBRO",,11707,81.36,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-12-13,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13977.,,11447,,777495,148.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-12-13,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 13976.,,11446,,777492,4903.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-06,2021-12-13,202100007432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR      REF  PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. COLETAS LACEN NOVEMBRO 2021.,,11390,,777355,90.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-12-13,202100008148,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                       NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO - NF 609496 - DEZEMBRO",,11706,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-28,2021-12-13,202100008148,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                       NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 609503 - DEZEMBRO",,11713,300.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-30,2021-12-13,202100008339,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,AQUISICAO    MATERIAL   P/  COLOCACAO DE TACOGRAFO EM VAN IZG1H34 DA SEC DA SAUDE,,11701,48.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-30,2021-12-13,202100008340,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,"VALOR        REF.        PROGRAMACAO    DE   TACOGRAFO, SELAGEM E ENSAIO P/ MANUTENCAO VAN IZG1H34 DA SEC DA SAUDE",,11700,323.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-12-13,202100008343,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REFERENTE  PRESTACAO  DE  SERVICO DE MANUTENCAO E SUPORTE TECNICO AO SISTEMA DE TELEFONIA FIXA E CENTRAL PABX IMPACTA,  DA PREFEITURA MUNICIPAL, CONFORME CONTRATO ANEXO. NF 166 - NOVEMBRO",,11426,,777529,1385.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-12-13,202100008344,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REFERENTE PRESTACAO DE SERVICO DE SUPORTE TECNICO AO SISTEMA DE REDE DE    COMPUTADORES   DA  PREFEITURA  MUNICIPAL,  CONFORME  CONTRATO  ANEXO. NF 167 - NOVEMBRO",,11427,,777528,1415.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-01,2021-12-13,202100008398,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,VALOR  REF  SERVICO  DE ENSAIO METROLOGICO P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,11702,170.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-05,2021-12-13,202100008441,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10488,LIGHT VOLT COMERCIO DE MATERIAIS ELETRICOS LTDA,PJ,22257631000123,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. NF 37811670.",,11402,,777376,616.50,2021,16,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-10-05,2021-12-13,202100008444,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  ADESIVOS  PARA  SELAGEM DE CASAS - AVALIACAO SOCIOECONOMICA PARA REURB,,9499,,777330,299.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-12-13,202100008463,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS        NA       AREA   DE  INFORMATICA, CONFORME  CONTRATO 05/2021 - PP 08/2021 NF 70733 - NOVEMBRO",,11383,,777415,1190.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-06,2021-12-13,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021  - PREGAO  PRESENCIAL  09/2021 - VEICULOS TRANSPORTE ESCOLAR NF 6000.,,11669,449.84,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-06,2021-12-13,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE   COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021 -  PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 5999.,,11665,796.81,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-06,2021-12-13,202100008481,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA. NF 5997.,,11658,446.23,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-06,2021-12-13,202100008538,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,20,MDE,7521,NELI M. NUNES,PJ,4306018000177,,"AQUISICAO  MATERIAL  DE  CONSTRUCAO  P/ MANUTENCAO DA ESCOLA SAO FRANCISCO, CFE ORCAMENTOS ANEXOS",,9900,,777356,913.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-10-08,2021-12-13,202100008586,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9899,NILTON JOSE CORREIA - ME,PJ,26790687000108,,"VALOR  REFERENTE  CONTRATACAO  DE  SERVICOS  TECNICOS  ESPECIALIZADOS  PARA ARBITRAGEM  DE  FUTSAL,  A  SEREM  PRESTADOS  POR  OCASIAO DA REALIZACAO DO CAMPEONATO MUNICIPAL DE FUTSAL 2021.",,11634,4600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-15,2021-12-13,202100008713,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,"LICITACAO    NO    7/2020   -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO DE  EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO) NO  CENTRO        E        BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO    DE  MATERIAISE    MAO  DE  OBRA  CONFORME  PROJETOS  TECNICOS, MEMORIAIS  DESCRITIVOS  E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. TERMO ADITIVO  DE  CONTRATO",,11219,,777292,10440.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-19,2021-12-13,202100008783,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,"VALOR  PARA  PAGAMENTO  DE  EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO 2021. NF 6183, CENTRAL DE TRIAGEM NOVEMBRO 2021",,11386,,777370,244.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100008810,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) LUVA MISTA VAQUETA/LONA,-230.00,0,,0,,2021,3,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-12-13,202100009047,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO  DE  COMBUSTIVEL  OLEO  DIESEL    CFE.  ATA  DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 5996, 5987, 5990, 5994, 5993, 5991, 5986, 5988, 5989, 5992, 5995.",,11708,7570.42,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-25,2021-12-13,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO       NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE  EMPRESA    PARA      A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 162.NOVEMBRO.",,11437,,777481,5958.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-25,2021-12-13,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO       NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE  EMPRESA    PARA      A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 165",,11431,,777472,349.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-25,2021-12-13,202100009148,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO       NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE  EMPRESA    PARA      A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.NF 160.",,11430,,777474,6008.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-27,2021-12-13,202100009243,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1016,Construcao e Reforma Casas p/Carentes,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO  MATERIAL  DE  DOACAO  P/ REFORMA DE CASA DE PESSOA CARENTE, CFE. MEMORANDO 356/2021 DA SEC DE ASSISTENCIA SOCIAL, EM ANEXO",,10446,,777390,188.01,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-12-13,202100009261,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   DE  MATERIAIS  PARA  MANUTENCAO  DO  PREDIO  DA  SEC  DE  OBRAS,,10345,,777387,803.21,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-12-13,202100009262,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   MATERIAL  ELETRICO  P/  MANUTENCAO  DA  ILUMINACAO  PUBLICA  DO MUNICIPIO,,10346,,777382,718.11,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-12-13,202100009263,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO FURADEIRA P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,10347,,777388,530.91,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-12-13,202100009268,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  CAMINHAO  09  DA  SEC  DE  OBRAS,,10362,,777391,6.93,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-12-13,202100009269,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  P/  MANUTENCAO  FABRICA  DE  TUBOS E CORDOES DA SEC DE OBRAS,,10348,,777389,52.02,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-12-13,202100009270,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO  E  PECAS  PARA  MANUTENCAO  PRACAS E PARQUES PUBLICOS,,10540,,777386,221.17,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-12-13,202100009271,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL ELETRICO P/ MANUTENCAO BANHEIROS PARQUE DE EXPOSICOES E PARQUE DE RODEIOS NA EXPOCEL,,10541,,777385,1595.07,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-12-13,202100009272,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  PECAS  E  ACESSORIOS  PARA  MANUTENCAO  PREDIO  DO PARQUE DE EXPOSICOES,,10542,,777384,202.77,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-27,2021-12-13,202100009273,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL HIDRAULICO E ELETRICO PARA MANUTENCAO PREDIOS POSTOS DE SAUDE E SECRETARIA DA SAUDE,,10543,,777381,442.57,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-27,2021-12-13,202100009290,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO E SUPORTE TECNICO. - ADITIVO. NF 609498 - DEZEMBRO",,11705,1500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-27,2021-12-13,202100009291,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO E SUPORTE TECNICO. - ADITIVO. NF 609502, 609499 - DEZEMBRO",,11711,800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-29,2021-12-13,202100009333,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1031,PROJETOSAUDE BUCAL RELACIONADO CORONAVIRUS-COVID-19,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,1020,SAUDE BUCAL-COVID-19,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO  MATERIAL ODONTOLOGICO PARA CONSULTORIO DOS POSTOS DE SAUDE, CFE. RECURSO PORTARIA 3008/2020, COVID-19 PROJETO SAUDE BUCAL",,10670,,777317,695.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-12-13,202100009348,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  OLEO DIESEL CFE. ATA DE REGISTRO  DE   PRECOS 20/2021   -  PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA. NF 6001.,,11662,450.00,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-12-13,202100009348,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  OLEO DIESEL CFE. ATA DE REGISTRO  DE   PRECOS 20/2021 - REGAO PRESENCIAL 09/2021 - VEICULOS SEC. DA AGRICULTURA. NF 5998.,,11660,1461.02,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-12-13,202100009348,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR EMPENHO 8481 ORDEM 05.,,11659,443.98,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-12-13,202100009353,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO   DE  COMBUSTIVEL OLEO DIESEL S10,  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 5980, 5981, 5982.",,11717,2991.84,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-12-13,202100009355,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL S10  CFE ATA DE REGISTRO DE PRECOS  NO 20/2021    -    PREGAO    PRESENCIAL      09/2021  - VEICULOS SETOR LIMPEZA PUBLICA. NF 5983 E 5984.,,11716,2574.41,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-12-13,202100009356,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  OLEO  DIESEL  S10  CFE.  ATA  DE REGISTRO  DE PRECOS 20/2021         -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA. NF 5985.,,11715,1830.01,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-03,2021-12-13,202100009439,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,11693,143.50,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-04,2021-12-13,202100009464,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,8010,CESAR A. FRANTZ MACHADO - ME,PJ,17706894000132,,"VALOR  REFERENTE  INSCRCAO CURSO DIGISUS PARA AS SERVIDORAS JULIA CAYE KUHN E  LUANA  MICHELE  DUCATTO,  A  SE REALIZAR NOS DIAS 08 E 09 DE DEZEMBRO DE 2021, CONFORME REQUISICAO ANEXA.",,11631,1008.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-04,2021-12-13,202100009465,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",40,Acoes e Serv. Public. Saude- ASPS,570,MULTIFLOR-ARRANJOS E PLANTAS LTDA,PJ,94052974000162,,AQUISICAO DE PLANTAS PARA MANUTENCAO SEC DA SAUDE,,10417,,777383,181.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-05,2021-12-13,202100009500,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9431,TAIUR SCHUMACHER ME,PJ,15759650000192,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS.,,11307,,777312,11845.00,2021,21,PRP,2021,19,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-08,2021-12-13,202100009516,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9849,KARLING   KARLING LTDA,PJ,29663435000106,1130170117,AQUISICAO  MATERIAL  PARA  MANUTENCAO  AMBULANCIA  IUY5B08  DA SEC DA SAUDE,,11690,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-08,2021-12-13,202100009517,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9849,KARLING   KARLING LTDA,PJ,29663435000106,1130170117,"VALOR  REF TESTE DIAGNOSE E MAO DE OBRA P/ MANUTENCAO AMBULANCIA IUY5B08 DA SEC  DA SAUDE, CFE ORCAMENTO ANEXO",,11691,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-08,2021-12-13,202100009552,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO PECA REPOSICAO P/ CONSERTO ONIBUS ESCOLAR IUG4238,,11144,,777364,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-08,2021-12-13,202100009562,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF  SERVICO DE BORRACHARIA P/ MANUTENCAO FLUENCE IWM4G72 GABINETE DO PREFEITO.,,10918,,777363,100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-13,202100009563,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REFERENTE CONSERTO DE PNEUS RETRO 7.,,10917,,777362,280.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-09,2021-12-13,202100009640,12,EDUCACAO,361,Ensino Fundamental,9,Edificacoes  Publicas,1023,CONSTRUCAO E AMPLIACAO ESCOLAS C RECURSOS FUNDEB,4.4.90.51,449051920000000,INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9889,VANDERLEI M FOLLMANN - MEI,PJ,27734130000104,,"VALOR    REF  SERVICO  COM  FORNECIMENTO  DE  MATERIAL  PARA  CONSTRUCAO  E INSTALACAO  DE  TELHADO   NA ESCOLA PE. JOSE SCHARDONG, CFE CONTRATO ANEXO. NF 158.",,11356,,777310,4800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-10,2021-12-13,202100009644,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS. NF 213. REF. NOVEMBRO.,,11626,1045.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-12-13,202100009657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13905 - NOVEMBRO,,11404,,777509,4175.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-12-13,202100009657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13865 - NOV.,,11414,,777507,89.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-12-13,202100009657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13866 - NOVEMBRO,,11406,,777511,1866.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-12-13,202100009657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR   PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13868 - NOVEMBRO,,11407,,777512,640.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-12-13,202100009657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR   PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13870 - NOVEMBRO,,11408,,777513,263.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-12-13,202100009657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13884 - NOVEMBRO,,11410,,777514,998.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-12-13,202100009657,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR   PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 13886 - NOVEMBRO,,11411,,777515,516.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-13,202100009741,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,66,FITZ TINTAS LTDA -EPP,PJ,89137046000160,,AQUISICAO MATERIAL PARA PINTURA DE RUAS PUBLICAS DO MUNICIPIO,,10770,,777359,213.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-12,2021-12-13,202100009771,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ CEMITERIO MUNICIPAL,,10784,,777357,195.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-12,2021-12-13,202100009778,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9348 ORDEM 03.,,11663,614.50,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-17,2021-12-13,202100009800,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO    FERRAMENTA   PARA  MANUTENCAO  DO  SETOR  DE  LIMPEZA  PUBLICA,,10910,,777503,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-17,2021-12-13,202100009801,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL  GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021 - PREGAO PRESENCIAL 09/2021 - GABINETE PREFEITO. NF 6010.,,11636,675.26,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-13,2021-12-13,202100009806,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MOBILIARIO PARA FARMACIA DA SEC DA SAUDE PIA MARMORITE 120CM,-159.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-18,2021-12-13,202100009819,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  GASOLINA CFE ATA DE REGISTRO DE PRECOS N. 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE. NF 6018.,,11639,218.62,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-18,2021-12-13,202100009819,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  GASOLINA CFE ATA DE REGISTRO DE PRECOS N. 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE. NF 6008 E 6007.,,11638,2048.93,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-18,2021-12-13,202100009821,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  DE  PEEDRISCO  P/  MANUTENCAO FABRICA DE CORDOES DA SEC DE OBRAS,,10916,,777289,549.56,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-18,2021-12-13,202100009822,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO MATERIAL PARA MANUTENCAO DO PARQUE DE RODEIOS,,10915,,777297,384.94,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-18,2021-12-13,202100009823,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  DE  PEDRISCO  P/  MANUTENCAO  PATIO DO CENTRO COMUNITARIO BAIRRO URBANIZAR,,10914,,777290,659.56,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-18,2021-12-13,202100009824,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  MATERIAL  P/  MANUTENCAO  DE  CALCAMENTO  EM  VIAS  PUBLICAS  DO MUNICIPIO,,10913,,777291,430.32,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-18,2021-12-13,202100009825,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO  EQUIPAMENTO  DE  T.I.  PARA  MANUTENCAO  ATIVIDADES  DO SETOR DE PESSOAL DA PREFEITURA,,11313,,777527,1990.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-18,2021-12-13,202100009835,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL  ELETRICO  P/  DECORACAO  NA  PRACA  NATAL  LUZ  2021,,11153,,777378,1650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-18,2021-12-13,202100009841,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,"AQUIS.  MATERIAL  DE  CONSTRUCAO  P/  REALIZACAO  DE PROVA PRATICA CARGO DE PEDREIRO,    REF.  AO  CONCURSO  PUBLICO  001/2021,  A  SER  REALIZADA  DIA 28/11/2021, CFE ORCAMENTOS ANEXOS",,11277,,777358,495.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-18,2021-12-13,202100009852,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO 9444 ORDEM 01.,,11557,,777500,2428.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-19,2021-12-13,202100009855,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO  OLEO  LUBRIFICANTE  P/  MANUTENCAO  ROCADEIRAS  DA  SEC DE OBRAS,,10919,,777506,360.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-23,2021-12-13,202100009891,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ DECORACAO NATAL LUZ 2021 NA PRACA DA MATRIZ,,11134,,777380,1650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-13,202100009949,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  PECAS  E  ACESSORIOS  PARA  MANUTENCAO  DA  PRACA  DA MATRIZ,,11246,,777371,342.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-13,202100009950,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    MATERIAL  ELETRICO  P/  MANUTENCAO  DO  PARQUE  DE  EXPOSICOES,,11245,,777372,536.85,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-13,202100010032,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  HIDRAULICO  P/  CONSERTO  REDE DE AGUA DA VILA ATOLOSA,,11195,,777379,59.13,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-13,202100010033,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO   FERRAMENTAS  P/  ATIVIDADES  DOS  PEDREIROS  DA  SEC  DE  OBRAS,,11197,,777377,45.27,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-13,202100010035,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030420000000,FERRAMENTAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  FERRAMENTAS P/ MANUTENCAO DA ILUMINACAO PUBLICA NO MUNICIPIO,,11198,,777395,264.87,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-13,202100010037,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  FERRAMENTAS  PARA ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS,,11199,,777375,149.31,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-13,202100010039,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  MATERIAL  ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,11200,,777393,256.32,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-13,202100010042,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO  DE  FERRAMENTA  PARA  MANUTENCAO  DA  LIMPEZA  PUBLICA MUNICIPAL,,11201,,777374,35.91,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-13,202100010044,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO    DE  MATERIAL  PARA  MANUTENCAO  QUADRA  DE  VOLEI  NA  EXPOCEL,,11290,,777373,204.03,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-12-13,202100010049,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ SALA NOBREAK DA SEC DA SAUDE,,11254,,777392,51.12,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-24,2021-12-13,202100010051,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE CADEADO PARA SEC DE ASSISTENCIA SOCIAL,,11237,,777426,16.65,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-13,202100010053,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  REPOSICAO  P/  MANUTENCAO  IMPRESSORAS  DAS  ESCOLAS MUNICIPAIS,,11306,,777431,245.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-13,202100010164,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6268,CARMEN MELLO,PF,46084240097,,"DIARIA     REF.     A  VIAGEM  A  STO. ANGELO   NO  DIA  24 DE  NOVEMBRO PARA ACOMPANHAMENTO DE ADOLESCENTE PARA CONSULTA MEDICA,   CFE REQUISICAO  ANEXA.",,11164,,777422,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-13,202100010167,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"PAGAMENTO DE DIARIA REFERENTE VIAGEM A SANTA MARIA, NO DIA 29 DE NOVEMBRO, PARA CONDUCAO DE SUPERVISORA DA SMEC E COORDENADORA DO POLO UAB, CONFORME REQUISICAO ANEXA.",,11162,,777432,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-13,202100010172,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1972,PATRICIA JUNGES DE LIMA,PF,91392578000,,"PAGAMENTO    DIARIA   REFERENTE  VIAGEM  A  SANTA MARIA  DIA 29/11/2021, PARA SOLICITACAO DA AMPLIACAO DO PORTIFOLIO DA UAB JUNTO A COORDENADORA DA UAB DE SANTA MARIA, CONFORME REQUISICAO ANEXA.",,11157,,777429,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-12-13,202100010178,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SILVIO CARLOS MINGUES JUNIOR.,,11173,,777447,770.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-13,202100010190,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROCADEIRA DA PRACA DA MATRIZ,,11244,,777498,365.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-13,202100010191,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS EM ROCADEIRA DA PRACA DA MATRIZ,,11243,,777499,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-13,202100010192,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECA REPOSICAO P/ CONSERTO ROCADEIRAS DA SEC DE OBRAS,,11228,,777502,335.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-13,202100010193,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO DA LIMPEZA PUBLICA,,11229,,777494,152.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-13,202100010194,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL PARA UTILIZACAO EM TRABALHO COM ROCADEIRAS NA EXPOCEL,,11230,,777497,119.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-13,202100010201,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ PRACA DE ALIMENTACAO DO PARQUE DE EXPOSICOES,,11242,,777400,1284.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-13,202100010219,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  SPACEFOX IWG5144 DA SEC DA SAUDE,,11677,308.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-13,202100010221,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/  TROCA DE PECAS EM SPACEFOX IWG5144 DA SEC DA SAUDE,,11689,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-13,202100010222,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO AMBULANCIA IUY5B08 DA SEC DA SAUDE,,11688,98.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-13,202100010223,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  SERVICO  DE TROCA DE PECA P/ CONSERTO AMBULANCIA IUY5B08 DA SEC DA SAUDE,,11687,15.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-13,202100010224,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  SPIN  JAJ6H83  DA  SEC  DA SAUDE,,11686,424.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-13,202100010225,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  SERVICO  DE  TROCA DE PECAS P/ CONSERTO SPIN JAJA6H83 DA SEC DA SAUDE,,11685,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-13,202100010226,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  VAN  IZG1H34  DA  SEC  DA  SAUDE,,11684,78.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-13,202100010227,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/  TROCA DE PECA EM VAN IZG1H34 DA SEC DA SAUDE,,11683,15.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-13,202100010228,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO   PECA  REPOSICAO  P/  CONSERTO  VAN  IXW2097  DA  SEC  DA  SAUDE,,11682,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-13,202100010229,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF SERVICO DE TROCA DE PECA P/ CONSERTO VAN IXW2097 DA SEC DA SAUDE,,11681,15.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-13,202100010230,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO AMBULANCIA IQT4057 DA SEC DA SAUDE,,11679,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-13,202100010232,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF MAO DE OBRA PARTE ELETRICA P/ CONSERTO AMBULANCIA IQT4057 DA SEC DA SAUDE,,11678,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-13,202100010233,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO AMBULANCIA IZO5C23 DA SEC DA SAUDE,,11699,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-13,202100010235,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,"VALOR  REF  MAO  DE  OBRA,  SOLDA  E  TROCA DE PECAS P/ CONSERTO AMBULANCIA IZO5C23 DA SEC DA SAUDE",,11698,155.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-13,202100010236,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  AMBULANCIA  IWC5644 DA SEC DA SAUDE,,11697,2395.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-13,202100010237,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/ TROCA DE PECA EM AMBULANCIA IWC5644 DA SEC DA SAUDE,,11695,270.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-13,202100010287,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1015,Pavimentacao Ruas Urbanas,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,VALOR COMPLEMENTAR AO EMPENHO NO 153,,11300,,777293,30.00,2020,7,TMP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-26,2021-12-13,202100010311,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,VALOR  REF  CONSERTO  VEICULO  GOL IQP6627 DA EQUIPE DE COMBATE AS ENDEMIAS,,11696,830.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-13,202100010315,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF CONSERTO ROCADEIRA DO TRATOR 02 DA SEC DE OBRAS,,11352,,777418,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-26,2021-12-13,202100010317,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7816,CLAUDIA T. MAYER   CIA LTDA - ME,PJ,11704011000250,300043830,AQUISICAO LANCHE PARA FORUM DE COMBATE AO RACISMO P/ SEC DE ASSISTENCIA SOCIAL,,11445,,777332,377.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-29,2021-12-13,202100010337,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO ESCOLA DR OTTO FLACH,,11419,,777314,1049.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-29,2021-12-13,202100010338,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO DA EMEI PROF LEONI SIMON,,11420,,777313,596.76,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-29,2021-12-13,202100010339,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,AQUISICAO DE CAMISETAS UNIFORMES PARA EQUIPE DE REFERENCIA QUE EXECUTA ACOES NOS SERVICOS DA PROTECAO SOCIAL BASICA PAIF,,11443,,777328,376.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-29,2021-12-13,202100010342,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030110000000,MATERIAL QUIMICO,4502,CUSTEIO - VIGILANCIA EM SAUDE,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO MATERIAL QUIMICO P/ EQUIPE DE COMBATE A ENDEMIAS DA SEC DE SAUDE,,11545,,777316,3700.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-29,2021-12-13,202100010359,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE SAUDE, CFE ORCAMENTO  ANEXO",,11692,1625.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-29,2021-12-13,202100010360,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL  GRAFICO P/ REALIZACAO DA 1O SEMANA MUNICIPAL DE COMBATE A VIOLENCIA CONTRA MULHER. CFE. SOLICITACAO EM ANEXO.,,11442,,777329,405.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-30,2021-12-13,202100010368,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,1972,PATRICIA JUNGES DE LIMA,PF,91392578000,,"PAGAMENTO  DIARIA  REFERENTE  VIAGEM  A  PELOTAS, RIO GRANDE,  DIAS 14/12/2021 A 16/12/2021, PARA  AUDIENCIA COM PRO-REITORIA DE ENSINO E COORDENACAO DE POLOS UAB DA UFPEL, IFSUL (15/12/2021) E FURG(16/12/21), PARA SOLOCITACAO DA AMPLIACAO DO PORTIFOLIO DE CURSOS DO POLO UAB CERRO LARGO, CONFORME REQUISICAO ANEXA.",,11369,,777428,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-30,2021-12-13,202100010369,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6731,ANA CARLA PEREIRA DO CARMO,PF,446907030,,"PAGAMENTO  DIARIA  REFERENTE  VIAGEM  A  PELOTAS, RIO GRANDE,  DIAS 14/12/2021 A 16/12/2021, PARA  AUDIENCIA COM PRO-REITORIA DE ENSINO E COORDENACAO DE POLOS UAB DA UFPEL, IFSUL (15/12/2021) E FURG(16/12/21), PARA SOLOCITACAO DA AMPLIACAO DO PORTIFOLIO DE CURSOS DO POLO UAB CERRO LARGO, CONFORME REQUISICAO ANEXA.",,11368,,777427,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-30,2021-12-13,202100010370,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,2643,JOSE JOAO HARTMANN,PF,37909126034,,"PAGAMENTO  DIARIA  REFERENTE  VIAGEM  A  PELOTAS, RIO GRANDE,  DIAS 14/12/2021 A 16/12/2021, PARA  CONDUCAO DE SUPERVISORA DE ENSINO DA SMEC E COORDENADORA DO POLO UAB CERRO LARGO PARA AUDIENCIAS COM PRO-REITORIA DE ENSINO E COORDENACAO DE POLOS UAB DA UFPEL, IFSUL (15/12/2021) E FURG(16/12/21), CONFORME REQUISICAO ANEXA.",,11367,,777434,776.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-30,2021-12-13,202100010373,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO      DE  AGUA    - POSTO DE SAUDE  B. BRASILIA - VENCIMENTO DEZEMBRO.,,11371,,777448,135.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-30,2021-12-13,202100010374,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO        TARIFA      CONSUMO    DE    AGUA    -    ESCOLA CIEP.  - VENCIMENTO DEZEMBRO.,,11370,,777433,1255.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-30,2021-12-13,202100010381,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,VALOR COMPLEMENTAR AO EMPENHO NO 5206 ORDEM 007,,11381,,777430,736.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-30,2021-12-13,202100010392,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO 8463 ORDEM 003,,11391,,777414,8591.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-30,2021-12-13,202100010393,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO 4443 ORDEM 07.,,11389,,777366,925.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-30,2021-12-13,202100010398,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO NO 9657 ORDEM 007,,11425,,777504,20949.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-30,2021-12-13,202100010401,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1034,PROJETO COVID-19 PORTARIA GM/MS 894/2021,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1183,PORTARIA GM/MS 894/2021-COVID-19,10557,VIDASIM COM DE PROD HOSPIT E LABORATORIAIS EIRELI,PJ,41983527000160,,"AQUISICAO  DE MATERIAL DE TESTAGEM CORONAVIRUS PARA UTILIZACAO NO CENTRO DE TRIAGEM,  CFE  RECURSOS  DA PORTARIA 894/2021  - PROJETO 1034 - COVID-19, E ORCAMENTOS ANEXOS. NF 97.",,11632,8874.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-30,2021-12-13,202100010402,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  UTILIZACAO  NOS POSTOS DE SAUDE, CFE ORCAMENTOS ANEXOS",,11680,1080.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-30,2021-12-13,202100010403,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10558,VITORIA PRESTES RIBAS,PF,4942480094,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE.,,11670,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-30,2021-12-13,202100010403,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10558,VITORIA PRESTES RIBAS,PF,4942480094,,CONCESSAO DE AUXILIO FINANCEIRO P/TRATAMENTO SAUDE.,,11670,,777452,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-30,2021-12-13,202100010408,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO DE ITENS DE PAPELARIA PARA OFICINAS DO CRAS,,11441,,777331,773.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-01,2021-12-13,202100010415,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPLEMENTAR AO EMPENHO 4299 ORDEM 04.,,11704,11290.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-13,202100010415,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPLEMENTAR AO EMPENHO 4299 ORDEM 04.,,11436,,777517,163.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-13,202100010415,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPLEMENTAR AO EMPENHO 4299 ORDEM 04.,,11704,,777518,11290.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-13,202100010416,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,VALOR COMPLEMENTAR AO EMPENHO 9148 ORDEM 08.,,11438,,777482,3077.50,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-13,202100010417,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO       NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE  EMPRESA    PARA      A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 161.",,11439,,777478,10828.86,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-13,202100010417,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO       NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE  EMPRESA    PARA      A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 164.",,11440,,777487,10368.59,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-13,202100010418,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"DIARIAS   REF. VIAGENS A SANTO ANGELO, PORTO ALEGRE, IJUI, CRUZ ALTA , DIAS 23, 25, 26, 27 E 29  DE NOVEMBRO  , PARA    TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,11469,,777442,1296.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-13,202100010419,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"PAGAMENTO DE DIARIA REFERENTE VIAGEM A SAO LUIZ GONZAGA NO DIA 01 DE DEZEMBRO DE 2021, PARA TRANSPORTE DE PACIENTES, CONFORME SOLICITACAO EM ANEXO.",,11468,,777443,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-13,202100010422,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.  VIAGENS  A STO.ANGELO, PORTO XAVIER, ENTRE-IJUIS, PORTO ALEGRE,   DIAS 15, 17, 18, 19  E  22 DE NOVEMBRO,  PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",,11465,,777445,908.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-13,202100010423,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS  REF.  VIAGEM  A STA.ROSA E GIRUA,   DIA 01 DE DEZEMBRO, PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",,11464,,777446,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-13,202100010424,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"PGTO DIARIAS   REF.  VIAGENS   A SANTO ANGELO, SANTA ROSA,  GIRUA, PASSO FUNDO,   DIAS 23, 24, 25, 26, 27, 28, 29 E 30  DE NOVEMBRO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,11463,,777438,910.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-13,202100010425,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"PGTO DIARIA   REF.  VIAGEM   A SAO BORJA E SANTA ROSA,   DIA 01 DE DEEMBRO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,11462,,777439,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-13,202100010426,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"DIARIAS    REF.  VIAGENS  A SANTO ANGELO, IJUI, PORTO ALEGRE, SAO LUIZ GONZAGA, IJUI,   NOS DIAS 23, 24, 26, 27, 29 E 30 DE  NOVEMBRO,        PARA    TRANSPORTE    DE  PACIENTES,  CFE.  REQUISICAO ANEXA.",,11461,,777436,908.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-13,202100010427,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"PAGAMENTO DE DIARIA REFERENTE VIAGEM A PORTO ALEGRE, DIA 30 DE NOVEMBRO A 01 DE DEZEMBRO, PARA TRANSPORTE DE PACIENTES, CONFORME REUISICAO EM ANEXO.",,11460,,777435,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-13,202100010428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.    VIAGENS  A SAO BORJA, PASSO FUNDO E IJUI,    NOS  DIAS 25, 26, 27 E 30   DE NOVEMBRO PARA CONDUCAO DE PACIENTES,  CFE. REQUISICAO ANEXA.",,11459,,777444,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-13,202100010432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10527,SALETE DE OLIVEIRA,PF,2720777048,,"VALOR    REFRENTE    DIARIA    VIAGEM  A SAO LUIZ GONZAGA, NOS DIA 03 DE DEZEMBRO  DE  2021,  PARTICIPAR DE REUNIAO CIR. CONFORME REQUISICAO EM ANEXO.",,11455,,777437,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-13,202100010434,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"DIARIAS   REF.   VIAGENS  A  SANTO ANGELO, SANTA ROSA, GIRUA, IJUI, PORTO ALEGRE,  NOS  DIAS24, 25, 26, 28 E 30 DE NOVEMBRO,  PARA TRANSPORTE     DE  PACIENTES,  CFE. REQUISICAO    ANEXA.",,11454,,777441,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-13,202100010435,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"PAGAMENO DE DIARIA REFERENTE VIAGEM A IJUI DIA 01 DE DEZEMBRO PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICOES EM ANEXO.",,11453,,777440,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-01,2021-12-13,202100010438,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.    A    VIAGEM    A SANTO ANGELO, NO DIA 01 DE DEZEMBRO, PARA      ACOMPANHAR  CONSULTA MEDICA DE MENOR,   CFE  REQUISICAO  ANEXA.",,11450,,777424,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-01,2021-12-13,202100010440,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA      REF.    A   VIAGEM  A  SANTO ANGELO  NO DIA 01  DE DEZEMBRO, PARA    CONDUCAO  DE  CONSELHEIROS  TUTELARES E MENOR, CFE REQUISICAO ANEXA.",,11449,,777425,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-01,2021-12-13,202100010451,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 1163357-6.,,11482,,777287,233.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-13,202100010452,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO    DE    DESPESAS    COM  ALIMENTACAO - PROGRAMA MAIS MEDICOS - DEZEMBRO.,,11483,,777321,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-13,202100010453,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9598,DRA PERCILIA DREYSSE GONCALVES SOUZA,PF,1741488109,,RESSARCIMENTO    DE    DESPESAS  COM    MORADIA    -  PROGRAMA MAIS MEDICOS - DEZEMBRO.,,11484,,777322,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-01,2021-12-13,202100010504,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,4011,ATENCAO BASICA / PIES,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO   EQUIPAMENTOS  DOMESTICOS  PARA  POSTO  DE  SAUDE  CENTRAL,  CFE ORCAMENTOS ANEXOS",,11703,3188.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-01,2021-12-13,202100010514,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,AQUISICAO MUDAS DE FLORES PARA EVENTOS E GRUPOS DO PROGRAMA PAIF CONVIVER DA SEC DE ASSISTENCIA SOCIAL,,11560,,777327,238.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-13,202100010527,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,PAGAMENTO  DE  SERVICO  DE  LAVAGEM  EM  VEICULO  DA  SECRETARIA  DE SAUDE.,,11694,45.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-13,202100010528,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,,11558,,777286,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-13,202100010531,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039960000000,OUTROS SERV.DE TERCEIROS PESSOA JURIDICA- PAGAMENTO ANTECIPADO,1,Recursos Proprios,1456,FESP- FUNDO ESPECIAL SEG.PUBLICA,PJ,14157326000131,,PGTO TAXA DE VISTORIA PARQUE DE RODEIOS.,,11564,,777281,211.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-13,202100010558,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9899,NILTON JOSE CORREIA - ME,PJ,26790687000108,,VALOR COMPLEMENTAR AO EMPENHO 8586 ORDEM 03. CFE. JUSTIFICATIVA E TERMO ADITIVO DE CONTRATO EM ANEXO.,,11635,800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-13,202100010564,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9819 ORDEM 03.,,11640,105.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-02,2021-12-13,202100010588,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,VALOR COMPLEMENTAR AO EMPENHO NO 6204 ORDEM 009,,11714,748.30,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-02,2021-12-13,202100010589,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 609497 - DEZEMBRO",,11709,200.00,0,,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010938,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA DO MUNICIPIO CABO DE LIGACAO P/ MANGUEIRA DE LED,2400.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010939,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES FIO CABO PP 2X1,5MM",1363.05,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010940,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO PARQUE DE RODEIOS FIO CABO PP 2X1MM,1789.44,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010941,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO DE FERRAMENTAS PARA OFICINA DA SEC DE OBRAS ESGUICHO DE METAL CURTO P/ LAVAR 1/2 VALVULA CONTROLE DE GRAXA,300.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010942,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO PECAS E ACESSORIOS PARA MANUTENCAO PASSARELA DO PARQUE DE RODEIOS BROCA SDS 18MM X 400 PREGO 21 X 45 PORCA SEXTAVADA 5/8 BROCA 3 PONTAS 14MM X 400MM,428.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010943,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO DE ACESSORIOS PARA MANUTENCAO NATAL LUZ 2021 CORRENTE CADEADO 35 MM,515.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010944,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,5963,A.L.STRIEDER   CIA LTDA,PJ,8734460000155,,"AQUISICAO DE CESTAS BASICAS PARA DISTRIBUICAO A PESSOAS CARENTES, CFE LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO EM ANEXO DA SEC DE ASSISTENCIA SOCIAL ACUCAR 2 KG FEIJAO CARIOCA 1KG OLEO DE SOJA 900 ML ARROZ T 1 - 5 KG FARINHA DE TRIGO 5 KG MASSA TIPO PARAFUSO 500 G SAL",753.06,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010945,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECAS REPOSICAO P/ CONSERTO TRATOR 03 DA SEC DE OBRAS PINO CARDAN,44.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010946,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO DE MATERIAL REPOSICAO P/ MANUTENCAO TRATOR 02 DA SEC DE OBRAS FILTRO DIESEL,135.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010947,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROCADEIRA DA SEC DE OBRAS TUBO PARAFUSO SEXT 8 X 80 PORCA AUTOTRAVANTE 8 MM,265.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010948,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO OLEO REPOSICAO P/ MANUTENCAO TRATOR 02 DA SEC DE OBRAS TUBO OLEO MINERAL P/ FREIOS,175.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-13,2021-12-13,202100010949,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DIFERENCA  DE VERBAS RECISORIAS PARA MARIA HARTMANN.,492.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-13,2021-12-13,202100010951,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FERNANDA INES AGNES.,1047.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-13,2021-12-13,202100010952,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLARETES AIRES KONZEN.,602.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010953,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA            REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 11 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE ADOLESCENTE, CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010954,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA            REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 11 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE ADOLESCENTE, CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010955,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,"AQUISICAO PECAS REPOSICAO P/ CONSERTO ESPALHADOR DE ESTERCO, CFE ORCAMENTO ANEXO COLA TRAVA PRISIONEIRO LOCT PARAFUSO SEXT 10 X 60 PORCA AUTOTRAVANTE MIL ARRUELA LISA 10M",85.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-13,2021-12-13,202100010956,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO    DE    DIARIA    REFERENTE  VIAGEM  A  STO. ANGELO, PORTO ALEGRE, CRUZ ALTA E PASSO FUNDO  DIAS 08, 09, 10, 11 E 13  DE DEZEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",843.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010957,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR REF SERVICO DE MUNCK P/ TROCA DE BOMBA DE AGUA EM POCO ARTESIANO DA LINHA RESERVA SERVICO DE MUNCK,737.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010958,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1652,DAIANE BEMME DE MATTOS,PJ,27457583000130,7097767821,VALOR REF LOCACAO DE BRINQUEDOS P/ EVENTO ?NATAL DA CRIANCA FELIZ? PARA SEC DE  ASSISTENCIA SOCIAL LOCACAO DE BRINQUEDOS,2500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-13,2021-12-13,202100010959,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"PAGAMENO  DE  DIARIA  REFERENTE  VIAGEM  A  IJUI, GIRUA, SANTO ANGELO, SANTA ROSA, DIAS  09, 10, 11 E 13    DE DEZEMBRO PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICOES EM ANEXO.",325.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010960,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ DECORACAO DO NATAL LUZ 2021 MANGUEIRA LUMINOSA LED MULTICOLOR,1650.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010961,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO NATAL LUZ 2021 FITA LED BRANCA 6500K,3600.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010962,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO DAS ROCADEIRAS E PODADEIRAS DA SEC DE OBRAS TUBO DE GRAXA P/ ROCADEIRA OLEO  2 TEMPO CORRENTE,720.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010963,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9423,CRISTIAN ALEX ROCKEMBACH - MEI,PJ,18247209000110,,VALOR REF SERVICO DE ESTAMPAGEM DE CAMISETAS P/ SEC DE ASSISTENCIA SOCIAL SERVICO DE ESTAMPAGEM EM ROUPAS,525.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010964,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR REF CONSERTO E TROCA DE BATERIA EM CONTROLE P/ SEC DE ASSISTENCIA SOCIAL CONSERTO E TROCA DE BATERIA DE CONTROLE,55.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010965,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR REF SERVICOS DE CODIFICACAO DE CONTROLE E CONFECCAO DE CHAVES PARA MANUTENCAO PREDIO SEDE PREFEITURA SERVICO DE CONFECCAO CHAVES E CODIFICACAO CONTROLE,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010966,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR REF CONSERTO DE FECHADURAS E PINOS DE PORTA P/ MANUTENCAO GOL IHN1345 DA  SEC DE OBRAS SERVICO DE RECUPERACAO DE PECAS EM VEICULOS,200.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-13,2021-12-13,202100010967,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,40,Acoes e Serv. Public. Saude- ASPS,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR REF CONFECCAO DE CHAVES E CONSERTO DE CONTROLE PARA MANUTENCAO POSTO DE SAUDE CENTRAL SERVICO DE CONFECCAO DE CHAVES E CONSERTO DE CONTROLES,120.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010968,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,"AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA FIO CABO PP 2X1,5MM",1463.09,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010969,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR REF RESTAURACAO DE CANDELABROS E SINOS P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL SERVICO DE RESTAURACAO,2220.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010970,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO CAIXAS DE SOM PARA ESCOLAS PE JOSE SCHARDONG E ESCOLA DR OTTO FLACH,  CFE ORCAMENTOS ANEXOS CAIXA DE SOM",3160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010971,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,"VALOR REF SERVICO DE MONTAGEM, BALANCEAMENTO E GEOMETRIA P/ VEICULO GOL IHN1345 DA SEC DE OBRAS SERVICO DE TROCA, BALANCEAMENTO E GEOMETRIA DE PNEUS",130.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010972,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL- VALOR PRINCIPAL  - PARCELA  04/51-  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 845/2021.,34434.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010973,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL - JUROS - VALOR PRINCIPAL  - PARCELA  04/51-  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 845/2021.,2178.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010974,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL- VALOR PRINCIPAL  - PARCELA  04/29  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 838/2021.,52613.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010975,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL - JUROS - VALOR PRINCIPAL  - PARCELA  04/29-  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 838/2021.,3328.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010976,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL- VALOR PRINCIPAL  - PARCELA  04/17   COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 843/2021.,77526.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010977,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10571,ALLES E HOFFMANN CONSULTORIA AMBIENTAL LTDA,PJ,22226356000180,,"VALOR REFERENTE PROJETO, LAUDO, CROQUI, PLANTAS E MEMORAIS, PARECER, ESTUDO, PLANO, PROGRAMA FORMULARIO, REQUERIMENTOS E DEMAIS DOCUMENTOS NECESSARIOS PARA ENCAMINHAMENTO DE LICENCA AMBIENTAL DE INSTALACAO DA PRAINHA MUNICIPAL.",4750.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010978,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL - JUROS - VALOR PRINCIPAL  - PARCELA  04/17-  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 843/2021.,4905.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010979,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL- VALOR PRINCIPAL  -   PARCELA  04/41   COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 844/2021.,59047.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010980,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL - JUROS - VALOR PRINCIPAL  - PARCELA  04/41-  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 844/2021.,3735.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010981,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO    DE   INSC.  REF.  CURSO S/ ENCERRAMENTO DO EXERCICIO DE 2021, P/ A SERVIDORA  MARIA CRISTINA RECH.",550.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-13,2021-12-13,202100010982,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REF. A SERVICO SOM DE RUA - 14 HORAS  -  DIVULGACAO DOSE DE REFORCO VACINA COVID 19.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010983,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE A IMPRESSAO DE FOTOS DAS ATIVIDADES  E OFICINAS  DA SEC ASSISTENCIA SOCIAL.,386.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010984,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,1135.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010985,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P/ DEPARTAMENTO DE TURISMO - DETUR.,680.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010986,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10572,DEJAIR GABRIEL,PF,94096910015,,VALOR REFERENTE PRESTACAO DE SERVICO DE PAPAI NOEL PARA O NATAL LUZ DE CERRO LARGO.,1980.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010987,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10573,LUIS HENRIQUE TEIXEIRA FRANQUI,PF,55478565091,,VALOR REFERENTE PRESTACAO DE SERVICO DE ANUNCIO  NATAL LUZ E MENSAGENS DE NATAL E ANO NOVO.,1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-13,2021-12-13,202100010988,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO5386 ORDEM 006,1231.98,0,,0,,2021,8,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010989,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10574,LETICIA SANGALETTI BREVE COMUNICACAO E MARKETING,PJ,36572248000174,,"VALOR  REFERENTE   PARTICIPACAO EM EVENTO COMO PALESTRANTE, CFE. SOLICITACAO DA SEC ASSIST. SOCIAL.",159.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-13,2021-12-13,202100010990,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO5386 ORDEM 006,1588.02,0,,0,,2021,8,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010991,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS        NA       AREA   DE  INFORMATICA, CONFORME  CONTRATO 05/2021 - PP 08/2021",18810.00,0,,0,,2021,8,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010992,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 162/2021 - EM ANEXO.,116.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-13,2021-12-13,202100010993,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 161/2021 - EM ANEXO.,1068.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-12-13,2021-12-13,202101010950,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES NOVEMBRO/2021.,2000.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-17,2021-12-14,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021 NF 997 - NOVEMBRO,,11178,,777623,685.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-03-01,2021-12-14,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. RECIBO N. 2503.,,11732,11500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-04-16,2021-12-14,202100002953,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021",,11363,,777609,550.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-11,2021-12-14,202100004681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA SUELY GARCIA, CFE. CONVENIO EXERC./2021. RECIBO 912. REF. NOVEMBRO.",,11362,,777610,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-06-29,2021-12-14,202100005261,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 160. REF. NOV.",,11429,,777662,5823.11,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-12-14,202100005319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF    SERVICO  DE  SANITIZACAO  EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE, CFE CONTRATO ANEXO. NF 74 REF DEZEMBRO.",,11762,1200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-12-14,202100005322,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 5322, REF NOVEMBRO.",,11190,,777615,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-06,2021-12-14,202100005530,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021. RECIBO 908. REF. NOVEMBRO.",,11364,,777607,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-12-14,202100006131,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF 5903.,,10812,,777687,131.69,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-12-14,202100006133,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULO SEC. ASSIST. SOCIAL. NF 5894,,10772,,777685,822.72,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-12-14,202100006146,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF 5901.,,10806,,777677,595.96,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-02,2021-12-14,202100006342,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO      DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021. NF 2369. REF. NOVEMBRO.,,11326,,777614,1758.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-20,2021-12-14,202100006812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO       NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE  CONTROLE    E        MONITORAMENTO    ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO. NF 2232. REF. NOVEMBRO.,,11401,,777593,4190.40,2018,18,PRP,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-20,2021-12-14,202100006812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO       NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE  CONTROLE    E        MONITORAMENTO    ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO. NF 2232. REF. NOVEMBRO.,,11401,,777592,129.60,2018,18,PRP,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-01,2021-12-14,202100007293,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO. NF 16. REF DEZEMBRO.",,11761,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-01,2021-12-14,202100007294,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10467,VANDERLEI HARLOS,PJ,15340330000101,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO. NF 253348. REF DEZEMBRO.",,11746,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-08,2021-12-14,202100007476,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,8048,IARA INES HISTER LANG,PJ,19618080000171,300043481,"AQUISICAO MATERIAL PARA CONSTRUCAO DE QUADRA DE VOLEI NO PARQUE DA EXPOCEL, CFE ORCAMENTOS ANEXOS",,8148,,777668,4500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-15,2021-12-14,202100007685,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                    DE        COMBUSTIVEL    OLEO DIESEL  CFE. ATA DE    REGISTRO        DE        PRECOS          20/2021         -    PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 5923.,,10721,,777682,362.73,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-29,2021-12-14,202100008292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3192.,,11361,,777753,849.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-05,2021-12-14,202100008437,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE COMBUSTIVEL OLEO DIESEL S10 CFE. ATA DE  REGISTRO    DE    PRECOS  20/2021 -  PREGAO  PRESENCIAL 09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 5979, 5978.",,11718,3087.93,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-05,2021-12-14,202100008437,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO                 DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS TRANSPORTE ESCOLAR. NF 5892, 5891, 5893.",,10651,,777697,2994.83,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-06,2021-12-14,202100008474,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULO  CONS. TUTELAR. NF 5898.,,10798,,777674,319.38,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-06,2021-12-14,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO     DE  COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 5911 E 5914.,,10700,,777696,1371.35,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-12-14,202100008481,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   DE COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA. NF 5915 E 5910.,,10701,,777681,1401.93,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-12-14,202100008492,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  ESTIMADO  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021. NF 166. REF NOVEMBRO.",,11403,,777604,4256.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-18,2021-12-14,202100008765,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE  SAUDE  DO MUNICIPIO, CFE ORCAMENTO ANEXO",,10819,,777602,850.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-10-19,2021-12-14,202100008783,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA  PAGAMENTO  DE  EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO 2021. COMPLEMENTO. NF 6215.,,11730,1990.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-12-14,202100009047,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 7685 ORDEM 007.  - VEICULOS SEC. OBRAS.,,10722,,777683,202.47,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-12-14,202100009047,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO  DE  COMBUSTIVEL  OLEO  DIESEL    CFE.  ATA  DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 5922, 5920, 5924, 5921, 5919, 5917, 5916, 5908, 5926, 5925, 5912, 5918, 5913, 5909.",,10723,,777684,9571.34,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-21,2021-12-14,202100009061,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO        COMBUSTIVEL      OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS  NO      20/2021  -  PREGAO  PRESENCIAL    09/2021  -  VEICULOS  SEC DA  SAUDE. NF 5880, 5883, 5879, 5878.",,10666,,777695,4446.68,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-21,2021-12-14,202100009061,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        COMBUSTIVEL      OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS  NO      20/2021  -  PREGAO  PRESENCIAL    09/2021  -  VEICULOS  SEC DA  SAUDE. NF 5881.,,10667,,777693,349.61,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-12-14,202100009063,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO  DE  COMBUSTIVEL  OLEO  DIESEL  S10 CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 5886, 5887, 5885.",,10649,,777690,1039.08,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-21,2021-12-14,202100009066,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        COMBUSTIVEL      OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS  NO      20/2021  -  PREGAO  PRESENCIAL    09/2021  - VEICULOS SETOR LIMPEZA PUBLICA. NF 5889 E 5888.,,10645,,777691,2227.10,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-21,2021-12-14,202100009078,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE COMBUSTIVEL OLEO DIESEL S10 CFE. ATA DE REGISTRO  DE   PRECOS 20/2021         -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA. NF 5890.,,10643,,777676,1561.08,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-12-14,202100009129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR        REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021 NF 1199 - NOVEMBRO,,11217,,777605,425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-26,2021-12-14,202100009187,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,11304,,777625,1045.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-10-27,2021-12-14,202100009214,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,11232,,777606,209.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-12-14,202100009345,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 6146 ORDEM 007.  - VEICULOS SETOR LIMPEZA PUBLICA.,,10808,,777679,565.65,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-12-14,202100009345,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR CEMPLEMENTAR EMPENHO 9345 ORDEM 001 - VEICULOS SETOR LIMPEZA PUBLICA.,,10809,,777680,30.00,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-01,2021-12-14,202100009347,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 8474 ORDEM 003. -  VEICULO CONS. TUTELAR.,,10805,,777673,559.53,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-12-14,202100009350,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE  PRECOS   NO  20/2021  -  PREGAO  PRESENCIAL  09/2021  -  VEICULOS SEC DA  SAUDE. NF 5971.,,11725,221.33,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-12-14,202100009350,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO COMBUSTIVEL OLEO  DIESEL S10  CFE ATA DE REGISTRO DE  PRECOS NO  20/2021- PREGAO PRESENCIAL09/2021- VEICULOS SEC DA SAUDE. NF 5972,5976,5977,59745973.",,11724,6831.70,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-12-14,202100009350,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           COMBUSTIVEL      OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE  PRECOS   NO      20/2021  -  PREGAO  PRESENCIAL    09/2021  -  VEICULOS SEC DA  SAUDE. NF 5884 E 5882.,,10669,,777694,2803.00,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-12-14,202100009350,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR EMPENHO 9061 ORDEM 004.  -  VEICULOS SEC DA  SAUDE.,,10668,,777692,725.97,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-12-14,202100009353,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9063 ORDEM 003.   - VEICULOS SEC. OBRAS.,,10650,,777688,1888.97,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-12-14,202100009355,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9066 ORDEM 003. - VEICULOS SETOR LIMPEZA PUBLICA.,,10647,,777689,1323.01,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-12-14,202100009356,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR O EMPENHO N. 9078 ORDEM 02. SEC. DA AGRICULTURA.,,10644,,777678,543.58,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100009391,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  ESTIMADO  PARA  PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. TABELA CONVENIO 2021. COMPLEMENTO.,-61.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-01,2021-12-14,202100009391,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR REF  PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. TABELA CONVENIO 2021. COMPLEMENTO. REF. DEZEMBRO.,,11733,2938.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-03,2021-12-14,202100009411,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  PARA  MANUTENCAO  ATIVIDADES DOS POSTOS DE SAUDE,,10889,,777601,665.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-04,2021-12-14,202100009494,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,11396,,777619,680.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-04,2021-12-14,202100009495,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,11335,,777618,8560.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-14,202100009531,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,8048,IARA INES HISTER LANG,PJ,19618080000171,300043481,AQUISICAO DE AREIA P/ QUADRA DE VOLEI NA EXPOCEL,,10342,,777667,555.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-08,2021-12-14,202100009561,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"VALOR  REFERENTE  AQUISICAO MATERIAL DE PINTURA PARA EMEI IRMAO AMBROSIO, CONFORME SOLICITACAO EM ANEXO.",,10678,,777639,2264.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-09,2021-12-14,202100009592,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,6961,GRIEBELER   CIA LTDA ME,PJ,1921715000140,,AQUISICAO CASE PARA PERIFERICO DE REDE SALA TELEFONISTA PREFEITURA,,10653,,777612,480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-09,2021-12-14,202100009623,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,AQUISICAO  DE  MEDICAMENTOS  PARA  MANUTENCAO  DO POSTO DE SAUDE DA EXPOCEL,,10890,,777596,1290.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-14,2021-12-14,202100009644,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS,-910.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-10,2021-12-14,202100009644,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS. NF 214. REF. DEZEMBRO 2021.,,11738,1045.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-10,2021-12-14,202100009659,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,9983,VALERIO ANJOS VIEIRA - MEI,PJ,26382736000165,,"PAGTO     SERVICO    PINTURA   PREDIAL DA EMEI IRMAO AMBROSIO, CFE CONTRATO ANEXO.",,11735,13000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-10,2021-12-14,202100009677,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  DE PECAS E ACESSORIOS P/ MANUTENCAO PREDIO DA SEC DE OBRAS.,,10756,,777762,778.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-10,2021-12-14,202100009687,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,9195,ICBA - INST. CULTURAL BRASILEIRO ALEMAO DO RS,PJ,92886159000173,,PRESTACAO  DE  SERVICOS  DE  EXAMES  DE  PROEFICIENCIA EM LINGUA ALEMA PARA ALUNOS DO 9O ANO DA EMEF PE. JOSE SCHARDONG.,,11310,,777624,2100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-14,202100009715,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052400000000,MAQUINAS E EQUIPAMENTOS AGRICOLAS  E RODOVIARIOS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO PERFURADOR DE SOLO P/ INSTALACAO DE PLACAS DE SINALIZACAO P/ SEC DE OBRAS,,10762,,777763,1250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-11,2021-12-14,202100009720,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  ILUMINACAO    PRACA BAIRRO COHAB E PRACA MATRIZ,,11759,1857.55,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-14,202100009720,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO  MATERIAL  ELETRICO  P/  ILUMINACAO    PRACA BAIRRO COHAB E PRACA MATRIZ,,11759,,777805,1857.55,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-11-11,2021-12-14,202100009723,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO MATERIAL P/ MANUTENCAO GINASIO E CAMPO DE ESPORTES,,10765,,777765,396.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-14,202100009727,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO DE FERRAMENTA P/ UTILIZACAO NA OFICINA DA SEC DE OBRAS,,10766,,777764,75.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-11,2021-12-14,202100009755,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,VALOR        REF  MAO  DE  OBRA  P/  REVISAO  SPIN JAJ 6H83 DA SEC DA SAUDE - KM 101800- CFE. ORCAMENTO  ANEXO.,,10888,,777599,630.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-12,2021-12-14,202100009758,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA         REF.        VIAGENS  A  GIRUA, DIAS 08, 10, 11, 12  DE NOVEMBRO, PARA  TRANSPORTE    DE    RESIDUOS  SOLIDOS  .  CFE.  REQUISICOES ANEXAS.",,10641,,777648,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-12,2021-12-14,202100009770,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9350 ORDEM 04.,,11726,1432.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-12,2021-12-14,202100009770,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS N. 20/2021 -  PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE. NF 5975.,,11727,223.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-12,2021-12-14,202100009776,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8212,NICOLA VEICULOS LTDA,PJ,89342497000210,1130118530,AQUISICAO             PECAS    REPOSICAO    P/   REVISAO  SPIN  JAJ6H83  DA SEC DA SAUDE - KM 101800 - CFE ORCAMENTO ANEXO.,,10887,,777598,1814.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-17,2021-12-14,202100009801,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 6131 ORDEM 007.  -  GABINETE PREFEITO.,,10813,,777686,440.20,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-17,2021-12-14,202100009804,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,40,Acoes e Serv. Public. Saude- ASPS,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO  MATERIAL  DE CONSTRUCAO P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE,,10884,,777642,133.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-17,2021-12-14,202100009805,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR  REF CONSERTO DE DUAS BOMBAS SUBMERSAS P/ MANUTENCAO REDES DE AGUA DO MUNICIPIO,,10909,,777620,2610.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-17,2021-12-14,202100009815,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,11226,,777597,3120.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-17,2021-12-14,202100009816,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,10898,,777603,4840.00,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-17,2021-12-14,202100009817,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,11223,,777608,3750.60,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-18,2021-12-14,202100009843,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUIS.  MATERIAL  DE  CONSTRUCAO  P/  REALIZACAO  DE PROVA PRATICA CARGO DE PEDREIRO,    REF.  AO  CONCURSO  PUBLICO  001/2021,  A  SER  REALIZADA  DIA 28/11/2021, CFE ORCAMENTOS ANEXOS",,11283,,777643,617.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-18,2021-12-14,202100009845,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO  MATERIAL  DE  LIMPEZA  PARA  MANUTENCAO  PREDIO  SEDE PREFEITURA,,11281,,777613,410.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-18,2021-12-14,202100009848,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,CONTRATACAO  DE  ONIBUS PARA VIAGEM DE ESTUDOS DOS ALUNOS DO 5O E 6O ANO DA ESCOLA  PADRE  JOSE  SCHARDONG P/ SANTO ANGELO E SAO MIGUEL DAS MISSOES CFE SOLICITACAO DA SEC. EDUCACAO.,,11129,,777621,1750.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-22,2021-12-14,202100009881,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,"VALOR  REF  MAO DE OBRA P/ INSTALACOES ELETRICAS NAS ESCOLAS DR OTTO FLACH, JACOB REINALDO HAUPENTHAL E EMEI PROF LEONI SIMON",,11136,,777742,600.00,0,0,DPV,2020,8,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-14,202100009917,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA               REF.        VIAGENS  A  GIRUA, DIAS 17, 19, 22 E 24  DE NOVEMBRO,  PARA    TRANSPORTE        DE        RESIDUOS    SOLIDOS  .  CFE. REQUISICOES ANEXAS.",,10872,,777646,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-14,202100009926,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2993,ASSOC. COMUN. DE COMUNICACAO E CULTURA CERRO LARGO,PJ,5234054000135,,DIVULGACAO NATAL LUZ MISSIONEIRO 2021.,,10908,,777611,370.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-14,202100009927,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9121,MONTARDO E NASCIMENTO-LTDA ME,PJ,11827241000125,,"PRESTACAO        DE    SERVICO    TECNICO   ESPECIALIZADO  PARA  ELABORACAO DE  LAUDO  DE  LICENCA  DE  OPERACAO  E REGULARIZACAO DA EMPRESA USINAGEM E FUNDICAO BORGUETTI,   CONFORME REQUISICAO ANEXA.",,11292,,777616,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-14,202100009937,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE  LUBRIFICACAO  P/ MANUTENCAO ONIBUS IRZ7980 DA SMEC,,11213,,777720,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-24,2021-12-14,202100009938,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  REF  SERVICO  DE  LUBRIFICACAO  P/ MANUTENCAO ONIBUS IUG4238 DA SMEC,,11305,,777721,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-14,202100009941,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA DE RUAS PUBLICAS,,11194,,777644,123.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-14,202100009948,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,VALOR  REF  CONFECCAO  DE  CARNEIRAS PARA MANUTENCAO DO CEMITERIO MUNICIPAL,,11196,,777718,1500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-14,202100010063,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,640,SULCANOS COM. DE BOMBAS SUBM.,PJ,94643434000153,1130084954,"AQUISICAO DE BOMBA DE AGUA PARA POCO ARTESIANO DA ESCOLA PE JOSE SCHARDONG, CONFORME ORCAMENTOS ANEXOS",,11202,,777617,8380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-25,2021-12-14,202100010197,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO FERRAMENTAS P/ SETOR DE PROJETOS E FISCALIZACAO DA PREFEITURA,,11273,,777645,161.15,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-25,2021-12-14,202100010211,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,"AQUISICAO MATERIAL HOSPITALAR PARA POSTO DE SAUDE CENTRAL, CFE ORCAMENTO ANEXO",,11225,,777595,101.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-25,2021-12-14,202100010256,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"CONTRATACAO  DE  ONIBUS PARA SOCORRO DE VEICULO DE TRANSPORTE ESCOLAR,  CFE SOLICITACAO DA SEC. EDUCACAO E JUSTIFICATIVA EM ANEXO.",,11303,,777594,4230.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-25,2021-12-14,202100010258,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"CONTRATACAO  DE  ONIBUS PARA TRANSPORTE DE ALUNOS DA EMEF DR. OTTO FLACH PARA VIAGEM DE ESTUDOS A SAO MIGUEL, CAARO E STO  ANGELO, CFE SOLICITACAO DA SEC. EDUCACAO.",,11302,,777622,1750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-14,202100010294,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF CONSERTO ESPALHADOR DE ESTERCO DA SEC DE OBRAS,,11339,,777738,2300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-14,202100010296,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA PRACA DA MATRIZ,,11314,,777767,475.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-26,2021-12-14,202100010297,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO NATAL LUZ 2021,,11315,,777766,2800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-14,202100010318,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,"AQUISICAO BOMBA SUBMERSA PARA POCO ARTESIANO DA LINHA RESERVA, CONFORME ORCAMENTOS ANEXOS",,11353,,777768,7500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-26,2021-12-14,202100010323,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,11600,,777651,962.10,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-14,202100010326,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,AQUISICAO MATERIAL DE CONSTRUCAO P/ PASSARELA DO PARQUE DE RODEIOS,,11354,,777638,1020.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-14,2021-12-14,202100010329,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  ESTIMATIVO  REFERENTE SERVICOS DE SANITIZACAO, PRESTADO SEMANALMENTE EM   TODAS  AS  ESCOLAS  DO  MUNICIPIO  (8ESCOLAS).  CFE.  CONTRATO  ANEXO.",-590.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-26,2021-12-14,202100010329,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  REFERENTE SERVICOS DE SANITIZACAO, PRESTADO SEMANALMENTE EM   TODAS  AS  ESCOLAS  DO  MUNICIPIO  (8ESCOLAS).  CFE.  CONTRATO  ANEXO. NF 73. REF.DEZEMBRO.",,11763,1210.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-29,2021-12-14,202100010334,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,"LOCACAO    DE    EQUIPAMENTO  PARA  VIABILIZAR  PROCEDIMENTOS DE TRATAMENTO MEDICO    PARA    O  PACIENTE  YURI  SCHONS,  CFE.  DETERMINACAO  JUDICIAL. NF 2021817.",,11331,,777600,1300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-11-30,2021-12-14,202100010365,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,VALOR COMPLEMENTAR AO EMPENHO 2953 ORDEM 008.,,11719,550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-30,2021-12-14,202100010365,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,VALOR COMPLEMENTAR AO EMPENHO 2953 ORDEM 008.,,11719,,777629,550.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-30,2021-12-14,202100010407,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAIS E ACESSORIOS PARA AS ESCOLAS MUNICIPAIS,,11601,,777652,520.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-12-01,2021-12-14,202100010414,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 165. REF NOVEMBRO.",,11432,,777663,12429.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-14,202100010437,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA      REF.        VIAGENS  A  GIRUA, DIAS 26 E 30 DE  NOVEMBRO,    PARA    TRANSPORTE        DE        RESIDUOS    SOLIDOS  . CFE. REQUISICOES ANEXAS.",,11451,,777647,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-12-01,2021-12-14,202100010456,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1011,Salario Educacao /Uniao,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,"AQUISICAO DE GENEROS DE ALIMENTACAO PARA MERENDA ESCOLAR DE ESCOLAS E CRECHES, CONFORME JUSTUSTIFICATIVA EM ANEXO.",,11485,,777653,10636.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-14,202100010524,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7870,CONSELHO REGIONAL DE QUIMICA - 5A REGIAO,PJ,92909068000106,,"PAGAMENTO  DE  RENOVACAO  DE  AFT(186894) DO MUNICIPIO DE CERRO LARGO, REF. LICENCIAMENTO AMBIENTAL.",,11596,,777636,233.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-01,2021-12-14,202100010532,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9384,BERENICE DE FATIMA SANTOS DE FREITAS - MEI,PJ,22410778000101,,VALOR REFERENTE MATERIAL PARA OFICINAS CRAS. CFE. SOLICITACAO EM ANEXO.,,11604,,777650,336.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-14,202100010570,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO DE ENERGIA ELETRICA -    ILUMINACAO PUBLICA - NOVEMBRO.,,11642,,777640,30761.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-14,202100010572,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO  CONSUMO DE ENERGIA ELETRICA -  TAXA DE   ILUMINACAO PUBLICA - NOVEMBRO.,,11643,,777641,540.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-02,2021-12-14,202100010576,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - NOVEMBRO.,,11668,,777649,13125.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-02,2021-12-14,202100010577,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - NOVEMBRO.,,11667,,777657,5628.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-02,2021-12-14,202100010578,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2040,Manutencao Atividade SAMU - Contrapartida,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  - NOVEMBRO.,,11666,,777661,19157.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-02,2021-12-14,202100010580,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR    REF.    PUBLICACAO   DE  AVISO  DE  LICITACAO  -  CONVITE  03/2021,,11750,290.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-02,2021-12-14,202100010581,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIAS EM ANEXO.",,11676,,777637,418.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-02,2021-12-14,202100010582,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,674,COOP.CREDITO LIVRE ADM.ASSOC.SERRO AZUL- SICREDI,PJ,88894548000173,,PAGAMENTO DE TARIFA BANCARIA.,,11675,,777632,124.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-02,2021-12-14,202100010583,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2993,ASSOC. COMUN. DE COMUNICACAO E CULTURA CERRO LARGO,PJ,5234054000135,,DIVULGACAO NATAL LUZ MISSIONEIRO 2021.,,11749,370.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-02,2021-12-14,202100010584,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11619924.,,11674,,777630,88.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-02,2021-12-14,202100010585,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP COTA DAF-DEBITO.,,11673,,777633,292.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-02,2021-12-14,202100010587,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOSIANE DAMARIS FISCHER.,,11671,,777709,1095.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-02,2021-12-14,202100010593,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ SEC DA AGRICULTURA,,11758,214.71,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-02,2021-12-14,202100010594,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ SEC DA AGRICULTURA,,11757,80.48,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-02,2021-12-14,202100010600,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA NO MUNICIPIO,,11751,2600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-02,2021-12-14,202100010601,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE MATERIAL DE CONSTRUCAO PARA MANUTENCAO DO PARQUE DE RODEIOS.,,11740,185.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-02,2021-12-14,202100010605,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE INSTALACAO INFRAESTRUTURA DE REDE E INTERNET EM SALA DO ANEXO II PREFEITURA,,11752,380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-03,2021-12-14,202100010610,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO ROCADEIRA DA SEC DE OBRAS,,11748,235.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-03,2021-12-14,202100010615,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL PARA CONSERVACAO DE PATIO NO LIXAO MUNICIPAL,,11747,711.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-03,2021-12-14,202100010616,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL PARA UTILIZACAO NA FABRICA DE ASFALTO DA SEC DE OBRAS,,11745,2758.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-03,2021-12-14,202100010619,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO DE VIAS PUBLICAS URBANAS,,11754,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-03,2021-12-14,202100010620,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA E FIXACAO DE CANDELABROS P/ ILUMINACAO DE VIAS PUBLICAS URBANAS,,11755,520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-03,2021-12-14,202100010621,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA DE DECORACAO NA PRACA DA MATRIZ,,11753,247.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-03,2021-12-14,202100010623,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL P/ CONSTRUCAO DE SUPORTE DE PINHEIRO NA PRACA DA MATRIZ,,11744,220.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-03,2021-12-14,202100010624,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL PARA CONSTRUCAO DE CAIXA DE LUZ P/ PRACA DO BAIRRO COHAB,,11743,372.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-03,2021-12-14,202100010625,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DO CEMITERIO MUNICIPAL,,11742,1067.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-03,2021-12-14,202100010626,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL PARA CONFECCAO DE BOCAS DE LOBO P/ MANUTENCAO DE ESTRADAS PUBLICAS,,11741,703.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-03,2021-12-14,202100010627,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,173,FERRAGENS CERRO LARGO LTDA,PJ,88895164000175,,AQUISICAO MATERIAL P/ PROTECAO DE PARQUINHO PRACA DA MATRIZ,,11756,611.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-03,2021-12-14,202100010639,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2846,MARIA HARTMANN,PF,56974523068,3028200917,"VALOR     REFERENTE  DIARIA  VIAGEM  A  IJUI  DIA  06 DE DEZEMBRO,  RETIRAR MEDICAMENTOS. CFE REQUISICAO ANEXA.",,11729,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-03,2021-12-14,202100010640,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO 8783 ORDEM 05.,,11731,948.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-14,202100010691,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,11760,45.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-14,2021-12-14,202100010994,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA    REF.  VIAGEM   A  PORTO ALEGRE,  NOS DIAS 19 E 20 DE DEZEMBRO  PARA CERIMONIA DE DOACAO DE VEICULO PARA O MUNICIPIO DE CERRO LARGO,  CFE REQUISICAO ANEXA.",812.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-14,2021-12-14,202100010995,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA   REF.  VIAGEM   A  PORTO ALEGRE,  NOS DIAS 19 E 20 DE DEZEMBRO  PARA CONDUCAO DO PREFEITO PARA  CERIMONIA DE DOACAO DE VEICULO PARA O MUNICIPIO DE CERRO LARGO,  CFE REQUISICAO ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-14,2021-12-14,202100010996,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                 DE    CONTA    MENSAL    TELEFONE    -    ASSIST. SOCIAL - DEZEMBRO,376.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100010997,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -   DEZEMBRO,73.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-14,2021-12-14,202100010998,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                     DE      CONTA    MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR - DEZEMBRO,77.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-14,2021-12-14,202100010999,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                  DE        CONTA        MENSAL  TELEFONE   3359 - 4900- ADMINISTRACAO - DEZEMBRO,865.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011000,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA   REF.  VIAGEM   A  PORTO ALEGRE,  NOS DIAS 19 E 20 DE DEZEMBRO  PARA CONDUCAO DO PREFEITO PARA CERIMONIA DE DOACAO DE VEICULO PARA O MUNICIPIO DE CERRO LARGO,  CFE REQUISICAO ANEXA.",453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-14,2021-12-14,202100011001,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                           DE       CONTA    MENSAL  TELEFONE    - CRECHES MUNICIPAIS -  DEZEMBRO,244.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011002,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,1,Recursos Proprios,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,"VALOR REFERENTE BRINQUEDOS PARA CAMPANHA ?CRIANCA FELIZ?, COONFORME REQUISICAO EM ANEXO.",2000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011003,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO              DE    CONTA    MENSAL    TELEFONE    -  POSTOS    DE SAUDE -   DEZEMBRO,223.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011004,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                      DE        CONTA  MENSAL  TELEFONE    -  SEC. AGRICULTURA -  DEZEMBRO.,225.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-14,2021-12-14,202100011005,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                           DE       CONTA    MENSAL  TELEFONE    - ESCOLAS MUNICIPAIS -  DEZEMBRO.,439.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011006,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10513,SILVIA HELENA STEFANINI ALMEIDA MEI,PJ,26644637000104,,VALOR REF CONSERTO DE CADEIRA ODONTOLOGICA DO POSTO DE SAUDE CENTRAL MAO DE OBRA P/ CONSERTO CADEIRA ODONTOLOGICA,295.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011007,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO ENFEITES NATALINOS PARA SECRETARIA DA SAUDE ARVORE DE NATAL FESTAO DE NATAL FESTAO DE NATAL BOLA DE NATAL BOLA DE NATAL BOLA DE NATAL,181.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011008,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 04 DA SEC DE OBRAS ANEL VEDACAO MOLA PARAFUSO CARDAN VALVULA DIRECAO,3037.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011009,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA E TROCA DE PECAS P/ CONSERTO RETRO 04 DA SEC DE OBRAS MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,780.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011010,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO RETRO 06 DA SEC DE OBRAS REPARO CILINDRO CACAMBA,255.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011011,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA    REF.        A  VIAGEM  A  STO. ANGELO     NO  DIA  14   DE  DEZEMBRO   PARA    CONDUCAO    DE  CONSELHEIROS  TUTELARES,  CFE  REQUISICAO    ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011012,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 06 DA SEC DE OBRAS MAO DE OBRA P/ TROCA DE PECAS EM VEICULOS,185.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011013,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS SERVICOS DE SOLDA,210.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011014,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO RETRO 06 DA SEC DE OBRAS COTOVELO LANCA,95.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011015,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SUBSTITUICAO DE PECAS P/ CONSERTO RETRO 06 DA SEC DE OBRAS SERVICO TROCA PECAS,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011016,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO DE PECA REPOSICAO P/ CONSERTO ESGUICHO DE AGUA DA SEC DE OBRAS CONEXAO HIDRAULICA,29.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011017,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO PATROLA 03 DA SEC DE OBRAS ARRUELA CONTRA PINO PINO BOLA CILINDRO PORCA CASTELO,333.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011018,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE DESLOCAMENTO E TROCA DE PECAS P/ CONSERTO PATROLA 03 DA SEC DE OBRAS SERVICO DE SOCORRO E CONSERTO DE VEICULOS,350.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011019,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"PAGAMENTO  DE  DIARIA REFERENTE VIAGEM A IJUI, SANTO ANGELO, CRUZ ALTA, DIAS 09, 10, 13 E 14  DE DEZEMBRO, PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICAO EM ANEXO.",390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011020,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA DO PARQUE DE RODEIOS TINTA ACRILICO PROFISSIONAL CAL PINTURA 8KG,260.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011021,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE ESCRITORIO PARA MANUTENCAO ATIVIDADES DA SEC DA FAZENDA LIXEIRA C/ PEDAL 40L PILHA BATERIA BOTAO 3V RISQUE RABISQUE PASTA L A4 PASTA L A4 ALFINETE CABECA REDONDA,203.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011022,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE ESCRITORIO PARA MANUTENCAO ATIVIDADES SECRETARIA DA AGRICULTURA ENVELOPE PLASTICO S/FUROS,55.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,6961,GRIEBELER   CIA LTDA ME,PJ,1921715000140,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO REDE DE INTERNET DO POSTO DE SAUDE CENTRAL CABO DE LINHA,1327.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011024,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DE RUAS PUBLICAS ROLO 15CM,18.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011025,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DA ESCOLA DOM PEDRO II ROLO DE LA 23 CM ROLO DE LA 15CM LIXA PANO 150 LIXA DAGUA 150 LIXA D AGUA 80 MULTIMASSA ROLO DE LA 23 CM,369.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011026,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA ESCOLA DR OTTO FLACH CABO CONVERSOR HDMI PARA VGA,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-14,2021-12-14,202100011027,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF ASSISTENCIA TECNICA P/ MANUTENCAO REDE DE COMPUTADORES E INTERNET DA  EMEI BEM-ME-QUER E ESCOLA DR OTTO FLACH SERVICO DE ASSISTENCIA TECNICA EM COMPUTADORES,390.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011028,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO SEC DA FAZENDA SERVICO DE SUPORTE TECNICO EM INFORMATICA,30.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011029,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO SETOR DE PROJETOS SERVICO DE SUPORTE TECNICO EM INFORMATICA,160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011030,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. P/ SECRETARIA DA SAUDE FONTE P/ NOTEBOOK MOUSE OPTICO FONTE ATX 200W/230W,303.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011031,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,"AQUISICAO MONITOR PARA SECRETARIA DA SAUDE MONITOR 18,5? PHILIPS",915.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011032,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ SEC DE ASSISTENCIA SOCIAL SERVICO DE SUPORTE TECNICO EM INFORMATICA,230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011033,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ SETOR DE IDENTIDADE SERVICO DE INSTALACAO DE IMPRESSORA,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA IMPRESSORA DA SEC DA SAUDE CABO USB P/ IMPRESSORA,25.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ SEC DA SAUDE SERVICO MANUTENCAO DE EQUIPAMENTOS DE INFORMATICA,230.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011036,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ DEPARTAMENTO DE PESSOAL DA PREFEITURA SERVICO DE SUPORTE TECNICO EM INFORMATICA,270.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011037,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO PARQUE DE EXPOSICOES TINTA ESMALTE SINTETICO BRANCO TINTA ESMALTE SINTETICO VERMELHA AGUARRAS 900 ML SPRAY DOURADO 400 ML TINTA SPRAY VERMELHO TINTA ESMALTE SINT BASE B 810 THINNER 8800L,1924.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011038,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ DECORACAO DO NATAL LUZ 2021 PONTEIRA P/ MANGUEIRA LUMINOSA,1292.85,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011039,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO MATERIAL DE LIMPEZA P/ EMEI IRMAO AMBROSIO, EMEI PROF LEONI SIMON E EMEI BEM-ME-QUER SACO DE LIXO - 100 LITROS",203.40,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011040,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL PARA DECORACAO DE NATAL NA ESCOLA PE JOSE SCHARDONG LACO PRONTO 30 X 48 SORTIDOS FITA ARAMADA FITA TNT SACO POLI TRANSPARENTE 25 X 37 SACO TRANSPARENTE 30 X 44 FITA DUPLA FACE,154.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011041,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO BOTIJAO DE GAS PARA ESCOLAS PE JOSE SCHARDONG, DR OTTO FLACH E EMEI PROF LEONI SIMON GAS DE COZINHA P-45",1140.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011042,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO RECARGA DE GAS PARA ESCOLAS JACOB REINALDO HAUPENTHAL E EMEI BEM-ME-QUER BOTIJAO GAS 13 KG,206.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011043,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SMEC AGUA MINERAL GARRAFAO 20 LT,20.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SECRETARIA DA SAUDE AGUA MINERAL GARRAFAO 20 LT,60.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011045,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6870,ANDERSON NICOLAU HILBIG,PJ,9150592000100,300040245,AQUISICAO MATERIAL DE LIMPEZA PARA ESCOLA DR OTTO FLACH E EMEI BEM-ME-QUER CERA VERMELHA ESCOVA PARA ROUPA VASSOURA PAPEL HIGIENICO SACO DE LIXO,867.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011046,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,"AQUISICAO QUADRO BRANCO PARA ESCOLA PE JOSE SCHARDONG QUADRO ESCOLAR BRANCO 2,0X1,20",351.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011047,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO DA SECRETARIA DA SAUDE SWITCH 8 PORTAS,98.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011048,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.    VIAGENS  A SANTA MARIA, SANTO ANGELO E IJUI,    NOS  DIAS 13 E 14   DE DEZEMBRO PARA CONDUCAO DE PACIENTES,  CFE. REQUISICAO ANEXA.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011049,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR REF CONSERTO DE PNEU P/ MANUTENCAO CARRINHO DE MAO DO PARQUE DE EXPOSICOES SERVICO DE CONSERTO DE PNEU,20.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011050,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1461,M. E. DE O. SANTOS,PJ,661279000154,,AQUISICAO UNIFORME PARA MENINAS QUE PARTICIPAM DA OFICINA DE DANCAS DO CRAS CALCA,845.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011051,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DA ESCOLA PE JOSE SCHARDONG BROXA NYLON 800 TINTA LATEX VINIL ACRIL BCO 18 L,223.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011052,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO DE MATERIAL P/ PINTURA DA EMEI IRMAO AMBROSIO, CFE ORCAMENTOS ANEXOS TINTA ZARCAO PISO SUVINIL CONC 3,6 ACRILICO FO BASE B 16,2 MULTIMASSA ROLO DE LA PINTA MAIS ROLO DE LA 15CM ACRILICO FO BASE B 3,2",2059.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011053,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SEC DA FAZENDA AGUA MINERAL GARRAFAO 20 LT,100.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011054,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA LIMPEZA PREDIO SEDE PREFEITURA AGUA SANITARIA 2 LT DESINFETANTE 1 L DESINFETANTE VIM CLORO 700 ML GEL ADESIVO LIMPADOR AJAX LIMPADOR AJAX LIMPADOR AJAX,564.14,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011055,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA  REF.    VIAGEM  A  SANTO ANGELO    NO  DIA 14   DE DEZEMBRO PARA CONDUCAO DE PACIENTES,  CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011056,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ COPA PREDIO SEDE PREFEITURA ACUCAR 5 KG CAFE 500G PAPEL TOALHA C/ 2 ROLOS,224.78,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011057,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF CONFECCAO DE CARIMBOS PARA SEC DA ADMINISTRACAO CARIMBO,165.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011058,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"RESSARECIMENTO    DE    DESPESA  COM  REFEICAO   DE MENOR EM VIAGEM A SANTO ANGELO, NO DIA 11 DE DEZEMBRO, CFE. COMPROVANTES ANEXOS.",10.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR        REFERENTE      SERVICO    DE    REVELACAO    DE FOTOS 3X4 PARA USUARIOS DO CRAS - LEI BENEFICIO EVENTUAL NO 2602/2016.,120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011060,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 9. PARCELA EMPRESTIMO BADESUL.,49295.87,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011061,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7097,VIACAO OURO E PRATA,PJ,92954106000142,,AQUISICAO                 PASSAGENS      CERRO  LARGO/POA  P/  DISTRIBUICAO SEC DE SAUDE.,2489.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011062,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES DEZEMBRO/2021.,2677.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011063,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 9. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,25838.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011064,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR COMPLEMENTAR AO EMPENHO NO 5319 ORDEM 006,1800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011065,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7990,EDUCARE MATERIAIS PEDAGOGICOS LTDA - ME,PJ,24939810000176,600017010,"VALOR REFERENTE AQUISICAO DE CAMAS ELASTICAS PARA CRECHES DA REDE MUNICIPAL, CONFORME REQUISICAO EM ANEXO.",5670.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011066,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/ RECEITA ARRECADADA NO MES DE NOVEMBRO/2021.,35226.43,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011067,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP. REFERENTE 11/2021.,1761.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011068,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,10366,ADEMIR JOSE HERMES,PF,172947030,,"PAGAMENTO  DE  RPV  NO 3007558, REFERENTE AO PROCESSO NO 0533148/0300/19-6. VALOR COMPLEMENTAR AO EMPENHO 2862/2021.",2702.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-14,2021-12-14,202100011069,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,2632,ANDREA DA SILVA WEINBERGER,PF,97923702004,,PGTO DE PRECATORIO CFE PROCESSO  NO 900063345320178210043. VALOR COMPLEMENTAR AO EMPENHO 6815/2021.,1821.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011070,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  ESTIMADO  PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021.,22979.47,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-14,2021-12-14,202100011071,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO 10260.,30329.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-09-01,2021-12-14,202101007300,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO. NF 2232 - NOVEMBRO",,11625,,777654,543.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-12-02,2021-12-14,202101010575,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA WILSON BRAGA ISSLER.,,11664,,777719,922.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-01-04,2021-12-15,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO NF 467502 - DEZEMBRO",,11710,,777826,200.34,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-01,2021-12-15,202100001585,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1685. CENTRAL DE TRIAGEM COVID-19.,,9962,,777874,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-03-01,2021-12-15,202100001587,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,11,Repasse FUNDEB P/APAE,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,REPASSE DE RECURSOS P/ APAE - CONVENIO FUNDEB. RECIBO N. 2503.,,11732,,777810,11500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-12-15,202100005258,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 609500, 609501 - DEZEMBRO",,11712,,777827,600.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-27,2021-12-15,202100006204,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 519980 - DEZEMBRO",,11707,,777822,81.36,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100007247,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,-2435.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-30,2021-12-15,202100007247,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 9256, 9128, 9110, 8918, 9217, 9213.",,11817,441.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-30,2021-12-15,202100007247,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO NF 8018, 7979, 7673, 7755, 7801, 7530, 8541, 8882, 8805, 8543, 8764, 8487, 8461, 8381, 8287, 8157, 8135, 8124, 8024.",,11188,,777830,1550.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-12-15,202100008148,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                       NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 609503 - DEZEMBRO",,11713,,777825,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-28,2021-12-15,202100008148,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                       NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO - NF 609496 - DEZEMBRO",,11706,,777823,300.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-22,2021-12-15,202100009096,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.NF 4437,4340,4531.",,11324,,777831,358.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-27,2021-12-15,202100009290,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO E SUPORTE TECNICO. - ADITIVO. NF 609498 - DEZEMBRO",,11705,,777824,1500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-27,2021-12-15,202100009291,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO E SUPORTE TECNICO. - ADITIVO. NF 609502, 609499 - DEZEMBRO",,11711,,777819,800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-04,2021-12-15,202100009466,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR   REF  CONSERTO  PARTE  ELETRICA  P/  MANUTENCAO  ONIBUS  IVY7875  DO TRANSPORTE ESCOLAR,,10682,,777923,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-04,2021-12-15,202100009470,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR    REF  SERVICO  PARTE  ELETRICA  P/  MANUTENCAO  ONIBUS  IVY7875  DO TRANSPORTE ESCOLAR,,10681,,777922,800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-04,2021-12-15,202100009475,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/ MANUTENCAO ATIVIDADES DA EMEI IRMAO AMBROSIO,,10685,,777832,121.97,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-10,2021-12-15,202100009681,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO ALIMENTO P/ EMEI PROF LEONI SIMON,,10677,,777834,41.99,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-12,2021-12-15,202100009766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,10718,,777835,442.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-16,2021-12-15,202100009794,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10514,MARCOS PLETSCH,PJ,40134409000115,,AQUISICAO    AGUA    MINERAL  P/  UTILIZACAO DURANTE PALESTRA OUTUBRO ROSA.,,10892,,777924,72.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-17,2021-12-15,202100009798,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO ONIBUS IRZ7980 DA SMEC,,11141,,777925,501.40,0,0,DPV,2020,11,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-17,2021-12-15,202100009799,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECA REPOSICAO P/ CONSERTO ONIBUS IIS1274 DA SMEC,,11140,,777926,10.00,0,0,DPV,2020,7,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-18,2021-12-15,202100009830,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,10402,R KLUGE E CIA LTDA,PJ,5980539000330,,AQUISICAO  LUBRIFICANTES  PARA  REPOSICAO EM EQUIPAMENTOS E MAQUINAS DA SEC DE OBRAS,,10911,,777906,4038.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-18,2021-12-15,202100009849,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,10882,,777833,1106.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-22,2021-12-15,202100009869,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO RETRO 04,,10935,,777869,230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-22,2021-12-15,202100009870,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO DE OBRA P/ CONSERTO RETRO 04 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10936,,777870,480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-22,2021-12-15,202100009871,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECA  REPOSICAO  P/  CONSERTO  RETRO  04  DA  SEC  DE OBRAS, CFE ORCAMENTO ANEXO",,10928,,777864,105.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-22,2021-12-15,202100009872,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  03  DA  SEC  DE  OBRAS,,10929,,777877,138.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-22,2021-12-15,202100009873,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO DE OBRA P/ CONSERTO RETRO 03 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10930,,777876,440.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-22,2021-12-15,202100009874,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  07  DA  SEC  DE  OBRAS,,10931,,777873,469.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-22,2021-12-15,202100009875,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO DE OBRA P/ CONSERTO RETRO 07 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10932,,777871,315.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-22,2021-12-15,202100009876,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO    PECAS   REPOSICAO  P/  CONSERTO  RETRO  02  DA  SEC  DE  OBRAS,,10933,,777865,567.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-22,2021-12-15,202100009877,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR  REF  MAO DE OBRA P/ CONSERTO RETRO 02 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10934,,777868,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-23,2021-12-15,202100009898,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"AQUISICAO ALIMENTO PARA EMEI PROF LEONI SIMON, PARA CRIANCAS COM INTOLERANCIA A LACTOSE",,11133,,777829,159.96,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-12-15,202100009924,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,11252,,777828,442.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-15,202100009939,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,1844,SANDIR COMERCIO DE GAS LTDA,PJ,12657859000157,,AQUISICAO AGUA MINERAL P/ SEC DA AGRICULTURA,,11287,,777948,398.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-15,202100009940,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,1844,SANDIR COMERCIO DE GAS LTDA,PJ,12657859000157,,AQUISICAO MATERIAL PARA COPA E COZINHA DA SEC DA AGRICULTURA,,11288,,777949,162.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-15,202100009942,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO    PECA  REPOSICAO  P/  CONSERTO  PATROLA  02  DA  SEC  DE  OBRAS,,11212,,777904,1100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-15,202100010238,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,,11783,570.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-15,202100010243,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11772,182.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-25,2021-12-15,202100010244,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11778,780.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-15,202100010245,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11773,260.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-15,202100010246,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11775,130.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-15,202100010247,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11771,990.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-25,2021-12-15,202100010250,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11777,2772.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-15,202100010251,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11774,264.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-15,202100010252,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11776,132.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-26,2021-12-15,202100010319,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,11802,5225.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-30,2021-12-15,202100010375,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - TREVOS - NOVEMBRO,,11375,,777816,901.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-30,2021-12-15,202100010376,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO  DE  ENERGIA ELETRICA - ESCOLAS    MUNICIPAIS -  NOVEMBRO.,,11376,,777818,364.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-30,2021-12-15,202100010377,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO CONSUMO  DE  ENERGIA  ELETRICA  - PC L. TAQUARUSSU -   NOVEMBRO.,,11377,,777817,889.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-30,2021-12-15,202100010378,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1136,CONV. ILUMINACAO PUBLICA/ESTADO,68,COOP.  DISTRIB. E GERACAO ENERGIA MISSOES,PJ,97081434000103,,TARIFA  DO  CONSUMO DE ENERGIA ELETRICA - LOCALIDADES- ILUMINACAO PUBLICA - NOVEMBRO.,,11374,,777815,20737.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-30,2021-12-15,202100010383,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE COPA E COZINHA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,11785,24.84,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-30,2021-12-15,202100010396,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,"VALOR REF PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. AUXILIO AUTORIZADO PELA SECRETARIA DE SAUDE. NF 1749, NOVEMBRO.",,11409,,777875,60.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-01,2021-12-15,202100010462,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  DE  T.  I.  PARA  SETOR  DE  PESSOAL  DA  PREFEITURA,,11784,175.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-02,2021-12-15,202100010588,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,VALOR COMPLEMENTAR AO EMPENHO NO 6204 ORDEM 009,,11714,,777821,748.30,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-02,2021-12-15,202100010589,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO NF 609497 - DEZEMBRO",,11709,,777820,200.00,2017,26,PRP,2017,39,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-12-02,2021-12-15,202100010603,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1011,Salario Educacao /Uniao,10560,ANGELA BOLZAN DE LIMA,PJ,8784426000195,,AQUISICAO VESTUARIO PERSONAGEM PAPAI NOEL P/ REALIZACAO EVENTO NATAL LUZ 2021,,11801,409.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-02,2021-12-15,202100010604,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,"AQUISICAO ENFEITES NATALINOS PARA SECRETARIA DE ASSISTENCIA SOCIAL, CRAS E CREAS",,11788,465.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-03,2021-12-15,202100010613,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,6582,E. C.  BOTELHO  - FOTOCOPIAS I,PJ,11744720000188,300041677,VALOR REF SERVICO DE IMPRESSAO DE CERTIFICADOS PARA AS ESCOLAS MUNICIPAIS,,11803,37.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-03,2021-12-15,202100010614,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO VENTILADOR DE MESA PARA SALA DOS MOTORISTAS DO TRANSPORTE ESCOLAR,,11804,139.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-03,2021-12-15,202100010617,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,9328,SANDRA LUCILEIA MILKE,PJ,11603189000123,,"AQUISICAO PINHEIRO E ENFEITES DE NATAL PARA SECRETARIA DE ASSISTENCIA SOCIAL, CRAS E CREAS",,11787,410.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-03,2021-12-15,202100010618,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO GENEROS DE ALIMENTACAO P/ GRUPOS ?MAES E CHEFES DE FAMILIA? DO CRAS,,11786,1059.94,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-03,2021-12-15,202100010628,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL P/ PINTURA DA ESCOLA SAO FRANCISCO,,11805,312.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-03,2021-12-15,202100010629,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG,,11806,4701.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100010638,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,VALOR REF. A CONTRIBUICAO DO MUNICIPIO P/ REALIZACAO DO EVENTO DA REGIONAL AMM - CONFERENCIA INTERMUNICIPAL DE EDUCACAO - CONAE 2022.,-260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-03,2021-12-15,202100010641,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9165,GISLAINE ARRUDA SEVERO,PF,,,VALOR    QUE  SE  EMPENHA REF.PRECATORIO JUDICIAL NR. 0021243-79.2017.5.04. 0741 EM FAVOR DE GISLAINE DE ARRUDA SEVERO,,11815,16121.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-03,2021-12-15,202100010642,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9202,ROSELI LEITE FERNANDES,PF,66410037015,,VALOR  QUE  SE EMPENHA REF.PRECATORIO JUDICIAL NR.0021248-04.2017.5.04.0741 EM FAVOR DE ROSELI LEITE FERNANDES,,11814,21650.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-03,2021-12-15,202100010643,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,1225,NILSA CECILIA RAUBER,PJ,3012738000167,,VALOR  QUE SE EMPENHA REF.PRECATORIO JUDICIAL NR. 0021247-19.2017.5.04.0741 EM FAVOR DE NILSA CECILIA RAUBER.,,11816,18235.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-03,2021-12-15,202100010644,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,2922,CLAUDETE W. PAULI DA ROSA,PF,2461425965,1046808984,VALOR  QUE SE EMPENHA REF.PRECATORIO JUDICIAL NR. 0021239-42.2017.5.04.0741 EM FAVOR DE CLAUDETE WILLE PAULI DA ROSA.,,11813,23510.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010647,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,VALOR REF SERVICO DE DECORACAO PARA MANUTENCAO DA PRACA DA MATRIZ,,11781,1780.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010650,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO DE CAMPAINHA PARA ESCOLAS PE JOSE SCHARDONG E ESCOLA DR OTTO FLACH,,11800,51.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-12-06,2021-12-15,202100010651,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO DE TECIDOS PARA ATIVIDADES NA ESCOLA PE JOSE SCHARDONG,,11799,314.88,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010652,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990200000,material Hidraulico,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO DAS ESCOLAS DR OTTO FLACH, EMEI PROF LEONI SIMON E ESCOLA JACOB REINALDO HAUPENTHAL",,11798,240.74,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010654,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO NA PRACA MUNICIPAL,,11780,1650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010662,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO BANNER P/ REALIZACAO DO NATAL LUZ MISSIONEIRO,,11779,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010670,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1038,EMERSON DOS SANTOS COSTA - ME,PJ,2338071000124,,"AQUISICAO MATERIAL DE SINALIZACAO VISUAL PARA POLO UAB, CFE ORCAMENTOS ANEXOS",,11807,4725.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010686,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO MATERIAL DE ACONDICIONAMENTO PARA SETOR DE LIMPEZA PUBLICA URBANA, CFE ORCAMENTOS ANEXOS",,11782,109.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-06,2021-12-15,202100010692,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LETICIA MARIA KRAMER TEIKOWSKI.,,11770,503.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010693,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUCIANA SELBACH DONEL.,,11769,501.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010694,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RUDINEI REINALDO LEICHTWEIS.,,11768,574.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-06,2021-12-15,202100010695,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSANGELA WEIS UTZIG.,,11767,602.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010696,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA GUSTAVO HARTMANN ISSLER.,,11766,345.92,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-06,2021-12-15,202100010697,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"PGTO DIARIA   REF.  VIAGEM   A STA.MARIA, IJUI, PASSO FUNDO, STO.ANGELO,  DIAS 02, 03, 04 E 05 DE DEEMBRO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,11765,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010698,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA JAQUELINE ANDRADE HERPICH.,,11764,1814.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-06,2021-12-15,202100010699,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO  DE  DESPESAS COM  ALIMENTACAO- PROGRAMA MAIS MEDICOS - DEZEMBRO.,,11789,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-06,2021-12-15,202100010700,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO  DE  DESPESAS COM MORADIA  -  PROGRAMA MAIS MEDICOS - DEZEMBRO.,,11790,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010701,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,,11791,1570.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-06,2021-12-15,202100010702,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO    MENSAL    PARA    MANUTENCAO   DO  CONSORCIO    CISMISSOES.,,11792,3275.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010703,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL P EMATER, CFE. CONVENIO.",,11793,8680.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010704,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,,11794,1300.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010705,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES.,,11795,370.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010706,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,11796,15369.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-06,2021-12-15,202100010708,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.08,339008990300000,IPERGS/SAUDE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,11797,6586.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011072,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.    VIAGEM    A  STO. ANGELO, SANTA ROSA,  PORTO ALEGRE, IJUI E SAO LUIZ GONZAGA   DIAS  08, 09, 10, 11, 12, 13, 14 E 15  DE DEZEMBRO, PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",1168.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011073,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"PAGAMENTO  DE  DIARIA  REFERENTE  VIAGEM  A SANTO ANGELO E SANTA ROSA,   NOS DIAS 09, 10, 14 E 15 DE DEZEMBRO  DE  2021,  PARA  TRANSPORTE DE PACIENTES   CONFORME SOLICITACAO EM ANEXO.",260.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011074,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"PGTO DIARIA   REF.  VIAGEM   A STA. ROSA , IJUI,  STO. ANGELO,  DIAS 14 E 15  DE DEZEMBRO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011075,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 10396 ORDEM 02.,1204.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011076,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 10397 ORDEM 01.,556.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011077,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"RESSARCIMENTO    DE    DESPESA  COM  CONSERTO DE PNEU DA  AMBULANCIA IZO 5C23 EM VIAGEM A SANTO ANGELO NO DIA 14 DE DEZEMBRO, PARA    O  MOTORISTA RONI DARCI MUNCHEN, CFE COMPROVANTE ANEXO.",15.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011078,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR COMPLEMENTAR AO EMPENHO 7316 ORDEM 04.,980.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011079,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE P/ PESSOA CARENTE, LEONORA DA SILVA, CFE MEMORANDO ANEXO E LEI DO BENEFICIO EVENTUAL 2602/2016 URNA FUNEBRE SIMPLES",650.77,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011080,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE P/ PESSOA CARENTE, NEIVO JOSE FERST, CFE MEMORANDO ANEXO E LEI DO BENEFICIO EVENTUAL 2602/2016 URNA FUNEBRE SIMPLES",650.77,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011081,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE P/ PESSOA CARENTE, MARIA JORGINA ZANUNE, CFE MEMORANDO ANEXO E LEI DO BENEFICIO EVENTUAL 2602/2016 URNA FUNEBRE SIMPLES",650.77,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011082,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DO CEMITERIO MUNICIPAL LAJES AREIA,435.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011083,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE ACONDICIONAMENTO PARA MANUTENCAO ATIVIDADES DA FARMACIA DO POSTO DE SAUDE CENTRAL SACOLA PLASTICA C/ 50,26.91,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011084,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ SALA DE VACINAS DA SEC DA SAUDE BALA  600 GR PIRULITO,80.31,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011085,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO LOGAN IRW0978 DA ASSOCIACAO DE BOMBEIROS BATERIA 60 AMPERES,320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011086,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,VALOR REF CONFECCAO DE CARNEIRA P/ MANUTENCAO DO CEMITERIO MUNICIPAL SERVICO DE CONFECCAO DE CARNEIRA,800.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011087,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030290000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO MATERIAL DE AUDIO PARA MANUTENCAO DA ESCOLA DR OTTO FLACH MICROFONE S/ FIO,420.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011088,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6342,GEOVANE ROBALO - ME ARTE CENTER,PJ,11199350000145,,AQUISICAO MATERIAL DE SINALIZACAO VISUAL P/ ESCOLA DR OTTO FLACH BANNER,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011089,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR REF CONSERTO DE PNEUS P/ MANUTENCAO DO ONIBUS ESCOLAR IRZ7980 DO TRANSPORTE ESCOLAR SERVICO DE CONSERTO DE PNEU,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF SERVICO GRAFICO P/ CONFECCAO DE MATERIAL PERSONALIZADO PARA SEC DA ASSISTENCIA SOCIAL SERVICOS GRAFICOS,1050.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF SERVICOS GRAFICOS PARA PERSONALIZACAO DE MATERIAIS P/ PROGRAMA PAIF - CONVIVER DA SEC DE ASSISTENCIA SOCIAL SERVICOS GRAFICOS,2160.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011092,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE OLEO 5W30 24 X 1 L,396.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VAN IXW2097 DA SEC DE SAUDE FILTRO TECFIL PEC3023 FILTRO TECFIL PSL 657,180.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011094,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23 DA SEC DA SAUDE FLTRO WEGA WOE505 FILTRO WEGA 3271/4 FILTRO WEGA FCD816/2 WEGA AKX - 1201,290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011095,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ REPOSICAO EM EQUIPAMENTO DA VIGILANCIA SANITARIA OLEO  2 TEMPO,9.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011096,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ REPOSICAO AMBULANCIA IZO5C23 OLEO 5W40,464.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011097,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO BOBCAT DA SEC DE OBRAS SERVICO DE RECUPERACAO DE PECAS EM VEICULOS,320.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011098,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS RPEOSICAO P/ CONSERTO CAMINHAO IUX1A28 DA SEC DE OBRAS ANEL ORING OLEO MOTOR TERMINAL CABO BATERIA THINNER 900ML ABRACADEIRA AUTO TRAVANTE MANGUEIRA COMBUSTIVEL MANGUEIRA COMBUSTIVEL,1930.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011099,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL P/ MANUTENCAO DO CAMINHAO IUX1A28 AGARRA LONA,43.60,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011100,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA SETOR DE LIMPEZA PUBLICA DAS PRACAS E PARQUES DO MUNICIPIO AGUA SANITARIA 5 LTS DESINFETANTE 2L DETERGENTE 500 ML PAPEL HIGIENICO C/ 12 ROLOS BALDE PLASTICO 10LTS SABAO EM PO 5 KG SACO ESCURO CRU,303.55,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011101,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7513,ONEIDE MUMBACH,PJ,13960332000160,30004210,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO ATIVIDADES DA SEC DE OBRAS FORCADO 4D VASSOURA DE METAL LAMINA DE SERRA BIMETAL,143.30,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011102,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR REF SERVICO DE MONTAGEM E BALANCEAMENTO DE PNEUS PARA MANUTENCAO SANDERO  IOY6102 DA SEC DE OBRAS SERVICO DE MONTAGEM E BALANCEAMENTO,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011103,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR REF SERVICO DE MONTAGEM E BALANCEAMENTO DE PNEUS P/ MANUTENCAO FIESTA JHT6J19 DA SEC DE OBRAS SERVICO DE MONTAGEM E BALANCEAMENTO,40.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011104,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF TROCA DE PECAS E SERVICO DE SOLDA P/ CONSERTO CAMINHAO DO LIXO PLACAS IPL4717 SERVICO DE SOLDA E TROCA DE PECAS,761.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011105,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF MAO DE OBRA P/ RECUPERACAO DE PECAS CAMINHAO IQY2907 DA SEC DE OBRAS SERVICO DE RECUPERACAO DE PECAS EM VEICULOS,285.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011106,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE SOLDA E TROCA DE PECAS P/ CONSERTO CAMINHAO IHL1879 DA SEC DE OBRAS SERVICO DE SOLDA E TROCA DE PECAS,458.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011107,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF RECUPERACAO DE PECAS P/ CONSERTO CAMINHAO IID0692 DA SEC DA AGRICULTURA SERVICO DE RECUPERACAO DE PECAS EM VEICULOS,137.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011108,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Recursos Proprios,6141,STADIUM ACRILICOS LTDA,PJ,3506715000109,1130115647,AQUISICAO DE MATERIAL P/ PREMIACOES CAMPEONATO DE FUTSAL 2021 P/ SECRETARIA DE  ESPORTES MEDALHAS,1500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011109,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Recursos Proprios,6141,STADIUM ACRILICOS LTDA,PJ,3506715000109,1130115647,AQUISICAO MATERIAL PARA PREMIACAO CAMPEONATO DE BOCHA 2021 P/ SEC DE ESPORTES TROFEU PERSONALIZADO 55CM TROFEU PERSONALIZADO 40CM TROFEU PERSONALIZADO 30CM MEDALHAS,1311.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011110,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO PARQUE DE RODEIOS NA EXPOCEL AREIA MEDIA,630.48,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011111,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA PREDIO DA SEC DE OBRAS ACRILICO SB BR 3.6,228.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011112,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DE RUAS E VIAS PUBLICAS NO MUNICIPIO TINTA ESMALTE SECA RAPIDO PINCEL 2?? ROLO DE LA 15CM ROLO DE LA 9 CM PINCEL 3? BROXA NYLON 800 BACIA PINTURA,662.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011113,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ MANUTENCAO DO PARQUE DE RODEIOS NA EXPOCEL PEDRA IRREGULAR BRITA N 1,732.16,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011114,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA MANUTENCAO DE RUAS E VIAS PUBLICAS DO MUNICIPIO PEDRISCO,496.76,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011115,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DO PARQUE DE RODEIOS AREIA,1649.76,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011116,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO DE MATERIAL DE CONSTRUCAO P/ MANUTENCAO DA EMEI BEM-ME-QUER PEDRISCO,392.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011117,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA NO GINASIO DA ESCOLA JACOB REINALDO HAUPENTHAL BASE ACRILICO SB PINCEL 4 ROLO DE LA CARNEIRO TINTA PISO GRAFITE FUNDO PREPARADOR DE PAREDE PINCEL 3? LIXA MASSA N 100 VERMELHA,1642.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011118,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,"VALOR REF SERVICO DE REFORMA DE MOVEIS EM MDF PARA SECRETARIA DA EDUCACAO, CONFORME ORCAMENTOS ANEXOS REFORMA DE MOBILIARIO",1150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011119,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR REF CONSERTO DE PECAS P/ MANUTENCAO TRATOR 02 DA SEC DA AGRICULTURA SERVICO DE CONSERTO MAQUINAS E EQUIPAMENTOS,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011120,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECA REPOSICAO P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS CORRENTE MICRO ROLO,70.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011121,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROCADEIRAS DA SEC DE OBRAS FIO DE CORTE 3MM X 300M FILTRO ADICIONAL CABECOTE DE CORTE,661.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011122,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ CONSERTO PODADEIRA 02 DA SEC DE OBRAS EIXO FUNDO DA CARCACA PODADOR,500.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011123,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF SERVICO DE CONSERTO PODADOR 02 DA SEC DE OBRAS MAO DE OBRA P/ CONSERTO PODADEIRA,80.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011124,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL   CONSTITUI OBJETO DA PRESENTE LICITACAO O REGISTRO DE PRECOS, DO TIPO MENOR PRECO POR ITEM, PARA AQUISICAO DE FRALDAS DESCARTAVEIS PARA PACIENTES DA SECRETARIA MUNICIPAL DA SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL M",428.40,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011125,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL   CONSTITUI OBJETO DA PRESENTE LICITACAO O REGISTRO DE PRECOS, DO TIPO MENOR PRECO POR ITEM, PARA AQUISICAO DE FRALDAS DESCARTAVEIS PARA PACIENTES DA SECRETARIA MUNICIPAL DA SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL G",3393.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011126,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL   CONSTITUI OBJETO DA PRESENTE LICITACAO O REGISTRO DE PRECOS, DO TIPO MENOR PRECO POR ITEM, PARA AQUISICAO DE FRALDAS DESCARTAVEIS PARA PACIENTES DA SECRETARIA MUNICIPAL DA SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL GG",4029.30,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011127,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL   CONSTITUI OBJETO DA PRESENTE LICITACAO O REGISTRO DE PRECOS, DO TIPO MENOR PRECO POR ITEM, PARA AQUISICAO DE FRALDAS DESCARTAVEIS PARA PACIENTES DA SECRETARIA MUNICIPAL DA SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL XXG",3045.70,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011128,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8316,LUDA PNEUS LTDA - ME,PJ,20122244000154,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE PNEUS NOVOS, NAO REMOLDADOS/ RECAUCHUTADOS, CONFORME ESPECIFICACOES NO ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 1000X20 LISO",13051.62,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011129,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE PNEUS NOVOS, NAO REMOLDADOS/ RECAUCHUTADOS, CONFORME ESPECIFICACOES NO ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 195/65/15",1476.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011130,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL , CFE. ATA DE REGISTRO DE PRECOS 20/2021, PREGAO PRESENCIAL 09/2021- VEICULOS SECR.AGRICULTURA.",2000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011131,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 10413,3939.64,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011132,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 9356 ORDEM 003,1908.90,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011133,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 9353 ORDEM 003,3316.67,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011134,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO   DE  COMBUSTIVEL OLEO DIESEL S10,  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS.",500.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011135,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO VAN IPU5189 DA SEC DE OBRAS PASTILHA FREIO DIANTEIRO DESINGRIPANTE 300 ML COLA SILICONE VERMELHA,359.90,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011136,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR REF SERVICO DE MUNCK P/ TROCA DE BOMBA DE AGUA EM POCO ARTESIANO DA ESCOLA AGRICOLA SERVICO DE MUNCK,686.75,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011137,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR REF SERVICO DE CONSERTO DE BOMBA SUBMERSA P/ MANUTENCAO REDE DE AGUA DA ESCOLA PE JOSE SCHARDONG REPARO BOMBA DGUA,1480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011138,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06 DA SEC DE OBRAS REPARO CILINDRO DIRECAO,110.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE LIMPEZA E TROCA DE PECAS P/ CONSERTO RETRO 06 DA SEC DE OBRAS SERVICO DE LIMPEZA E TROCA DE PECAS EM VEICULOS,280.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011140,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA EM HASTE DE LUZ P/ MANUTENCAO DA ILUMINACAO PUBLICA  DO MUNICIPIO SERVICO DE SOLDA DE HASTE DE LUZ PUBLICA,150.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011141,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 10565,1707.08,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011142,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,"AQUISICAO MATERIAL ESPORTIVO PARA MANUTENCAO ATIVIDADES DAS ESCOLAS PE JOSE SCHARDONG E ESCOLA SAO FRANCISCO, CFE ORCAMENTOS ANEXOS REDE FUTEBOL DE SALAO",1185.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011143,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  GASOLINA CFE ATA DE REGISTRO DE PRECOS N. 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE.,1000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011144,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IPL4717 DA LIMPEZA PUBLICA PINO PATIM TRAVA PINO PATIM PARAFUSO SEXT 8 X 15,147.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011145,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONFECCAO DE GRADE P/ BOCA DE LOBO DE VIAS PUBLICAS URBANAS SERVICO DE CONFECCAO DE GRADES P/ BOCAS DE LOBO,525.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011146,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO DE VENTILADORES PARA CENTRAL DE TRIAGEM COVID-19 VENTILADOR DE MESA 40 CM,480.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011147,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 9347 ORDEM 003,247.40,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011148,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE  PRECOS    20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULO CONS. TUTELAR.,500.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011149,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DIFERENCA SALARIAL PARA DIRCEU SIQUEIRA VIEIRA.,606.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011150,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 9801 ORDEM 003,332.38,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011151,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021        -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO.,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011152,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,-14128.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011152,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,14128.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011153,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,14128.17,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011154,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011155,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011156,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,213.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011157,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,647.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011158,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,370.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011159,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,3590.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011160,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011161,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011162,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011163,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,788.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011164,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,4986.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011165,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,3206.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011166,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,4582.59,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011167,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,26267.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011168,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011169,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,2143.07,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011170,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1095.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011171,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,48.58,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011172,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011173,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011174,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,3230.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011175,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1126.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011176,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,6464.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011177,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,9036.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011178,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1483.51,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011179,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011180,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,34150.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011181,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011182,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011183,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011184,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,2264.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011185,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1295.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011186,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,24440.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011187,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011188,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011189,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,11951.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011190,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1943.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011191,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,8084.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011192,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,15535.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011193,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011194,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,929.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011195,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,58629.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011196,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"VALOR REFERENTE AQUISICAO DE AR SPLIT 22000 BTUS PARA SALA DE VACINAS, POSTO DE SAUDE CENTRAL.",3390.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011197,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,4845.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011198,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1010.55,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011199,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,328.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011200,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,5851.63,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011201,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1241.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011202,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,647.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011203,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1390.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011204,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1076.35,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011205,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,10336.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011206,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,10105.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011207,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,308.42,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011208,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,7496.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011209,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011210,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,909.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011211,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,2643.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011212,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,41136.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011213,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011214,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1004.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011215,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,453.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011216,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1000.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011217,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1049.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011218,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,3498.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011219,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011220,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,808.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011221,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,67.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011222,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,2979.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011223,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011223,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,-323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011224,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011225,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,606.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011226,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,4014.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011227,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,971.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011228,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,741.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011229,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,863.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011230,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,4596.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011231,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011232,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,23759.48,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011233,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011234,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011235,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,678.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011236,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011237,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011238,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011239,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,202.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011240,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,585.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011241,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,503.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011242,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,5534.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011243,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011244,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,39108.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011245,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1753.43,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011246,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1028.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011247,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,3618.61,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,7429.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011249,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,1615.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011250,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,21547.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011251,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,20461.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011252,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011253,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1376.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011254,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,332.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011255,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,5402.49,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011256,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,969.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011257,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,2901.96,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011258,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,9367.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011259,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,57943.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011260,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1034,PROJETO COVID-19 PORTARIA GM/MS 894/2021,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1183,PORTARIA GM/MS 894/2021-COVID-19,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,58202.95,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011261,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,1938.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011262,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,12895.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011263,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,3553.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011264,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,4042.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011265,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,6408.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011266,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,7773.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011267,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1047.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011268,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,3656.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011269,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,1938.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011270,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,7064.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011271,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,8982.11,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011272,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,6408.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011273,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011274,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1001.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011275,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,867.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011276,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,2085.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011277,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011278,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,2584.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011279,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,381.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011280,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,2545.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011281,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1204.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011282,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,876.66,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011283,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,3883.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011284,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,21863.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011285,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011286,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,3592.24,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011287,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011288,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,2072.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011289,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,1938.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011289,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,-1938.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011290,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,1938.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011291,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,11978.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011292,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011293,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,5911.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011294,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011295,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011296,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011297,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,2591.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011298,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,646.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011299,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,3498.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011300,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011301,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,2267.23,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011302,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011303,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,5316.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011304,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,-1115.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011304,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1115.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011305,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,6860.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011306,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,2105.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011307,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,37649.83,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011308,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,1292.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011309,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,13143.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011310,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011311,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,9044.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011312,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,53877.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011313,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,21291.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011314,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,3246.21,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,48734.22,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011316,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1115.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011317,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,9720.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011320,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - DEZEMBRO,403.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011321,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -   POCOS MATRIZ E B. BRASILIA  E SEDE   -   DEZEMBRO.,688.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011322,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,"VALOR REFERENTE PECAS VEICULARES PARA ONIBUS ESCOLAR IUG4238, ITU 3947, IIS1274. CONFORME REQUISICAO EM ANEXO.",2263.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011323,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS - DEZEMBRO,225.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011324,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                              TARIFA          CONSUMO    DE        AGUA - EXPOCEL - DEZEMBRO,459.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011325,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"VALOR REFERENTE RENOVACAO DE SEGURO,    VEICULO  SPACEOX PLUS 1.6 IPL0874.  VIGENCIA 16/01/2022 ATE 16/01/2023.",905.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011326,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA  CONSUMO  DE  AGUA  - CREAS. -  DEZEMBRO.,49.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011327,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11663097.,88.78,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011328,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO    DE  MADEIRA  PARA   PONTE  DO PARQUE DE RODEIOS.,2030.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011329,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO MATERIAL DE REPOSICAO PARA MANUTENCAO  VEICULO SPIN JAJ6H83 DA SEC DA SAUDE,51.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011330,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,"VALOR REFERENTE PECAS PARA CAMINHAO N.06, N.05 E N.03. CONFORME REQUISICOES EM ANEXO.",4552.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011331,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO MATERIAL DE REPOSICAO PARA MANUTENCAO  VEICULO SPIN JAJ6H83 DA SEC DA SAUDE,232.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011332,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL P/ MANUTENCAO DO CAMINHAO  N. 01. CONFORME REQUISICAO EM ANEXO.,210.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-15,2021-12-15,202100011333,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    GENEROS    DE    ALIMENTACAO    PARA    CARDAPIO   DAS CRECHES MUNICIPAIS.,1835.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011334,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,VALOR REFERENTE CONSERTO PNEUS DA VAN IZG1H34 E DE DA AMAROK IZB8A60.,80.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011335,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENERO  DE  ALIMENTACAO  P/  MANUTENCAO  PREDIO  SEDE PREFEITURA,719.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011336,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR REF A SERVICO DE MAO DE OBRA P MANUTENCAO  DE VEICULO LOGAN - BOMBEIROS.,760.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011337,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO DE MATERIAL P MANUTENCAO  DE VEICULO LOGAN - BOMBEIROS.,1706.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011338,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR REFERENTE TROCAS DE PNEUS, BALANCEAMENTOS, PARA VEICULOS SECRETARIA DA SAUDE. CONFORME REQUISICOES EM ANEXO.",480.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011339,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR REFERENTE TROCA DE PNEUS, BALANCEAMENTO E GEOMETRIA VAN IPU5189. CFE. REQUISICAO EM ANEXO.",150.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011340,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SILVIA LETICIA DA SILVA MATTER.,1214.37,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011341,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR REFERENTE SERVICO DE MONTAGENS DE PNEUS/BALANCEAMENTO/GEOMETRIA, VEICULOS: LOGAN BOMBEIROS E FIAT PALIO IVY2959. CONFORME REQUISICOES EM ANEXO.",300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011342,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO DE BRINQUEDOS PARA CAMPANHA ?CRIANCA FELIZ? DA ASSIST. SOCIAL.,2000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011343,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6190,GUILHERME EMILIO SCHERER,PJ,10214381000165,300040563,AQUISICAO  MATERIAL      P/  MANUTENCAO PARQUE DE RODEIOS.,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011344,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"VALOR REFERENTE DIARIA VIAGEM A SANTO ANGELO NO DIA 13 DE DEZEMBRO DE 2021, PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICAO EM ANEXO.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011345,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P SECRETARIA DE OBRAS.,-400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011345,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P SECRETARIA DE OBRAS.,400.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011346,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P SECRETARIA DE OBRAS.,500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011347,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REF. PUBLICACAO ANUNCIO NATAL LUZ MISSIONEIRO.,450.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011348,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,VALOR COMPLEMENTAR AO EMPENHO NO 11346,281.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011349,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIAS REF.VIAGENS A GIRUA, DIAS 14, 15 E 16 DE DEZEMBRO, PARA TRANSPORTE DE RESIDUOS    SOLIDOS. CFE. REQUISICOES ANEXAS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-15,2021-12-15,202100011350,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA.,1800.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-15,2021-12-15,202100011351,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  AGIRUA E  SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",695.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-12-15,2021-12-15,202101011318,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,635543.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-12-15,2021-12-15,202101011319,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,100853.94,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-01-04,2021-12-16,202100000006,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC.  DA EDUCACAO - CARTAO COMBUSTIVEL - NOVEMBRO,,11177,,777973,280.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-01-04,2021-12-16,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL - NOVEMBRO,,11176,,777975,642.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-03-29,2021-12-16,202100002413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO. NF 818. REF NOVEMBRO 2021.",,11876,75.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-16,2021-12-16,202100003516,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL,-3128.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-05-05,2021-12-16,202100003516,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL.,,11859,170.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-11,2021-12-16,202100004681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA SUELY GARCIA, CFE. CONVENIO EXERC./2021 RECIBO 913, REF DEZEMBRO.",,11565,,778081,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-11,2021-12-16,202100004683,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO    SERVICOS       DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC. /2021 NF 4683 - DEZEMBRO,,11893,1874.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-17,2021-12-16,202100004777,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR  REF.    PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO. NF 2357. REF. 12/2021.,,11624,,778080,420.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-29,2021-12-16,202100005271,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO   DE SERVICOS  DE  MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS  PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021. NF 3400. REF.DEZEMBRO.",,11834,660.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-12-16,202100005271,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO   DE SERVICOS  DE  MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS  PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021. NF 3400. REF.DEZEMBRO.",,11834,,778148,660.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-06-29,2021-12-16,202100005272,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO               DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021. NF 3402 E 3403. REF. DEZEMBRO.,,11832,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-12-16,202100005272,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO               DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021. NF 3394 E 3395.,,11329,,778150,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-12-16,202100005274,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO  DE SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021. NF 3401. REF DEZEMBRO.,,11833,330.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-12-16,202100005274,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO  DE SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021. NF 3401. REF DEZEMBRO.,,11833,,778154,330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-06,2021-12-16,202100005530,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO  DE  MENSALIDADE  REF.  ABRIGAMENTO  DE  IDOSO  ABIRIO FUNK, CFE. CONTRATO EXERC./2021 RECIBO 909. DEZEMBRO.",,11566,,778082,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-12,2021-12-16,202100005625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO  DE SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021. CREAS. NF 3404. REF.DEZEMBRO.,,11829,110.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-12,2021-12-16,202100005625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO  DE SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021. CREAS. NF 3404. REF.DEZEMBRO.,,11829,,778155,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-18,2021-12-16,202100006759,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO  VEICULOS  DA  SEC DA AGRICULTURA NF 425,,11860,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-01,2021-12-16,202100007293,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO NF 15, REF. NOVEMBRO.",,11476,,778079,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-01,2021-12-16,202100007294,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10467,VANDERLEI HARLOS,PJ,15340330000101,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO. NF 253348. REF DEZEMBRO.",,11746,,778084,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-12-16,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR       REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS NF 434,,11854,200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-12-16,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR           REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS NF 435,,11853,50.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-12-16,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR     REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS NF 436,,11852,180.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-12-16,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,"VALOR           REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS NF 442, 441, 427, 428, 429, 440, 430, 431",,11858,1675.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-12-16,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR      REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS NF 432,,11857,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-12-16,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR         REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS NF 437,,11851,30.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-12-16,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR       REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS - NF 438,,11849,40.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-12-16,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR       REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS NF 439,,11848,70.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-01,2021-12-16,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR     REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS NF 433,,11856,180.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-12-16,202100007316,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021",,11563,,778054,3910.00,2021,10,PRP,2021,9,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-12-16,202100007317,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021",,11562,,778055,2735.00,2021,10,PRP,2021,9,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-06,2021-12-16,202100007432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 6266. DEZEMBRO,,11837,79.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-06,2021-12-16,202100007432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 6269. COLETAS LACEN. DEZEMBRO.,,11838,52.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-29,2021-12-16,202100008292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3230,,11845,732.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-30,2021-12-16,202100008339,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,AQUISICAO    MATERIAL   P/  COLOCACAO DE TACOGRAFO EM VAN IZG1H34 DA SEC DA SAUDE,,11701,,778068,48.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-30,2021-12-16,202100008340,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,"VALOR        REF.        PROGRAMACAO    DE   TACOGRAFO, SELAGEM E ENSAIO P/ MANUTENCAO VAN IZG1H34 DA SEC DA SAUDE",,11700,,778067,323.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-01,2021-12-16,202100008398,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,1282,JOSE C. GRIMM - SANTA ROSA,PJ,1454889000301,,VALOR  REF  SERVICO  DE ENSAIO METROLOGICO P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,11702,,778069,170.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-16,2021-12-16,202100008437,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO                 DE        COMBUSTIVEL    OLEO DIESEL S10 CFE. ATA DE  REGISTRO    DE    PRECOS      20/2021         -    PREGAO    PRESENCIAL 09/2021  - VEICULOS TRANSPORTE ESCOLAR,-2297.01,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-05,2021-12-16,202100008437,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE COMBUSTIVEL OLEO DIESEL S10 CFE. ATA DE  REGISTRO    DE    PRECOS  20/2021 -  PREGAO  PRESENCIAL 09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 5979, 5978.",,11718,,778122,3087.93,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-06,2021-12-16,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021  - PREGAO  PRESENCIAL  09/2021 - VEICULOS TRANSPORTE ESCOLAR NF 6000.,,11669,,778120,449.84,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-06,2021-12-16,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE   COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021 -  PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 5999.,,11665,,778121,796.81,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-12-16,202100008481,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL    OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021      -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA. NF 5997.,,11658,,778128,446.23,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-12-16,202100009047,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO  DE  COMBUSTIVEL  OLEO  DIESEL    CFE.  ATA  DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 5996, 5987, 5990, 5994, 5993, 5991, 5986, 5988, 5989, 5992, 5995.",,11708,,778133,7570.42,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-22,2021-12-16,202100009094,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 4647 E 4608,,11842,115.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-29,2021-12-16,202100009319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 9224.,,11835,219.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-12-16,202100009348,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  OLEO DIESEL CFE. ATA DE REGISTRO  DE   PRECOS 20/2021   -  PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA. NF 6001.,,11662,,778131,450.00,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-12-16,202100009348,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  OLEO DIESEL CFE. ATA DE REGISTRO  DE   PRECOS 20/2021 - REGAO PRESENCIAL 09/2021 - VEICULOS SEC. DA AGRICULTURA. NF 5998.,,11660,,778129,1461.02,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-12-16,202100009348,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR EMPENHO 8481 ORDEM 05.,,11659,,778127,443.98,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-12-16,202100009350,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO COMBUSTIVEL OLEO  DIESEL S10  CFE ATA DE REGISTRO DE  PRECOS NO  20/2021- PREGAO PRESENCIAL09/2021- VEICULOS SEC DA SAUDE. NF 5972,5976,5977,59745973.",,11724,,778126,6831.70,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-12-16,202100009350,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE  PRECOS   NO  20/2021  -  PREGAO  PRESENCIAL  09/2021  -  VEICULOS SEC DA  SAUDE. NF 5971.,,11725,,778125,221.33,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-12-16,202100009353,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO   DE  COMBUSTIVEL OLEO DIESEL S10,  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 5980, 5981, 5982.",,11717,,778135,2991.84,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-16,2021-12-16,202100009355,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL S10  CFE ATA DE REGISTRO DE PRECOS  NO 20/2021    -    PREGAO    PRESENCIAL      09/2021  - VEICULOS SETOR LIMPEZA PUBLICA.,-672.08,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-12-16,202100009355,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL S10  CFE ATA DE REGISTRO DE PRECOS  NO 20/2021    -    PREGAO    PRESENCIAL      09/2021  - VEICULOS SETOR LIMPEZA PUBLICA. NF 5983 E 5984.,,11716,,778134,2574.41,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-12-16,202100009356,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  OLEO  DIESEL  S10  CFE.  ATA  DE REGISTRO  DE PRECOS 20/2021         -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA. NF 5985.,,11715,,778132,1830.01,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-12-16,202100009368,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR    PARA  DESPESAS  COMBUSTIVEL  VEICULOS SEC. SAUDE. - CARTAO COMBUSTIVEL. DEZEMBRO,,11293,,777972,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-03,2021-12-16,202100009429,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL                        DE        INSUMOS    CFE.   ORDEM  JUDICIAL PARA YURI CASSIANO SCHONS.,,11542,,778075,1993.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-03,2021-12-16,202100009438,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,11540,,778057,159.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-03,2021-12-16,202100009439,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,11693,,778070,143.50,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-03,2021-12-16,202100009444,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,LIQUIDACAO INDEVIDA.,,0,-45000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-04,2021-12-16,202100009464,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,8010,CESAR A. FRANTZ MACHADO - ME,PJ,17706894000132,,"VALOR  REFERENTE  INSCRCAO CURSO DIGISUS PARA AS SERVIDORAS JULIA CAYE KUHN E  LUANA  MICHELE  DUCATTO,  A  SE REALIZAR NOS DIAS 08 E 09 DE DEZEMBRO DE 2021, CONFORME REQUISICAO ANEXA.",,11631,,778051,1008.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-05,2021-12-16,202100009499,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10522,LUIZ CESAR THOMAS - ME,PJ,26184320000132,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS.,,11870,5865.00,0,,2021,21,PRP,2021,18,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-08,2021-12-16,202100009516,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9849,KARLING   KARLING LTDA,PJ,29663435000106,1130170117,AQUISICAO  MATERIAL  PARA  MANUTENCAO  AMBULANCIA  IUY5B08  DA SEC DA SAUDE,,11690,,778092,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-08,2021-12-16,202100009517,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9849,KARLING   KARLING LTDA,PJ,29663435000106,1130170117,"VALOR  REF TESTE DIAGNOSE E MAO DE OBRA P/ MANUTENCAO AMBULANCIA IUY5B08 DA SEC  DA SAUDE, CFE ORCAMENTO ANEXO",,11691,,778091,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-08,2021-12-16,202100009519,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10481,MED PLUS,PJ,1706665000188,,AQUISICAO    MATERIAL    HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE  SAUDE,,11543,,778073,382.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-08,2021-12-16,202100009520,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10481,MED PLUS,PJ,1706665000188,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE SAUDE, CFE ORCAMENTO  ANEXO",,11544,,778074,1263.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-08,2021-12-16,202100009556,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8316,LUDA PNEUS LTDA - ME,PJ,20122244000154,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,11413,,778071,890.92,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-09,2021-12-16,202100009627,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE  SAUDE  DO MUNICIPIO. NF 18324.,,11552,,778064,686.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-10,2021-12-16,202100009644,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS. NF 214. REF. DEZEMBRO 2021.,,11738,,778043,1045.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-10,2021-12-16,202100009644,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,2136,ACOTEMI- ASSOC.COM.TERAPEUTICA MISS.,PJ,5217604000108,,PRESTACAO DE SERVICOS DE ACOLHIMENTO DE DEPENDENTES QUIMICOS. NF 213. REF. NOVEMBRO.,,11626,,778045,1045.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-10,2021-12-16,202100009682,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,6342,GEOVANE ROBALO - ME ARTE CENTER,PJ,11199350000145,,"AQUISICAO  PLACA  ESTRUTURA  COM  LONA  FRONT  P/ ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS",,11861,550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-12,2021-12-16,202100009770,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9350 ORDEM 04.,,11726,,778124,1432.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-12,2021-12-16,202100009770,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS N. 20/2021 -  PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE. NF 5975.,,11727,,778123,223.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-12,2021-12-16,202100009778,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9348 ORDEM 03.,,11663,,778130,614.50,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-16,2021-12-16,202100009783,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  RECARGA DE GAS OXIGENIO P/ MANUTENCAO ATIVIDADES DA SEC DA SAUDE,,10886,,778048,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-17,2021-12-16,202100009810,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,AQUISICAO  MATERIAL P/ MANUTENCAO SISTEMA DE ALARME DA ESCOLA DR OTTO FLACH,,11148,,778149,882.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-17,2021-12-16,202100009811,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,VALOR  REF  MAO  DE  OBRA P/ MANUTENCAO SISTEMA DE ALARME DA ESCOLA DR OTTO FLACH,,11149,,778147,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-17,2021-12-16,202100009812,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10528,JORGE LUIZ FERRETO JUNIOR TOP BRINKE,PJ,38399723000188,,LICITACAO NO 22/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  MONTAGEM  E  INSTALACAO  DE  PARQUE  INFANTIL  E  PLAYGOUND E AQUISICAO  DE  BANCOS  DE  JARDIM  CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS.,,11871,89200.00,0,,2021,22,PRP,2021,22,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-17,2021-12-16,202100009814,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO  RECARGA  DE  GAS  OXIGENIO  P/  MANUTENCAO ATIVIDADES DA SEC. DA SAUDE.,,10885,,778047,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-18,2021-12-16,202100009842,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,"AQUIS.  FERRAMENTAS  P/ REALIZACAO DE PROVA PRATICA CARGO DE PEDREIRO, REF. AO   CONCURSO  PUBLICO  001/2021,  A  SER  REALIZADA  DIA  28/11/2021,  CFE ORCAMENTOS ANEXOS",,11299,,778099,985.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-18,2021-12-16,202100009844,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO  MATERIAL  DE  ACONDICIONAMENTO  P/ MANUTENCAO DA LIMPEZA PUBLICA URBANA,,11610,,778052,1104.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-19,2021-12-16,202100009856,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,"AQUISICAO  MATERIAL  P/  SINALIZACAO DE LOCAIS PUBLICOS COM RISCO DE CHOQUE ELETRICO, CONFORME MODELO ANEXO",,10904,,778110,720.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-19,2021-12-16,202100009857,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9696,TRACADO CONSTRUCOES E SERVICOS LTDA,PJ,472805000308,,"LICITACAO NO 13/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EMULSAO  ASFALTICA  RM-1C;  COMPOSTO  DE EMULSAO ASFALTICA CATIONICADE  RUPTURA MEDIA, PRE-MISTURADO A FRIO; APLICADO EM IMPRIMADURAS, SUPERFICIES,    EM   SERVICOS  DE  PAVIMENTACAO  RODOVIARIA,  OBEDECENDO  A LEGISLACAO  EM VIGOR NA FORMA DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL.",,11568,,778105,42284.00,2021,13,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-19,2021-12-16,202100009858,15,URBANISMO,482,Habitacao Urbana,100,Controle Fisc. Serg.das Estradas Munic.,1013,Manutencao Sinalizacao do Transito/ESTADO,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1111,MULTAS DE TRANSITO-ESTADO,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO  PLACAS  ADESIVAS  DE SINALIZACAO DE TRANSITO NO MUNICIPIO P/ SEC DE OBRAS,,10920,,778111,645.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-19,2021-12-16,202100009860,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    MATERIAL  DE  SINALIZACAO  VISUAL  P/  PRACA DA MATRIZ - NATAL LUZ MISSIONEIRO,,10905,,778109,1395.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-23,2021-12-16,202100009893,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"AQUISICAO  MATERIAL  P/  AMPLIACAO DO SISTEMA DE CFTV DA SECRETARIA DE OBRAS, CFE ORCAMENTO ANEXO",,10925,,778146,366.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-23,2021-12-16,202100009894,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"VALOR REF SERVICO DE AMPLIACAO SISTEMA DE CAMERAS DE VIGILANCIA NA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,10926,,778151,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-23,2021-12-16,202100009895,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"AQUISICAO EQUIPAMENTO P/  AMPLIACAO DO SISTEMA DE CFTV DA SECRETARIA DE OBRAS,  CFE ORCAMENTO ANEXO",,10927,,778153,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-23,2021-12-16,202100009897,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,AQUISICAO RECARGA DE GAS OXIGENIO P/ MANUTENCAO DA SEC DA SAUDE,,10881,,778046,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-23,2021-12-16,202100009902,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES NOVEMBRO/2021.,,10853,,777980,128.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-23,2021-12-16,202100009902,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES NOVEMBRO/2021.,,10853,,777981,2548.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-12-16,202100009947,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,40,Acoes e Serv. Public. Saude- ASPS,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO    DE    CRACHAS   PARA  PROFISSIONAIS  DA  SECRETARIA  DA  SAUDE,,11253,,778108,314.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-16,202100010055,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7431,GRAFICA A NOTICIA LTDA,PJ,97080303000101,1260000521,AQUISICAO  MATERIAL  DE  EXPEDIENTE  PARA  SETOR  DE  PESSOAL DA PREFEITURA,,11278,,778236,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-24,2021-12-16,202100010058,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4011,ATENCAO BASICA / PIES,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  DETECTOR  FETAL PARA POSTO DE SAUDE DO BAIRRO BRASILIA, CONFORME ORCAMENTO ANEXO",,11872,1490.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-16,202100010182,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,VALOR    REFERNTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,,11333,,778078,4000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-16,202100010187,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1730,EMERSON JOSE GOTTARDO - ME,PJ,11416660000174,,VALOR    REFERNTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,,11629,,778059,80.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-16,202100010187,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1730,EMERSON JOSE GOTTARDO - ME,PJ,11416660000174,,VALOR    REFERNTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,,11629,,778060,3919.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-25,2021-12-16,202100010210,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE SAUDE, CFE ORCAMENTO  ANEXO",,11541,,778062,1322.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-25,2021-12-16,202100010241,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) NF 10720,,11846,520.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-25,2021-12-16,202100010242,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S)  NF 10721,,11847,320.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-16,202100010249,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10554,ELISANDRA ALINE PICH,PF,1275578063,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES  NOVEMBRO/2021 PARA ELISANDRA ALINE PICH.,,11179,,778168,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-16,202100010281,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR COMPLEMENTAR AO EMPENHO NO 9368,,11294,,777974,12846.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-16,202100010301,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES,,11341,,778213,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-16,202100010302,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF MAO DE OBRA P/ CONSERTO CORTADOR DE GRAMA DO PARQUE DE EXPOSICOES,,11342,,778226,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-16,202100010303,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROCADEIRA DO PARQUE DE EXPOSICOES,,11343,,778224,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-16,202100010304,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF SERVICO DE CONSERTO DE ROCADEIRA DO PARQUE DE EXPOSICOES,,11344,,778223,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-16,202100010305,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO PODADEIRA DA SEC DE OBRAS,,11345,,778222,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-16,202100010306,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF CONSERTO PODADEIRA DA SEC DE OBRAS,,11346,,778220,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-16,202100010307,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL DE REPOSICAO P/ CONSERTO MOTOSSERA DA SEC DE OBRAS,,11347,,778219,105.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-16,202100010308,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF MAO DE OBRA P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS,,11348,,778217,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-16,202100010309,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO SOPRADOR DO PARQUE DE EXPOSICOES,,11349,,778216,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-16,202100010310,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,VALOR REF MAO DE OBRA P/ CONSERTO SOPRADOR DO PARQUE DE EXPOSICOES,,11350,,778215,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-16,202100010312,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,9447,RODRIGO MUMBACH - ME,PJ,19819772000188,,AQUISICAO PECAS REPOSICAO P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS,,11351,,778214,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-26,2021-12-16,202100010319,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,11802,,778011,5225.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-29,2021-12-16,202100010333,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,10555,TOME OSNAR MUNCHEN,PJ,27370681000136,,VALOR REFERENTE APOIO DO GOVERNO MUNICIPAL AO EVENTO 9O ENCONTRO DE VEICULOS ANTIGOS. CFE. SOLICITACAO EM ANEXO.,,11613,,778083,650.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-29,2021-12-16,202100010355,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  DE  ACESSORIOS  PARA  APLICACAO  NO  TRATOR  03  DA SEC DE OBRAS,,11899,1278.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-29,2021-12-16,202100010356,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA EM TRATOR 03 DA SEC DE OBRAS,,11898,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-29,2021-12-16,202100010359,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE SAUDE, CFE ORCAMENTO  ANEXO",,11692,,778065,1625.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-30,2021-12-16,202100010366,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA  ERNA AUGUSTA HENDGES, CFE. CONVENIO EXERC./2021. RECIBO 911. REF. DEZEMBRO.",,11567,,778239,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-30,2021-12-16,202100010387,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR REF CONSERTO DE BOMBA SUBMERSA P/ MANUTENCAO REDE DE AGUA DO MUNICIPIO,,11572,,778076,1180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-30,2021-12-16,202100010394,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR   PARA PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. - EXCEDENTES.  NF 6267. REF DEZEMBRO.,,11840,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-30,2021-12-16,202100010396,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  REF. PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. AUXILIO AUTORIZADO PELA SECRETARIA DE SAUDE. CENTRAL DE TRIAGEM COVID 19 - DEZEMBRO 2021 - NF 1771.,,11855,440.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-30,2021-12-16,202100010397,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR PARA  PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. AUXILIO AUTORIZADO PELA SECRETARIA DE SAUDE. EXCEDENTES. NF 1772. DEZEMBRO 2021.,,11850,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-30,2021-12-16,202100010402,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR  PARA  UTILIZACAO  NOS POSTOS DE SAUDE, CFE ORCAMENTOS ANEXOS",,11680,,778061,1080.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-30,2021-12-16,202100010406,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO MATERIAL HOSPITALAR PARA UTILIZACAO NOS POSTOS DE SAUDE, CE ORCAMENTOS ANEXOS",,11539,,778066,1611.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-01,2021-12-16,202100010461,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.30,339030100000000,MATERIAL ODONTOLOGICO,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,2873,DENTALLY MAT. E EQUIPAM. ODONTOLOGICOS,PJ,7832100000123,,AQUISICAO MATERIAL ODONTOLOGICO PARA CONSULTORIO DO POSTO CENTRAL,,11551,,778056,180.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-16,202100010463,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR REF SERVICOS DE MUNCK P/ TROCA DE BOMBA DE AGUA EM POCO ARTESIANO DA LINHA SAO JOAO CENTRO E POCO DA ESCOLA PE JOSE SCHARDONG,,11577,,778238,2100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-01,2021-12-16,202100010465,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,E,,11607,,778237,-400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-01,2021-12-16,202100010465,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA EM PINHEIROS PARA MANUTENCAO DO NATAL LUZ 2021,,11607,,778143,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-16,202100010499,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORAS DAS ESCOLAS MUNICIPAIS,,11599,,778053,610.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-16,202100010516,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL P/ MANUTENCAO DA PRACA DA MATRIZ,,11578,,778072,1568.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-16,202100010518,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9206,PAVSUL ASFALTOS E PAVIMENTACOES LTDA - EPP,PJ,18375607000111,257073329,AQUISICAO MATERIAL PARA MANUTENCAO DE RUAS PUBLICAS,,11579,,778077,4200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-16,202100010520,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL INFORMATIVO P/ DIVULGACAO DO NATAL LUZ 2021,,11605,,778107,1630.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-16,202100010555,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA     DO   CONSUMO  DE    ENERGIA  ELETRICA  -  EXPOCEL  -    NOVEMBRO.,,11656,,778034,10588.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-16,202100010556,24,COMUNICACOES,722,Telecomunicacoes,53,Radiodifusao Educativa,2053,Manutencao do TV Clube,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO    DE    ENERGIA    ELETRICA- TV CLUBE -  NOVEMBRO.,,11655,,778035,1175.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-16,202100010557,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO    CONSUMO    DE    ENERGIA    ELETRICA  -  GARAGEM  -  NOVEMBRO.,,11654,,778036,1355.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-01,2021-12-16,202100010559,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO    CONSUMO      DE  ENERGIA  ELETRICA  -     COMUNITARIOS -  NOVEMBRO.,,11653,,778027,665.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-16,202100010560,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO  DE  ENERGIA ELETRICA - USINA RECICLAGEM - NOVEMBRO.,,11652,,778031,2719.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-16,202100010561,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA                   DO       CONSUMO    DE    ENERGIA    ELETRICA    - CAPELAS - NOVEMBRO.,,11651,,778037,469.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-16,202100010562,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO    CONSUMO    DE    ENERGIA    ELETRICA  -  POCOS  -  NOVEMBRO.,,11650,,778033,5753.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-16,202100010563,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO    DE   ENERGIA  ELETRICA    -  C. COM. FEIRANTES -  NOVEMBRO,,11649,,778038,1527.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-16,202100010566,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS -  NOVEMBRO,,11648,,778029,2997.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-16,202100010567,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO    CONSUMO  DE    ENERGIA   ELETRICA  -  GINASIOS MUNICIPAIS - NOVEMBRO.,,11646,,778040,5654.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-16,202100010568,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,40,Acoes e Serv. Public. Saude- ASPS,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO    DE  ENERGIA  ELETRICA- POSTOS DE SAUDE-  NOVEMBRO.,,11645,,778028,5860.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-16,202100010569,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO    DE   ENERGIA  ELETRICA    -  ILUM. PUBLICA  -  NOVEMBRO,,11644,,778042,238.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-16,202100010573,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA    DO   CONSUMO DE ENERGIA ELETRICA - ESCOLAS MUNICIPAIS -  NOVEMBRO,,11657,,778030,8622.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-02,2021-12-16,202100010580,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR    REF.    PUBLICACAO   DE  AVISO  DE  LICITACAO  -  CONVITE  03/2021,,11750,,778050,290.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-02,2021-12-16,202100010583,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2993,ASSOC. COMUN. DE COMUNICACAO E CULTURA CERRO LARGO,PJ,5234054000135,,DIVULGACAO NATAL LUZ MISSIONEIRO 2021.,,11749,,778049,370.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-02,2021-12-16,202100010595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS DE HIGIENE E LIMPEZA P/ MANUTENCAO POSTO DE SAUDE DA EXPOCEL,,11884,468.88,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-02,2021-12-16,202100010596,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS DE LIMPEZA P/ POSTO DE SAUDE CENTRAL,,11883,446.23,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-02,2021-12-16,202100010597,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ POSTO DE SAUDE CENTRAL,,11882,111.39,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-02,2021-12-16,202100010598,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ POSTO DE SAUDE EXPOCEL,,11881,142.47,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-02,2021-12-16,202100010599,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SETOR DE AGENDAMENTOS DA SEC DA SAUDE,,11880,79.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-02,2021-12-16,202100010606,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE AMPLIACAO REDE LAN DA SEC DA SAUDE,,11879,75.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-02,2021-12-16,202100010607,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO MATERIAL PARA AMPLIACAO REDE LAN DA SEC DA SAUDE,,11878,42.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-03,2021-12-16,202100010612,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ POSTO DE SAUDE DO BAIRRO BRASILIA,,11877,123.57,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-03,2021-12-16,202100010614,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO VENTILADOR DE MESA PARA SALA DOS MOTORISTAS DO TRANSPORTE ESCOLAR,,11804,,778009,139.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-03,2021-12-16,202100010622,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS PARA LIMPEZA DO POSTO DE SAUDE DO BAIRRO BRASILIA,,11874,614.01,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-16,202100010623,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL P/ CONSTRUCAO DE SUPORTE DE PINHEIRO NA PRACA DA MATRIZ,,11744,,778095,220.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-16,202100010624,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL PARA CONSTRUCAO DE CAIXA DE LUZ P/ PRACA DO BAIRRO COHAB,,11743,,778096,372.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-16,202100010625,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DO CEMITERIO MUNICIPAL,,11742,,778098,1067.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-16,202100010626,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,6749,DAMKE E DAMKE LTDA,PJ,8747360000163,,AQUISICAO MATERIAL PARA CONFECCAO DE BOCAS DE LOBO P/ MANUTENCAO DE ESTRADAS PUBLICAS,,11741,,778100,703.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-03,2021-12-16,202100010628,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL P/ PINTURA DA ESCOLA SAO FRANCISCO,,11805,,778014,312.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-03,2021-12-16,202100010629,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO DA ESCOLA PE JOSE SCHARDONG,,11806,,778013,4701.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-03,2021-12-16,202100010630,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA DO CENTRO DE TRIAGEM DA SEC DA SAUDE,,11875,21.86,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-03,2021-12-16,202100010633,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,PUBLICACAO DE ANUNCIO ALUSIVO AO NATAL.,,11820,1000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-03,2021-12-16,202100010634,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,10356,CERRO SAUDE CENTRO CLINICO MULTIDISCIPLINAR LTDA,PJ,32276225000161,,VALOR    REF.  A  SERVICO  MEDICO  P  PACIENTE  JOAO FERNANDES.,,11888,280.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-06,2021-12-16,202100010650,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO DE CAMPAINHA PARA ESCOLAS PE JOSE SCHARDONG E ESCOLA DR OTTO FLACH,,11800,,778010,51.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-06,2021-12-16,202100010652,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990200000,material Hidraulico,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,"AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO DAS ESCOLAS DR OTTO FLACH, EMEI PROF LEONI SIMON E ESCOLA JACOB REINALDO HAUPENTHAL",,11798,,778012,240.74,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-06,2021-12-16,202100010661,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO DOS POSTOS DE SAUDE,,11873,1216.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-06,2021-12-16,202100010663,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4090,PSF - ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO POSTO DE SAUDE DO CENTRO,,11885,238.23,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-06,2021-12-16,202100010670,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1038,EMERSON DOS SANTOS COSTA - ME,PJ,2338071000124,,"AQUISICAO MATERIAL DE SINALIZACAO VISUAL PARA POLO UAB, CFE ORCAMENTOS ANEXOS",,11807,,778106,4725.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-06,2021-12-16,202100010689,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4090,PSF - ESTADO,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO MATERIAL DE COPA E COZINHA PARA UTILIZACAO NOS POSTOS DE SAUDE DO MUNICIPIO,,11891,1134.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-16,202100010693,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LUCIANA SELBACH DONEL.,,11769,,778094,501.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-06,2021-12-16,202100010699,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO  DE  DESPESAS COM  ALIMENTACAO- PROGRAMA MAIS MEDICOS - DEZEMBRO.,,11789,,778001,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-06,2021-12-16,202100010700,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,10397,DRA. JESSICA BRITES DE MIRANDA,PF,3429287081,,RESSARCIMENTO  DE  DESPESAS COM MORADIA  -  PROGRAMA MAIS MEDICOS - DEZEMBRO.,,11790,,778003,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-16,202100010701,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,,11791,,777983,1570.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-06,2021-12-16,202100010702,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.71.70,337170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,CONTRIBUICAO    MENSAL    PARA    MANUTENCAO   DO  CONSORCIO    CISMISSOES.,,11792,,777977,3275.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-16,202100010703,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL P EMATER, CFE. CONVENIO.",,11793,,777982,8680.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-16,202100010704,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,,11794,,777979,1300.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-16,202100010705,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO SOCIAL PARA FUNMISSOES.,,11795,,777978,370.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-16,202100010706,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.08,339008990300000,IPERGS/SAUDE,1,Recursos Proprios,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,11796,,777976,15369.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-06,2021-12-16,202100010708,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.08,339008990300000,IPERGS/SAUDE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,498,IPERGS- INST.PREV.ESTADO DO RS,PF,99999999999,,CONTRIBUICAO IPERGS.,,11797,,778006,6586.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-12-06,2021-12-16,202100010709,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1011,Salario Educacao /Uniao,10562,EVERSON ADRIANO SILVA DE SOUZA,PJ,9012607000166,,VALOR REF A CONTRATACAO DE EMPRESA PARA CONFECCAO DE UNIFORMES PARA BANDA MUNICIPAL.,,11869,6355.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-07,2021-12-16,202100010710,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    GENEROS    DE    ALIMENTACAO    PARA    CARDAPIO   DAS CRECHES MUNICIPAIS.,,11866,615.97,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-07,2021-12-16,202100010712,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7597,DORLI CLERICI COGO - MEI,PJ,20070552000183,,"VALOR REF SERVICO DE PINTURA E REPAROS P/ MANUTENCAO GINASIO DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS",,11868,1900.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,6,Departamento de Cultura,PRM,L,2021,2021,2021-12-07,2021-12-16,202100010713,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2029,Manutencao Departamento de Cultura,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO NATAL LUZ 2021,,11867,1800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-07,2021-12-16,202100010714,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1035,PROJETO COVID-19 PORTARIA GM/MS 731/2021,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1184,PORTARIA GM/MS 731/2021-COVID-19,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  DE MATERIAL PARA DISTRIBUICAO A GESTANTES CFE REQUISICAO ANEXA.,,11886,1810.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-07,2021-12-16,202100010717,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P/ ESCOLA DR OTTO FLACH,,11865,1170.12,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-07,2021-12-16,202100010728,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL PARA LIMPEZA DOS POSTOS DE SAUDE,,11887,1090.48,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-07,2021-12-16,202100010729,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,ATENCAO BASICA / PIES,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO    DE   GAS  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL,,11889,315.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-07,2021-12-16,202100010730,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,ATENCAO BASICA / PIES,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SECRETARIA DA SAUDE E SALA DE VACINAS,,11890,440.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-07,2021-12-16,202100010736,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO MATERIAL PARA PINTURA DA EMEI IRMAO AMBROSIO, CFE ORCAMENTOS ANEXOS",,11864,4624.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-07,2021-12-16,202100010738,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO BOTIJAO DE GAS PARA MANUTENCAO DAS ESCOLAS DR OTT FLACH, PE JOSE SCHARDONG E EMEI PROF LEONI SIMON",,11863,1520.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-07,2021-12-16,202100010739,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO AGUA MINERAL PARA CONSELHO TUTELAR, BIBLIOTECA PUBLICA E SECRETARIA DA EDUCACAO",,11862,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-08,2021-12-16,202100010744,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,11892,1327.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-08,2021-12-16,202100010746,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,889,ILSE MARENI W. SULZBACHER E OUTROS,PF,1204350043,,VALOR REF. A BLOQUEIO JUDICIAL DE MEDICAMENTOS.,,11818,1620.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-08,2021-12-16,202100010747,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030080000000,ANIMAIS PARA PESQUISA E ABATE,1,Recursos Proprios,2165,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,,AQUISICAO DE ALEVINOS - NF 736586,,11844,4613.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-08,2021-12-16,202100010748,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP COTA DAF-DEBITO.,,11819,17.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-08,2021-12-16,202100010749,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10563,JULIA CAYE KUHN,PF,2659265054,,"PAGAMENTO DE DIARIA REFERENTE VIAGENS A SANTA ROSA, DIAS 08 E 09 DE DEZEMBRO. PARA PARTICIPAR NO CURSO DO DIGISUS DE MODULO DE PLANEJAMENTO, CONFORME REQUISICAO ANEXA.",,11824,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-08,2021-12-16,202100010750,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9524,LUANA MICHELE DUCATTO,PF,1933133082,,"PAGAMENTO DE DIARIA REFERENTE VIAGENS A SANTA ROSA, DIAS 08 E 09 DE DEZEMBRO. PARA PARTICIPAR NO CURSO DO DIGISUS DE MODULO DE PLANEJAMENTO, CONFORME REQUISICAO ANEXA.",,11823,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-08,2021-12-16,202100010751,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS      REF.      VIAGENS  SANTA ROSA E SAO LUIS GONZAGA   NOS DIAS 07 E 08  DE DEZEMBRO/2021        PARA      TRANSPORTE  DE  USUARIOS PARA PERICIA MEDICA NO INSS,  CFE. REQUISICAO ANEXA.",,11828,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-08,2021-12-16,202100010752,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,11822,45.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-08,2021-12-16,202100010753,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"PAGAMENTO  DE  DIARIA REFERENTE VIAGEM A IJUI, PASSO FUNDO, SANTO ANGELO, GIRUA, SANTA ROSA, DIAS 02, 03, 06, 07 E 08   DE DEZEMBRO, PARA TRANSPORTE DE PACIENTES, CONFORME REUISICAO EM ANEXO.",,11827,455.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-08,2021-12-16,202100010754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"PAGAMENTO  DE  DIARIA  REFERENTE  VIAGEM  A SANTO ANGELO, GIRUA, SANTA ROSA, IJUI, PORTO ALEGRE,   NOS DIAS 02, 03, 06 ,07, 08 DE DEZEMBRO  DE  2021,  PARA  TRANSPORTE DE PACIENTES E RETIRADA DE VACINAS  CONFORME SOLICITACAO EM ANEXO.",,11826,713.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-08,2021-12-16,202100010755,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR REFERENTE TRANSMISSAO FINAIS CAMPEONATO FUTSAL 2021. CONFORME REQUISICAO EM ANEXO.,,11821,1000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-08,2021-12-16,202100010756,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"PAGAMENO  DE  DIARIA  REFERENTE  VIAGEM  A  IJUI, SAO LUIZ GONZAGA, SAO BORJA, SANTO ANGELO, ENTRE - IJUIS, VIAMAO,   DIAS  03, 04, 06, 07 E 08   DE DEZEMBRO PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICOES EM ANEXO.",,11825,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-16,202100010757,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO    DE   ENERGIA  ELETRICA    - ANEXO II E III  -  NOVEMBRO,,11831,3318.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-16,202100010758,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA      DO  CONSUMO    DE   ENERGIA  ELETRICA    -  PRACAS, MUSEU E SEDE  -  NOVEMBRO",,11830,5158.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-08,2021-12-16,202100010766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REFERENTE AQUISICAO DE MEDICAMENTOS PARA DOACAO.,,11836,773.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-08,2021-12-16,202100010767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO 7432 ORDEM 06.,,11839,67.75,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-08,2021-12-16,202100010768,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO 10394 ORDEM 01.,,11841,543.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-16,2021-12-16,202100010769,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR ESTIMATIVO PARA PAGAMENTO DE EXAMES DE LAB REALIZADOS CFE. AUXILIO  AUTORIZADO PELA SEC. SAUDE.,-18.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-08,2021-12-16,202100010769,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR PARA PAGAMENTO DE EXAMES DE LAB REALIZADOS CFE. AUXILIO  AUTORIZADO PELA SEC. SAUDE. NF 6268. CENTRAL DE TRIAGEM DEZEMBRO 2021.,,11843,131.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-08,2021-12-16,202100010784,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,VALOR COMPLEMENTAR AO EMPENHO NO4683 ORDEM 007,,11894,434.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-08,2021-12-16,202100010785,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR COMPLEMENTAR AO EMPENHO 2413 ORDEM 6. REF. NF 818.,,11895,27112.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-08,2021-12-16,202100010786,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,11896,114.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-08,2021-12-16,202100010787,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR    PARA    PAGAMENTO    MENSAL    DE    EXAMES   E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021. REF 11/2021.,,11897,45000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-13,2021-12-16,202100010953,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA            REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 11 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE ADOLESCENTE, CFE. REQUISICAO ANEXA.",,12020,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-13,2021-12-16,202100010954,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA            REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 11 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE ADOLESCENTE, CFE. REQUISICAO ANEXA.",,12018,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-13,2021-12-16,202100010956,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO    DE    DIARIA    REFERENTE  VIAGEM  A  STO. ANGELO, PORTO ALEGRE, CRUZ ALTA E PASSO FUNDO  DIAS 08, 09, 10, 11 E 13  DE DEZEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",,12017,843.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-13,2021-12-16,202100010959,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"PAGAMENO  DE  DIARIA  REFERENTE  VIAGEM  A  IJUI, GIRUA, SANTO ANGELO, SANTA ROSA, DIAS  09, 10, 11 E 13    DE DEZEMBRO PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICOES EM ANEXO.",,12019,325.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-13,2021-12-16,202100010990,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO5386 ORDEM 006,,12170,1588.02,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-13,2021-12-16,202100010991,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS        NA       AREA   DE  INFORMATICA, CONFORME  CONTRATO 05/2021 - PP 08/2021",,12171,18810.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-13,2021-12-16,202100010992,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 162/2021 - EM ANEXO.,,12176,116.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-13,2021-12-16,202100010993,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 161/2021 - EM ANEXO.,,12175,1068.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-14,2021-12-16,202100010996,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                 DE    CONTA    MENSAL    TELEFONE    -    ASSIST. SOCIAL - DEZEMBRO,,12186,376.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-16,202100010997,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -   DEZEMBRO,,12187,73.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-14,2021-12-16,202100010998,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                     DE      CONTA    MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR - DEZEMBRO,,12188,77.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-14,2021-12-16,202100010999,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                  DE        CONTA        MENSAL  TELEFONE   3359 - 4900- ADMINISTRACAO - DEZEMBRO,,12189,865.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-14,2021-12-16,202100011001,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                           DE       CONTA    MENSAL  TELEFONE    - CRECHES MUNICIPAIS -  DEZEMBRO,,12190,244.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-14,2021-12-16,202100011003,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO              DE    CONTA    MENSAL    TELEFONE    -  POSTOS    DE SAUDE -   DEZEMBRO,,12191,223.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-14,2021-12-16,202100011004,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                      DE        CONTA  MENSAL  TELEFONE    -  SEC. AGRICULTURA -  DEZEMBRO.,,12192,225.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-14,2021-12-16,202100011005,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                           DE       CONTA    MENSAL  TELEFONE    - ESCOLAS MUNICIPAIS -  DEZEMBRO.,,12193,439.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-16,2021-12-16,202100011352,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR    REF.    PUBLICACAO   DE  AVISO  DE  LICITACAO  -  P. E.   01/2021.,290.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-16,2021-12-16,202100011353,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO    DE  AGUA  -  CRECHES  - DEZEMBRO,755.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-16,2021-12-16,202100011354,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -   ANEXO II   -   DEZEMBRO.,411.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-16,2021-12-16,202100011355,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,7332,LAMPERT COM COMB. LTDA,PJ,14744365000135,,"VALOR REFERENTE AQUISICAO DE COMBUSTIVEL DIESEL S10 PARA VAN IXW2097, SECR.SAUDE.",310.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-16,2021-12-16,202100011356,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA  CONSUMO  DE  AGUA  - C. COMUNITARIOS. -  DEZEMBRO.,519.73,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-11,2021-12-17,202100001057,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,LIQUIDADO INDEVIDO.,,0,-2100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-11,2021-12-17,202100001057,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO. NF 448.,,11933,480.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-02-11,2021-12-17,202100001057,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO. NF 448.,,11932,2100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-03-29,2021-12-17,202100002413,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,"VALOR        REF.      PRESTACAO  DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE  BASICA  DE  SAUDE,  CFE. CONTRATO ANEXO. NF 818. REF NOVEMBRO 2021.",,11876,,778368,75.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-05-05,2021-12-17,202100003516,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,140,EMPR.BRASILEIRA CORREIOS E TELEGR.,PJ,34028316092636,,PAGAMENTO DE SERVICOS POSTAIS - MENSAL.,,11859,,778302,170.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-11,2021-12-17,202100004683,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,PRESTACAO    SERVICOS       DE  ABRIGO  DE  MENORES  CFE.  CONTRATO  EXERC. /2021 NF 4683 - DEZEMBRO,,11893,,778367,1874.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-12-17,202100005320,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR  REF.  A  DIVULGACAO DAS CAMPANHAS E ACOES DO GOVERNO MUNICIPAL, CFE. CONTRATO ANEXO. NF 2956. NOVEMBRO.",,11423,,778375,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-12-17,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021  - PREGAO  PRESENCIAL  09/2021  -  VEICULOS SEC. OBRAS. NF 6005 E 6004.,,11647,,778303,1132.17,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-08-03,2021-12-17,202100006362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 225.,,11934,191.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-12-17,202100006362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 203.,,10083,,778412,92.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-01,2021-12-17,202100007293,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,"PRESTACAO  DE SERVICOS DE EXECUCAO DE OFICINAS DE MUSICA AOS ALUNOS DA REDE MUNICIPAL  DE  ENSINO, ESTADUAL E PARTICULAR, E COMUNIDADE EM GERAL -  CFE. CONTRATO ANEXO. NF 16. REF DEZEMBRO.",,11761,,778337,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-06,2021-12-17,202100007432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR    PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 6269. COLETAS LACEN. DEZEMBRO.,,11838,,778299,52.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-06,2021-12-17,202100007432,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 6266. DEZEMBRO,,11837,,778301,79.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-05,2021-12-17,202100008438,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9386,IGAM - INST. GAMMA DE ASSESSORIA A ORGAOS PUBLICOS,PJ,1484706000139,,"VALOR  REFERENTE  ASSESSORAMENTO A DISTANCIA PARA A  IMPLANTACAO DO ESOCIAL E DA EFDREINF, CONFORME CONTRATO ANEXO. NF 1142 REF NOVEMBRO.",,11930,2000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-10-08,2021-12-17,202100008586,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9899,NILTON JOSE CORREIA - ME,PJ,26790687000108,,"VALOR  REFERENTE  CONTRATACAO  DE  SERVICOS  TECNICOS  ESPECIALIZADOS  PARA ARBITRAGEM  DE  FUTSAL,  A  SEREM  PRESTADOS  POR  OCASIAO DA REALIZACAO DO CAMPEONATO MUNICIPAL DE FUTSAL 2021.",,11634,,778351,4600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-17,2021-12-17,202100009129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR        ESTIMATIVO   REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021,-280.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-12-17,202100009129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR   REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021. NF 1220. REF DEZEMBRO.,,11931,425.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-10-27,2021-12-17,202100009227,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,9616,FUNDACAO PE PIO,PJ,10441470000306,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",,11928,5125.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-01,2021-12-17,202100009362,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR REF PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS - SEC. EDUCACAO. NF 185.,,10274,,778487,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-03,2021-12-17,202100009403,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,10044,MINISTERIO ABA PAI (MAP),PJ,32229520000167,,"REPASSE  DE  RECURSOS  ARRECADADOS  DO IMPOSTO DE RENDA, ANO BASE 2020 - 2O ETAPA.",,11925,745.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-03,2021-12-17,202100009404,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  1.  ETAPA.",,11926,61933.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-03,2021-12-17,202100009405,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,7337,ASSOC DE PAIS E MESTRES COLEGIO MEDIANEIRA,PJ,88508858000102,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  1.  ETAPA.",,11927,5190.98,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-05,2021-12-17,202100009499,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10522,LUIZ CESAR THOMAS - ME,PJ,26184320000132,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS.,,11870,,778309,5865.00,2021,21,PRP,2021,18,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-08,2021-12-17,202100009547,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA P/ RECUPERACAO SPIN IYT5761 DA SMEC,,11145,,778410,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-08,2021-12-17,202100009549,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO SPIN IYT5761 DA SMEC,,11143,,778408,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-12-17,202100009646,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO     DE   DIARIA  REFERENTE VIAGEM A STO. ANGELO  DIA 10 DE NOVEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",,10573,,778485,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-10,2021-12-17,202100009704,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO       DE  INSC.REF.CURSO  ONLINE  SOBRE AUXILIO BRASIL E SIBEC PARA OS SERVIDORES  DANIELLI  DE  MATOS,  FABIANA  SODRE E SONIA ROHLEDER. CONFORME SOLICITACAO EM ANEXO.",,11209,,778525,1050.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-11,2021-12-17,202100009745,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA PLANTAO IZO5C23,,10703,,778486,8.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-17,2021-12-17,202100009812,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10528,JORGE LUIZ FERRETO JUNIOR TOP BRINKE,PJ,38399723000188,,LICITACAO NO 22/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  MONTAGEM  E  INSTALACAO  DE  PARQUE  INFANTIL  E  PLAYGOUND E AQUISICAO  DE  BANCOS  DE  JARDIM  CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS.,,11871,,778308,89200.00,2021,22,PRP,2021,22,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-18,2021-12-17,202100009833,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  DE  MECANICA  P/  CONSERTO  ONIBUS  ESCOLAR IIS1274 DO TRANSPORTE  ESCOLAR,,11151,,778372,670.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-18,2021-12-17,202100009834,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR  REF  SERVICO  DE  DIAGNOSTICO E REPAROS ELETRICOS P/ CONSERTO ONIBUS ESCOLAR IUG4238,,11152,,778373,920.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-11-24,2021-12-17,202100009946,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO DE AVIAMENTOS PARA ATIVIDADES NA ESCOLA DR OTTO FLACH,,11130,,778386,60.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-12-17,202100010058,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052080000000,"APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES",4011,ATENCAO BASICA / PIES,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  DETECTOR  FETAL PARA POSTO DE SAUDE DO BAIRRO BRASILIA, CONFORME ORCAMENTO ANEXO",,11872,,778362,1490.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-24,2021-12-17,202100010179,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DAIANA RAQUEL VIEIRA.,,11172,,778520,548.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-12-17,202100010185,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1734,VILMARINO LEHNHARDT,PJ,12727320000127,,VALOR    REFERNTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,,11950,5300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010219,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  SPACEFOX IWG5144 DA SEC DA SAUDE,,11677,,778404,308.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010221,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/  TROCA DE PECAS EM SPACEFOX IWG5144 DA SEC DA SAUDE,,11689,,778395,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010222,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECA  REPOSICAO  P/  CONSERTO AMBULANCIA IUY5B08 DA SEC DA SAUDE,,11688,,778396,98.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010223,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  SERVICO  DE TROCA DE PECA P/ CONSERTO AMBULANCIA IUY5B08 DA SEC DA SAUDE,,11687,,778397,15.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010224,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  SPIN  JAJ6H83  DA  SEC  DA SAUDE,,11686,,778398,424.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010225,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  SERVICO  DE  TROCA DE PECAS P/ CONSERTO SPIN JAJA6H83 DA SEC DA SAUDE,,11685,,778399,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010226,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  VAN  IZG1H34  DA  SEC  DA  SAUDE,,11684,,778400,78.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010227,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/  TROCA DE PECA EM VAN IZG1H34 DA SEC DA SAUDE,,11683,,778401,15.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010228,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO   PECA  REPOSICAO  P/  CONSERTO  VAN  IXW2097  DA  SEC  DA  SAUDE,,11682,,778402,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010229,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF SERVICO DE TROCA DE PECA P/ CONSERTO VAN IXW2097 DA SEC DA SAUDE,,11681,,778403,15.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010230,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO AMBULANCIA IQT4057 DA SEC DA SAUDE,,11679,,778406,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010232,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF MAO DE OBRA PARTE ELETRICA P/ CONSERTO AMBULANCIA IQT4057 DA SEC DA SAUDE,,11678,,778405,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010233,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO AMBULANCIA IZO5C23 DA SEC DA SAUDE,,11699,,778407,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010235,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,"VALOR  REF  MAO  DE  OBRA,  SOLDA  E  TROCA DE PECAS P/ CONSERTO AMBULANCIA IZO5C23 DA SEC DA SAUDE",,11698,,778394,155.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010236,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO  MATERIAL  REPOSICAO  P/  CONSERTO  AMBULANCIA  IWC5644 DA SEC DA SAUDE,,11697,,778393,2395.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010237,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR  REF  MAO  DE  OBRA  P/ TROCA DE PECA EM AMBULANCIA IWC5644 DA SEC DA SAUDE,,11695,,778391,270.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-17,202100010240,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,10550,M. L. FAZAN - IND E COM DE ETIQUETAS METALICAS LTD,PJ,85027837000187,,"AQUISICAO  MATERIAL  DE  IDENTIFICACAO  VISUAL  PARA SETOR DE PATRIMONIO DA PREFEITURA, CONFORME ORCAMENTOS ANEXOS",,11914,600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010243,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11772,,778335,182.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-25,2021-12-17,202100010244,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11778,,778332,780.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010245,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11773,,778331,260.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010246,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11775,,778327,130.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010247,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11771,,778336,990.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-25,2021-12-17,202100010250,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11777,,778334,2772.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010251,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11774,,778330,264.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010252,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11776,,778328,132.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010253,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 147/2021 - EM ANEXO.,,11186,,778493,324.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-25,2021-12-17,202100010259,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR              REF.    SERVICO    DE  DIVULGACAO   NATAL LUZ 2021, CFE. AUTORIZACAO ANEXA.",,11918,900.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010261,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO           DE   INSC.  REF.  CURSO EAD AO VIVO: 52O ENCONTRO SOBRE ADMINISTRACAO DE PESSOAL, P/  A SERVIDORA  ELISANDRA VORPAGEL NEUNFELD.",,11208,,778529,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010262,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO    DE   INSC.  REF.  CURSO SOBRE FISCALIZACAO E PROCESSO ADMINITRATIVO AMBIENTAL EM AMBITO MUNICIPAL, P/ O SERVIDOR  PEDRO VINICIUS CAITANO GUIMARAES.",,11211,,778528,467.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010262,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO    DE   INSC.  REF.  CURSO SOBRE FISCALIZACAO E PROCESSO ADMINITRATIVO AMBIENTAL EM AMBITO MUNICIPAL, P/ O SERVIDOR  PEDRO VINICIUS CAITANO GUIMARAES.",,11211,,778527,82.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010264,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE NOVEMBRO/2021.,,11263,,778463,2966.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010265,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF. MES DE NOVEMBRO/2021.,,11264,,778462,1483.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010266,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF. MES DE NOVEMBRO/2021. SECR.ADMINISTRACAO.,,11265,,778461,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010267,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA      REF.    MES    DE NOVEMBRO/2021.  - SEC. DE FINANCAS.,,11266,,778460,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010268,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA  REF.  MES  DE  NOVEMBRO/2021.  SECR.  OBRAS.,,11267,,778459,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010269,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA   REF.  MES  DE NOVEMBROO/2021.  ASSIST.SOCIAL.,,11268,,778451,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010270,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES DE   NOVEMBRO/2021. SECR.IND.COMERCIO.,,11269,,778458,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010271,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO   PREVIDENCIARIA  REF.  MES  DE  NOVEMBRO/2021.  SECRETARIA  DE ESPORTES.,,11270,,778457,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010272,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES DE NOVEMBRO/2021. CONTRATOS - COVID.,,11271,,778454,4098.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-17,202100010273,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES DE NOVEMBRO/2021. CONTRATOS - SAUDE.,,11272,,778455,5032.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010274,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES  DE NOVEMBRO/2021. CONTRATOS PROJETO ASSIST SUAS.,,11261,,778450,2452.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010275,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA  REF.  MES  DE  NOVEMBRO/2021.  CONTRATOS SETOR DE PROJETOS E FISCALIZACAO.,,11262,,778464,492.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-25,2021-12-17,202100010276,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. MES DE  NOVEMBRO/2021. CONTRATOS EDUCACAO,,11257,,778452,1463.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-25,2021-12-17,202100010277,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. MES DE  NOVEMBRO/2021. CONTRATOS EDUCACAO - PROFESSOR,,11258,,778453,1794.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010278,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF.  MES  DE NOVEMBRO/2021. CONSELHO TUTELAR.,,11259,,778456,1943.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-17,202100010279,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA  REF. MES DE NOVEMBRO/2021. DEMAIS SERVIDORES E CELETISTAS.,,11260,,778465,7516.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-26,2021-12-17,202100010311,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7244,MARCELO DA SILVA ANJOS - MEI,PJ,17232068000107,,VALOR  REF  CONSERTO  VEICULO  GOL IQP6627 DA EQUIPE DE COMBATE AS ENDEMIAS,,11696,,778369,830.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-11-26,2021-12-17,202100010316,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,8143,CLEUSA MARLISE LEDUR WINTER - MEI,PJ,26015094000166,,AQUISICAO UNIFORMES PARA MOTORISTAS DO TRANSPORTE ESCOLAR,,11417,,778518,820.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-26,2021-12-17,202100010324,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,11917,750.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-29,2021-12-17,202100010332,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,VALOR REFERENTE APRESENTACAO ARTISTICA 1O FORUM MUNICIPAL DE COMBATE AO RECISMO ESTRUTURAL. CFE. REQUISICAO EM ANEXO.,,11444,,778523,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-29,2021-12-17,202100010336,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9647,LUCIANA BASTOS - ME,PJ,17311052000181,,AQUISICAO  REFIL DE AGUA P/ MANUTENCAO BEBEDOURO DA ESCOLA JACOB REINALDO HAUPENTHAL,,11418,,778521,155.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-17,202100010340,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF MAO DE OBRA E SERVICOS DE SOLDA P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS,,11590,,778371,430.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-17,202100010341,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6354,LUCAS MAURICIO MARCZEWSKI - ME,PJ,10415678000199,300041802,VALOR REF MAO DE OBRA E SERVICOS DE SOLDA P/ CONSERTO CAMINHAO IUX1A28 DA SEC DE OBRAS,,11589,,778370,560.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-17,202100010343,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO GOL IHN1345 DA SEC DE OBRAS,,11588,,778243,457.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-17,202100010344,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR REF MAO DE OBRA P/ CONSERTO GOL IHN1345 DA SEC DE OBRAS,,11587,,778242,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-17,202100010345,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO GOL IIU6815 DA SEC DE OBRAS,,11586,,778240,1634.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-17,202100010346,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,1795,BENITO EUGENIO LUNKES - ME,PJ,4684539000168,,VALOR REF MAO DE OBRA P/ CONSERTO GOL IIU6815 DA SEC DE OBRAS,,11585,,778241,670.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-30,2021-12-17,202100010379,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7702,ARAMI ROBALO CHAVES - MEI,PJ,21551358000182,,VALOR REF CONSERTO DE RELE FOTOCELULA P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,11569,,778535,2520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-30,2021-12-17,202100010386,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO DO NATAL LUZ 2021,,11421,,778381,2600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-17,202100010420,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO  DE  DIARIA  REFERENTE VIAGEM A STO. ANGELO, PORTO ALEGRE, E GIRUA,  DIAS 24, 25, 27, 29 E 30 DE NOVEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",,11467,,778484,973.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-17,202100010421,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO  DE  DIARIA  REFERENTE VIAGEM A STO. ANGELO,   DIA 01 DE DEZEMBRO DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",,11466,,778482,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-17,202100010429,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6859,JULIO LEDUR,PF,25185004053,,"VALOR    REFRENTE    DIARIAS    VIAGEM  A  SAO LUIZ GONZAGA E SANTO ANGELO, NOS DIAS 03 E 08 DE DEZEMBRO  DE  2021,  PARTICIPAR DA REUNIAO CIR E PARA PARTICIPAR DO ENCONTRO REGIONAL DE ORIENTACAO A REDE BEM CUIDAR RS. CONFORME REQUISICAO EM ANEXO.",,11458,,778480,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-01,2021-12-17,202100010436,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1059,Programa Bolsa Familia-Uniao,3.3.90.14,339014140000000,DIARIAS NO PAIS,1161,BL GBF FNAS/BOLSA FAMILIA,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIA   REF.  VIAGEM  A  SANTO ANGELO  DIA 30 DE NOVEMBRO, PARA TRANSPORTE  DE  PALESTRANTES PARA 1O SEMANA MUNICIPAL DO COMBATE A VIOLENCIA A MULHER, CFE. REQUISICAO ANEXA.",,11452,,778519,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-17,202100010462,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO    MATERIAL  DE  T.  I.  PARA  SETOR  DE  PESSOAL  DA  PREFEITURA,,11784,,778338,175.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-17,202100010479,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR REF INSTALACAO, HIGIENIZACAO E CONSERTO DE ARES CONDICIONADOS NAS ESCOLAS DR OTTO FLACH E PE JOSE SCHARDONG E CONSERTO LAVADORA DA ESCOLA DR OTTO FLACH",,11603,,778472,2020.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-01,2021-12-17,202100010511,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10559,ILSE MARIA STRIEDER OST,PJ,11677897000109,,"AQUISICAO GENEROS DE ALIMENTACAO P/ EVENTO DE COMBATE A VIOLENCIA CONTRA A MULHER, DO PROGRAMA PAIF CONVIVER",,11559,,778524,395.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-17,202100010530,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.48,339048010000000,AUXILIO A PESSOAS FISICAS,40,Acoes e Serv. Public. Saude- ASPS,10380,ADRIELE DO NASCIMENTO MACIEL,PF,4322714064,,CONCESSAO DE AUXILIO FINANCEIRO P/ TRATAMENTO SAUDE. CFE. AUTORIZACAO EM ANEXO.,,11561,,778481,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-17,202100010558,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9899,NILTON JOSE CORREIA - ME,PJ,26790687000108,,VALOR COMPLEMENTAR AO EMPENHO 8586 ORDEM 03. CFE. JUSTIFICATIVA E TERMO ADITIVO DE CONTRATO EM ANEXO.,,11635,,778350,800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-02,2021-12-17,202100010574,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RESCISORIAS PARA MARIO MALINOWSKI.,,11661,,778298,1397.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-02,2021-12-17,202100010600,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA NO MUNICIPIO,,11751,,778380,2600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-03,2021-12-17,202100010635,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS      REF.      VIAGENS  SANTA ROSA E SAO LUIS GONZAGA   NOS DIAS 01, 02 E 03 DE DEZEMBRO/2021        PARA      TRANSPORTE  DE  USUARIOS PARA ACOLHIMENTO INSTITUCIONAL,  CFE. REQUISICAO ANEXA.",,11720,,778492,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-12-06,2021-12-17,202100010651,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO DE TECIDOS PARA ATIVIDADES NA ESCOLA PE JOSE SCHARDONG,,11799,,778387,314.88,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-17,202100010655,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA FIXACAO DE PLACAS DE PATRIMONIO PARA SEC DA FAZENDA,,11916,17.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-06,2021-12-17,202100010661,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7454,C. F. SOARES - MAXPLIN,PJ,492665000160,1410080320,AQUISICAO MATERIAL DE LIMPEZA PARA MANUTENCAO DOS POSTOS DE SAUDE,,11873,,778363,1216.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-17,202100010691,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,11760,,778339,45.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-06,2021-12-17,202100010694,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ RUDINEI REINALDO LEICHTWEIS.,,11768,,778473,574.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-06,2021-12-17,202100010695,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ ROSANGELA WEIS UTZIG.,,11767,,778477,602.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-06,2021-12-17,202100010697,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"PGTO DIARIA   REF.  VIAGEM   A STA.MARIA, IJUI, PASSO FUNDO, STO.ANGELO,  DIAS 02, 03, 04 E 05 DE DEEMBRO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,11765,,778478,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-06,2021-12-17,202100010698,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA JAQUELINE ANDRADE HERPICH.,,11764,,778526,1814.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-07,2021-12-17,202100010712,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7597,DORLI CLERICI COGO - MEI,PJ,20070552000183,,"VALOR REF SERVICO DE PINTURA E REPAROS P/ MANUTENCAO GINASIO DA ESCOLA JACOB REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS",,11868,,778488,1900.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-07,2021-12-17,202100010716,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SEC DA FAZENDA,,11915,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-07,2021-12-17,202100010717,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P/ ESCOLA DR OTTO FLACH,,11865,,778307,1170.12,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-07,2021-12-17,202100010736,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO MATERIAL PARA PINTURA DA EMEI IRMAO AMBROSIO, CFE ORCAMENTOS ANEXOS",,11864,,778306,4624.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-07,2021-12-17,202100010737,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR         REF.   SERVICO SOM DE RUA CAMPANHA VACINACAO COVID 19 - DIVULGACAO DOSE DE REFORCO -  14  HORAS,  CFE  REQUISICAO  ANEXA.",,11952,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-07,2021-12-17,202100010738,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO BOTIJAO DE GAS PARA MANUTENCAO DAS ESCOLAS DR OTT FLACH, PE JOSE SCHARDONG E EMEI PROF LEONI SIMON",,11863,,778305,1520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-07,2021-12-17,202100010739,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO AGUA MINERAL PARA CONSELHO TUTELAR, BIBLIOTECA PUBLICA E SECRETARIA DA EDUCACAO",,11862,,778304,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-07,2021-12-17,202100010740,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,11812,,778343,112.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-08,2021-12-17,202100010746,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,889,ILSE MARENI W. SULZBACHER E OUTROS,PF,1204350043,,VALOR REF. A BLOQUEIO JUDICIAL DE MEDICAMENTOS.,,11818,,778295,1620.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-08,2021-12-17,202100010748,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP COTA DAF-DEBITO.,,11819,,778258,17.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-08,2021-12-17,202100010749,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,10563,JULIA CAYE KUHN,PF,2659265054,,"PAGAMENTO DE DIARIA REFERENTE VIAGENS A SANTA ROSA, DIAS 08 E 09 DE DEZEMBRO. PARA PARTICIPAR NO CURSO DO DIGISUS DE MODULO DE PLANEJAMENTO, CONFORME REQUISICAO ANEXA.",,11824,,778476,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-08,2021-12-17,202100010750,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9524,LUANA MICHELE DUCATTO,PF,1933133082,,"PAGAMENTO DE DIARIA REFERENTE VIAGENS A SANTA ROSA, DIAS 08 E 09 DE DEZEMBRO. PARA PARTICIPAR NO CURSO DO DIGISUS DE MODULO DE PLANEJAMENTO, CONFORME REQUISICAO ANEXA.",,11823,,778475,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-08,2021-12-17,202100010752,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,11822,,778340,45.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-08,2021-12-17,202100010756,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"PAGAMENO  DE  DIARIA  REFERENTE  VIAGEM  A  IJUI, SAO LUIZ GONZAGA, SAO BORJA, SANTO ANGELO, ENTRE - IJUIS, VIAMAO,   DIAS  03, 04, 06, 07 E 08   DE DEZEMBRO PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICOES EM ANEXO.",,11825,,778479,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-08,2021-12-17,202100010767,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2034,Manutencao PAB,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4500,CUSTEIO - ATENCAO BASICA,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO 7432 ORDEM 06.,,11839,,778300,67.75,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-17,202100010772,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039740000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,Recursos Proprios,9229,EXPRESSO SAO MIGUEL LTDA,PJ,428307000511,1330056121,VALOR REFERENTE FRETE DEVOLUCAO DE PECA PARA PARANA EQUIPAMENTOS S.A.,,11913,45.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-08,2021-12-17,202100010784,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,9161,INSTITUTO LAR BOM PASTOR DE IVAGACI E ESC. PROFIS.,PJ,87685616000121,,VALOR COMPLEMENTAR AO EMPENHO NO4683 ORDEM 007,,11894,,778366,434.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-08,2021-12-17,202100010785,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR COMPLEMENTAR AO EMPENHO 2413 ORDEM 6. REF. NF 818.,,11895,,778365,27112.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-08,2021-12-17,202100010786,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.3.90.39,339039660000000,SERVICOS JUDICIARIOS,1,Recursos Proprios,306,PODER JUDICIARIO RS,PJ,89522064000166,,"PAGAMENTO CUSTAS JUDICIAIS, CONFORME GUIA EM ANEXO.",,11896,,778341,114.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-08,2021-12-17,202100010787,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR    PARA    PAGAMENTO    MENSAL    DE    EXAMES   E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021. REF 11/2021.,,11897,,778364,45000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-08,2021-12-17,202100010789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, JUDIT DOS SANTOS BRUM, CFE. MEMORANDO ANEXO DA SEC DE ASSISTENCIA SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016",,11904,650.77,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-08,2021-12-17,202100010789,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, JUDIT DOS SANTOS BRUM, CFE. MEMORANDO ANEXO DA SEC DE ASSISTENCIA SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016",,11904,,778490,650.77,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-08,2021-12-17,202100010790,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, JOEL NUNES DO NASCIMENTO, CFE. MEMORANDO ANEXO DA SEC DE ASSISTENCIA SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016",,11903,650.77,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-08,2021-12-17,202100010790,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, JOEL NUNES DO NASCIMENTO, CFE. MEMORANDO ANEXO DA SEC DE ASSISTENCIA SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016",,11903,,778489,650.77,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-08,2021-12-17,202100010791,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, JOSE LIMANA DE ABERTOL, CFE. MEMORANDO ANEXO DA SEC DE ASSISTENCIA SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016",,11902,650.77,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-08,2021-12-17,202100010791,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE PARA PESSOA CARENTE, JOSE LIMANA DE ABERTOL, CFE. MEMORANDO ANEXO DA SEC DE ASSISTENCIA SOCIAL E LEI DO BENEFICIO EVENTUAL 2602/2016",,11902,,778491,650.77,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-08,2021-12-17,202100010792,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6147,GRAZZIOTIN S.A - POR MENOS,PJ,92012467031997,300039069,AQUISICAO PANOS DE COPA PARA COMPOR KITS P/ GRUPO ?MAES E CHEFES DE FAMILIA? DO CRAS,,11900,928.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-08,2021-12-17,202100010792,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6147,GRAZZIOTIN S.A - POR MENOS,PJ,92012467031997,300039069,AQUISICAO PANOS DE COPA PARA COMPOR KITS P/ GRUPO ?MAES E CHEFES DE FAMILIA? DO CRAS,,11900,,778522,928.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO DE TECIDOS E AVIAMENTOS P/ OFICINAS DO CRAS,,11910,562.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010824,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,660,JAIME L. KLEIN   CIA LTDA - PINGO CENTER,PJ,89148746000150,,AQUISICAO MATERIAL ESPORTIVO PARA MANUTENCAO ATIVIDADES EM QUADRA DE ESPORTES DO MUNICIPIO,,11901,283.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010828,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SETOR DE PROJETOS,,11951,75.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010829,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9964,VIRO INACIO KOEHLER,PJ,1993592000152,300033346,"AQUISICAO GENEROS DE ALIMENTACAO P/ EVENTOS DE NATAL NOS BAIRROS DA CIDADE, DO  PROJETO PAIF CONVIVER",,11911,340.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010830,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10559,ILSE MARIA STRIEDER OST,PJ,11677897000109,,"AQUISICAO DE GENEROS DE ALIMENTACAO P/ ENCERRAMENTO OFICINAS GRUPO MENINAS DANCA E TEATRO, DO CRAS",,11912,268.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010832,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5963,A.L.STRIEDER   CIA LTDA,PJ,8734460000155,,"AQUISICAO GENEROS DE ALIEMNTACAO P/ COMPOR KIT DE NATAL AO GRUPO DE AVOS, DO CRAS",,11905,297.15,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010833,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,2179,AMBROSIO TEN CATEN-ME MARMORARIA STEIN HAUS,PJ,5581700000130,300038305,"AQUISICAO DE URNA FUNEBRE P/ PESSOA CARENTE, JOAO IRAEL BRUM, CFE MEMORANDO ANEXO E LEI DO BENEFICIO EVENTUAL 2602/2016",,11906,650.77,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010835,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,2179,AMBROSIO TEN CATEN-ME MARMORARIA STEIN HAUS,PJ,5581700000130,300038305,"AQUISICAO DE URNA FUNEBRE P/ PESSOA CARENTE, JOAO ROBALDO DOS SANTOS, CFE MEMORANDO ANEXO E LEI DO BENEFICIO EVENTUAL 2602/2016",,11907,650.77,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010836,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO DE TECIDOS PARA OFICINAS DO CRAS,,11908,297.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010837,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL PARA OFICINAS DO CRAS,,11909,100.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010842,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,10565,ANDREIA MATOS DE MIRANDA - MEI,PJ,28247101000180,,VALOR REF A SERVICO DE IMAGENS AEREAS DA CIDADE DE CERRO LARGO DE DRONE.,,11953,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010843,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,1870,APOMIL ASSOC.POLICIAIS MILITARES,PJ,8923817000143,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",,11924,34400.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010844,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,101,GRUPO FOLCLORICO  HEIMATLAND,PJ,93592376000113,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",,11923,1112.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010845,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,2109,GRUPO PACTO,PF,99999999999,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",,11922,5672.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010846,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,2536,PASTORAL DA CRIANCA,PF,99999999999,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",,11921,1037.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010847,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,1288,PREAE- GRUPO PREVENCAO  AMOR EXIGENTE,PJ,13044295000140,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",,11920,25504.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010848,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,578,SOC. ESPIRITA CHICO XAVIER,PJ,3056465000152,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",,11919,2249.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010849,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,6091,ELSA DE FATIMA FERREIRA,PF,41882814053,,VALOR  QUE  SE EMPENHA REF.PRECATORIO JUDICIAL NR.0021242-94.2017.5.04.0741 EM FAVOR DE ELSA DE FATIMA FERREIRA.,,11929,25482.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010854,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE      CONTA   MENSAL  TELEFONE  CELULAR - MANUTENCAO FMDCA - NOVEMBRO.,,11939,23.27,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-09,2021-12-17,202100010854,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE      CONTA   MENSAL  TELEFONE  CELULAR - MANUTENCAO FMDCA - NOVEMBRO.,,11939,,778501,23.27,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010855,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                DE            CONTA MENSAL  TELEFONE    CELULAR  - MANUTENCAO SETOR PROJETOS  E  FISCALIZACAO - NOVEMBRO.,,11940,20.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-09,2021-12-17,202100010855,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO                DE            CONTA MENSAL  TELEFONE    CELULAR  - MANUTENCAO SETOR PROJETOS  E  FISCALIZACAO - NOVEMBRO.,,11940,,778512,20.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010856,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - NOVEMBRO.,,11941,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-09,2021-12-17,202100010856,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE        CONTA     MENSAL  TELEFONE  CELULAR  -  SEC. ASSISTENCIA SOCIAL - NOVEMBRO.,,11941,,778502,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA - NOVEMBRO.,,11942,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-09,2021-12-17,202100010857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL    TELEFONE  CELULAR  - SEC. AGRICULTURA - NOVEMBRO.,,11942,,778513,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010858,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11956,78.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010859,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO         DE      CONTA     MENSAL    TELEFONE   CELULAR - GABINETE DO PREFEITO -  NOVEMBRO.,,11943,40.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-09,2021-12-17,202100010859,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO         DE      CONTA     MENSAL    TELEFONE   CELULAR - GABINETE DO PREFEITO -  NOVEMBRO.,,11943,,778514,40.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-09,2021-12-17,202100010860,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  NOVEMBRO.,,11944,80.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-09,2021-12-17,202100010860,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  SEC. SAUDE -  NOVEMBRO.,,11944,,778504,80.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010861,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE  CONTA    MENSAL      TELEFONE    CELULAR   -  SEC. OBRAS -  NOVEMBRO.,,11945,185.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-09,2021-12-17,202100010861,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO      DE  CONTA    MENSAL      TELEFONE    CELULAR   -  SEC. OBRAS -  NOVEMBRO.,,11945,,778515,185.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-09,2021-12-17,202100010862,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE       CONTA    MENSAL    TELEFONE  CELULAR - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  NOVEMBRO.,,11946,81.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-09,2021-12-17,202100010862,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE       CONTA    MENSAL    TELEFONE  CELULAR - MANUTENCAO NUCLEO SUPERVISAO PEDAGOGICO -  NOVEMBRO.,,11946,,778503,81.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010863,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - NOVEMBRO,,11947,170.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-09,2021-12-17,202100010863,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - NOVEMBRO,,11947,,778516,170.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010864,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA      MENSAL TELEFONE  CELULAR    - MANUTENCAO  FUNDO        MUNICIPAL        PROTECAO  DO     MEIO AMBIENTE  - NOVEMBRO.,,11935,43.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-09,2021-12-17,202100010864,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO    DE    CONTA      MENSAL TELEFONE  CELULAR    - MANUTENCAO  FUNDO        MUNICIPAL        PROTECAO  DO     MEIO AMBIENTE  - NOVEMBRO.,,11935,,778517,43.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-09,2021-12-17,202100010865,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  POSTO DE SAUDE CENTRAL  -  NOVEMBRO.,,11936,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-09,2021-12-17,202100010865,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE    CONTA    MENSAL    TELEFONE    CELULAR   -  POSTO DE SAUDE CENTRAL  -  NOVEMBRO.,,11936,,778506,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010866,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   NOVEMBRO,,11937,20.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-09,2021-12-17,202100010866,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,E,,11937,,778508,-20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-09,2021-12-17,202100010866,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   NOVEMBRO,,11937,,778507,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-09,2021-12-17,202100010866,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO            DE       CONTA    MENSAL    TELEFONE  CELULAR  -  SEC. FAZENDA -   NOVEMBRO,,11937,,778510,20.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010867,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - LINHAS DEVOLVIDAS -  NOVEMBRO,,11938,170.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-09,2021-12-17,202100010867,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,10139,TIM S.A. - PORTO ALEGRE,PJ,2421421000707,,PAGAMENTO        DE        CONTA        MENSAL      TELEFONE CELULAR - SEC. ADMINISTRACAO - LINHAS DEVOLVIDAS -  NOVEMBRO,,11938,,778511,170.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-09,2021-12-17,202100010868,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ NADIR PEDRO SPOHR.,,11948,705.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-09,2021-12-17,202100010869,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOCEMAR BOTH.,,11949,662.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-10,2021-12-17,202100010871,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO              TARIFA      CONSUMO    DE    AGUA    -    ESCOLAS MUNICIPAIS.  - DEZEMBRO.,,11954,253.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-17,2021-12-17,202100011357,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO     TARIFA    CONSUMO      DE  AGUA    - POSTOS DE SAUDE - DEZEMBRO.,205.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-17,2021-12-17,202100011358,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO 5909 ORDEM 06.,1396.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-17,2021-12-17,202100011359,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA     CONSUMO  DE    AGUA    -  CEMITERIOS  - DEZEMBRO.,154.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-17,2021-12-17,202100011360,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA 7712-7. BB.,307.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-17,2021-12-17,202100011361,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO              TARIFA      CONSUMO    DE    AGUA    -    ESCOLA JACOB R. H.  - DEZEMBRO.,135.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-12-09,2021-12-17,202101010853,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES OUTUBRO/2021 ? VALOR FLUXO 13O.,,11955,,778483,4000.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-12-09,2021-12-17,202101010853,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,PAGO P/CONTA ERRADA,,11955,,778544,-4000.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-03-02,2021-12-20,202100001660,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,1607,MARCOS ENGELHOF E CIA LTDA,PJ,8390082000130,,PRESTACAO      DE    SERVICO   DE  DESTINACAO  FINAL  DE  VIDROS  COLETADOS PELA MUNICIPALIDADE CFE. CONTRATO. NF 1813. REF DEZEMBRO.,,11992,871.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-12-20,202100002678,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF   SERVICOS  DE  SANITIZACAO  ,  PRESTADO SEMANALMENTE EM TODAS AS  ESCOLAS    DO    MUNICIPIO  (8  ESCOLAS)  APARTIR  DO  INICIO DAS AULAS PRESENCIAIS, CFE. CONTRATO ANEXO. NF 42.",,11322,,778611,605.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-12-20,202100005319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF    SERVICO  DE  SANITIZACAO  EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE, CFE CONTRATO ANEXO. NF 74 REF DEZEMBRO.",,11762,,778610,1200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-12-20,202100005319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,E,,11762,,778732,-1200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-12-20,202100005319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF    SERVICO  DE  SANITIZACAO  EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE, CFE CONTRATO ANEXO. NF 41.",,11320,,778733,2400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-12-20,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 6003, 6016, 6006.",,11641,,778628,1460.91,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-08-27,2021-12-20,202100007202,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO    NO  2/2021  -  MODALIDADE:  PREGAO  PRESENCIAL  CONTRATACAO DE EMPRESA  PARA   A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 729 E 730 - NOVEMBRO",,11810,,778620,18536.38,2021,2,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-09-21,2021-12-20,202100007727,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO.,,11988,3919.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-29,2021-12-20,202100008309,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA REF. VIAGEM A SANTO ANGELO, NO DIA 01 DE OUTUBRO, PARA LEVAR BOMBA SUBMERSA PARA CONSERTO, CFE. REQUISICAO ANEXA.",,9057,,778674,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-20,2021-12-20,202100008438,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9386,IGAM - INST. GAMMA DE ASSESSORIA A ORGAOS PUBLICOS,PJ,1484706000139,,"VALOR  REFERENTE  ASSESSORAMENTO A DISTANCIA PARA A  IMPLANTACAO DO ESOCIAL E DA EFDREINF, CONFORME CONTRATO ANEXO.",-266.67,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-10-05,2021-12-20,202100008438,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9386,IGAM - INST. GAMMA DE ASSESSORIA A ORGAOS PUBLICOS,PJ,1484706000139,,"VALOR  REFERENTE  ASSESSORAMENTO A DISTANCIA PARA A  IMPLANTACAO DO ESOCIAL E DA EFDREINF, CONFORME CONTRATO ANEXO. NF 1146, REF. DEZEMBRO.",,12002,2000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-01,2021-12-20,202100009391,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR REF  PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. TABELA CONVENIO 2021. COMPLEMENTO. REF. DEZEMBRO.,,11733,,778850,2938.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-03,2021-12-20,202100009400,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR REF  PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. AUXILIO AUTORIZADO PELA SECRETARIA DE SAUDE - EXCEDENTES. NF 1747. NEVEMBRO.,,11412,,778855,1000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-03,2021-12-20,202100009402,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR REF.  PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. AUXILIO AUTORIZADO PELA SECRETARIA DE SAUDE. NF 1748,,11405,,778853,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-03,2021-12-20,202100009406,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SANDRA REGINA HENDGES.,,10484,,778678,1448.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-08,2021-12-20,202100009557,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;NF",,12006,990.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-12-20,202100009558,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,12009,990.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-08,2021-12-20,202100009559,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,12011,594.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-08,2021-12-20,202100009560,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,12010,198.00,0,,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-18,2021-12-20,202100009819,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  GASOLINA CFE ATA DE REGISTRO DE PRECOS N. 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE. NF 6018.,,11639,,778633,218.62,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-18,2021-12-20,202100009819,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  GASOLINA CFE ATA DE REGISTRO DE PRECOS N. 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE. NF 6008 E 6007.,,11638,,778631,2048.93,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-18,2021-12-20,202100009831,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR  REF  SERVICO  DE  RECARGA  DE  TONER  P/  MANUTENCAO IMPRESSORA SALA TELEFONISTA PREFEITURA,,11285,,778605,65.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-19,2021-12-20,202100009854,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.36,339036300000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,Acoes e Serv. Public. Saude- ASPS,9868,DR. RICARDO TEIXEIRA DE OLIVEIRA,PF,92783120020,,PAGAMENTO               DE  HONORARIOS  MEDICOS  DE  CONSULTAS DESTINADAS A ALUNOS DAS REDES MUNICIPAIS. CONFORME ANEXO.,,10897,,778618,1500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-19,2021-12-20,202100009866,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7263,RAFAEL BONFIM TONIM,PF,97054437004,,"DIARIA  REF.  VIAGEM A SANTO ANGELO, NO DIA 16 DE NOVEMBRO, PARA LEVAR BOMBA SUBMERSA PARA CONSERTO, CFE. REQUISICAO ANEXA.",,10844,,778672,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-22,2021-12-20,202100009867,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  SERVICO  DE CONSTRUCAO ESTRUTURA DE PINHEIRO NA VILA NOEL PRACA MATRIZ P/ REALIZACAO NATAL LUZ 2021,,10906,,778754,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-12-20,202100010184,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8032,JOSOE RANNOV DO CARMO,PJ,23892546000108,,VALOR    REFERNTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,,12012,4000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-12-20,202100010184,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8032,JOSOE RANNOV DO CARMO,PJ,23892546000108,,VALOR    REFERNTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO. NF 223412.,,11993,4000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-12-20,202100010184,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8032,JOSOE RANNOV DO CARMO,PJ,23892546000108,,LIQUIDACAO INDEVIDA.,,0,-4000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-26,2021-12-20,202100010300,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR REF SERVICO DE DESINSETIZACAO EXTERNA P/ CONTROLE DE ABELHAS NA ESCOLA PE JOSE SCHARDONG,,11416,,778608,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-26,2021-12-20,202100010321,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,11979,220.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-26,2021-12-20,202100010328,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR COMPLEMENTAR AO EMPENHP 2678 ORDEM 007.,,11990,1155.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-26,2021-12-20,202100010328,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR COMPLEMENTAR AO EMPENHP 2678 ORDEM 007.,,11990,,778639,1155.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-26,2021-12-20,202100010329,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR  REFERENTE SERVICOS DE SANITIZACAO, PRESTADO SEMANALMENTE EM   TODAS  AS  ESCOLAS  DO  MUNICIPIO  (8ESCOLAS).  CFE.  CONTRATO  ANEXO. NF 73. REF.DEZEMBRO.",,11763,,778609,1210.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-20,202100010351,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO DE MATERIAL P/ MANUTENCAO CAMINHAO IVP4076 DA SEC DE OBRAS,,11582,,778694,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-20,202100010352,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA PARTE ELETRICA P/ CONSERTO BOBCAT DA SEC DE OBRAS,,11581,,778690,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-29,2021-12-20,202100010353,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 07 DA SEC DA AGRICULTURA,,11595,,778688,1498.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-29,2021-12-20,202100010354,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA P/ CONSERTO AR CONDICIONADO DA RETRO 07 SEC DA AGRICULTURA,,11594,,778689,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-20,202100010357,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL P/ INSTALACAO DE SOM DO MICRO 04 DA SEC DE OBRAS,,11576,,778691,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-20,202100010358,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA P/ INSTALACAO DE SOM EM MICRO 04 DA SEC DE OBRAS,,11575,,778693,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-30,2021-12-20,202100010409,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE PAPELARIA P/ UTILIZACAO NA SEC DE SAUDE E POSTOS DE SAUDE,,11549,,778636,522.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-01,2021-12-20,202100010447,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 9400.,,11478,,778854,59.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-01,2021-12-20,202100010448,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 9402.,,11477,,778851,194.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-01,2021-12-20,202100010481,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10308,EUGENIA HOSSA GIORDANI - MEI,PJ,40542121000180,,VALOR  REF  SERVICO  DE CONSTRUCAO ESTRUTURA P/ DECORACAO DE NATAL E COBERTURA  DO CURRAL MANJEDOURA DO PRESEPIO NA PRACA MATRIZ P/ REALIZACAO NATAL LUZ 2021,,11606,,778755,425.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-20,202100010485,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,20,MDE,71,JOSE CARLOS MACHADO,PJ,90575218000167,,VALOR REF SERVICOS DE MANUTENCAO E CONSERTO DE IMPRESSORAS NA ESCOLA PE JOSE SCHARDONG E POLO UAB,,11598,,778603,760.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-20,202100010564,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9819 ORDEM 03.,,11640,,778632,105.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-20,202100010615,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL PARA CONSERVACAO DE PATIO NO LIXAO MUNICIPAL,,11747,,778654,711.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-20,202100010616,15,URBANISMO,452,Servicos Urbanos,69,Vias Urbanas,2061,Manutencao Fabrica de Tubos/Cordoes,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,9992,PEDREIRA CERRO LARGO LTDA,PJ,32173391000132,300044852,AQUISICAO MATERIAL PARA UTILIZACAO NA FABRICA DE ASFALTO DA SEC DE OBRAS,,11745,,778655,2758.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-03,2021-12-20,202100010641,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9165,GISLAINE ARRUDA SEVERO,PF,,,VALOR    QUE  SE  EMPENHA REF.PRECATORIO JUDICIAL NR. 0021243-79.2017.5.04. 0741 EM FAVOR DE GISLAINE DE ARRUDA SEVERO,,11815,,778614,16121.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-03,2021-12-20,202100010642,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,9202,ROSELI LEITE FERNANDES,PF,66410037015,,VALOR  QUE  SE EMPENHA REF.PRECATORIO JUDICIAL NR.0021248-04.2017.5.04.0741 EM FAVOR DE ROSELI LEITE FERNANDES,,11814,,778613,21650.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-03,2021-12-20,202100010643,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,1225,NILSA CECILIA RAUBER,PJ,3012738000167,,VALOR  QUE SE EMPENHA REF.PRECATORIO JUDICIAL NR. 0021247-19.2017.5.04.0741 EM FAVOR DE NILSA CECILIA RAUBER.,,11816,,778615,18235.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-03,2021-12-20,202100010644,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,2922,CLAUDETE W. PAULI DA ROSA,PF,2461425965,1046808984,VALOR  QUE SE EMPENHA REF.PRECATORIO JUDICIAL NR. 0021239-42.2017.5.04.0741 EM FAVOR DE CLAUDETE WILLE PAULI DA ROSA.,,11813,,778612,23510.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-06,2021-12-20,202100010692,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LETICIA MARIA KRAMER TEIKOWSKI.,,11770,,778634,503.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-07,2021-12-20,202100010731,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,VALOR COMPLEMENTAR AO EMPENHO NO 7202 ORDEM 004,,11811,,778619,5083.66,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-08,2021-12-20,202100010781,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  CONSERTO PNEUS RETRO 07 DA SEC DA AGRICULTURA,,11996,970.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-08,2021-12-20,202100010782,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF A SERVICO DE   CONSERTO PNEUS VEICULO IZD 0E14 -  CONS. TUTELAR.,,11984,20.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-08,2021-12-20,202100010783,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR REF A PRESTACAO DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE BASICA DE SAUDE. CFE. CONTRATO. NF 896.,,11986,10000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-08,2021-12-20,202100010793,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORAS DAS ESCOLAS MUNICIPAIS,,11985,600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-08,2021-12-20,202100010796,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7982,ADRIANO JOSE SAUSEN - MEI,PJ,12324186000113,,VALOR REF SERVICO DE REPAROS HIDRAULICOS P/ MANUTENCAO DA ESCOLA DR OTTO FLACH,,11983,550.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-08,2021-12-20,202100010797,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,1165,LEONIA T. SCHNEIDER,PJ,2719112000122,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO DO NATAL LUZ 2021,,11982,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-08,2021-12-20,202100010797,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,1165,LEONIA T. SCHNEIDER,PJ,2719112000122,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO DO NATAL LUZ 2021,,11982,,778677,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-08,2021-12-20,202100010798,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,AQUISICAO  GENEROS DE ALIMENTACAO P/ EMEI PROF LEONI SIMON E IRMAO AMBROSIO,,11981,81.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-08,2021-12-20,202100010799,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  GENEROS DE ALIMENTACAO P/ EMEI PROF LEONI SIMON E IRMAO AMBROSIO,,11980,199.95,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-09,2021-12-20,202100010820,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7437,REJANE MARIA BRAUN,PJ,2859355000166,,AQUISICAO DE TECIDOS E AVIAMENTOS P/ OFICINAS DO CRAS,,11910,,778601,562.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-09,2021-12-20,202100010829,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9964,VIRO INACIO KOEHLER,PJ,1993592000152,300033346,"AQUISICAO GENEROS DE ALIMENTACAO P/ EVENTOS DE NATAL NOS BAIRROS DA CIDADE, DO  PROJETO PAIF CONVIVER",,11911,,778598,340.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-09,2021-12-20,202100010831,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,AQUISICAO  DE ALIMENTOS PARA A MERENDA ESCOLAR DAS ESCOLAS MUNICIPAIS  CFE JUSTIFICATIVA EM ANEXO.,,11973,4616.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-09,2021-12-20,202100010831,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,8188,IRACI KREUTZ   CIA LTDA,PJ,60043000162,,AQUISICAO  DE ALIMENTOS PARA A MERENDA ESCOLAR DAS ESCOLAS MUNICIPAIS  CFE JUSTIFICATIVA EM ANEXO.,,11973,,778716,4616.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-09,2021-12-20,202100010832,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5963,A.L.STRIEDER   CIA LTDA,PJ,8734460000155,,"AQUISICAO GENEROS DE ALIEMNTACAO P/ COMPOR KIT DE NATAL AO GRUPO DE AVOS, DO CRAS",,11905,,778602,297.15,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-09,2021-12-20,202100010836,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,AQUISICAO DE TECIDOS PARA OFICINAS DO CRAS,,11908,,778599,297.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-09,2021-12-20,202100010837,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL PARA OFICINAS DO CRAS,,11909,,778600,100.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-09,2021-12-20,202100010849,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,6091,ELSA DE FATIMA FERREIRA,PF,41882814053,,VALOR  QUE  SE EMPENHA REF.PRECATORIO JUDICIAL NR.0021242-94.2017.5.04.0741 EM FAVOR DE ELSA DE FATIMA FERREIRA.,,11929,,778616,25482.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-09,2021-12-20,202100010852,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO        DE      RENOVACAO    DE    SEGURO   PARA  VEICULO AMBULANCIA  - PLACA     IWC 5644   -  VIGENCIA  16/12/2021  ATE 16/12/2022.,,11991,2874.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-09,2021-12-20,202100010852,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039690000000,SEGUROS EM GERAL,40,Acoes e Serv. Public. Saude- ASPS,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,PGTO        DE      RENOVACAO    DE    SEGURO   PARA  VEICULO AMBULANCIA  - PLACA     IWC 5644   -  VIGENCIA  16/12/2021  ATE 16/12/2022.,,11991,,778625,2874.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010898,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF.  13O/2021.,,11957,2966.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-10,2021-12-20,202100010898,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA REF.  13O/2021.,,11957,,778656,2966.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-20,202100010899,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021. SECRETARIO DA SAUDE.,,11958,1483.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-20,202100010899,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021. SECRETARIO DA SAUDE.,,11958,,778669,1483.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010900,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11959,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-10,2021-12-20,202100010900,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11959,,778657,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010901,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11960,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-10,2021-12-20,202100010901,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11960,,778658,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010902,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11961,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-10,2021-12-20,202100010902,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11961,,778659,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010903,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11962,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-10,2021-12-20,202100010903,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11962,,778670,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010904,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11963,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-10,2021-12-20,202100010904,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11963,,778660,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010905,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11964,1023.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-12-10,2021-12-20,202100010905,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11964,,778661,1023.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-20,202100010906,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.  CONTRATOS COVID.,,11965,3400.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-20,202100010906,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.  CONTRATOS COVID.,,11965,,778666,3400.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-20,202100010907,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2059,Programa Estrategia Saude da Familia-ESF- Contrapartida,3.1.90.04,319004150200000,INSS -PSF/CONTRATO,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.  CONTRATOS SAUDE.,,11966,1922.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-20,202100010907,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2059,Programa Estrategia Saude da Familia-ESF- Contrapartida,3.1.90.04,319004150200000,INSS -PSF/CONTRATO,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.  CONTRATOS SAUDE.,,11966,,778665,1922.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010908,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.  CONTRATOS PROJETO ASSIST SUAS.,,11967,880.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-10,2021-12-20,202100010908,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.  CONTRATOS PROJETO ASSIST SUAS.,,11967,,778671,880.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010909,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11968,270.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-10,2021-12-20,202100010909,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11968,,778662,270.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-10,2021-12-20,202100010910,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.  CONTRATOS EDUCACAO.,,11969,646.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-10,2021-12-20,202100010910,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.  CONTRATOS EDUCACAO.,,11969,,778668,646.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010911,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11970,2280.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-10,2021-12-20,202100010911,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11970,,778663,2280.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-10,2021-12-20,202100010912,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11971,588.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-10,2021-12-20,202100010912,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11971,,778667,588.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010913,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11972,4965.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-10,2021-12-20,202100010913,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. 13O/2021.,,11972,,778664,4965.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010914,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10566,ALAIDES FENNER ZELLMER,PF,94627096020,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE DEZEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,11978,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010915,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10567,CASSIA SPOHR,PF,92930476087,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE DEZEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,11977,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010916,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10568,MARIA HELENA DE FREITAS MELO,PF,248696009,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE DEZEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,11976,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010917,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10569,GEOVANI ARIEL SPIES,PF,93728719072,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE DEZEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,11975,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010918,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10570,TATIANE ROCKENBACH,PF,2499187069,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE DEZEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,11974,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-20,202100010919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR COMPLEMENTAR AO EMPENHO 10783. NF 896. REF.DEZEMBRO.,,11987,19875.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010920,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9745,GOVERNO DO ESTADO,PJ,87934675000196,,"VALOR REFERENTE RESSARCIMENTO AO ESTADO, DE REMUNERACAO DE PROFESSORES E SERVIDORES NA MUNICIPALIZACAO.",,11989,241156.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-10,2021-12-20,202100010920,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9745,GOVERNO DO ESTADO,PJ,87934675000196,,"VALOR REFERENTE RESSARCIMENTO AO ESTADO, DE REMUNERACAO DE PROFESSORES E SERVIDORES NA MUNICIPALIZACAO.",,11989,,778642,241156.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010921,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIAS REF.VIAGENS A GIRUA E CAMPINA DAS MISSOES, DIAS 07, 08 E 10 DE DEZEMBRO, PARA TRANSPORTE DE RESIDUOS    SOLIDOS. CFE. REQUISICOES ANEXAS.",,11994,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010922,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM.,,11995,930.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-10,2021-12-20,202100010922,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1253,CNM - CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,CONTRIBUICAO MENSAL PARA CNM.,,11995,,778758,930.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-20,202100010923,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA CRISTINA NERES NOGUEIRA.,,12001,4595.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010924,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DANIELLI BRAGA DOS SANTOS DE MATOS.,,12000,876.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-10,2021-12-20,202100010925,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA ROSANA INES LAUERMANN DE BRUM.,,11999,993.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-20,202100010926,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA MARIA HARTMANN.,,11998,7175.25,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-20,202100010927,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA DANIELA BRAGA ZILLI.,,11997,2859.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010928,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM,,12003,16124.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-20,202100010932,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO    DE  ESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS -DEZEMBRO.,,12004,770.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-20,202100010933,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO   DE  DESPESAS COM  MORADIA - PROGRAMA MAIS MEDICOS - DEZEMBRO.,,12005,2750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010936,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA    SOCIAL  P/    IPERGS    -  SERVIDORA  ADIDA  NEIVA  FOGOLARI - 13O SALARIO/2021.,,12007,326.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-10,2021-12-20,202100010937,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA    SOCIAL  P/    IPERGS    -  SERVIDORA  ADIDA  NEIVA  FOGOLARI - DEZEMBRO/2021.,,12008,326.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-13,2021-12-20,202100010949,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DIFERENCA  DE VERBAS RECISORIAS PARA MARIA HARTMANN.,,12014,492.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-20,2021-12-20,202100011362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA  REF.  VIAGEM  A  STO. ANGELO,  DIA 20  DE DEZEMBRO, PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-20,2021-12-20,202100011363,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA7142-7. BB.,2.69,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-20,2021-12-20,202100011364,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL P EMATER, CFE. CONVENIO.",8680.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-20,2021-12-20,202100011365,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. BB.,3305.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-20,2021-12-20,202100011366,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,AQUISICAO DE TESTES DE COVID.,392.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-12-09,2021-12-20,202101010853,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES OUTUBRO/2021 ? VALOR FLUXO 13O.,,11955,,778548,4000.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-12-13,2021-12-20,202101010950,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES NOVEMBRO/2021.,,12013,2000.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-11,2021-12-21,202100004679,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10408,MARLETE TERESINHA GUT,PF,15095364859,,VALOR  REF  A  CONTRATACAO  DE PESSOA ESPECIALIZADA PARA MINISTRAR CURSO DE FORMACAO  PROFESSORES  DA  REDE  MUNICIPAL  DE  ENSINO  CFE CONTRATO ANEXO.,,12165,2800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-06-23,2021-12-21,202100004945,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO        DE    SERVICOS    DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS    E   CRECHES  DO  MUNICIPIO  -    CONFORME  CONTRATO  EXERC./2021 NF 2891653, 619487, 2891657, 619556, 1093945 - DEZEMBRO",,12067,362.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-06-29,2021-12-21,202100005248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO        DE    SERVICOS    DE    RECEBIMENTO    E  ACONDICIONAMENTO (DESTINACAO  FINAL)    DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO HOSPITALAR) PROVENIENTES  DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019 NF 19746 - DEZEMBRO",,12110,1580.64,0,,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-01,2021-12-21,202100005386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 70959 - DEZEMBRO",,12160,150.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-07-01,2021-12-21,202100005387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 70958 - DEZEMBRO",,12159,430.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-12-21,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 70960 - DEZEMBRO",,12161,880.00,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-12-21,202100005909,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021.,,12172,1536.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-21,2021-12-21,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR              ESTIMADO           PARA   PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE,-6336.29,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-22,2021-12-21,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR REF. PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1884.,,12169,908.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-21,2021-12-21,202100007727,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,364,CNEC - CAMPANHA NAC. ESCOLAS COMUNIDADE,PJ,33621384000119,,DESPESAS DE LOCACAO PREDIO ANEXO II CONFORME CONTRATO.,,11988,,778821,3919.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-10-06,2021-12-21,202100008491,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051920000000,INSTALACOES,1,Recursos Proprios,10510,IRINEO PRILL,PJ,34881491000149,,"VALOR  REFERENTE  A INSTALACAO DE ESTRUTURA EM FERRO, COM AREA DE 61,24 M2, A  SER  INSTALADA  NA  GARAGEM DA PREFEITURA MUNICIPAL, A QUAL SERVIRA COMO COBERTURA PARA O CAMINHAO DO CORPO DE BOMBEITOS VOLUNTARIOS DE CERRO LARGO. CONFORME CONTRATO.",,12066,16495.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-21,2021-12-21,202100009095,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  ESTIMATIVO  PARA  PAGEMNTO  DE  EXAMES  DE  LAB  REALIZADOS  CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES DA COTA SUS.,-10.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-22,2021-12-21,202100009095,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  ESTIMATIVO  PARA  PAGEMNTO  DE  EXAMES  DE  LAB  REALIZADOS  CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES DA COTA SUS.,,12168,1059.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-22,2021-12-21,202100009115,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,12173,1792.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-25,2021-12-21,202100009120,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,12174,448.00,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-03,2021-12-21,202100009435,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,12029,299.75,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-05,2021-12-21,202100009501,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10071,VERLIN TECNOLOGIA DA INFORMACAO LTDA,PJ,10894828000356,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS. NF 4506.,,12098,651200.00,0,,2021,21,PRP,2021,20,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-17,2021-12-21,202100009813,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,12051,1182.90,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-18,2021-12-21,202100009847,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,77,VILMAR  TOLFO -ME,PJ,88688106000170,,VALOR  REF  INSTALACAO DE TV NA ESCOLA OTTO FLACH.,,11128,,778911,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-19,2021-12-21,202100009863,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,77,VILMAR  TOLFO -ME,PJ,88688106000170,,AQUISICAO    EQUIPAMENTO    PARA    SONORIZACAO  P/  SEC  DA  ADMINISTRACAO,,11289,,778913,55.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-21,202100009951,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE  SOLDA P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS,,11210,,778981,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-21,202100009952,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF SERVICO DE MECANICA P/ CONSERTO CAMINHAO IID0643 DA SEC DE OBRAS,,11207,,778982,938.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-21,202100010025,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE SOLDA E TROCA DE PECAS P/ CONSERTO CAMINHAO IHL1879 DA SEC DE OBRAS,,11206,,778983,823.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-21,202100010027,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE  MECANICA  P/  CONSERTO VAN IPU5189 DA SEC DE OBRAS,,11205,,778984,695.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-21,202100010029,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO  DE  SOLDA P/ CONSERTO CAMINHAO IID0678 DA SEC DE OBRAS,,11204,,778985,1421.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-24,2021-12-21,202100010030,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR  REF  SERVICO DE SOLDA E MECANICA P/ CONSERTO CAMINHAO IID0692 DA SEC DA AGRICULTURA,,11203,,778986,870.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-24,2021-12-21,202100010173,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8186,IVANN CARLOS LAGO,PF,2444104960,,"VALOR  REFERENTE  PAGAMENTO  PALESTRA ?O QUE E O RACISMO ESTRUTURAL?, NO 1O FORUM  MUNICIPAL  DE  COMBATE  AO  RACISMO  ESTRUTURAL DE CERRO LARGO. CFE. SOLICITACAO.",,12163,2000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-12-21,202100010188,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6701,BANDA OBRA DE DEUS - OPUS DEI,PJ,3703770000199,,VALOR   REFERENTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,,12143,3500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-11-25,2021-12-21,202100010257,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10549,SIMONE VARGAS LUNKES,PF,82581312068,,"VALOR  REFERENTE PAGAMENTO PALESTRA EM FORMACAO DE PROFISSIONAIS DA REDE DE ATENDIMENTO A MULHER, CONFORME SOLICITACAO EM ANEXO.",,12166,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-26,2021-12-21,202100010321,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,11979,,778822,220.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-01,2021-12-21,202100010552,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039730000000,TRANSPORTE DE SERVIDORES,1,Recursos Proprios,762,MARIA CRISTINA RECH,PF,60259426091,,"VALOR REF. A PASSAGENS IDA E VOLTA EM  VIAGEM  A PORTO ALEGRE,  DIAS 07/12/2021 A 09/12/2021,  PARA  PARTICIPACAO NO CURSO SOBRE ENCERRAMENTO DE EXERCICIO DE 2021, NA DPM EDUCAO.",,11627,,779011,407.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-02,2021-12-21,202100010590,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,12039,836.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-02,2021-12-21,202100010591,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,12031,107.17,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-02,2021-12-21,202100010592,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,12052,42.45,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-21,202100010610,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO ROCADEIRA DA SEC DE OBRAS,,11748,,778924,235.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-03,2021-12-21,202100010611,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ SAPATA TELHADO CAMINHAO IID0G66 DA SEC DE OBRAS,,12089,382.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010649,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL DE CONSTRUCAO P/ CONFECCAO DE CARNEIRAS CEMITERIO MUNICIPAL,,12047,1039.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010653,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO DO SETOR DE LIMPEZA PUBLICA,,12044,296.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010656,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,12054,17.32,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010657,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,12053,368.91,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010658,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,12056,734.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010659,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA NO MUNICIPIO,,12057,3401.03,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010660,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE ACESSORIOS PARA MANUTENCAO OFICINA DA SEC DE OBRAS,,12058,19.71,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-06,2021-12-21,202100010666,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IWC5644,,12049,294.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-06,2021-12-21,202100010667,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,CUSTEIO - ATENCAO BASICA,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF SERVICO DE CHAPEAMENTO E PINTURA P/ CONSERTO AMBULANCIA IWC5644 DA SEC DA SAUDE,,12050,1400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010668,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 04 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,12115,1970.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010669,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA E CONSERTOS P/ MANUTENCAO RETRO 04 DA SEC DE OBRAS,,12116,1230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010671,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS,,12117,660.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010672,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROLO 02 DA SEC DE OBRAS,,12118,48.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010673,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOCORRO E CONSERTO ROLO 02 DA SEC DE OBRAS,,12119,390.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010674,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 06 DA SEC DA AGRICULTURA,,12120,19.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010675,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 06 DA SEC DA AGRICULTURA,,12121,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010676,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,12122,293.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010677,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE DESLOCAMENTO E TROCA DE PECAS P/ CONSERTO RETRO 4 DA SEC DE OBRAS,,12123,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010678,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 07 DA LIMPEZA PUBLICA,,12124,865.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010679,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE LIMPEZA E SUBSTITUICAO DE PECAS P/ CONSERTO RETRO 07 DA LIMPEZA PUBLICA,,12125,480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010680,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO PECAS REPOSICAO P/ CONSERTO CARREGADR 01, CFE ORCAMENTO ANEXO",,12126,4349.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010681,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS,,12127,1560.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010682,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO RETRO 04 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,12128,216.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010683,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03 DA SEC DE OBRAS,,12129,318.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010684,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO PATROLA 03 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,12130,390.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010685,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO ROLO 02 DA SEC DE OBRAS,,12131,720.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010687,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,12180,1424.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-06,2021-12-21,202100010688,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO PRODUTOS DE LIMPEZA PARA MANUTENCAO PREDIO DA SEC DE OBRAS,,12069,205.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-07,2021-12-21,202100010711,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL PARA MANUTENCAO DE PASSARELA DO PARQUE DE RODEIOS,,12059,7168.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-07,2021-12-21,202100010715,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO GENEROS DE ALIMENTACAO P/ COPA PREDIO SEDE PREFEITURA,,12179,127.74,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-07,2021-12-21,202100010721,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL PARA MANUTENCAO PASSARELA DO PARQUE DE RODEIOS,,12060,478.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-07,2021-12-21,202100010722,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,12061,1262.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-07,2021-12-21,202100010724,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL PARA MANUTENCAO POCO ARTESIANO DA LINHA SANTO ANTONIO,,12062,4980.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-07,2021-12-21,202100010725,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAIS E ACESSORIOS PARA UTILIZACAO NA PASSARELA DO PARQUE DE RODEIOS,,12063,1327.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-07,2021-12-21,202100010726,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL DE SEGURANCA P/ SERVIDORES DA EXPOCEL,,12064,275.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-07,2021-12-21,202100010727,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,VALOR REF SERVICO DE MUNCK PARA TROCA DE BOMBA DE AGUA EM POCO ARTESIANO DA ESCOLA PE JOSE SCHARDONG,,12065,653.25,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-07,2021-12-21,202100010732,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO PECAS REPOSICAO P/ CAMINHAO IOH1768 DA SEC DE OBRAS,,12068,588.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-07,2021-12-21,202100010733,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF SERVICO DE CONSERTO CAMINHAO IOH1768 DA SEC DE OBRAS,,12112,760.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-07,2021-12-21,202100010734,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO TRATOR 02 DA SEC DA AGRICULTURA,,12113,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-07,2021-12-21,202100010735,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR REF TROCA DE PECAS P/ CONSERTO TRATOR 01 DA SEC DA AGRICULTURA,,12114,450.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010745,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  MATERIAL  P/  MANUTENCAO  DE   VIAS  PUBLICAS  DO MUNICIPIO.,,12070,3814.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010759,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO   PECAS  REPOSICAO  P/  CONSERTO DA VAN PLACA  IPU - 5189  -    CFE AUTORIZACAO ANEXA.,,12071,3027.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010760,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF A SERVICO DE  CONSERTO DA VAN PLACA  IPU - 5189  -    CFE AUTORIZACAO ANEXA.,,12072,1550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010761,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO   PECAS  REPOSICAO  P/  CONSERTO DE CAMINHAO NO 07 -    CFE AUTORIZACAO ANEXA.,,12073,1563.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010762,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF A SERVICO DE  CONSERTO DE CAMINHAO NO 07 -    CFE AUTORIZACAO ANEXA.,,12074,790.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010763,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO   PECAS  REPOSICAO  P/  CONSERTO DE CAMINHAO PLACA IXZ - 5141 -    CFE AUTORIZACAO ANEXA.,,12075,3026.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010764,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF SERVICO DE    CONSERTO DE CAMINHAO PLACA IXZ - 5141 -    CFE AUTORIZACAO ANEXA.,,12076,1790.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010770,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO DE MATERIAL REF    CONSERTO DE CAMINHAO NO 10 -    CFE AUTORIZACAO ANEXA.,,12078,1929.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010771,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF A SERVICO DE  CONSERTO DE CAMINHAO NO 10 -    CFE AUTORIZACAO ANEXA.,,12077,850.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010773,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO PNEUS DA BOB CAT - SEC DE OBRAS,,12086,210.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010774,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO PNEUS DO TRATOR NO 02 - SEC DE OBRAS,,12085,70.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010776,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO  DE PNEU  ROLO NO 02 - SEC DE OBRAS,,12084,50.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010777,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO  DE PNEU  RETRO NO 06 - SEC DE OBRAS,,12082,290.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010778,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO  DE CAMINHAO  NO 03 - SEC DE OBRAS,,12080,520.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-08,2021-12-21,202100010779,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),4500,CUSTEIO - ATENCAO BASICA,10071,VERLIN TECNOLOGIA DA INFORMACAO LTDA,PJ,10894828000356,,VALOR REFERENTE AQUISICAO DE 01 COMPUTADOR PARA SECRETARIA DA SAUDE. CONFORME SOLICITACAO.,,12106,5000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010780,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO  DE VEICULOS  - SEC DE OBRAS,,12079,1140.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-08,2021-12-21,202100010783,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR REF A PRESTACAO DE SERVICOS ESPECIALIZADOS DE ATENDIMENTO MEDICO EM UNIDADE BASICA DE SAUDE. CFE. CONTRATO. NF 896.,,11986,,778826,10000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010788,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,12181,24.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010794,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA DO PARQUE DE RODEIOS,,12087,419.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010795,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA DO PARQUE DE RODEIOS,,12088,257.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-08,2021-12-21,202100010800,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO SPIN JAJ6H83 DA SEC DA SAUDE,,12045,15.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-08,2021-12-21,202100010801,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,12046,64.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-08,2021-12-21,202100010802,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,12048,540.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010805,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IOH1768 DA SEC DE OBRAS,,12105,105.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010806,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF CONSERTO PARTE ELETRICA P/ MANUTENCAO CAMINHONETE IOH1768 DA SEC DE OBRAS,,12104,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010807,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO  RETRO 06 DA SEC DA AGRICULTURA,,12107,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010808,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF CONSERTO PARTE ELETRICA P/ MANUTENCAO RETRO 06 DA SEC DA AGRICULTURA,,12108,400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010809,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS EM VAN IPU5189 DA SEC DE OBRAS,,12111,600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010810,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ CONSERTO AR CONDICIONADO EM SANDERO IOY6102 DA SEC DE  OBRAS,,12109,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010811,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL DE REPOSICAO P/ CONSERTO ROCADEIRAS DA EXPOCEL,,12090,345.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010812,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL DE REPOSICAO P/ CONSERTO MOTOSSERRAS DA SEC DE OBRAS,,12091,250.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010813,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL DE REPOSICAO P/ CONSERTO PODADEIRA 01 DA SEC DE OBRAS,,12092,195.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010814,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO PODADEIRA 01 DA SEC DE OBRAS,,12093,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010815,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROCADEIRA 01 DA SEC DE OBRAS,,12094,270.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010816,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO ROCADEIRA 01 DA SEC DE OBRAS,,12095,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-21,202100010817,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,12182,344.70,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-09,2021-12-21,202100010821,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"AQUISICAO MEDICAMENTOS P/ DISTRIBUICAO A PACIENTES SUSPEITOS DE COVID-19, CFE RECURSOS DA PORTARIA 1666/2020",,12032,2668.69,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-09,2021-12-21,202100010821,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1021,PROGRAMA ENFRENTAMENTO AO COVID-19/PORTARIA 1666/2020,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,1176,CORONAVIRUS COVID-19/ PORTARIA 1.666/2020,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,"AQUISICAO MEDICAMENTOS P/ DISTRIBUICAO A PACIENTES SUSPEITOS DE COVID-19, CFE RECURSOS DA PORTARIA 1666/2020",,12032,,778880,2668.69,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-09,2021-12-21,202100010822,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA E COZINHA DA SEC DA SAUDE,,12033,104.35,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-09,2021-12-21,202100010823,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS DE LIMPEZA E HIGIENE PARA MANUTENCAO SEC DA SAUDE,,12034,470.86,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-09,2021-12-21,202100010825,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL P/ MANUTENCAO PARQUINHO PRACA DA MATRIZ,,12096,131.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-09,2021-12-21,202100010826,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL P/ CONSERTO DE BOMBA DE AGUA DA ESCOLA PE JOSE SCHARDONG,,12097,2050.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-09,2021-12-21,202100010834,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  ATIVIDADES  SEC  DA ADMINISTRACAO.,,12183,47.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-09,2021-12-21,202100010838,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR REF SERVICO DE LIMPEZA DE AR CONDICIONADO EM SALA MEDICA DO POSTO DE SAUDE DA EXPOCEL,,12035,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-09,2021-12-21,202100010839,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR REF CONSERTO DE AR CONDICIONADO EM SALA DE ENFERMAGEM DO POSTO DE SAUDE DO CENTRO,,12036,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-09,2021-12-21,202100010840,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR REF CONSERTO DE REFRIGERADOR NO POSTO DE SAUDE CENTRAL,,12037,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-09,2021-12-21,202100010841,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO MATERIAL PARA LIMPEZA DO POSTO DE SAUDE DA EXPOCEL,,12038,24.98,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-09,2021-12-21,202100010850,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,SERVICO DE CHAMADO TECNICO EM EQUIPAMENTO.,,12158,212.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-09,2021-12-21,202100010851,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO DE MATERIAL PARA CONSERTO DO POCO DA LINHA RESERVA.,,12099,2100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-10,2021-12-21,202100010872,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR REF MAO DE OBRA P/ INSTALACAO DE ILUMINACAO NA PRACA DA MATRIZ,,12144,1740.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-10,2021-12-21,202100010873,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF MAO DE OBRA P/ INSTALACAO DE ILUMINACAO NA PRACA DA MATRIZ,,12145,1440.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-10,2021-12-21,202100010874,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE MATERIAL PARA MANUTENCAO PASSARELA DO PARQUE DE RODEIOS,,12100,116.52,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-10,2021-12-21,202100010875,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10564,MATHEUS DE OLIVEIRA - MEI,PJ,35777645000110,,VALOR REF SERVICO DE CONSERTO DE RADIADOR PARA SECRETARIA DE OBRAS,,12101,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-21,202100010877,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF SERVICO DE CONFECCAO DE CHAVES E CONSERTO DE FECHADURAS PARA SECRETARIA DA SAUDE,,12041,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-10,2021-12-21,202100010880,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF COPIA DE CHAVES E CONSERTOS DE FECHADURAS PARA SEC DE OBRAS,,12102,660.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-10,2021-12-21,202100010881,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REFCOPIAS DE CHAVES PARA SEC DA ADMINISTRACAO,,12146,310.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-10,2021-12-21,202100010882,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF SERVICO DE CONFECCAO DE CHAVES E TROCA DE SEGREDOS PARA MANUTENCAO DO PARQUE DE MAQUINAS,,12103,90.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-10,2021-12-21,202100010883,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF CONFECCAO DE CHAVES E CONSERTOS DE FECHADURAS P/ MANUTENCAO PARQUE DE EXPOSICOES,,12040,215.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-21,202100010887,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AR CONDICIONADO DA AMBULANCIA IWC5644 DA SEC DA SAUDE,,12042,618.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-21,202100010888,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA P/ CONSERTO AR CONDICIONADO DA AMBULANCIA IWC5644 DA SEC  DA SAUDE,,12043,220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-10,2021-12-21,202100010897,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR REF CONSERTO DE BOMBA P/ MANUTENCAO REDE DE AGUA DA LINHA SAO JOAO CENTRO,,12132,1420.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-21,202100010919,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,10179,MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA,PJ,29843841000142,,VALOR COMPLEMENTAR AO EMPENHO 10783. NF 896. REF.DEZEMBRO.,,11987,,778827,19875.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-21,202100010923,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA CRISTINA NERES NOGUEIRA.,,12001,,778825,4595.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-10,2021-12-21,202100010925,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA ROSANA INES LAUERMANN DE BRUM.,,11999,,778824,993.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-21,202100010926,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA MARIA HARTMANN.,,11998,,778820,7175.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-10,2021-12-21,202100010928,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM,,12003,,778979,16124.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-21,202100010929,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,12030,1769.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010938,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA DO MUNICIPIO,,12149,2400.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010939,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,12148,1363.05,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010940,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO PARQUE DE RODEIOS,,12147,1789.44,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010941,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO DE FERRAMENTAS PARA OFICINA DA SEC DE OBRAS,,12133,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010942,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO PECAS E ACESSORIOS PARA MANUTENCAO PASSARELA DO PARQUE DE RODEIOS,,12134,428.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010943,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO DE ACESSORIOS PARA MANUTENCAO NATAL LUZ 2021,,12150,515.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010945,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECAS REPOSICAO P/ CONSERTO TRATOR 03 DA SEC DE OBRAS,,12135,44.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010946,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO DE MATERIAL REPOSICAO P/ MANUTENCAO TRATOR 02 DA SEC DE OBRAS,,12136,135.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010947,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROCADEIRA DA SEC DE OBRAS,,12137,265.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-13,2021-12-21,202100010951,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FERNANDA INES AGNES.,,12016,1047.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-13,2021-12-21,202100010952,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLARETES AIRES KONZEN.,,12015,602.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010955,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,"AQUISICAO PECAS REPOSICAO P/ CONSERTO ESPALHADOR DE ESTERCO, CFE ORCAMENTO ANEXO",,12138,85.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010957,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR REF SERVICO DE MUNCK P/ TROCA DE BOMBA DE AGUA EM POCO ARTESIANO DA LINHA RESERVA,,12139,737.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010960,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ DECORACAO DO NATAL LUZ 2021,,12152,1650.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010961,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO NATAL LUZ 2021,,12151,3600.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010962,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO DAS ROCADEIRAS E PODADEIRAS DA SEC DE OBRAS,,12140,720.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010965,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR REF SERVICOS DE CODIFICACAO DE CONTROLE E CONFECCAO DE CHAVES PARA MANUTENCAO PREDIO SEDE PREFEITURA,,12153,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010966,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR REF CONSERTO DE FECHADURAS E PINOS DE PORTA P/ MANUTENCAO GOL IHN1345 DA  SEC DE OBRAS,,12141,200.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-13,2021-12-21,202100010967,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,40,Acoes e Serv. Public. Saude- ASPS,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR REF CONFECCAO DE CHAVES E CONSERTO DE CONTROLE PARA MANUTENCAO POSTO DE SAUDE CENTRAL,,12055,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010968,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA,,12154,1463.09,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010969,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR REF RESTAURACAO DE CANDELABROS E SINOS P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,12155,2220.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010971,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,"VALOR REF SERVICO DE MONTAGEM, BALANCEAMENTO E GEOMETRIA P/ VEICULO GOL IHN1345 DA SEC DE OBRAS",,12142,130.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010972,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL- VALOR PRINCIPAL  - PARCELA  04/51-  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 845/2021.,,12028,34434.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-13,2021-12-21,202100010972,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL- VALOR PRINCIPAL  - PARCELA  04/51-  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 845/2021.,,12028,,778896,34434.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010973,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL - JUROS - VALOR PRINCIPAL  - PARCELA  04/51-  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 845/2021.,,12027,2178.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-13,2021-12-21,202100010973,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL - JUROS - VALOR PRINCIPAL  - PARCELA  04/51-  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 845/2021.,,12027,,778897,2178.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010974,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL- VALOR PRINCIPAL  - PARCELA  04/29  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 838/2021.,,12025,52613.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-13,2021-12-21,202100010974,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL- VALOR PRINCIPAL  - PARCELA  04/29  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 838/2021.,,12025,,778894,52613.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010975,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL - JUROS - VALOR PRINCIPAL  - PARCELA  04/29-  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 838/2021.,,12026,3328.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-13,2021-12-21,202100010975,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL - JUROS - VALOR PRINCIPAL  - PARCELA  04/29-  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 838/2021.,,12026,,778892,3328.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010976,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL- VALOR PRINCIPAL  - PARCELA  04/17   COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 843/2021.,,12023,77526.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-13,2021-12-21,202100010976,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL- VALOR PRINCIPAL  - PARCELA  04/17   COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 843/2021.,,12023,,778890,77526.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010977,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10571,ALLES E HOFFMANN CONSULTORIA AMBIENTAL LTDA,PJ,22226356000180,,"VALOR REFERENTE PROJETO, LAUDO, CROQUI, PLANTAS E MEMORAIS, PARECER, ESTUDO, PLANO, PROGRAMA FORMULARIO, REQUERIMENTOS E DEMAIS DOCUMENTOS NECESSARIOS PARA ENCAMINHAMENTO DE LICENCA AMBIENTAL DE INSTALACAO DA PRAINHA MUNICIPAL.",,12184,4750.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010978,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL - JUROS - VALOR PRINCIPAL  - PARCELA  04/17-  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 843/2021.,,12024,4905.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-13,2021-12-21,202100010978,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL - JUROS - VALOR PRINCIPAL  - PARCELA  04/17-  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 843/2021.,,12024,,778891,4905.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010979,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL- VALOR PRINCIPAL  -   PARCELA  04/41   COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 844/2021.,,12021,59047.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-13,2021-12-21,202100010979,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,4.6.91.71,469171990100000,PARCELAMENTO RPPS CFE. LEI,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL- VALOR PRINCIPAL  -   PARCELA  04/41   COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 844/2021.,,12021,,778887,59047.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010980,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL - JUROS - VALOR PRINCIPAL  - PARCELA  04/41-  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 844/2021.,,12022,3735.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-13,2021-12-21,202100010980,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.2.90.22,329022010000000,ENCARGOS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,AMORTIZACAO            DIVIDA       PASSIVO    ATUARIAL - JUROS - VALOR PRINCIPAL  - PARCELA  04/41-  COMPETENCIA  12/2021.  REFERENTE  REPARCELAMENTO 844/2021.,,12022,,778888,3735.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010981,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO    DE   INSC.  REF.  CURSO S/ ENCERRAMENTO DO EXERCICIO DE 2021, P/ A SERVIDORA  MARIA CRISTINA RECH.",,12083,550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010981,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO    DE   INSC.  REF.  CURSO S/ ENCERRAMENTO DO EXERCICIO DE 2021, P/ A SERVIDORA  MARIA CRISTINA RECH.",,12081,550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010981,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,LIQUIDACAO INCOMPLETA,,0,-550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010984,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,,12156,1135.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010985,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P/ DEPARTAMENTO DE TURISMO - DETUR.,,12157,680.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010986,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10572,DEJAIR GABRIEL,PF,94096910015,,VALOR REFERENTE PRESTACAO DE SERVICO DE PAPAI NOEL PARA O NATAL LUZ DE CERRO LARGO.,,12164,1980.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-13,2021-12-21,202100010987,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10573,LUIS HENRIQUE TEIXEIRA FRANQUI,PF,55478565091,,VALOR REFERENTE PRESTACAO DE SERVICO DE ANUNCIO  NATAL LUZ E MENSAGENS DE NATAL E ANO NOVO.,,12162,1000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-13,2021-12-21,202100010988,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO5386 ORDEM 006,,12167,1231.98,0,,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-14,2021-12-21,202100010994,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA    REF.  VIAGEM   A  PORTO ALEGRE,  NOS DIAS 19 E 20 DE DEZEMBRO  PARA CERIMONIA DE DOACAO DE VEICULO PARA O MUNICIPIO DE CERRO LARGO,  CFE REQUISICAO ANEXA.",,12177,812.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-21,2021-12-21,202100010995,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA   REF.  VIAGEM   A  PORTO ALEGRE,  NOS DIAS 19 E 20 DE DEZEMBRO  PARA CONDUCAO DO PREFEITO PARA  CERIMONIA DE DOACAO DE VEICULO PARA O MUNICIPIO DE CERRO LARGO,  CFE REQUISICAO ANEXA.",-453.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-14,2021-12-21,202100010995,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,EMPENHADO DOTACAO INDEVIDA.,,0,-453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-14,2021-12-21,202100010995,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA   REF.  VIAGEM   A  PORTO ALEGRE,  NOS DIAS 19 E 20 DE DEZEMBRO  PARA CONDUCAO DO PREFEITO PARA  CERIMONIA DE DOACAO DE VEICULO PARA O MUNICIPIO DE CERRO LARGO,  CFE REQUISICAO ANEXA.",,12178,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-14,2021-12-21,202100011000,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA   REF.  VIAGEM   A  PORTO ALEGRE,  NOS DIAS 19 E 20 DE DEZEMBRO  PARA CONDUCAO DO PREFEITO PARA CERIMONIA DE DOACAO DE VEICULO PARA O MUNICIPIO DE CERRO LARGO,  CFE REQUISICAO ANEXA.",,12185,453.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-21,2021-12-21,202100011367,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REF. PUBLICACAO ANUNCIO NATAL LUZ MISSIONEIRO E FIM DE ANO.,550.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-21,2021-12-21,202100011368,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA   REF.  VIAGEM   A BOA VISTA DO BURICA,  NO DIA 21 DE DEZEMBRO  PARA CONDUCAO DE CONSELHEIROS TUTELARES,  CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-12-21,2021-12-21,202100011369,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR  REFERENTE  SONORIZACAO  DOS JOGOS FINAIS  DO CAMPEONATO MUNICIPAL DE FUTSAL DO ANO DE 2021, CONFORME REQUISICAO EM ANEXO.",350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-21,2021-12-21,202100011370,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA     REF.  A   VIAGEM  A BOA VISTA DO BURICA, NO  DIA 21 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE CRIANCAS E ADOLESCENTES INSTITUCIONALIZADOS, CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-21,2021-12-21,202100011371,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA     REF.  A   VIAGEM  A BOA VISTA DO BURICA, NO  DIA 21 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE CRIANCAS E ADOLESCENTES INSTITUCIONALIZADOS, CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-21,2021-12-21,202100011372,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA     REF.  A   VIAGEM  A BOA VISTA DO BURICA, NO  DIA 21 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE CRIANCAS E ADOLESCENTES INSTITUCIONALIZADOS, CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-21,2021-12-21,202100011373,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR COMPLEMENTAR AO EMPENHO NO 10637,485.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-21,2021-12-21,202100011374,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR COMPLEMENTAR AO EMPENHO NO 974 ORDEM 002,20.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-21,2021-12-21,202100011375,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO    DE    DIARIAS    REFERENTE  VIAGENS  A  STO. ANGELO, SAO BORJA, PORTO ALEGRE, GIRUA E SANTA ROSA  DIAS 14, 15, 16, 17,20 E 21  DE DEZEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",778.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-21,2021-12-21,202100011376,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,207.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-21,2021-12-21,202100011377,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,PUBLICACAO DE ANUNCIO  DE NATAL E FINAL DE ANO.,350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-21,2021-12-21,202100011378,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6986,PIPPI PNEUS LTDA,PJ,89079354000853,1130159458,VALOR REFERENTE ALINHAMENTO COMPLETO E BALANCEAMENTO CAMINHONETE DUCATO IPU5189. CONFORME REQUISICAO ANEXO.,290.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-12-13,2021-12-21,202101010950,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.20.93,332093000100000,RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DA UNIAO,50,Regime Prop. Prev. Social - RPPS,8,INSS,PF,99999999999,,VALOR REF. A COMPENSACAO PREVIDENCIARIA MES NOVEMBRO/2021.,,12013,,778980,2000.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-03-02,2021-12-22,202100001660,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,1607,MARCOS ENGELHOF E CIA LTDA,PJ,8390082000130,,PRESTACAO      DE    SERVICO   DE  DESTINACAO  FINAL  DE  VIDROS  COLETADOS PELA MUNICIPALIDADE CFE. CONTRATO. NF 1813. REF DEZEMBRO.,,11992,,779070,871.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-04-29,2021-12-22,202100003304,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,1837,GRUPO ESCOTEIRO NEGUIRU - APAGENEN,PF,99999999999,,"REPASSE DE RECURSOS FINANCEIROS DO IR, ANO BASE 2020, 1. ETAPA.",,3540,,779087,1080.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-12-22,202100005248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO        DE    SERVICOS    DE    RECEBIMENTO    E  ACONDICIONAMENTO (DESTINACAO  FINAL)    DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO HOSPITALAR) PROVENIENTES  DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019 NF 19746 - DEZEMBRO",,12110,,779322,1580.64,2019,10,PRP,2019,13,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-12-22,202100005386,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 70959 - DEZEMBRO",,12160,,779152,150.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-01,2021-12-22,202100005387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 70958 - DEZEMBRO",,12159,,779146,430.00,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-12-22,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 70960 - DEZEMBRO",,12161,,779149,13.20,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-12-22,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021 NF 70960 - DEZEMBRO",,12161,,779154,866.80,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-12-22,202100007316,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021. NF 7264,7256,7263,7258.",,12254,3315.00,0,,2021,10,PRP,2021,9,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-22,2021-12-22,202100007317,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021",-250.00,0,,0,,2021,10,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-01,2021-12-22,202100007317,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021.",,12249,2750.00,0,,2021,10,PRP,2021,9,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-09-22,2021-12-22,202100007805,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR  REF  SERVICO  DE HIGIENIZACAO DE TURBINA, CALHA E FRENTE PLASTICA; E LUBRIFICACAO  DE  TURBINA  DE  APARELHOS  DE  AR CONDICIONADO, CFE CONTRATO ANEXO. NF 218.",,12246,4240.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-01,2021-12-22,202100008386,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1721,BENILDO SPHOR,PF,12601128020,,SERVICOS DE EFETUAR DECLARACA0  DO ITR /2021 - 03 AREAS.,,9166,,779145,135.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-05,2021-12-22,202100008438,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9386,IGAM - INST. GAMMA DE ASSESSORIA A ORGAOS PUBLICOS,PJ,1484706000139,,"VALOR  REFERENTE  ASSESSORAMENTO A DISTANCIA PARA A  IMPLANTACAO DO ESOCIAL E DA EFDREINF, CONFORME CONTRATO ANEXO. NF 1142 REF NOVEMBRO.",,11930,,779075,2000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-05,2021-12-22,202100008438,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9386,IGAM - INST. GAMMA DE ASSESSORIA A ORGAOS PUBLICOS,PJ,1484706000139,,E,,11930,,779213,-30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-05,2021-12-22,202100008438,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9386,IGAM - INST. GAMMA DE ASSESSORIA A ORGAOS PUBLICOS,PJ,1484706000139,,"VALOR  REFERENTE  ASSESSORAMENTO A DISTANCIA PARA A  IMPLANTACAO DO ESOCIAL E DA EFDREINF, CONFORME CONTRATO ANEXO. NF 1142 REF NOVEMBRO.",,11930,,779214,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-10-06,2021-12-22,202100008491,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051920000000,INSTALACOES,1,Recursos Proprios,10510,IRINEO PRILL,PJ,34881491000149,,"VALOR  REFERENTE  A INSTALACAO DE ESTRUTURA EM FERRO, COM AREA DE 61,24 M2, A  SER  INSTALADA  NA  GARAGEM DA PREFEITURA MUNICIPAL, A QUAL SERVIRA COMO COBERTURA PARA O CAMINHAO DO CORPO DE BOMBEITOS VOLUNTARIOS DE CERRO LARGO. CONFORME CONTRATO.",,12066,,779218,16495.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-22,2021-12-22,202100008498,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  PARA  PRESTACAO  DE  SERVICOS  DE  RECEBIMENTO  E ACONDICIONAMENTO  DE  LIXO  (DESTINACAO FINAL)  - PREGAO 007/2017- CONTRATO 011/2017 - ADITIVO 05/2021.,-30489.56,0,,0,,2017,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-06,2021-12-22,202100008498,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  PARA  PRESTACAO  DE  SERVICOS  DE  RECEBIMENTO  E ACONDICIONAMENTO  DE  LIXO  (DESTINACAO FINAL)  - PREGAO 007/2017- CONTRATO 011/2017 - ADITIVO 05/2021. NF 2461.,,12221,20493.44,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-06,2021-12-22,202100008498,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  PARA  PRESTACAO  DE  SERVICOS  DE  RECEBIMENTO  E ACONDICIONAMENTO  DE  LIXO  (DESTINACAO FINAL)  - PREGAO 007/2017- CONTRATO 011/2017 - ADITIVO 05/2021. NF 2461.,,12220,20493.44,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-06,2021-12-22,202100008498,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,LIQUIDADO INDEVIDO,,0,-20493.44,0,,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-19,2021-12-22,202100008783,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR  PARA  PAGAMENTO  DE  EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO 2021. COMPLEMENTO. NF 6215.,,11730,,779186,1990.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-12-22,202100009129,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,9327,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,VALOR   REF.    ACOMPANHAMENTO  DE PACIENTES ENCAMINHADOS AOS HOSPITAIS DE IJUI CFE. CONTRATO EXERC./2021. NF 1220. REF DEZEMBRO.,,11931,,779064,425.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-01,2021-12-22,202100009340,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6190,GUILHERME EMILIO SCHERER,PJ,10214381000165,300040563,AQUISICAO    MATERIAL    PARA   OFICINA  DE  JARDINAGEM  DO  PAIF  CONVIVER,,10539,,779137,72.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-12-22,202100009389,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO PARA PAGAMENTO DE SEVICOS DE LAVAGENS EM VEICULOS - SETOR REDOVIARIO.,,12283,1000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-03,2021-12-22,202100009443,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR    REF    SERVICO    DE    DIVULGACAO/TRANSM. 22O RODEIO CRIOULO CTG. CONFORME ANEXO.,,11394,,779121,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-05,2021-12-22,202100009501,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10071,VERLIN TECNOLOGIA DA INFORMACAO LTDA,PJ,10894828000356,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS. NF 4542,,12256,113600.00,0,,2021,21,PRP,2021,20,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-05,2021-12-22,202100009501,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10071,VERLIN TECNOLOGIA DA INFORMACAO LTDA,PJ,10894828000356,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS. NF 4506.,,12098,,779141,651200.00,2021,21,PRP,2021,20,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-10,2021-12-22,202100009653,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR REF. PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO  E  FINAIS  DE  SEMANA  E  FERIADOS.  CONFORME  CONVENIO EXERC.2021. NF 14188. REF. DEZEMBRO.,,12222,5345.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-11,2021-12-22,202100009742,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,9328,SANDRA LUCILEIA MILKE,PJ,11603189000123,,AQUISICAO ARVORE DE NATAL P/ DECORACAO NATAL LUZ P/ SMEC,,10673,,779088,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-18,2021-12-22,202100009826,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO  PECAS  REPOSICAO P/ CONSERTO DA ESTEIRA DO LIXAO P/ SEC DE OBRAS,,10912,,779258,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-18,2021-12-22,202100009827,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO CAMINHAO DA LIMPEZA PUBLICA PLACAS IXZ5141,,10921,,779257,4.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-18,2021-12-22,202100009828,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7511,E. BACKES   CIA LTDA - HIDRAUCAR,PJ,13816671000177,300042230,"VALOR  REF MAO DE OBRA P/ CONSERTO VAZAMENTO VALVULA EM CAMINHAO DA LIMPEZA PUBLICA IXZ5141, CFE ORCAMENTO ANEXO",,10922,,779256,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-18,2021-12-22,202100009838,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO BATERIA ESTACIONARIA P/ SEC DA SAUDE,,10895,,779271,1185.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-18,2021-12-22,202100009839,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR  REF ASSISTENCIA TECNICA P/ MANUTENCAO REDE DE COMPUTADORES DA SEC DA SAUDE,,10894,,779270,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-19,2021-12-22,202100009861,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO  MATERIAL  DE  T. I. P/ INSTALACAO DE TELEVISOR NO POSTO DE SAUDE,,10899,,779269,223.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-19,2021-12-22,202100009862,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF INSTALACAO DE TELEVISOR NO POSTO DE SAUDE,,10900,,779267,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-23,2021-12-22,202100009899,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,12268,1360.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-23,2021-12-22,202100009915,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1035,PROJETO COVID-19 PORTARIA GM/MS 731/2021,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1184,PORTARIA GM/MS 731/2021-COVID-19,10099,VOOLMED,PJ,1733345000117,,"AQUISICAO  TESTES  COVID-19  PARA  GESTANTES  PUERPERAS  E FAMILIARES, CFE. PORTARIA 731/2021. PROJETO COVID-19.",,11546,,779085,7146.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-22,202100010185,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1734,VILMARINO LEHNHARDT,PJ,12727320000127,,VALOR    REFERNTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,,11950,,779066,106.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-22,202100010185,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1734,VILMARINO LEHNHARDT,PJ,12727320000127,,VALOR    REFERNTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,,11950,,779067,5193.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-22,202100010240,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,10550,M. L. FAZAN - IND E COM DE ETIQUETAS METALICAS LTD,PJ,85027837000187,,"AQUISICAO  MATERIAL  DE  IDENTIFICACAO  VISUAL  PARA SETOR DE PATRIMONIO DA PREFEITURA, CONFORME ORCAMENTOS ANEXOS",,11914,,779074,600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-25,2021-12-22,202100010241,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S) NF 10720,,11846,,779069,520.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-22,202100010242,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9451,MASTERSUL EQUIPAMENTOS DE SEGURANCA LTDA - EPP,PJ,18274923000105,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S)  NF 10721,,11847,,779068,320.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-22,202100010260,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR   REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021,,12244,33428.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-22,202100010289,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE CONFECCAO DE SUPORTES P/ REFLETORES DE LUZ PUBLICA,,11336,,779117,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-22,202100010290,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA EM CACAMBA P/ CONSERTO CAMINHAO IQY2907 DA SEC DE OBRAS,,11593,,779115,645.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-22,202100010291,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONFECCAO DE CANTONEIRAS P/ PASSARELA DO PARQUE DE RODEIOS NA EXPOCEL,,11337,,779118,1020.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-22,202100010292,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE CONFECCAO DE GRADE P/ BOCA DE LOBO P/ MANUTENCAO DE VIAS PUBLICAS URBANAS,,11338,,779119,1220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-26,2021-12-22,202100010324,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,11917,,779071,750.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-26,2021-12-22,202100010330,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,488,FUND. NAVEG. DE PORTO LUCENA,PJ,90786765000272,,VALOR    REF    SERVICO    DE    DIVULGACAO NATAL LUZ. CONFORME ANEXO.,,11393,,779120,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-30,2021-12-22,202100010394,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR   PARA PAGAMENTO  DE  EXAMES  DE LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. - EXCEDENTES.  NF 6267. REF DEZEMBRO.,,11840,,779183,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-30,2021-12-22,202100010401,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1034,PROJETO COVID-19 PORTARIA GM/MS 894/2021,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1183,PORTARIA GM/MS 894/2021-COVID-19,10557,VIDASIM COM DE PROD HOSPIT E LABORATORIAIS EIRELI,PJ,41983527000160,,"AQUISICAO  DE MATERIAL DE TESTAGEM CORONAVIRUS PARA UTILIZACAO NO CENTRO DE TRIAGEM,  CFE  RECURSOS  DA PORTARIA 894/2021  - PROJETO 1034 - COVID-19, E ORCAMENTOS ANEXOS",,12217,3946.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-30,2021-12-22,202100010401,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1034,PROJETO COVID-19 PORTARIA GM/MS 894/2021,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1183,PORTARIA GM/MS 894/2021-COVID-19,10557,VIDASIM COM DE PROD HOSPIT E LABORATORIAIS EIRELI,PJ,41983527000160,,"AQUISICAO  DE MATERIAL DE TESTAGEM CORONAVIRUS PARA UTILIZACAO NO CENTRO DE TRIAGEM,  CFE  RECURSOS  DA PORTARIA 894/2021  - PROJETO 1034 - COVID-19, E ORCAMENTOS ANEXOS. NF 102.",,12216,3944.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-30,2021-12-22,202100010401,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1034,PROJETO COVID-19 PORTARIA GM/MS 894/2021,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1183,PORTARIA GM/MS 894/2021-COVID-19,10557,VIDASIM COM DE PROD HOSPIT E LABORATORIAIS EIRELI,PJ,41983527000160,,LIQUIDADO INDEVIDO.,,0,-3944.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-30,2021-12-22,202100010401,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1034,PROJETO COVID-19 PORTARIA GM/MS 894/2021,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1183,PORTARIA GM/MS 894/2021-COVID-19,10557,VIDASIM COM DE PROD HOSPIT E LABORATORIAIS EIRELI,PJ,41983527000160,,"AQUISICAO  DE MATERIAL DE TESTAGEM CORONAVIRUS PARA UTILIZACAO NO CENTRO DE TRIAGEM,  CFE  RECURSOS  DA PORTARIA 894/2021  - PROJETO 1034 - COVID-19, E ORCAMENTOS ANEXOS. NF 97.",,11632,,779086,8874.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-01,2021-12-22,202100010465,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA EM PINHEIROS PARA MANUTENCAO DO NATAL LUZ 2021,,11607,,779114,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-02,2021-12-22,202100010602,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,4011,ATENCAO BASICA / PIES,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO AR CONDICIONADO PARA O POSTO DE SAUDE DO BAIRRO BRASILIA, CONFORME ORCAMENTOS ANEXOS",,12212,3040.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-02,2021-12-22,202100010605,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE INSTALACAO INFRAESTRUTURA DE REDE E INTERNET EM SALA DO ANEXO II PREFEITURA,,11752,,779263,380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-02,2021-12-22,202100010606,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,VALOR REF SERVICO DE AMPLIACAO REDE LAN DA SEC DA SAUDE,,11879,,779266,75.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-02,2021-12-22,202100010607,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,AQUISICAO MATERIAL PARA AMPLIACAO REDE LAN DA SEC DA SAUDE,,11878,,779265,42.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-03,2021-12-22,202100010618,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO GENEROS DE ALIMENTACAO P/ GRUPOS ?MAES E CHEFES DE FAMILIA? DO CRAS,,11786,,779140,1059.94,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-22,202100010620,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA E FIXACAO DE CANDELABROS P/ ILUMINACAO DE VIAS PUBLICAS URBANAS,,11755,,779116,520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-22,202100010620,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,E,,11755,,779320,-520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-22,202100010620,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA E FIXACAO DE CANDELABROS P/ ILUMINACAO DE VIAS PUBLICAS URBANAS,,11755,,779321,520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-03,2021-12-22,202100010636,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR COMPLEMENTAR AO EMPENHO NO 9389,,12359,5.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-03,2021-12-22,202100010640,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO 8783 ORDEM 05.,,11731,,779181,948.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-06,2021-12-22,202100010647,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,VALOR REF SERVICO DE DECORACAO PARA MANUTENCAO DA PRACA DA MATRIZ,,11781,,779212,1780.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-06,2021-12-22,202100010648,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL PARA PINTURA DE RUAS E VIAS PUBLICAS NO MUNICIPIO,,12267,120.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-06,2021-12-22,202100010666,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,4011,ATENCAO BASICA / PIES,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AMBULANCIA IWC5644,,12049,,779159,294.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-06,2021-12-22,202100010667,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4500,CUSTEIO - ATENCAO BASICA,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF SERVICO DE CHAPEAMENTO E PINTURA P/ CONSERTO AMBULANCIA IWC5644 DA SEC DA SAUDE,,12050,,779143,1400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-06,2021-12-22,202100010689,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,4090,PSF - ESTADO,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO MATERIAL DE COPA E COZINHA PARA UTILIZACAO NOS POSTOS DE SAUDE DO MUNICIPIO,,11891,,779073,1134.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-12-06,2021-12-22,202100010709,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1011,Salario Educacao /Uniao,10562,EVERSON ADRIANO SILVA DE SOUZA,PJ,9012607000166,,VALOR REF A CONTRATACAO DE EMPRESA PARA CONFECCAO DE UNIFORMES PARA BANDA MUNICIPAL.,,11869,,779104,6355.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,6,Departamento de Cultura,PRM,P,2021,2021,2021-12-07,2021-12-22,202100010713,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2029,Manutencao Departamento de Cultura,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO NATAL LUZ 2021,,11867,,779126,1800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-07,2021-12-22,202100010714,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1035,PROJETO COVID-19 PORTARIA GM/MS 731/2021,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1184,PORTARIA GM/MS 731/2021-COVID-19,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  DE MATERIAL PARA DISTRIBUICAO A GESTANTES CFE REQUISICAO ANEXA.,,11886,,779084,1810.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-07,2021-12-22,202100010718,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO - ATENCAO BASICA,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,"AQUISICAO MEDICAMENTOS PARA UTILIZACAO NOS POSTOS DE SAUDE, CFE ORCAMENTOS ANEXOS",,12208,2315.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-08,2021-12-22,202100010744,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,11892,,779155,1327.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-08,2021-12-22,202100010747,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030080000000,ANIMAIS PARA PESQUISA E ABATE,1,Recursos Proprios,2165,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,,AQUISICAO DE ALEVINOS - NF 736586,,11844,,779077,4544.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-08,2021-12-22,202100010747,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030080000000,ANIMAIS PARA PESQUISA E ABATE,1,Recursos Proprios,2165,ANGELO PAULO PRZYBITOWICZ,PF,47470283072,,AQUISICAO DE ALEVINOS - NF 736586,,11844,,779076,69.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-22,202100010757,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA      DO  CONSUMO    DE   ENERGIA  ELETRICA    - ANEXO II E III  -  NOVEMBRO,,11831,,779078,3318.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-22,202100010758,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,1,Recursos Proprios,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,"TARIFA      DO  CONSUMO    DE   ENERGIA  ELETRICA    -  PRACAS, MUSEU E SEDE  -  NOVEMBRO",,11830,,779079,5158.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-08,2021-12-22,202100010768,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR COMPLEMENTAR AO EMPENHO 10394 ORDEM 01.,,11841,,779182,543.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-08,2021-12-22,202100010769,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,523,LAB.ANALISE CLINICA SANTA RITA LTDA,PJ,91553933000161,,VALOR PARA PAGAMENTO DE EXAMES DE LAB REALIZADOS CFE. AUXILIO  AUTORIZADO PELA SEC. SAUDE. NF 6268. CENTRAL DE TRIAGEM DEZEMBRO 2021.,,11843,,779184,131.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-08,2021-12-22,202100010779,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),4500,CUSTEIO - ATENCAO BASICA,10071,VERLIN TECNOLOGIA DA INFORMACAO LTDA,PJ,10894828000356,,VALOR REFERENTE AQUISICAO DE 01 COMPUTADOR PARA SECRETARIA DA SAUDE. CONFORME SOLICITACAO.,,12106,,779142,5000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-08,2021-12-22,202100010796,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,7982,ADRIANO JOSE SAUSEN - MEI,PJ,12324186000113,,VALOR REF SERVICO DE REPAROS HIDRAULICOS P/ MANUTENCAO DA ESCOLA DR OTTO FLACH,,11983,,779199,550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-08,2021-12-22,202100010800,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO SPIN JAJ6H83 DA SEC DA SAUDE,,12045,,779158,15.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-08,2021-12-22,202100010801,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,12046,,779157,64.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-08,2021-12-22,202100010802,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4011,ATENCAO BASICA / PIES,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO AMAROK IZB8A60 DA SEC DA SAUDE,,12048,,779156,540.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-09,2021-12-22,202100010830,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10559,ILSE MARIA STRIEDER OST,PJ,11677897000109,,"AQUISICAO DE GENEROS DE ALIMENTACAO P/ ENCERRAMENTO OFICINAS GRUPO MENINAS DANCA E TEATRO, DO CRAS",,11912,,779138,268.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-09,2021-12-22,202100010858,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10489,GD ATACADISTA DE PROD. DE HIGIENE E LIMPEZA EIRELI,PJ,10674585000189,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,11956,,779072,78.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-10,2021-12-22,202100010870,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9384,BERENICE DE FATIMA SANTOS DE FREITAS - MEI,PJ,22410778000101,,AQUISICAO DE MATERIAL DE ARTESANATO PARA OFICINAS DO CRAS,,12224,487.89,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-10,2021-12-22,202100010876,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10564,MATHEUS DE OLIVEIRA - MEI,PJ,35777645000110,,VALOR REF CONSERTO DE RADIADOR PARA MANUTENCAO BOBCAT DA SEC DE OBRAS,,12272,230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-10,2021-12-22,202100010879,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF COPIA DE CHAVES E TROCA DE SEGREDOS PARA SEC DE ASSISTENCIA SOCIAL,,12225,185.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-10,2021-12-22,202100010894,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO GOL IXN 2287 DA SEC DE ASSISTENCIA SOCIAL,,12240,530.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-10,2021-12-22,202100010895,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AR CONDICIONADO DO GOL IX2287 DA SEC DE ASSISTENCIA SOCIAL,,12239,300.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-10,2021-12-22,202100010896,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VAQLOR REF MAO DE OBRA P/ CONSERTO PAINEL DO GOL IXN2287 DA SEC DE ASSISTENCIA  SOCIAL,,12238,380.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-10,2021-12-22,202100010930,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"VALOR REFERENTE MATERIAL DE LIMPEZA - SMTAS -GESTAO, CRAS E CREAS. CFE.REQUISICAO EM ANEXO.",,12228,1435.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-10,2021-12-22,202100010931,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"VALOR REFERENTE PRODUTOS PARA REALIZACAO DE OFICINAS E PROJETOS DO CRAS, CONFORME PROJETOS/PROGRAMAS DO PAIF. CFE. REQUISICAO EM ANEXO.",,12227,1752.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-22,202100010932,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO    DE  ESPESAS   COM  ALIMENTACAO  -  PROGRAMA MAIS MEDICOS -DEZEMBRO.,,12004,,779082,770.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-22,202100010933,10,SAUDE,301,Atencao Basica,12,Administracao de Recursos Finaceiros,1045,PROGRAMA MAIS MEDICOS/SEC.MUN. DE SAUDE,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,40,Acoes e Serv. Public. Saude- ASPS,9599,DR. MAIC MONTEIRO CORREIA,PF,1192445279,,RESSARCIMENTO   DE  DESPESAS COM  MORADIA - PROGRAMA MAIS MEDICOS - DEZEMBRO.,,12005,,779083,2750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-10,2021-12-22,202100010935,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL    DE  HIGIENE E  LIMPEZA  PARA INTERNACAO DE USUARIO ACOMPANHADO PELO CRAS.,,12226,132.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-10,2021-12-22,202100010936,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA    SOCIAL  P/    IPERGS    -  SERVIDORA  ADIDA  NEIVA  FOGOLARI - 13O SALARIO/2021.,,12007,,779080,326.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-13,2021-12-22,202100010944,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,5963,A.L.STRIEDER   CIA LTDA,PJ,8734460000155,,"AQUISICAO DE CESTAS BASICAS PARA DISTRIBUICAO A PESSOAS CARENTES, CFE LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO EM ANEXO DA SEC DE ASSISTENCIA SOCIAL",,12229,753.06,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-13,2021-12-22,202100010948,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO OLEO REPOSICAO P/ MANUTENCAO TRATOR 02 DA SEC DE OBRAS,,12282,175.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-13,2021-12-22,202100010949,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DIFERENCA  DE VERBAS RECISORIAS PARA MARIA HARTMANN.,,12014,,779099,492.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-13,2021-12-22,202100010958,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1652,DAIANE BEMME DE MATTOS,PJ,27457583000130,7097767821,VALOR REF LOCACAO DE BRINQUEDOS P/ EVENTO ?NATAL DA CRIANCA FELIZ? PARA SEC DE  ASSISTENCIA SOCIAL,,12230,2500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-13,2021-12-22,202100010963,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9423,CRISTIAN ALEX ROCKEMBACH - MEI,PJ,18247209000110,,VALOR REF SERVICO DE ESTAMPAGEM DE CAMISETAS P/ SEC DE ASSISTENCIA SOCIAL,,12231,525.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-13,2021-12-22,202100010964,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR REF CONSERTO E TROCA DE BATERIA EM CONTROLE P/ SEC DE ASSISTENCIA SOCIAL,,12232,55.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-13,2021-12-22,202100010977,18,GESTAO AMBIENTAL,542,Controle Ambiental,63,Protecao ao Meio Ambiente,1086,Manutencao Fundo Municipal Protecao do Meio Ambiente-COMPAM,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10571,ALLES E HOFFMANN CONSULTORIA AMBIENTAL LTDA,PJ,22226356000180,,"VALOR REFERENTE PROJETO, LAUDO, CROQUI, PLANTAS E MEMORAIS, PARECER, ESTUDO, PLANO, PROGRAMA FORMULARIO, REQUERIMENTOS E DEMAIS DOCUMENTOS NECESSARIOS PARA ENCAMINHAMENTO DE LICENCA AMBIENTAL DE INSTALACAO DA PRAINHA MUNICIPAL.",,12184,,779163,4750.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-13,2021-12-22,202100010982,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REF. A SERVICO SOM DE RUA - 14 HORAS  -  DIVULGACAO DOSE DE REFORCO VACINA COVID 19.,,12210,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-13,2021-12-22,202100010983,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE A IMPRESSAO DE FOTOS DAS ATIVIDADES  E OFICINAS  DA SEC ASSISTENCIA SOCIAL.,,12233,386.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-13,2021-12-22,202100010984,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,88,ASSOC. DOS MUNICIPIOS  DAS MISSOES- AMM,PJ,89989255000132,,CONTRIBUICAO SOCIAL PARA AMM.,,12156,,779122,1135.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-13,2021-12-22,202100010985,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,1918,FUNMISSOES - FUNDAC DOS MUNIC. DAS MISSOES,PJ,4939481000156,,CONTRIBUICAO P/ DEPARTAMENTO DE TURISMO - DETUR.,,12157,,779123,680.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-13,2021-12-22,202100010988,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO5386 ORDEM 006,,12167,,779150,1231.98,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-13,2021-12-22,202100010989,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10574,LETICIA SANGALETTI BREVE COMUNICACAO E MARKETING,PJ,36572248000174,,"VALOR  REFERENTE   PARTICIPACAO EM EVENTO COMO PALESTRANTE, CFE. SOLICITACAO DA SEC ASSIST. SOCIAL.",,12223,159.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-13,2021-12-22,202100010990,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,40,Acoes e Serv. Public. Saude- ASPS,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,VALOR COMPLEMENTAR AO EMPENHO NO5386 ORDEM 006,,12170,,779151,1588.02,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-13,2021-12-22,202100010991,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS        NA       AREA   DE  INFORMATICA, CONFORME  CONTRATO 05/2021 - PP 08/2021",,12171,,779148,18527.85,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-13,2021-12-22,202100010991,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS        NA       AREA   DE  INFORMATICA, CONFORME  CONTRATO 05/2021 - PP 08/2021",,12171,,779147,282.15,2021,8,PRP,2021,5,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011002,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,1,Recursos Proprios,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,"VALOR REFERENTE BRINQUEDOS PARA CAMPANHA ?CRIANCA FELIZ?, COONFORME REQUISICAO EM ANEXO.",,12234,2000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-14,2021-12-22,202100011006,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10513,SILVIA HELENA STEFANINI ALMEIDA MEI,PJ,26644637000104,,VALOR REF CONSERTO DE CADEIRA ODONTOLOGICA DO POSTO DE SAUDE CENTRAL,,12213,295.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-14,2021-12-22,202100011007,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO ENFEITES NATALINOS PARA SECRETARIA DA SAUDE,,12201,181.20,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011008,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,12281,3037.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011009,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA E TROCA DE PECAS P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,12280,780.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011010,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO RETRO 06 DA SEC DE OBRAS,,12279,255.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011011,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA    REF.        A  VIAGEM  A  STO. ANGELO     NO  DIA  14   DE  DEZEMBRO   PARA    CONDUCAO    DE  CONSELHEIROS  TUTELARES,  CFE  REQUISICAO    ANEXA.",,12198,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011012,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 06 DA SEC DE OBRAS,,12278,185.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011013,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS,,12277,210.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011014,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO RETRO 06 DA SEC DE OBRAS,,12276,95.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011015,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SUBSTITUICAO DE PECAS P/ CONSERTO RETRO 06 DA SEC DE OBRAS,,12275,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011016,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO DE PECA REPOSICAO P/ CONSERTO ESGUICHO DE AGUA DA SEC DE OBRAS,,12269,29.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011017,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO PATROLA 03 DA SEC DE OBRAS,,12274,333.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011018,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE DESLOCAMENTO E TROCA DE PECAS P/ CONSERTO PATROLA 03 DA SEC DE OBRAS,,12273,350.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-14,2021-12-22,202100011019,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"PAGAMENTO  DE  DIARIA REFERENTE VIAGEM A IJUI, SANTO ANGELO, CRUZ ALTA, DIAS 09, 10, 13 E 14  DE DEZEMBRO, PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICAO EM ANEXO.",,12197,390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011020,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA DO PARQUE DE RODEIOS,,12270,260.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011022,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE ESCRITORIO PARA MANUTENCAO ATIVIDADES SECRETARIA DA AGRICULTURA,,12215,55.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-14,2021-12-22,202100011023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,6961,GRIEBELER   CIA LTDA ME,PJ,1921715000140,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO REDE DE INTERNET DO POSTO DE SAUDE CENTRAL,,12202,1327.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011024,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DE RUAS PUBLICAS,,12271,18.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-14,2021-12-22,202100011030,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. P/ SECRETARIA DA SAUDE,,12203,303.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-14,2021-12-22,202100011031,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MONITOR PARA SECRETARIA DA SAUDE,,12204,915.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011032,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ SEC DE ASSISTENCIA SOCIAL,,12235,230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-14,2021-12-22,202100011034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA IMPRESSORA DA SEC DA SAUDE,,12205,25.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-14,2021-12-22,202100011035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ SEC DA SAUDE,,12207,230.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-14,2021-12-22,202100011044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SECRETARIA DA SAUDE,,12206,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-14,2021-12-22,202100011047,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO DA SECRETARIA DA SAUDE,,12200,98.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-14,2021-12-22,202100011048,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.    VIAGENS  A SANTA MARIA, SANTO ANGELO E IJUI,    NOS  DIAS 13 E 14   DE DEZEMBRO PARA CONDUCAO DE PACIENTES,  CFE. REQUISICAO ANEXA.",,12196,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011050,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1461,M. E. DE O. SANTOS,PJ,661279000154,,AQUISICAO UNIFORME PARA MENINAS QUE PARTICIPAM DA OFICINA DE DANCAS DO CRAS,,12236,845.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-14,2021-12-22,202100011055,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA  REF.    VIAGEM  A  SANTO ANGELO    NO  DIA 14   DE DEZEMBRO PARA CONDUCAO DE PACIENTES,  CFE. REQUISICAO ANEXA.",,12195,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011058,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"RESSARECIMENTO    DE    DESPESA  COM  REFEICAO   DE MENOR EM VIAGEM A SANTO ANGELO, NO DIA 11 DE DEZEMBRO, CFE. COMPROVANTES ANEXOS.",,12194,10.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR        REFERENTE      SERVICO    DE    REVELACAO    DE FOTOS 3X4 PARA USUARIOS DO CRAS - LEI BENEFICIO EVENTUAL NO 2602/2016.,,12237,120.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011060,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 9. PARCELA EMPRESTIMO BADESUL.,,12209,49295.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011062,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES DEZEMBRO/2021.,,12199,2677.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011063,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 9. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,12211,25838.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-14,2021-12-22,202100011064,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR COMPLEMENTAR AO EMPENHO NO 5319 ORDEM 006,,12214,1800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011066,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/ RECEITA ARRECADADA NO MES DE NOVEMBRO/2021.,,12218,35226.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011067,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP. REFERENTE 11/2021.,,12219,1761.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011068,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,10366,ADEMIR JOSE HERMES,PF,172947030,,"PAGAMENTO  DE  RPV  NO 3007558, REFERENTE AO PROCESSO NO 0533148/0300/19-6. VALOR COMPLEMENTAR AO EMPENHO 2862/2021.",,12241,2702.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-14,2021-12-22,202100011069,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,2632,ANDREA DA SILVA WEINBERGER,PF,97923702004,,PGTO DE PRECATORIO CFE PROCESSO  NO 900063345320178210043. VALOR COMPLEMENTAR AO EMPENHO 6815/2021.,,12242,1821.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-14,2021-12-22,202100011070,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,"VALOR REF.  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 14192,14193,14190, REF DEZEMBRO.",,12243,22979.47,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-14,2021-12-22,202100011071,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO 10260.,,12245,30329.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-22,202100011072,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.    VIAGEM    A  STO. ANGELO, SANTA ROSA,  PORTO ALEGRE, IJUI E SAO LUIZ GONZAGA   DIAS  08, 09, 10, 11, 12, 13, 14 E 15  DE DEZEMBRO, PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",,12253,1168.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-22,202100011073,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"PAGAMENTO  DE  DIARIA  REFERENTE  VIAGEM  A SANTO ANGELO E SANTA ROSA,   NOS DIAS 09, 10, 14 E 15 DE DEZEMBRO  DE  2021,  PARA  TRANSPORTE DE PACIENTES   CONFORME SOLICITACAO EM ANEXO.",,12252,260.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-22,202100011074,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"PGTO DIARIA   REF.  VIAGEM   A STA. ROSA , IJUI,  STO. ANGELO,  DIAS 14 E 15  DE DEZEMBRO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,12251,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-22,202100011075,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 10396 ORDEM 02.,,12247,1204.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-22,202100011076,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 10397 ORDEM 01.,,12248,556.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-22,202100011077,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"RESSARCIMENTO    DE    DESPESA  COM  CONSERTO DE PNEU DA  AMBULANCIA IZO 5C23 PARA    O  MOTORISTA RONI DARCI MUNCHEN, CFE COMPROVANTE ANEXO.",,12250,15.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011078,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR COMPLEMENTAR AO EMPENHO 7316 ORDEM 04.,,12255,980.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011082,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DO CEMITERIO MUNICIPAL,,12284,435.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011085,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO LOGAN IRW0978 DA ASSOCIACAO DE BOMBEIROS,,12257,320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011086,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,VALOR REF CONFECCAO DE CARNEIRA P/ MANUTENCAO DO CEMITERIO MUNICIPAL,,12285,800.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011097,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO BOBCAT DA SEC DE OBRAS,,12258,320.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011098,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS RPEOSICAO P/ CONSERTO CAMINHAO IUX1A28 DA SEC DE OBRAS,,12259,1930.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011099,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL P/ MANUTENCAO DO CAMINHAO IUX1A28,,12260,43.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011101,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7513,ONEIDE MUMBACH,PJ,13960332000160,30004210,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,12286,143.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011102,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR REF SERVICO DE MONTAGEM E BALANCEAMENTO DE PNEUS PARA MANUTENCAO SANDERO  IOY6102 DA SEC DE OBRAS,,12261,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011103,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR REF SERVICO DE MONTAGEM E BALANCEAMENTO DE PNEUS P/ MANUTENCAO FIESTA JHT6J19 DA SEC DE OBRAS,,12262,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011104,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF TROCA DE PECAS E SERVICO DE SOLDA P/ CONSERTO CAMINHAO DO LIXO PLACAS IPL4717,,12263,761.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011105,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF MAO DE OBRA P/ RECUPERACAO DE PECAS CAMINHAO IQY2907 DA SEC DE OBRAS,,12264,285.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011106,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE SOLDA E TROCA DE PECAS P/ CONSERTO CAMINHAO IHL1879 DA SEC DE OBRAS,,12265,458.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011107,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF RECUPERACAO DE PECAS P/ CONSERTO CAMINHAO IID0692 DA SEC DA AGRICULTURA,,12266,137.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011110,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO PARQUE DE RODEIOS NA EXPOCEL,,12287,630.48,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011111,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA PREDIO DA SEC DE OBRAS,,12288,228.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011112,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DE RUAS E VIAS PUBLICAS NO MUNICIPIO,,12289,662.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011113,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ MANUTENCAO DO PARQUE DE RODEIOS NA EXPOCEL,,12290,732.16,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011114,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA MANUTENCAO DE RUAS E VIAS PUBLICAS DO MUNICIPIO,,12291,496.76,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-22,202100011115,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DO PARQUE DE RODEIOS,,12292,1649.76,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-22,2021-12-22,202100011265,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,-6408.33,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-22,2021-12-22,202100011379,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"PAGAMENTO  DE  DIARIAS  REFERENTE  VIAGENS  A SANTO ANGELO, IJUI, PASSO FUNDO, SAO BORJA, GIRUA, PORTO ALEGRE, CAXIAS DO SUL,   NOS DIAS 16, 17, 18, 20, 21,22 E 23 DE DEZEMBRO  DE  2021,  PARA  TRANSPORTE DE PACIENTES   CONFORME SOLICITACAO EM ANEXO.",973.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-22,2021-12-22,202100011380,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"PAGAMENTO  DE  DIARIAS REFERENTE VIAGENS A IJUI, SAO BORJA, LAJEADO, PORTO ALEGRE, CAXIAS DO SUL, SANTO ANGELO, PORTO ALEGRE, SAO LUIZ GONZAGA. DIAS 15, 16, 18,20,22 E 23 DE DEZEMBRO, PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICAO EM ANEXO.",1491.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-22,2021-12-22,202100011381,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"PGTO DIARIA   REF.  VIAGENS   A IJUI, PASSO FUNDO, SANTA MARIA, SANTO ANGELO, ENTRE IJUIS,  DIAS 16, 17, 20, 21, 22 E 23 DEZEMBRO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",650.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-22,2021-12-22,202100011382,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.    VIAGENS  A SANTO ANGELO, IJUI, SAO BORJA, SANTA ROSA, PASSO FUNDO,    NOS  DIAS 14, 15,16,17,18,20,21,22 E 23  DE DEZEMBRO PARA CONDUCAO DE PACIENTES,  CFE. REQUISICAO ANEXA.",910.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-22,2021-12-22,202100011383,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",40000.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-22,2021-12-22,202100011384,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",50000.00,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-22,2021-12-22,202100011385,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6448,JOAO ARSENIO GRIEBELER,PF,55733077034,,"DIARIA  REF. VIAGEM  A SANTA ROSA,  DIA 23 DE  DEZEMBRO PARA  CONDUCAO  DE VEICULO ESCOLAR PARA INSPECAO VEICULAR SEMESTRAL,  CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-12-22,2021-12-22,202100011386,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",10088.55,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA  CONSUMO  DE  AGUA  - C. COMUNITARIO BAIRRO BRASILIA. -  DEZEMBRO.,53.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-22,2021-12-22,202100011388,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  SANTA ROSA E  SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",2717.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011389,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,1844,SANDIR COMERCIO DE GAS LTDA,PJ,12657859000157,,AQUISICAO AGUA MINERAL P/ SEC DA AGRICULTURA.,126.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011390,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,1844,SANDIR COMERCIO DE GAS LTDA,PJ,12657859000157,,AQUISICAO DE BOTIJOES DE GAS P/ SEC. OBRAS.,190.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-22,2021-12-22,202100011391,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR REF. A PRESTACAO DE SERVICO DE INSTALACAO DE CLIMATIZADORES, CFE REQUISICAO ANEXA.",700.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-22,2021-12-22,202100011392,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR  REF. SERVICO DE INSPECAO TECNICA VEICULAR PARA FINS DE LICENCIAMENTO DO  ONIBUS DE PLACA IVY7875,320.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011393,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,3840.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011394,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,2815.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011395,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,1044.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011396,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,22112.44,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011397,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,40903.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011398,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,744.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011399,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,11605.85,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011400,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,4372.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011401,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,23810.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011402,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,92255.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011403,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,754.36,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011404,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,18484.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011405,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,3238.90,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011406,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,16101.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-22,2021-12-22,202100011407,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,31331.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011408,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,91066.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-22,2021-12-22,202100011409,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 166/2021 - EM ANEXO.,211.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-22,2021-12-22,202100011410,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO  DE  SERVICO  DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",442.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-02-08,2021-12-23,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR    PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 217,,12555,40.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-08,2021-12-23,202100000974,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR    PARA    PAGAMENTO    DE    SERVICOS    DE   LAVAGENS EM VEICULOS - TRANSPORTE ESCOLAR NF 216,,12553,370.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-23,2021-12-23,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021,-685.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-02-17,2021-12-23,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021. NF 20211173. DEZ.,,12594,685.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-12-23,202100002700,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,7599,JM - PRESTADORA DE SERVICOS,PJ,11477914000164,,VALOR    REF.    SERVICOS    DE    LIMPEZA  E CONSERVACAO P/ MANUTENCAO DAS ESCOLAS MUNICIPAIS. NF 278,,7429,,779391,3717.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-10,2021-12-23,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO. NF 121 - NOVEMBRO",,11728,,779323,2500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-05-31,2021-12-23,202100004299,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 168",,12591,9340.50,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-23,2021-12-23,202100005905,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR       P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS, SIBELE TAIANE DA  ROSA BONFIM  (FAZENDA),  LUANY  STOLBEN DA CRUZ (PROCURADORIA), ADRIELI TAIS  LANG    WAGNER   (SAUDE),    ALANA   MICHELI  STADLER  (  ASSISTENCIA SOCIAL)  ANA       ELISA    PUHL  STALLBAUM  (ADMINISTRACAO)  ALBERTO  RUTZ (PROJETOS) WILLIAM GAUER ANTES (IND. E COMERCIO).",-5595.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-22,2021-12-23,202100005905,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR       P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS,  LUANY  STOLBEN DA CRUZ (PROCURADORIA), WILLIAM GAUER ANTES (IND. E COMERCIO), RENAN EDUARDO LENZ 9PROJETOS), ROMARIO MATHEUS BERWALDT (ADM.), MATHIAS AUGUSTO DAMKE (PROCURADORIA).",,12360,3389.84,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-12-23,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF 6094, 6099",,12321,403.88,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-07-23,2021-12-23,202100006136,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO       PRESENCIAL    09/2021  -  VEICULO  SMEC. NF 6097,,12322,493.26,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-12-23,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 6087,,12323,311.23,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-07-23,2021-12-23,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 6091, 6090, 6092, 6095, 6089",,12316,2224.01,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-26,2021-12-23,202100006171,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR    REF.    A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS EM  JORNAL      ESCRITO   DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO LARGO. NF 7246 - DEZEMBRO,,12664,101.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-08-02,2021-12-23,202100006342,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO      DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021,,12633,1758.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-23,2021-12-23,202100006812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO       NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE  CONTROLE    E        MONITORAMENTO    ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO,-4320.00,0,,0,,2018,18,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-08-20,2021-12-23,202100006812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO       NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE  CONTROLE    E        MONITORAMENTO    ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO. NF 2289. REF.DEZEMBRO.,,12604,4320.00,0,,2018,18,PRP,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-12-23,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 14043.,,12356,1113.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-12-23,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 14045.,,12358,36.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-09-01,2021-12-23,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 14044.,,12357,6268.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-09-28,2021-12-23,202100008258,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR  PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - SEC. SAUDE NF 20 .,,12634,290.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-06,2021-12-23,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   DE  COMBUSTIVEL  OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021-  PREGAO  PRESENCIAL  09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 6075.,,12296,569.94,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-06,2021-12-23,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE COMBUSTIVEL OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021 - PREGAO PRESENCIAL  09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 6071.,,12297,174.68,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-12-23,202100008488,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  REF. PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS - SAUDE. NF 685.,,12545,510.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-12-23,202100009047,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICO  DE  COMBUSTIVEL  OLEO  DIESEL    CFE.  ATA  DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 6076.,,12309,72.37,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-20,2021-12-23,202100009047,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO  DE  COMBUSTIVEL  OLEO  DIESEL    CFE.  ATA  DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 6068,6070,6073,6074,6077.",,12308,1589.40,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-12-23,202100009346,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 10550 ORDEM 001,,12320,811.67,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-01,2021-12-23,202100009347,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE  PRECOS    20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULO CONS. TUTELAR.  NF 6096,,12317,194.43,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-12-23,202100009349,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9047 ORDEM 05.,,12310,822.53,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-12-23,202100009349,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO    DE    COMBUSTIVEL  OLEO DIESEL,  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 6081.",,12312,362.36,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-12-23,202100009349,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO    DE    COMBUSTIVEL  OLEO DIESEL,  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS.NF 6082,6080,6083,6079,6078.",,12311,3677.11,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-01,2021-12-23,202100009352,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL      OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS      20/2021         -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 6064, 6059, 6058",,12307,4061.70,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-01,2021-12-23,202100009353,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO   DE  COMBUSTIVEL OLEO DIESEL S10,  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 6065, 6061, 6060",,12304,410.19,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-01,2021-12-23,202100009356,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  OLEO  DIESEL  S10  CFE.  ATA  DE REGISTRO  DE PRECOS 20/2021         -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA. NF 6050,,12302,31.41,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-03,2021-12-23,202100009404,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,271,ASSOC. PAIS E AMIGOS DE EXCEPCIONAIS,PJ,91553461000147,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  1.  ETAPA.",,11926,,779329,61933.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-03,2021-12-23,202100009444,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  ESTIMADO  PARA   PAGAMENTO  MENSAL  DE  EXAMES  E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021. NF 1857. REF 12/2021.,,12355,34902.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-03,2021-12-23,202100009448,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10041,ANGELO CORTEZ NETO   CIA LTDA-EPP - VIDA EQUIPAMEN,PJ,13376202000184,,"VALOR  REFERENTE  AQUISICAO DE MATERIAL PARA DOACAO AO SAMU DE CERRO LARGO, CONFORME REQUISICAO EM ANEXO.",,12642,2507.87,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-10,2021-12-23,202100009653,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR REF. PAGAMENTO  DE EXAMES LABORATORIAIS REFERENTE PLANTAO MEDICO  E  FINAIS  DE  SEMANA  E  FERIADOS.  CONFORME  CONVENIO EXERC.2021. NF 14188. REF. DEZEMBRO.,,12222,,779374,5345.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-10,2021-12-23,202100009659,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,9983,VALERIO ANJOS VIEIRA - MEI,PJ,26382736000165,,"PAGTO     SERVICO    PINTURA   PREDIAL DA EMEI IRMAO AMBROSIO, CFE CONTRATO ANEXO.",,11735,,779336,13000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-12,2021-12-23,202100009767,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE  ATA DE REGISTRO E PRECOS N. 20/2021  -  PREGAO  PRESENCIAL  09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF 6062, 6063",,12306,2931.88,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-12,2021-12-23,202100009770,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS N. 20/2021 -  PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE. NF 6054, 6057, 6053, 6052, 6055, 6066,",,12299,7418.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-12,2021-12-23,202100009777,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 8480 ORDEM 08.,,12298,203.54,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-12,2021-12-23,202100009778,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL  CFE.  ATA  DE  REGISTRO DE PRECOS 20/2021    -   PREGAO  PRESENCIAL  09/2021  -  VEICULOS  SECR  AGRICULTURA. NF 6072.,,12293,61.23,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-12,2021-12-23,202100009778,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL  CFE.  ATA  DE  REGISTRO DE PRECOS 20/2021    -   PREGAO  PRESENCIAL  09/2021  -  VEICULOS  SECR  AGRICULTURA. NF 6069.,,12294,737.27,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-12,2021-12-23,202100009779,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9349 ORDEM 03.,,12313,1136.88,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-17,2021-12-23,202100009801,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021        -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF 6086,,12325,208.54,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-17,2021-12-23,202100009808,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),4011,ATENCAO BASICA / PIES,7664,LUNKES TELEFONIA LTDA,PJ,20791077000134,300043660,"AQUISICAO  EQUIPAMENTOS  DE  TELEFONIA P/ O SETOR DE AGENDAMENTOS DA SEC DA SAUDE  E P/ DENTISTA DO ESF4, CFE ORCAMENTOS ANEXOS",,12648,1498.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-18,2021-12-23,202100009852,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR    PARA    PAGAMENTO    MENSAL    DE    EXAMES   E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021. NF 1890.  EXAMES ESPECIALIZADOS.,,12354,2785.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-12-23,202100010186,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR    REFERENTE  SERVICO  DE  SONORIZACAO  GERAL  DO  EVENTO  NATAL  LUZ MISSIONEIRO  EDICAO DO ANO DE 2021 (SOM AMBIENTE, PROTOCOLOS, APRESENTACOES ARTISTICAS E CULTURAIS, SHOWS) E DEMAIS ATRACOES QUE COMPOEM A PROGRAMACAO.",,12329,7830.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-12-23,202100010189,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR  REFERENTE  LOCACAO  DE  PALCO  COM COBERTURA PARA O EVENTO NATAL LUZ MISSIONEIRO    EDICAO   DO  ANO  DE  2021,  CCONFORME  CONTRATO  EM  ANEXO.",,12328,7000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-23,202100010214,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,11623,,779347,4061.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-23,202100010216,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF  SERVICO  DE SOCORRO E CONSERTO DE CARREGADOR 01 DA SEC DE OBRAS,,11622,,779350,750.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-23,202100010217,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO  PECAS  REPOSICAO  P/  CONSERTO  RETRO  06  DA  SEC DE OBRAS, CFE ORCAMENTO ANEXO",,11621,,779349,2253.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-23,202100010218,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR  REF SERVICO DE MECANICA E SOLDA P/ CONSERTO RETRO 06 DA SEC DE OBRAS,,11620,,779348,520.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-23,202100010259,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR              REF.    SERVICO    DE  DIVULGACAO   NATAL LUZ 2021, CFE. AUTORIZACAO ANEXA.",,11918,,779324,900.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-23,202100010260,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR   REFERENTE    DESPESAS  COM PLANTAO MEDICO NOTURNO EM FINAIS DE SEMANA E FERIADOS CFE. CONVENIO EXERC./2021,,12244,,779371,33428.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-26,2021-12-23,202100010320,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,12344,340.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-11-26,2021-12-23,202100010322,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,12353,55.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-26,2021-12-23,202100010325,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,12605,727.40,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-23,202100010349,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,11584,,779352,849.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-23,202100010350,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE MECANICA COM TROCA DE PECAS P/ CONSERTO RETRO 04 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,11583,,779351,598.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-30,2021-12-23,202100010382,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO              DE        SERVICOS       TECNICOS    DE  INFORMATICA PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF 1495 - DEZEMBRO",,12632,400.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-30,2021-12-23,202100010382,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO              DE        SERVICOS       TECNICOS    DE  INFORMATICA PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF 1496 - DEZEMBRO",,12631,643.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-11-30,2021-12-23,202100010413,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL S10  PARA PERFURATRIZ  ROTOPNEUMATICA,    PARA  A  PERFURACAO DE 01 POCO ARTESIANO NA COMUNIDADE DE VILA SANTA MARIA. CONFORME OFICIO 290/2021 NF 6051",,12300,5000.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-23,202100010519,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO NA PRACA DA MATRIZ,,11580,,779333,1650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-01,2021-12-23,202100010550,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  GASOLINA  CFE ATA DE REGISTRO DE PRECOS N. 20/2021. PREGAO PRESENCIAL 09/2021. VEICULOS SETOR LIMPEZA PUBLICA. NF 6084,,12319,380.00,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-01,2021-12-23,202100010554,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULO ASSIST. SOCIAL. NF 6085,,12327,293.63,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-23,202100010565,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  COMBUSTIVEL  GASOLINA CFE ATA DE REGISTRO DE PRECOS N. 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE. NF 6100, 6093, 6098, 6088",,12314,500.00,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-03,2021-12-23,202100010637,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR   PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO NF 215,,12551,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-06,2021-12-23,202100010654,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ILUMINACAO NA PRACA MUNICIPAL,,11780,,779332,1650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-23,202100010655,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL PARA FIXACAO DE PLACAS DE PATRIMONIO PARA SEC DA FAZENDA,,11916,,779334,17.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-06,2021-12-23,202100010663,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4090,PSF - ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO POSTO DE SAUDE DO CENTRO,,11885,,779331,238.23,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-06,2021-12-23,202100010664,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AIRCROSS DO CONSELHO TUTELAR IZD0E14,,12346,174.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-06,2021-12-23,202100010665,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA PARTE ELETRICA P/ CONSERTO AIRCROSS DO CONSELHO TUTELAR IZD0E14,,12345,30.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-06,2021-12-23,202100010690,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE PNEUS NOVOS, NAO REMOLDADOS/ RECAUCHUTADOS, CONFORME ESPECIFICACOES NO ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,12609,4534.00,0,,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-07,2021-12-23,202100010743,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,12606,1045.00,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-08,2021-12-23,202100010755,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,VALOR REFERENTE TRANSMISSAO FINAIS CAMPEONATO FUTSAL 2021. CONFORME REQUISICAO EM ANEXO.,,11821,,779325,1000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-08,2021-12-23,202100010803,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO ONIBUS ITU3947 DA SMEC,,12348,769.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-08,2021-12-23,202100010804,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO ONIBUS ITU3947 DO TRANSPORTE ESCOLAR,,12347,781.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-09,2021-12-23,202100010819,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA DISTRIBUICAO A PACIENTES DIABETICOS,,12641,3690.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-09,2021-12-23,202100010868,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ NADIR PEDRO SPOHR.,,11948,,779341,705.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-10,2021-12-23,202100010878,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,"VALOR REF CONFECCAO DE CHAVES, TROCA DE SEGREDOS E CONSERTO DE FECHADURAS PARA  MANUTENCAO PREDIOS DAS ESCOLAS MUNICIPAIS",,12352,325.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-10,2021-12-23,202100010884,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2262,MARCENARIA SERRO AZUL LTDA,PJ,5780872000133,,AQUISICAO TABUA P/ BALANCO PARA PARQUE INFANTIL DA EMEI PROF LEONI SIMON,,12351,50.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-10,2021-12-23,202100010885,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,2262,MARCENARIA SERRO AZUL LTDA,PJ,5780872000133,,VALOR REF INSTALACAO DE TABUA PARA BALANCO EM PARQUE INFANTIL DA EMEI PROF LEONI SIMON,,12350,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-10,2021-12-23,202100010886,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,VALOR REF CONFECCAO DE CHAVE PARA REALIZACAO DO NATAL LUZ MISSIONEIRO,,12349,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-23,202100010889,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AR CONDICIONADO DA AMBULANCIA IZO5C23 DA SEC DA SAUDE,,12653,354.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-23,202100010890,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF CONSERTO DE AR CONDICIONADO P/ MANUTENCAO AMBULANCIA IZO5C23 DA SEC DA SAUDE,,12649,240.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-23,202100010891,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,12650,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-23,202100010892,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO DA VAN IZG1H34 DA SEC DA SAUDE,,12651,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-23,202100010893,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA P/ CONSERTO PARTE ELETRICA EM VAN IZG1H34 DA SEC DA SAUDE,,12652,140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-23,202100010934,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,7332,LAMPERT COM COMB. LTDA,PJ,14744365000135,,VALOR REFERENTE COMBUSTIVEL DIESEL S10 PARA IXW2097.,,12654,310.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-13,2021-12-23,202100010970,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO CAIXAS DE SOM PARA ESCOLAS PE JOSE SCHARDONG E ESCOLA DR OTTO FLACH,  CFE ORCAMENTOS ANEXOS",,12343,3160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-14,2021-12-23,202100010994,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1302,PAULO CESAR KIPPER DE ALMEIDA,PF,33242909020,,"DIARIA    REF.  VIAGEM   A  PORTO ALEGRE,  NOS DIAS 19 E 20 DE DEZEMBRO  PARA CERIMONIA DE DOACAO DE VEICULO PARA O MUNICIPIO DE CERRO LARGO,  CFE REQUISICAO ANEXA.",,12177,,779369,812.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-14,2021-12-23,202100011021,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE ESCRITORIO PARA MANUTENCAO ATIVIDADES DA SEC DA FAZENDA,,12607,203.10,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-14,2021-12-23,202100011028,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO SEC DA FAZENDA,,12330,30.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-14,2021-12-23,202100011029,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO SETOR DE PROJETOS,,12331,160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-14,2021-12-23,202100011033,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ SETOR DE IDENTIDADE,,12336,40.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-14,2021-12-23,202100011036,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ DEPARTAMENTO DE PESSOAL DA PREFEITURA,,12337,270.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-23,202100011037,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO PARQUE DE EXPOSICOES,,12332,1924.30,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-14,2021-12-23,202100011038,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ DECORACAO DO NATAL LUZ 2021,,12333,1292.85,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-23,202100011049,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR REF CONSERTO DE PNEU P/ MANUTENCAO CARRINHO DE MAO DO PARQUE DE EXPOSICOES,,12334,20.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-14,2021-12-23,202100011053,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SEC DA FAZENDA,,12608,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-23,202100011054,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA LIMPEZA PREDIO SEDE PREFEITURA,,12338,564.14,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-14,2021-12-23,202100011056,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ COPA PREDIO SEDE PREFEITURA,,12339,224.78,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-14,2021-12-23,202100011057,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF CONFECCAO DE CARIMBOS PARA SEC DA ADMINISTRACAO,,12340,165.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-14,2021-12-23,202100011060,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,4.6.90.71,469071990400000,AMORTIZACAO DIVIDA BADESUL,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,AMORTIZACAO 9. PARCELA EMPRESTIMO BADESUL.,,12209,,779365,49295.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-14,2021-12-23,202100011063,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,3,Amortizacao Divida BADESUL,3.2.90.21,329021010000000,JUROS DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,9999,BADESUL DESENVOLVIMENTO SA,PJ,2885855000172,,VALOR  REF.  JUROS  E CORRECAO 9. PARCELA DA AMORTIZACAO DA DIVIDA BADESUL.,,12211,,779366,25838.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-14,2021-12-23,202100011066,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,PASEP S/ RECEITA ARRECADADA NO MES DE NOVEMBRO/2021.,,12218,,779367,35226.43,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-14,2021-12-23,202100011067,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,1,Amortizacao Divida Interna PASEP,4.6.90.71,469071990100000,AMORTIZ. DIV. PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,AMORTIZACAO DIVIDA PASEP. REFERENTE 11/2021.,,12219,,779368,1761.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-14,2021-12-23,202100011070,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,"VALOR REF.  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. NF 14192,14193,14190, REF DEZEMBRO.",,12243,,779373,22979.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-14,2021-12-23,202100011071,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR COMPLEMENTAR AO EMPENHO 10260.,,12245,,779372,30329.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011079,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE P/ PESSOA CARENTE, LEONORA DA SILVA, CFE MEMORANDO ANEXO E LEI DO BENEFICIO EVENTUAL 2602/2016",,12563,650.77,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011080,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE P/ PESSOA CARENTE, NEIVO JOSE FERST, CFE MEMORANDO ANEXO E LEI DO BENEFICIO EVENTUAL 2602/2016",,12564,650.77,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011081,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE P/ PESSOA CARENTE, MARIA JORGINA ZANUNE, CFE MEMORANDO ANEXO E LEI DO BENEFICIO EVENTUAL 2602/2016",,12565,650.77,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011083,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE ACONDICIONAMENTO PARA MANUTENCAO ATIVIDADES DA FARMACIA DO POSTO DE SAUDE CENTRAL,,12647,26.91,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011084,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ SALA DE VACINAS DA SEC DA SAUDE,,12646,80.31,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF SERVICO GRAFICO P/ CONFECCAO DE MATERIAL PERSONALIZADO PARA SEC DA ASSISTENCIA SOCIAL,,12566,1050.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF SERVICOS GRAFICOS PARA PERSONALIZACAO DE MATERIAIS P/ PROGRAMA PAIF - CONVIVER DA SEC DE ASSISTENCIA SOCIAL,,12567,2160.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011092,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,12645,396.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VAN IXW2097 DA SEC DE SAUDE,,12644,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011094,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23 DA SEC DA SAUDE,,12640,290.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011095,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ REPOSICAO EM EQUIPAMENTO DA VIGILANCIA SANITARIA,,12643,9.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011096,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ REPOSICAO AMBULANCIA IZO5C23,,12639,464.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011100,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA SETOR DE LIMPEZA PUBLICA DAS PRACAS E PARQUES DO MUNICIPIO,,12335,303.55,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011108,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Recursos Proprios,6141,STADIUM ACRILICOS LTDA,PJ,3506715000109,1130115647,AQUISICAO DE MATERIAL P/ PREMIACOES CAMPEONATO DE FUTSAL 2021 P/ SECRETARIA DE  ESPORTES,,12342,1500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011109,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Recursos Proprios,6141,STADIUM ACRILICOS LTDA,PJ,3506715000109,1130115647,AQUISICAO MATERIAL PARA PREMIACAO CAMPEONATO DE BOCHA 2021 P/ SEC DE ESPORTES,,12341,1311.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011119,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR REF CONSERTO DE PECAS P/ MANUTENCAO TRATOR 02 DA SEC DA AGRICULTURA,,12570,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011120,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECA REPOSICAO P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS,,12586,70.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011121,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROCADEIRAS DA SEC DE OBRAS,,12585,661.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011122,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ CONSERTO PODADEIRA 02 DA SEC DE OBRAS,,12584,500.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011123,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF SERVICO DE CONSERTO PODADOR 02 DA SEC DE OBRAS,,12583,80.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011130,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9778 ORDEM 03.,,12295,282.53,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011131,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 10413,,12301,3939.64,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011132,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 9356 ORDEM 003,,12303,1908.90,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011133,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 9353 ORDEM 003,,12305,3316.67,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011135,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO VAN IPU5189 DA SEC DE OBRAS,,12578,359.90,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011136,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR REF SERVICO DE MUNCK P/ TROCA DE BOMBA DE AGUA EM POCO ARTESIANO DA ESCOLA AGRICOLA,,12582,686.75,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011137,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR REF SERVICO DE CONSERTO DE BOMBA SUBMERSA P/ MANUTENCAO REDE DE AGUA DA ESCOLA PE JOSE SCHARDONG,,12581,1480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011138,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06 DA SEC DE OBRAS,,12577,110.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE LIMPEZA E TROCA DE PECAS P/ CONSERTO RETRO 06 DA SEC DE OBRAS,,12568,280.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011140,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA EM HASTE DE LUZ P/ MANUTENCAO DA ILUMINACAO PUBLICA  DO MUNICIPIO,,12580,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011141,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 10565,,12315,1707.08,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011144,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IPL4717 DA LIMPEZA PUBLICA,,12569,147.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011145,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONFECCAO DE GRADE P/ BOCA DE LOBO DE VIAS PUBLICAS URBANAS,,12579,525.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011147,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 9347 ORDEM 003,,12318,247.40,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011149,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DIFERENCA SALARIAL PARA DIRCEU SIQUEIRA VIEIRA.,,12324,606.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011150,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 9801 ORDEM 003,,12326,332.38,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011153,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12377,14128.17,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011153,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12377,,780581,14128.17,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011154,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12435,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011155,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12361,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011156,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12362,213.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011156,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12362,,780570,213.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011157,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12363,647.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011157,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12363,,780571,647.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011158,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12364,370.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011158,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12364,,780572,370.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011159,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,-740.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011159,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12365,3590.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011159,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,LIQUIDACAO A MAIOR,,0,-740.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011159,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12365,,780573,2850.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011160,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12366,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011161,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12367,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011161,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12367,,780575,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011162,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12368,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011163,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12369,788.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011163,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12369,,780576,788.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011164,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12370,4986.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011164,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12370,,780577,4986.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011165,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12371,3206.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011165,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12371,,780578,3206.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011166,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12372,4582.59,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011166,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12372,,780579,4582.59,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011167,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12373,26267.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011167,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12373,,780580,26267.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011168,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12374,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011169,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12378,2143.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011169,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12378,,780585,2143.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011170,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12376,1095.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011170,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12376,,780584,1095.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011171,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12375,48.58,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011171,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12375,,780582,48.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011172,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12379,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011173,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12380,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011173,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12380,,780586,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011174,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12381,3230.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011175,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12382,1126.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011175,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12382,,780587,1126.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011176,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12383,6464.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011176,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12383,,780588,6464.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011177,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12384,9036.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011177,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12384,,780589,9036.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011178,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12385,1483.51,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011178,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12385,,780590,1483.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011179,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12386,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011179,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12386,,780592,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011180,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12387,34150.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011180,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12387,,780593,34150.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011181,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12388,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011182,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12389,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011182,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12389,,780595,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011183,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12390,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011184,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12391,2264.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011184,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12391,,780532,2264.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011185,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12392,1295.56,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011185,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12392,,780533,1295.56,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011186,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12393,24440.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011186,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12393,,780534,24440.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011187,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12394,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011188,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12395,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011188,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12395,,780535,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011189,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12396,11951.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011190,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12397,1943.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011190,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12397,,780536,1943.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011191,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12398,8084.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011191,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12398,,780537,8084.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011192,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12399,15535.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011192,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12399,,780538,15535.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011193,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12400,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011193,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12400,,780539,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011194,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12401,929.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011194,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12401,,780540,929.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011195,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12402,58629.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011195,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12402,,780541,58629.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011196,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"VALOR REFERENTE AQUISICAO DE AR SPLIT 22000 BTUS PARA SALA DE VACINAS, POSTO DE SAUDE CENTRAL.",,12638,3390.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011197,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12449,4845.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011198,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12450,1010.55,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011198,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12450,,780525,1010.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011199,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12451,328.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011199,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12451,,780531,328.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011200,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12452,5851.63,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011200,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12452,,780530,5851.63,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011201,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12453,1241.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011201,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011040000000,ADICIONAL NOTURNO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12453,,780529,1241.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011202,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12454,647.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011202,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12454,,780528,647.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011203,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12455,1390.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011203,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12455,,780527,1390.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011204,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12456,1076.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011204,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12456,,780526,1076.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011205,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12403,10336.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011206,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12404,10105.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011206,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12404,,780543,10105.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011207,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12405,308.42,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011207,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12405,,780544,308.42,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011208,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12406,7496.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011208,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12406,,780545,7496.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011209,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12407,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011209,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12407,,780546,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011210,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12408,909.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011210,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12408,,780547,909.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011211,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12409,2643.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011211,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12409,,780548,2643.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011212,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12410,41136.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011212,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12410,,780542,41136.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011213,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12411,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011214,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12412,1004.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011214,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12412,,780549,1004.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011215,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12413,453.45,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011215,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12413,,780550,453.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011216,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12414,1000.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011216,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12414,,780551,1000.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011217,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12415,1049.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011217,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011090000000,ADICIONAL DE PERICULOSIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12415,,780552,1049.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011218,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12416,3498.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011218,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12416,,780553,3498.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011219,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12417,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011220,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12418,808.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011220,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12418,,780556,808.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011221,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12419,67.05,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011221,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12419,,780555,67.05,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011222,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12421,2979.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011222,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12421,,780557,2979.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011224,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12422,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011225,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12423,606.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011225,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12423,,780565,606.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011226,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12424,4014.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011226,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12424,,780564,4014.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011227,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12425,971.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011227,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12425,,780563,971.67,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011228,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12426,741.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011228,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12426,,780562,741.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011229,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12427,863.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011229,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12427,,780561,863.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011230,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12428,4596.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011230,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12428,,780560,4596.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011231,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12429,600.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011231,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12429,,780559,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011232,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12430,23759.48,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011232,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12430,,780558,23759.48,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011233,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12431,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011234,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12432,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011234,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12432,,780567,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011235,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12420,678.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011235,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12420,,780554,678.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011236,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12433,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011237,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12434,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011237,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12434,,780568,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011238,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12437,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011239,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12438,202.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011239,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12438,,780479,202.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011240,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12439,585.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011240,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12439,,780480,585.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011241,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12440,503.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011241,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12440,,780481,503.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011242,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12441,5534.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011242,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4502,CUSTEIO - VIGILANCIA EM SAUDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12441,,780478,5534.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011243,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12436,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011243,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12436,,780569,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011244,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12446,39108.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011244,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12446,,780474,39108.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011245,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12445,1753.43,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011245,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12445,,780477,1753.43,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011246,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12444,1028.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011246,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12444,,780476,1028.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011247,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12443,3618.61,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011247,10,SAUDE,301,Atencao Basica,39,Servico Social,2036,Manutencao PACS/UNIAO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO - ATENCAO BASICA,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12443,,780475,3618.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12442,7429.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011249,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12447,1615.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011250,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12448,21547.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011250,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12448,,780473,21547.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011251,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12457,20461.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011251,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12457,,780524,20461.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011252,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12458,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011253,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12459,1376.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011253,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12459,,780472,1376.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011254,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12460,332.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011254,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12460,,780471,332.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011255,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12461,5402.49,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011255,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1055,PROGR.FEAS/CREAS-PAEFI/ESTADO,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1158,FEAS-CREAS/PAEFI-ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12461,,780470,5402.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011256,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12462,969.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011257,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12463,2901.96,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011257,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12463,,780468,2901.96,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011258,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12464,9367.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011259,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12465,57943.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011259,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12465,,780513,57943.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011260,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1034,PROJETO COVID-19 PORTARIA GM/MS 894/2021,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1183,PORTARIA GM/MS 894/2021-COVID-19,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12466,58202.95,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011260,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1034,PROJETO COVID-19 PORTARIA GM/MS 894/2021,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1183,PORTARIA GM/MS 894/2021-COVID-19,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12466,,780469,58202.95,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011261,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12467,1938.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011262,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12468,12895.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011262,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12468,,780512,12895.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011263,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12512,3553.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011264,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12513,4042.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011264,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12513,,780515,4042.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011266,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12515,7773.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011266,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12515,,780518,7773.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011267,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12516,1047.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011267,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12516,,780519,1047.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011268,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12517,3656.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011268,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12517,,780520,3656.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011269,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12519,1938.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011270,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12469,7064.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011270,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011740000000,SUBSIDIOS,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12469,,780511,7064.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011271,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12470,8982.11,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011271,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12470,,780485,8982.11,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011272,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12514,6408.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011272,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12514,,780517,6408.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011273,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12471,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011274,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12472,1001.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011274,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12472,,780484,1001.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011275,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12473,867.29,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011275,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.16,319016440000000,SERVICOS EXTRAORDINARIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12473,,780483,867.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011276,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12474,2085.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011276,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12474,,780482,2085.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011277,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12475,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011277,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12475,,780493,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011278,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12476,2584.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011279,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12477,381.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011279,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12477,,780491,381.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011280,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12478,2545.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011280,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12478,,780490,2545.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011281,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12479,1204.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011281,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12479,,780489,1204.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011282,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12480,876.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011282,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12480,,780488,876.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011283,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12481,3883.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011283,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011740000000,SUBSIDIOS,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12481,,780486,3883.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011284,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12482,21863.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011284,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12482,,780492,21863.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011285,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12483,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011286,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12486,3592.24,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011286,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12486,,780494,3592.24,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011287,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12485,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011288,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12484,2072.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-23,202100011288,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12484,,780503,2072.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011290,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12487,1938.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011291,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12488,11978.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-23,202100011291,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12488,,780504,11978.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011292,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12489,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011293,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12490,5911.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-23,202100011293,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12490,,780510,5911.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011294,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12491,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011295,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12492,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-23,202100011295,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12492,,780509,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011296,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12493,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011297,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12494,2591.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-23,202100011297,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12494,,780508,2591.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011298,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12495,646.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011299,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12496,3498.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-23,202100011299,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12496,,780507,3498.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011300,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12497,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011301,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12498,2267.23,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-23,202100011301,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12498,,780506,2267.23,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011302,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12499,323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011303,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12500,5316.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-23,202100011303,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011740000000,SUBSIDIOS,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12500,,780505,5316.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011305,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12506,6860.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-23,202100011305,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12506,,780495,6860.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011306,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12507,2105.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-23,202100011306,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12507,,780496,2105.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011307,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12508,37649.83,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-23,202100011307,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12508,,780497,37649.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011308,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12501,1292.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011309,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12502,13143.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-23,202100011309,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12502,,780502,13143.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011310,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12503,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-23,202100011310,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12503,,780574,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011311,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12505,9044.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011312,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12509,53877.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-23,202100011312,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12509,,780498,53877.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011313,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12510,21291.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-23,202100011313,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12510,,780499,21291.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011314,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12511,3246.21,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-23,202100011314,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12511,,780500,3246.21,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12518,48734.22,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12518,,780521,48734.22,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-23,202100011316,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12504,1115.33,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-23,202100011316,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12504,,780501,1115.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011317,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12520,9720.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-23,202100011317,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12520,,780514,9720.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011320,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - DEZEMBRO,,12527,403.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011321,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -   POCOS MATRIZ E B. BRASILIA  E SEDE   -   DEZEMBRO.,,12526,688.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011323,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS - DEZEMBRO,-0.10,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011323,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,EMPENHO A MAIOR,,0,-0.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011323,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS - DEZEMBRO,,12525,225.67,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011324,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                              TARIFA          CONSUMO    DE        AGUA - EXPOCEL - DEZEMBRO,,12524,459.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011325,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"VALOR REFERENTE RENOVACAO DE SEGURO,    VEICULO  SPACEOX PLUS 1.6 IPL0874.  VIGENCIA 16/01/2022 ATE 16/01/2023.",,12531,905.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011326,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA  CONSUMO  DE  AGUA  - CREAS. -  DEZEMBRO.,,12523,49.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011327,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11663097.,,12530,88.78,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011328,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO    DE  MADEIRA  PARA   PONTE  DO PARQUE DE RODEIOS.,,12571,2030.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011329,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO MATERIAL DE REPOSICAO PARA MANUTENCAO  VEICULO SPIN JAJ6H83 DA SEC DA SAUDE,,12655,51.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011330,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,"VALOR REFERENTE PECAS PARA CAMINHAO N.06, N.05 E N.03. CONFORME REQUISICOES EM ANEXO.",,12572,4552.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011331,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO MATERIAL DE REPOSICAO PARA MANUTENCAO  VEICULO SPIN JAJ6H83 DA SEC DA SAUDE,,12656,232.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011332,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL P/ MANUTENCAO DO CAMINHAO  N. 01. CONFORME REQUISICAO EM ANEXO.,,12573,210.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011334,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,VALOR REFERENTE CONSERTO PNEUS DA VAN IZG1H34 E DE DA AMAROK IZB8A60.,,12637,80.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011335,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENERO  DE  ALIMENTACAO  P/  MANUTENCAO  PREDIO  SEDE PREFEITURA,,12612,719.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011336,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR REF A SERVICO DE MAO DE OBRA P MANUTENCAO  DE VEICULO LOGAN - BOMBEIROS.,,12611,760.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011337,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO DE MATERIAL P MANUTENCAO  DE VEICULO LOGAN - BOMBEIROS.,,12610,1706.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011338,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR REFERENTE TROCAS DE PNEUS, BALANCEAMENTOS, PARA VEICULOS SECRETARIA DA SAUDE. CONFORME REQUISICOES EM ANEXO.",,12636,480.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011339,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR REFERENTE TROCA DE PNEUS, BALANCEAMENTO E GEOMETRIA VAN IPU5189. CFE. REQUISICAO EM ANEXO.",,12574,150.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011340,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SILVIA LETICIA DA SILVA MATTER.,,12529,1214.37,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011341,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR REFERENTE SERVICO DE MONTAGENS DE PNEUS/BALANCEAMENTO/GEOMETRIA, VEICULOS: LOGAN BOMBEIROS E FIAT PALIO IVY2959. CONFORME REQUISICOES EM ANEXO.",,12613,300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011342,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO DE BRINQUEDOS PARA CAMPANHA ?CRIANCA FELIZ? DA ASSIST. SOCIAL.,,12562,2000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011344,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"VALOR REFERENTE DIARIA VIAGEM A SANTO ANGELO NO DIA 13 DE DEZEMBRO DE 2021, PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICAO EM ANEXO.",,12532,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011346,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P SECRETARIA DE OBRAS.,,12576,500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011348,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,VALOR COMPLEMENTAR AO EMPENHO NO 11346,,12575,281.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-23,202100011349,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIAS REF.VIAGENS A GIRUA, DIAS 14, 15 E 16 DE DEZEMBRO, PARA TRANSPORTE DE RESIDUOS    SOLIDOS. CFE. REQUISICOES ANEXAS.",,12533,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-23,202100011351,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  AGIRUA E  SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,12635,695.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-16,2021-12-23,202100011352,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR    REF.    PUBLICACAO   DE  AVISO  DE  LICITACAO  -  P. E.   01/2021.,,12535,290.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-16,2021-12-23,202100011353,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO    DE  AGUA  -  CRECHES  - DEZEMBRO,,12537,755.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-16,2021-12-23,202100011354,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -   ANEXO II   -   DEZEMBRO.,,12536,411.12,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-16,2021-12-23,202100011355,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,7332,LAMPERT COM COMB. LTDA,PJ,14744365000135,,"VALOR REFERENTE AQUISICAO DE COMBUSTIVEL DIESEL S10 PARA VAN IXW2097, SECR.SAUDE.",,12538,310.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-16,2021-12-23,202100011356,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA  CONSUMO  DE  AGUA  - C. COMUNITARIOS. -  DEZEMBRO.,,12544,519.73,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-17,2021-12-23,202100011357,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO     TARIFA    CONSUMO      DE  AGUA    - POSTOS DE SAUDE - DEZEMBRO.,,12543,205.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-17,2021-12-23,202100011358,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO 5909 ORDEM 06.,,12539,1396.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-17,2021-12-23,202100011359,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA     CONSUMO  DE    AGUA    -  CEMITERIOS  - DEZEMBRO.,,12542,154.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-17,2021-12-23,202100011360,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA 7712-7. BB.,,12541,307.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-17,2021-12-23,202100011361,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO              TARIFA      CONSUMO    DE    AGUA    -    ESCOLA JACOB R. H.  - DEZEMBRO.,,12540,135.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-20,2021-12-23,202100011362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA  REF.  VIAGEM  A  STO. ANGELO,  DIA 20  DE DEZEMBRO, PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",,12548,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-20,2021-12-23,202100011363,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA7142-7. BB.,,12547,2.69,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-20,2021-12-23,202100011364,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL P EMATER, CFE. CONVENIO.",,12549,8680.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-20,2021-12-23,202100011365,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. BB.,,12546,3305.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-20,2021-12-23,202100011366,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,AQUISICAO DE TESTES DE COVID.,,12550,392.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-21,2021-12-23,202100011368,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA   REF.  VIAGEM   A BOA VISTA DO BURICA,  NO DIA 21 DE DEZEMBRO  PARA CONDUCAO DE CONSELHEIROS TUTELARES,  CFE REQUISICAO ANEXA.",,12561,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-21,2021-12-23,202100011370,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA     REF.  A   VIAGEM  A BOA VISTA DO BURICA, NO  DIA 21 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE CRIANCAS E ADOLESCENTES INSTITUCIONALIZADOS, CFE. REQUISICAO ANEXA.",,12560,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-21,2021-12-23,202100011371,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA     REF.  A   VIAGEM  A BOA VISTA DO BURICA, NO  DIA 21 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE CRIANCAS E ADOLESCENTES INSTITUCIONALIZADOS, CFE. REQUISICAO ANEXA.",,12559,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-21,2021-12-23,202100011372,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA     REF.  A   VIAGEM  A BOA VISTA DO BURICA, NO  DIA 21 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE CRIANCAS E ADOLESCENTES INSTITUCIONALIZADOS, CFE. REQUISICAO ANEXA.",,12558,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-21,2021-12-23,202100011373,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR COMPLEMENTAR AO EMPENHO NO 10637,,12552,485.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-21,2021-12-23,202100011374,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR COMPLEMENTAR AO EMPENHO NO 974 ORDEM 002,,12554,20.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-21,2021-12-23,202100011375,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO    DE    DIARIAS    REFERENTE  VIAGENS  A  STO. ANGELO, SAO BORJA, PORTO ALEGRE, GIRUA E SANTA ROSA  DIAS 14, 15, 16, 17,20 E 21  DE DEZEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",,12557,778.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-21,2021-12-23,202100011376,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,,12556,207.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-21,2021-12-23,202100011378,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6986,PIPPI PNEUS LTDA,PJ,89079354000853,1130159458,VALOR REFERENTE ALINHAMENTO COMPLETO E BALANCEAMENTO CAMINHONETE DUCATO IPU5189. CONFORME REQUISICAO ANEXO.,,12601,290.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-22,2021-12-23,202100011379,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"PAGAMENTO  DE  DIARIAS  REFERENTE  VIAGENS  A SANTO ANGELO, IJUI, PASSO FUNDO, SAO BORJA, GIRUA, PORTO ALEGRE, CAXIAS DO SUL,   NOS DIAS 16, 17, 18, 20, 21,22 E 23 DE DEZEMBRO  DE  2021,  PARA  TRANSPORTE DE PACIENTES   CONFORME SOLICITACAO EM ANEXO.",,12590,973.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-22,2021-12-23,202100011380,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"PAGAMENTO  DE  DIARIAS REFERENTE VIAGENS A IJUI, SAO BORJA, LAJEADO, PORTO ALEGRE, CAXIAS DO SUL, SANTO ANGELO, PORTO ALEGRE, SAO LUIZ GONZAGA. DIAS 15, 16, 18,20,22 E 23 DE DEZEMBRO, PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICAO EM ANEXO.",,12589,1491.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-22,2021-12-23,202100011381,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"PGTO DIARIA   REF.  VIAGENS   A IJUI, PASSO FUNDO, SANTA MARIA, SANTO ANGELO, ENTRE IJUIS,  DIAS 16, 17, 20, 21, 22 E 23 DEZEMBRO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,12588,650.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-22,2021-12-23,202100011382,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.    VIAGENS  A SANTO ANGELO, IJUI, SAO BORJA, SANTA ROSA, PASSO FUNDO,    NOS  DIAS 14, 15,16,17,18,20,21,22 E 23  DE DEZEMBRO PARA CONDUCAO DE PACIENTES,  CFE. REQUISICAO ANEXA.",,12587,910.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-22,2021-12-23,202100011383,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 746 - DEZEMBRO",,12599,8682.60,0,,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-22,2021-12-23,202100011383,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 745 - DEZEMBRO",,12600,9964.80,0,,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-22,2021-12-23,202100011384,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 170 - DEZEMBRO",,12596,7133.70,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-22,2021-12-23,202100011384,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 172 - DEZEMBRO",,12598,8185.73,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-22,2021-12-23,202100011384,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 171 - DEZEMBRO",,12597,9058.95,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-22,2021-12-23,202100011384,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 169 - DEZEMBRO",,12595,8549.10,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-22,2021-12-23,202100011385,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6448,JOAO ARSENIO GRIEBELER,PF,55733077034,,"DIARIA  REF. VIAGEM  A SANTA ROSA,  DIA 23 DE  DEZEMBRO PARA  CONDUCAO  DE VEICULO ESCOLAR PARA INSPECAO VEICULAR SEMESTRAL,  CFE. REQUISICAO ANEXA.",,12592,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-12-22,2021-12-23,202100011386,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",,12593,10088.55,0,,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA  CONSUMO  DE  AGUA  - C. COMUNITARIO BAIRRO BRASILIA. -  DEZEMBRO.,,12602,53.70,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-22,2021-12-23,202100011388,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  SANTA ROSA E  SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,12603,2717.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011393,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12614,3840.09,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011394,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12615,2815.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011395,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12616,1044.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011396,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12617,22112.44,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011397,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12618,40903.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011398,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12619,744.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011399,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12620,11605.85,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011400,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12621,4372.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011401,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12622,23810.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011402,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12623,92255.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011403,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12625,754.36,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011404,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12626,18484.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011405,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12627,3238.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011406,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12628,16101.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-22,2021-12-23,202100011407,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12624,31331.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011408,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12629,91066.86,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-22,2021-12-23,202100011409,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 166/2021 - EM ANEXO.,,12630,211.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. BLOCO POST IT 7,6 X 7,6 CM, BLOCO COM 100 FOLHAS CANETA MARCA TEXTO, COR AMARELA, CX COM 12 UNIDADES CANETA MARCADORA PERMANENTE, PONTA FINA, SECAGEM RAPIDA RECARREGAVEL COR AZUL CANETA MAR",-319.96,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011411,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10450,HELPFIX ATACADO DE PAPELARIA - EPP,PJ,20992564000165,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. BLOCO POST IT 7,6 X 7,6 CM, BLOCO COM 100 FOLHAS CANETA MARCA TEXTO, COR AMARELA, CX COM 12 UNIDADES CANETA MARCADORA PERMANENTE, PONTA FINA, SECAGEM RAPIDA RECARREGAVEL COR AZUL CANETA MAR",319.96,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011412,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. BLOCO POST IT 3,8 X 5,0CM, BLOCOS COM 100 FOLHAS, EMB. COM QUATRO BLOCOS LAPIS PRETO NO2, GRAFITE SM 1205 SEXTAVADO, CX COM 72 UNIDADES PASTA CATALOGO PRETA, COM 50 SACOS PLASTICOS INTERNOS",-362.76,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011412,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. BLOCO POST IT 3,8 X 5,0CM, BLOCOS COM 100 FOLHAS, EMB. COM QUATRO BLOCOS LAPIS PRETO NO2, GRAFITE SM 1205 SEXTAVADO, CX COM 72 UNIDADES PASTA CATALOGO PRETA, COM 50 SACOS PLASTICOS INTERNOS",362.76,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011412,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. BLOCO POST IT 3,8 X 5,0CM, BLOCOS COM 100 FOLHAS, EMB. COM QUATRO BLOCOS LAPIS PRETO NO2, GRAFITE SM 1205 SEXTAVADO, CX COM 72 UNIDADES PASTA CATALOGO PRETA, COM 50 SACOS PLASTICOS INTERNOS",362.76,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011413,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. APONTADOR PARA LAPIS BORRACHA BRANCA NO 40, CX COM 20 UNIDADES CANETA ESFEROGRAFICA AZUL CX C/ 50 CANETA ESFEROGRAFICA PRETA CX C/ 50 CANETA ESFEROGRAFICA VERMELHA CX C/ 50 COLA BRANCA  LIQ",717.50,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011413,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. APONTADOR PARA LAPIS BORRACHA BRANCA NO 40, CX COM 20 UNIDADES CANETA ESFEROGRAFICA AZUL CX C/ 50 CANETA ESFEROGRAFICA PRETA CX C/ 50 CANETA ESFEROGRAFICA VERMELHA CX C/ 50 COLA BRANCA  LIQ",-717.50,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011414,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. CLIPES 2/0 NIQUELADO, CX COM 100 UNIDADES PASTA COM ABA EM ELASTICO, DE POLIPROPILENO, TRANSPARENTE 245 MM DE LARG. X 335 MM DE ALTURA",99.24,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011414,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10448,LEANDRO STRINGARI - ME,PJ,21681063000120,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. CLIPES 2/0 NIQUELADO, CX COM 100 UNIDADES PASTA COM ABA EM ELASTICO, DE POLIPROPILENO, TRANSPARENTE 245 MM DE LARG. X 335 MM DE ALTURA",-99.24,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011415,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. FITA ADESIVA  LARGA APROX. 48MM X 50MM",-21.25,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011415,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10444,ASTOR STAUDT COMERCIO DE PRODUTOS EDUCATIVOS EIREL,PJ,91824383000178,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. FITA ADESIVA  LARGA APROX. 48MM X 50MM",21.25,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011416,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. FOLHAS DE OFICIO A4 CERTIFICACAO CERFLOR OU FSC, CX COM 10 PACOTES DE 500 FLS",627.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011416,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. FOLHAS DE OFICIO A4 CERTIFICACAO CERFLOR OU FSC, CX COM 10 PACOTES DE 500 FLS",-627.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011417,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO      P/  RPPS  PASSIVO  ATUARIAL,    S/ 13O SALARIO/2021  - FUNDEB",120190.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011417,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO      P/  RPPS  PASSIVO  ATUARIAL,    S/ 13O SALARIO/2021  - FUNDEB",-120190.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011418,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,2322.74,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-23,2021-12-23,202100011418,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12657,2322.74,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-23,2021-12-23,202100011418,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12657,,780523,2322.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011419,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO      P/  RPPS  PASSIVO  ATUARIAL,    S/ 13O SALARIO/2021  - FUNDEB",120190.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-23,2021-12-23,202100011419,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO      P/  RPPS  PASSIVO  ATUARIAL,    S/ 13O SALARIO/2021  - FUNDEB",,12658,120190.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011420,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO      P/  RPPS  PASSIVO  ATUARIAL,    S/ 13O SALARIO/2021",246154.08,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-23,2021-12-23,202100011420,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO      P/  RPPS  PASSIVO  ATUARIAL,    S/ 13O SALARIO/2021",,12659,246154.08,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011421,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        S/ 13O SALARIO/2021- EXECUTIVO.,45328.40,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-23,2021-12-23,202100011421,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        S/ 13O SALARIO/2021- EXECUTIVO.,,12660,45328.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-23,2021-12-23,202100011422,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        S/ 13O SALARIO/2021- MDE,11482.15,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-23,2021-12-23,202100011422,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        S/ 13O SALARIO/2021- MDE,,12661,11482.15,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-23,2021-12-23,202100011423,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        S/ 13O SALARIO/2021-  SAUDE,27242.06,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-23,2021-12-23,202100011423,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        S/ 13O SALARIO/2021-  SAUDE,,12662,27242.06,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011424,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        S/ 13O SALARIO/2021-  FUNDEB,41040.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-23,2021-12-23,202100011424,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        S/ 13O SALARIO/2021-  FUNDEB,,12663,41040.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011425,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,9953,ASX PUBLICIDADE E SOLUCOES WEB LTDA - ME,PJ,17193490000192,,SERVICO DE DIVULGACAO  TRANSMISSAO FINAL DE CAMPEONATO DE FUTSAL.,1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011426,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,65.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-23,2021-12-23,202100011426,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,,12666,65.64,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-23,2021-12-23,202100011427,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR COMPLEMENTAR AO EMPENHO NO 6171 ORDEM 006,698.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-23,2021-12-23,202100011427,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR COMPLEMENTAR AO EMPENHO NO 6171 ORDEM 006,,12665,698.32,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-12-15,2021-12-23,202101011318,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12522,635543.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-12-15,2021-12-23,202101011318,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.01,319001010000000,PROVENTOS - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12522,,780466,635543.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,L,2021,2021,2021-12-15,2021-12-23,202101011319,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12521,100853.94,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,P,2021,2021,2021-12-15,2021-12-23,202101011319,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.1.90.03,319003010000000,PENSOES - PESSOAL CIVIL,50,Regime Prop. Prev. Social - RPPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12521,,780467,100853.94,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-24,202100010553,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"PAGAMENTO  DE  DIARIA  REFERENTE  VIAGEM  A SANTO ANGELO  NO DIA  16 DE NOVEMBRO  DE  2021,  PARA  TRANSPORTE DE PACIENTES E RETIRADA DE VACINAS  CONFORME SOLICITACAO EM ANEXO.",,11628,,779468,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-03,2021-12-24,202100010613,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039830000000,SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS,20,MDE,6582,E. C.  BOTELHO  - FOTOCOPIAS I,PJ,11744720000188,300041677,VALOR REF SERVICO DE IMPRESSAO DE CERTIFICADOS PARA AS ESCOLAS MUNICIPAIS,,11803,,779465,37.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-03,2021-12-24,202100010639,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2846,MARIA HARTMANN,PF,56974523068,3028200917,"VALOR     REFERENTE  DIARIA  VIAGEM  A  IJUI  DIA  06 DE DEZEMBRO,  RETIRAR MEDICAMENTOS. CFE REQUISICAO ANEXA.",,11729,,779477,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-06,2021-12-24,202100010696,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA GUSTAVO HARTMANN ISSLER.,,11766,,779458,345.92,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-07,2021-12-24,202100010719,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO    DE    DIARIA    REFERENTE  VIAGEM  A  STO. ANGELO, PORTO ALEGRE E CAXIAS DO SUL  DIAS 01, 02, 03, 04, 06 E 07 DE DEZEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",,11808,,779476,908.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-07,2021-12-24,202100010723,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.    VIAGEM    A STA.ROSA, STO. ANGELO, PORTO ALEGRE, IJUI E PASSO FUNDO,   DIAS 01, 02, 03, 06 E 07  DE DEZEMBRO, PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",,11809,,779474,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-08,2021-12-24,202100010751,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS      REF.      VIAGENS  SANTA ROSA E SAO LUIS GONZAGA   NOS DIAS 07 E 08  DE DEZEMBRO/2021        PARA      TRANSPORTE  DE  USUARIOS PARA PERICIA MEDICA NO INSS,  CFE. REQUISICAO ANEXA.",,11828,,779461,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-08,2021-12-24,202100010753,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"PAGAMENTO  DE  DIARIA REFERENTE VIAGEM A IJUI, PASSO FUNDO, SANTO ANGELO, GIRUA, SANTA ROSA, DIAS 02, 03, 06, 07 E 08   DE DEZEMBRO, PARA TRANSPORTE DE PACIENTES, CONFORME REUISICAO EM ANEXO.",,11827,,779469,455.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-08,2021-12-24,202100010754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"PAGAMENTO  DE  DIARIA  REFERENTE  VIAGEM  A SANTO ANGELO, GIRUA, SANTA ROSA, IJUI, PORTO ALEGRE,   NOS DIAS 02, 03, 06 ,07, 08 DE DEZEMBRO  DE  2021,  PARA  TRANSPORTE DE PACIENTES E RETIRADA DE VACINAS  CONFORME SOLICITACAO EM ANEXO.",,11826,,779467,713.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-08,2021-12-24,202100010765,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR COMPLEMENTAR AO EMPENHO 9319, ORDEM 03.",,12528,419.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-24,202100010775,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO PNEUS DO CAMINHAO NO 10 - SEC DE OBRAS,,12534,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-08,2021-12-24,202100010793,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,20,MDE,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO IMPRESSORAS DAS ESCOLAS MUNICIPAIS,,11985,,779464,600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-09,2021-12-24,202100010843,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,1870,APOMIL ASSOC.POLICIAIS MILITARES,PJ,8923817000143,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",,11924,,779530,34400.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-09,2021-12-24,202100010848,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,578,SOC. ESPIRITA CHICO XAVIER,PJ,3056465000152,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",,11919,,779531,2249.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-09,2021-12-24,202100010869,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ JOCEMAR BOTH.,,11949,,779473,662.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-10,2021-12-24,202100010871,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO              TARIFA      CONSUMO    DE    AGUA    -    ESCOLAS MUNICIPAIS.  - DEZEMBRO.,,11954,,779462,253.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-24,202100010927,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE VERBAS RECISORIAS PARA DANIELA BRAGA ZILLI.,,11997,,779472,2859.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-13,2021-12-24,202100010954,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA            REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 11 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE ADOLESCENTE, CFE. REQUISICAO ANEXA.",,12018,,779459,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-13,2021-12-24,202100010956,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO    DE    DIARIA    REFERENTE  VIAGEM  A  STO. ANGELO, PORTO ALEGRE, CRUZ ALTA E PASSO FUNDO  DIAS 08, 09, 10, 11 E 13  DE DEZEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",,12017,,779470,843.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-13,2021-12-24,202100010959,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"PAGAMENO  DE  DIARIA  REFERENTE  VIAGEM  A  IJUI, GIRUA, SANTO ANGELO, SANTA ROSA, DIAS  09, 10, 11 E 13    DE DEZEMBRO PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICOES EM ANEXO.",,12019,,779466,325.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-13,2021-12-24,202100010986,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10572,DEJAIR GABRIEL,PF,94096910015,,VALOR REFERENTE PRESTACAO DE SERVICO DE PAPAI NOEL PARA O NATAL LUZ DE CERRO LARGO.,,12164,,779688,217.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-13,2021-12-24,202100010986,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10572,DEJAIR GABRIEL,PF,94096910015,,VALOR REFERENTE PRESTACAO DE SERVICO DE PAPAI NOEL PARA O NATAL LUZ DE CERRO LARGO.,,12164,,779689,1762.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-24,202100011149,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DIFERENCA SALARIAL PARA DIRCEU SIQUEIRA VIEIRA.,,12324,,779683,606.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011393,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011100000000,ADICIONAL DE INSALUBRIDADE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12614,,780609,3840.09,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011394,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12615,,780610,2815.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011395,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12616,,780611,1044.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011396,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12617,,780608,22112.44,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011397,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12618,,780607,40903.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011398,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12619,,780602,744.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011399,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12620,,780603,11605.85,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011400,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12621,,780604,4372.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011401,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12622,,780605,23810.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011402,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12623,,780606,92255.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011403,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12625,,780443,754.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011403,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,E,,12625,,780453,-754.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011403,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011070000000,ABONO DE PERMANENCIA,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12625,,780596,754.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011404,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12626,,780597,18484.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011404,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,E,,12626,,780455,-18484.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011404,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011370000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12626,,780444,18484.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011405,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12627,,780598,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011405,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,E,,12627,,780456,-3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011405,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011330000000,GRATIFICACAO POR EXERCICIO DE FUNCOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12627,,780445,3238.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011406,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12628,,780599,16101.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011406,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12628,,780446,16101.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011406,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011310000000,GRATIFICACAO POR EXERCICIO DE CARGOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,E,,12628,,780457,-16101.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011408,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,E,,12629,,780459,-91066.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011408,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12629,,780447,91066.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-22,2021-12-24,202100011408,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011010100000,VENCIMENTOS E VANTAGENS FIXAS - SERVIDORES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12629,,780600,91066.86,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-24,2021-12-24,202100011428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021.,6057.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-24,2021-12-24,202100011429,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE UM TERCO DE SALARIO.,105360.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-24,2021-12-24,202100011430,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE UM TERCO DE SALARIO.,24376.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-24,2021-12-24,202100011431,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE UM TERCO DE SALARIO.,889.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-24,2021-12-24,202100011432,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE UM TERCO DE SALARIO.,2519.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-12-27,202100000041,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,,10852,,779853,111.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-12-27,202100000045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,"VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 1280, 1279 E 1281.",,10082,,780002,316.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-01-04,2021-12-27,202100000045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 1291.,,10855,,780004,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-02-11,2021-12-27,202100001057,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO. NF 448.,,11933,,780025,480.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-04-14,2021-12-27,202100002862,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,10366,ADEMIR JOSE HERMES,PF,172947030,,"PAGAMENTO  DE  RPV  NO 3007558, REFERENTE AO PROCESSO NO 0533148/0300/19-6.",,8997,,779779,28240.58,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-03,2021-12-27,202100003441,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR    PARA    PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS  -SEC. OBRAS NF 19,,10811,,780018,90.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-05-06,2021-12-27,202100003563,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,545,ROSAURA A. BERWANGER,PJ,92994342000192,,VALOR REF SERVICO DE CONSERTO E TROCA DE PECAS P/ MANUTENCAO CAMINHAO IUX1A28,,3928,,780038,430.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-29,2021-12-27,202100005271,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,20,MDE,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,"PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO ELETRONICO DE ALARME NAS ESCOLAS  PE  JOSE   SCHARDONG, JACOB R. HAUPENTAL, DR OTTO FLACH  E CRECHES - EXERC. /2021. NF 3392. NOVEMBRO.",,11327,,780015,660.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-06-29,2021-12-27,202100005272,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO               DE       SERVICOS    DE MONITORAMENTO ELETRONICO DE ALARME PREDIO ANEXO II E MUSEU - EXERC./2021. NF 3402 E 3403. REF. DEZEMBRO.,,11832,,780010,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-06-29,2021-12-27,202100005274,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,40,Acoes e Serv. Public. Saude- ASPS,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE      SERVICOS DE MONITORAMENTO ELETRONICO DE ALARME NOS POSTOS DE SAUDE - EXERC/2021. NF 3393. NOVEMBRO.,,11328,,780013,330.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-01,2021-12-27,202100005319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,"VALOR    REF    SERVICO  DE  SANITIZACAO  EM AMBIENTES DOS POSTOS DE SAUDE, CENTRO DE TRIAGEM E SECRETARIA DA SAUDE, CFE CONTRATO ANEXO. NF 74 REF DEZEMBRO.",,11762,,780255,1200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-12,2021-12-27,202100005625,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039770000000,VIGILANCIA OSTENSIVA E MONITORADA,1,Recursos Proprios,6745,MULLER E WELTER LTDA -ME,PJ,17265897000188,,PRESTACAO        DE    SERVICOS  DE  MONITORAMENTO  ELETRONICO DE ALARME NO CREAS - EXERC/2021. NF 3396. NOVEMBRO.,,11330,,780011,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-12-27,202100005910,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR REF. PAGAMENTO  DE  EXAMES  DE  LAB REALIZADOS CFE AUX AUTORIZADO PELA SEC. SAUDE. NF 1884.,,12169,,780234,908.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-27,2021-12-27,202100006126,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO    DE      COMBUSTIVEL    ETANOL   CFE. ATA DE REGISTRO DE PRECOS 21/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULO ESCORT ILB 7415,-5000.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-12-27,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF 6094, 6099",,12321,,779995,403.88,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-12-27,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA. NF 6017.,,11617,,779951,291.31,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-07-23,2021-12-27,202100006133,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULO SEC. ASSIST. SOCIAL. NF 6012,,11618,,779940,719.94,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-12-27,202100006136,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO       PRESENCIAL    09/2021  -  VEICULO  SMEC. NF 6097,,12322,,779936,493.26,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-07-23,2021-12-27,202100006136,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO       PRESENCIAL    09/2021  -  VEICULO  SMEC. NF 6014.,,11612,,779923,297.96,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-12-27,202100006137,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL     09/2021  -  VEICULO SEC. ADMINISTRACAO. NF 6013.,,11630,,779953,300.68,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-12-27,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE COMBUSTIVEL GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021  - PREGAO  PRESENCIAL 09/2021  -  VEICULOS SEC. AGRICULTURA. NF 6009.,,11637,,779958,333.69,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-12-27,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 6087,,12323,,779996,311.23,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-07-23,2021-12-27,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS. NF 6091, 6090, 6092, 6095, 6089",,12316,,779989,2224.01,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-03,2021-12-27,202100006362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 225.,,11934,,779868,191.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-18,2021-12-27,202100006759,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO  VEICULOS  DA  SEC DA AGRICULTURA NF 425,,11860,,780032,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-08-20,2021-12-27,202100006815,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,2632,ANDREA DA SILVA WEINBERGER,PF,97923702004,,PGTO DE PRECATORIO CFE PROCESSO  NO 900063345320178210043.,,8998,,779777,18737.25,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-08-30,2021-12-27,202100007247,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,"VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 9256, 9128, 9110, 8918, 9217, 9213.",,11817,,779855,441.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-12-27,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR     REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS NF 436,,11852,,780033,180.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-12-27,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR       REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS NF 434,,11854,,780035,200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-12-27,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR       REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS NF 439,,11848,,780027,70.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-12-27,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR         REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS NF 437,,11851,,780028,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-12-27,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR       REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS - NF 438,,11849,,780026,40.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-12-27,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR     REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS NF 433,,11856,,780029,180.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-12-27,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR      REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS NF 432,,11857,,780030,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-12-27,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR           REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS NF 435,,11853,,780034,50.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-01,2021-12-27,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,"VALOR           REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS NF 442, 441, 427, 428, 429, 440, 430, 431",,11858,,780031,1675.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-12-27,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 14044.,,12357,,780260,6268.33,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-12-27,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 14043.,,12356,,780258,1113.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-01,2021-12-27,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 14045.,,12358,,780256,36.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-12-27,202100007316,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021. NF 7264,7256,7263,7258.",,12254,,779826,3315.00,2021,10,PRP,2021,9,C
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-12-27,202100007317,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,"PREST.       SERVICO    DE    LOCACAO DE IMPRESSORAS E MULTIFUNCIONAIS PARA AS    SECRETARIAS  MUNICIPAIS,  CONFORME  CONTRATO  09/2021  -  PP  10/2021.",,12249,,779825,2750.00,2021,10,PRP,2021,9,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-29,2021-12-27,202100008289,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  ESTIMATIVO  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR. NF 256.,,11553,,779899,590.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-09-29,2021-12-27,202100008292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 3230,,11845,,780049,732.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-05,2021-12-27,202100008438,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9386,IGAM - INST. GAMMA DE ASSESSORIA A ORGAOS PUBLICOS,PJ,1484706000139,,"VALOR  REFERENTE  ASSESSORAMENTO A DISTANCIA PARA A  IMPLANTACAO DO ESOCIAL E DA EFDREINF, CONFORME CONTRATO ANEXO. NF 1146, REF. DEZEMBRO.",,12002,,779820,1970.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-05,2021-12-27,202100008438,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,9386,IGAM - INST. GAMMA DE ASSESSORIA A ORGAOS PUBLICOS,PJ,1484706000139,,"VALOR  REFERENTE  ASSESSORAMENTO A DISTANCIA PARA A  IMPLANTACAO DO ESOCIAL E DA EFDREINF, CONFORME CONTRATO ANEXO. NF 1146, REF. DEZEMBRO.",,12002,,779819,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-06,2021-12-27,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO   DE  COMBUSTIVEL  OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021-  PREGAO  PRESENCIAL  09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 6075.,,12296,,779932,569.94,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-06,2021-12-27,202100008480,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE COMBUSTIVEL OLEO DIESEL CFE. ATA DE REGISTRO    DE   PRECOS   20/2021 - PREGAO PRESENCIAL  09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 6071.,,12297,,779929,174.68,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-06,2021-12-27,202100008498,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  PARA  PRESTACAO  DE  SERVICOS  DE  RECEBIMENTO  E ACONDICIONAMENTO  DE  LIXO  (DESTINACAO FINAL)  - PREGAO 007/2017- CONTRATO 011/2017 - ADITIVO 05/2021. NF 2461.,,12221,,780266,20155.30,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-06,2021-12-27,202100008498,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,8108,CRVR- RIOGRANDENSE VALORIZACAO DE RESIDUOS LTDA,PJ,3505185000184,,CONTRATACAO  DE  EMPRESA  PARA  PRESTACAO  DE  SERVICOS  DE  RECEBIMENTO  E ACONDICIONAMENTO  DE  LIXO  (DESTINACAO FINAL)  - PREGAO 007/2017- CONTRATO 011/2017 - ADITIVO 05/2021. NF 2461.,,12221,,780265,338.14,2017,7,PRP,2017,11,C
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-12-27,202100008502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.,,11334,,779896,804.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-10-13,2021-12-27,202100008646,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,4011,ATENCAO BASICA / PIES,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO MATERIAL ELETRICO P/ SALA DE VACINAS DA SEC DA SAUDE,,9480,,779867,172.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-12-27,202100009047,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO  DE  COMBUSTIVEL  OLEO  DIESEL    CFE.  ATA  DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 6068,6070,6073,6074,6077.",,12308,,779969,1589.40,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-20,2021-12-27,202100009047,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICO  DE  COMBUSTIVEL  OLEO  DIESEL    CFE.  ATA  DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 6076.,,12309,,779965,72.37,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-22,2021-12-27,202100009094,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 4647 E 4608,,11842,,779854,115.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-22,2021-12-27,202100009095,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR  ESTIMATIVO  PARA  PAGEMNTO  DE  EXAMES  DE  LAB  REALIZADOS  CFE AUX AUTORIZADO PELA SEC. SAUDE - EXCEDENTES DA COTA SUS.,,12168,,780233,1059.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-22,2021-12-27,202100009115,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,12173,,779829,1792.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-25,2021-12-27,202100009120,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,12174,,779828,448.00,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-10-25,2021-12-27,202100009143,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR  REFERENTE  SONORIZACAO  DOS JOGOS DO CAMPEONATO MUNICIPAL DE FUTSAL, CONFORME REQUISICAO EM ANEXO.",,10128,,779888,650.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-10-27,2021-12-27,202100009227,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,9616,FUNDACAO PE PIO,PJ,10441470000306,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",,11928,,779846,5125.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-10-27,2021-12-27,202100009278,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO PECAS DE VIDRO P/ REPOSICAO NO GINASIO MUNICIPAL DE ESPORTES,,10191,,780042,484.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-12-27,202100009279,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  DE  FERRAMENTAS  DE  LIMPEZA  P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,10349,,780021,148.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-27,2021-12-27,202100009285,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,2284,SONIA REGINA GOMES - ME,PJ,5089352000189,300037970,AQUISICAO   PECAS  DE  VIDRO  P/  REPOSICAO  EM  PREDIO  DA  SEC  DE  OBRAS,,10350,,780041,322.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-29,2021-12-27,202100009319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 9206. NOVEMBRO.,,11424,,779894,604.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-29,2021-12-27,202100009319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 9224.,,11835,,779890,219.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-29,2021-12-27,202100009319,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR  REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 9205. REF NOVEMBRO.,,11399,,779895,2676.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-12-27,202100009345,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  GASOLINA    CFE  ATA  DE  REGISTRO  DE  PRECOS   NO 20/2021    -    PREGAO    PRESENCIAL      09/2021  - VEICULOS SETOR LIMPEZA PUBLICA. NF 6015.,,11615,,779948,816.75,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-12-27,202100009346,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 10550 ORDEM 001,,12320,,779993,811.67,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-01,2021-12-27,202100009347,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE  PRECOS    20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULO CONS. TUTELAR.  NF 6096,,12317,,779947,194.43,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-01,2021-12-27,202100009347,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE  PRECOS    20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULO CONS. TUTELAR. NF 6011.,,11597,,779944,530.04,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-12-27,202100009349,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO    DE    COMBUSTIVEL  OLEO DIESEL,  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 6081.",,12312,,779960,362.36,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-12-27,202100009349,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9047 ORDEM 05.,,12310,,779967,822.53,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-12-27,202100009349,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO    DE    COMBUSTIVEL  OLEO DIESEL,  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS.NF 6082,6080,6083,6079,6078.",,12311,,779962,3677.11,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-27,2021-12-27,202100009352,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL      OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS      20/2021         -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR.,-3634.30,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-01,2021-12-27,202100009352,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO    DE    COMBUSTIVEL      OLEO DIESEL S10 CFE. ATA DE REGISTRO DE PRECOS      20/2021         -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 6064, 6059, 6058",,12307,,779935,4061.70,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-12-27,202100009353,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO   DE  COMBUSTIVEL OLEO DIESEL S10,  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 6065, 6061, 6060",,12304,,779983,410.19,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-01,2021-12-27,202100009356,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE  COMBUSTIVEL  OLEO  DIESEL  S10  CFE.  ATA  DE REGISTRO  DE PRECOS 20/2021         -    PREGAO    PRESENCIAL    09/2021 - VEICULOS SEC. DA AGRICULTURA. NF 6050,,12302,,779980,31.41,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-03,2021-12-27,202100009403,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,10044,MINISTERIO ABA PAI (MAP),PJ,32229520000167,,"REPASSE  DE  RECURSOS  ARRECADADOS  DO IMPOSTO DE RENDA, ANO BASE 2020 - 2O ETAPA.",,11925,,779850,745.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-03,2021-12-27,202100009405,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,7337,ASSOC DE PAIS E MESTRES COLEGIO MEDIANEIRA,PJ,88508858000102,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  1.  ETAPA.",,11927,,779849,5190.98,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-03,2021-12-27,202100009423,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,6190,GUILHERME EMILIO SCHERER,PJ,10214381000165,300040563,AQUISICAO  MATERIAL DE PROTECAO P/ JANELAS NA EXPOCEL P/ REALIZACAO DE LIVE DO MUNICIPIO,,10449,,779903,286.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-03,2021-12-27,202100009425,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,6190,GUILHERME EMILIO SCHERER,PJ,10214381000165,300040563,AQUISICAO  MATERIAL    DE  PROTECAO  E  SEGURANCA  P/  MANUTENCAO PARQUE DA EXPOCEL,,10450,,779902,320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-03,2021-12-27,202100009430,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030110000000,MATERIAL QUIMICO,1,Recursos Proprios,6190,GUILHERME EMILIO SCHERER,PJ,10214381000165,300040563,AQUISICAO    MATERIAL   QUIMICO  P/  MANUTENCAO  DO  PARQUE  DE  EXPOSICOES,,10451,,779901,43.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-03,2021-12-27,202100009444,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR  ESTIMADO  PARA   PAGAMENTO  MENSAL  DE  EXAMES  E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021. NF 1857. REF 12/2021.,,12355,,780237,34902.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-05,2021-12-27,202100009501,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10071,VERLIN TECNOLOGIA DA INFORMACAO LTDA,PJ,10894828000356,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS. NF 4542,,12256,,780160,113600.00,2021,21,PRP,2021,20,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-27,202100009558,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,12009,,779816,990.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-08,2021-12-27,202100009559,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,12011,,779814,594.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-08,2021-12-27,202100009560,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;",,12010,,779815,198.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-10,2021-12-27,202100009666,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,484,IVETE M K MARSCHALL   CIA LTDA ME,PJ,90691643000111,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO ROCADEIRAS DA SEC DE OBRAS,,10754,,779946,772.68,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-10,2021-12-27,202100009680,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO GENEROS DE ALIMENTACAO P/ MANUTENCAO PREDIO SEDE PREFEITURA,,10596,,780048,206.02,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-10,2021-12-27,202100009682,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,20,MDE,6342,GEOVANE ROBALO - ME ARTE CENTER,PJ,11199350000145,,"AQUISICAO  PLACA  ESTRUTURA  COM  LONA  FRONT  P/ ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS",,11861,,779900,550.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-10,2021-12-27,202100009684,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENERO DE ALIMENTACAO P/ MANUTENCAO PREDIO SEDE PREFEITURA,,10696,,779943,339.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-11,2021-12-27,202100009746,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL P/ LIMPEZA DE BANHEIROS PRACA MUNICIPAL,,10665,,779941,363.02,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-11,2021-12-27,202100009751,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  GENEROS  DE  ALIMENTACAO  PARA  CARDAPIO  DAS CRECHES MUNICIPAIS.,,10627,,780046,382.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-12,2021-12-27,202100009767,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE  ATA DE REGISTRO E PRECOS N. 20/2021  -  PREGAO  PRESENCIAL  09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF 6062, 6063",,12306,,779987,2931.88,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-12,2021-12-27,202100009770,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS N. 20/2021 -  PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE. NF 6054, 6057, 6053, 6052, 6055, 6066,",,12299,,779922,7418.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-12,2021-12-27,202100009777,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 8480 ORDEM 08.,,12298,,779933,203.54,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-12,2021-12-27,202100009778,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL  CFE.  ATA  DE  REGISTRO DE PRECOS 20/2021    -   PREGAO  PRESENCIAL  09/2021  -  VEICULOS  SECR  AGRICULTURA. NF 6069.,,12294,,779971,737.27,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-12,2021-12-27,202100009778,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL  CFE.  ATA  DE  REGISTRO DE PRECOS 20/2021    -   PREGAO  PRESENCIAL  09/2021  -  VEICULOS  SECR  AGRICULTURA. NF 6072.,,12293,,779974,61.23,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-12,2021-12-27,202100009779,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9349 ORDEM 03.,,12313,,779961,1136.88,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-16,2021-12-27,202100009782,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO  MATERIAL DE T. I. PARA MANUTENCAO ATIVIDADES DO SETOR DE PESSOAL DA PREFEITURA,,11282,,779881,56.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-17,2021-12-27,202100009801,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,PG ORDEM ERRADA,,12325,,780001,-208.54,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-17,2021-12-27,202100009801,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021        -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF 6086,,12325,,780003,208.54,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-17,2021-12-27,202100009801,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021        -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF 6086,,12325,,779955,208.54,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-17,2021-12-27,202100009801,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL  GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021 - PREGAO PRESENCIAL 09/2021 - GABINETE PREFEITO. NF 6010.,,11636,,780017,675.26,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-17,2021-12-27,202100009807,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,4011,ATENCAO BASICA / PIES,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO  MOBILIARIO  P/  FARMACIA  E  POSTO  DE  SAUDE  DA  EXPOCEL,  CFE ORCAMENTOS ANEXOS",,11471,,779986,1237.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-17,2021-12-27,202100009809,12,EDUCACAO,365,Educacao Infantil,41,Educacao Pre-escolar,2017,Manutencao Ensino Pre-escolar,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO  GENEROS  DE  ALIMENTACAO  P/ MANUTENCAO DA ESCOLA DR. OTTO FLACH,,11147,,779934,71.88,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-18,2021-12-27,202100009820,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO AGUA MINERAL P/ MANUTENCAO GABINETE DO PREFEITO,,11286,,779938,56.04,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-18,2021-12-27,202100009832,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO   PRODUTOS  DE  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE  PREFEITURA,,11284,,779937,20.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-18,2021-12-27,202100009846,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO    MATERIAL    DE    LIMPEZA    P/   MANUTENCAO  POSTO  DO BAIRRO BRASILIA.,,10883,,779928,468.52,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-18,2021-12-27,202100009852,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR    PARA    PAGAMENTO    MENSAL    DE    EXAMES   E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021. NF 1890.  EXAMES ESPECIALIZADOS.,,12354,,780257,2785.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-19,2021-12-27,202100009864,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO COPOS DESCARTAVEIS PARA SECRETARIA DE OBRAS,,10923,,780047,119.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-23,2021-12-27,202100009899,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,12268,,779817,1360.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-23,2021-12-27,202100009903,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR COMPLEMENTAR AO EMPENHO NO41 ORDEM 013,,10854,,779852,128.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-24,2021-12-27,202100009943,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO  MATERIAL  PARA  LIMPEZA  P/  MANUTENCAO  PREDIO  SEDE PREFEITURA,,11279,,780019,720.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-24,2021-12-27,202100010047,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  MATERIAL  P/  ACONDICIONAMENTO  E  EMBALAGEM  P/  POSTO DE SAUDE CENTRAL,,11255,,779927,109.17,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-24,2021-12-27,202100010173,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,8186,IVANN CARLOS LAGO,PF,2444104960,,"VALOR  REFERENTE  PAGAMENTO  PALESTRA ?O QUE E O RACISMO ESTRUTURAL?, NO 1O FORUM  MUNICIPAL  DE  COMBATE  AO  RACISMO  ESTRUTURAL DE CERRO LARGO. CFE. SOLICITACAO.",,12163,,780081,2000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-27,202100010184,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8032,JOSOE RANNOV DO CARMO,PJ,23892546000108,,VALOR    REFERNTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,,12012,,780152,4000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-27,202100010188,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6701,BANDA OBRA DE DEUS - OPUS DEI,PJ,3703770000199,,VALOR   REFERENTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,,12143,,780231,3395.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-27,202100010188,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6701,BANDA OBRA DE DEUS - OPUS DEI,PJ,3703770000199,,VALOR   REFERENTE  APRESENTACAO  ARTISTICA  MUSICAL  DURANTE  O  NATAL  LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.,,12143,,780230,105.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-27,202100010195,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO ATIVOS DE REDE PARA INSTALACAO DE COMPUTADOR NA PROCURADORIA JURIDICA DO MUNICIPIO,,11276,,779884,138.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-27,202100010196,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF ASSISTENCIA TECNICA P/ INSTALACAO DE COMPUTADOR NA PROCURADORIA JURIDICA DO MUNICIPIO,,11275,,779883,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-27,202100010198,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO DE EQUIPAMENTO DE INFORMAICA PARA PROCURADORIA JURIDICA MUNICIPAL. CONFORME ORCAMENTOS ANEXOS.,,11274,,779880,999.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-27,202100010202,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE INFORMATICA P/ REDE DE COMPUTADORES DO POSTO DE SAUDE BAIRRO BRASILIA,,11224,,779879,930.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-25,2021-12-27,202100010203,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO DE ROTEADOR PARA PREDIO DA SEC DE ASSISTENCIA SOCIAL,,11235,,779875,165.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-11-25,2021-12-27,202100010204,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ SEC DE ASSISTENCIA SOCIAL,,11234,,779876,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-25,2021-12-27,202100010205,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO EQUIPAMENTO DE T. I. PARA SETOR DE PESSOAL DA PREFEITURA,,11241,,779885,98.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-27,202100010206,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF INSTALACAO DE IMPRESSORA P/ SEC DA FAZENDA,,11240,,779886,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-27,202100010207,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO REDE DE COMPUTADORES DOS POSTOS DE SAUDE,,11239,,779878,1000.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-25,2021-12-27,202100010212,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,9328,SANDRA LUCILEIA MILKE,PJ,11603189000123,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO NATAL LUZ 2021,,11308,,780040,660.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-11-25,2021-12-27,202100010213,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1011,Salario Educacao /Uniao,7499,ANITA T.B. KLEIN E CIA LTDA,PJ,7714309000192,,"AQUISICAO TECIDOS E AVIAMENTOS PARA ATIVIDADES NA ESCOLA DR OTTO FLACH, CFE ORCAMENTOS ANEXOS",,11309,,779866,556.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-27,202100010238,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SEC DA ADMINISTRACAO,,11783,,779999,570.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-26,2021-12-27,202100010293,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1,Recursos Proprios,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO SEC DA AGRICULTURA,,11332,,779970,134.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-27,202100010295,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,370,MARIO LUIS CIEPIELEWSKI - ME,PJ,6036327000108,,VALOR REF SERVICO DE TORNO E SOLDA P/ CONSERTO TRATOR 02 A SERVICO DA SEC DE OBRAS,,11592,,780006,465.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-26,2021-12-27,202100010299,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MDE,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,"AQUISICAO DE BRINQUEDOS PEDAGOGICOS PARA MANUTENCAO DAS ESCOLAS PE JOSE SCHARDONG, DR OTTO FLACH E JACOB REINALDO HAUPENTHAL, CFE ORCAMENTOS ANEXOS",,11415,,779973,1826.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-26,2021-12-27,202100010313,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO DO NATAL LUZ 2021,,11614,,779873,2500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-26,2021-12-27,202100010314,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF SERVICO DE USINAGEM P/ CONSERTO VAN IPU5189 DA SEC DE OBRAS,,11591,,779863,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-26,2021-12-27,202100010320,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,12344,,780154,340.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-11-26,2021-12-27,202100010322,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,12353,,780159,55.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-27,202100010347,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030310000000,"SEMENTES, MUDAS DE PLANTAS E INSUMOS",1,Recursos Proprios,7474,FABIO SCHNEIDER,PJ,2475998000106,300033834,"AQUISICAO MATERIAL DE JARDINAGEM PARA MANUTENCAO PRACAS, TREVOS E ROTULOS NO MUNICIPIO",,11611,,779889,1649.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-27,202100010348,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,10556,MANAH TERRAPLANAGEM LTDA,PJ,41174306000141,,VALOR REF CORTE DE CASCALHO P/ MANUTENCAO DE ESTRADAS E VIAS PUBLICAS NO MUNICIPIO,,11355,,779994,881.91,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-27,202100010348,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,10556,MANAH TERRAPLANAGEM LTDA,PJ,41174306000141,,VALOR REF CORTE DE CASCALHO P/ MANUTENCAO DE ESTRADAS E VIAS PUBLICAS NO MUNICIPIO,,11355,,779992,18.09,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-27,202100010355,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO  DE  ACESSORIOS  PARA  APLICACAO  NO  TRATOR  03  DA SEC DE OBRAS,,11899,,779963,1278.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-29,2021-12-27,202100010356,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA EM TRATOR 03 DA SEC DE OBRAS,,11898,,779966,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-30,2021-12-27,202100010384,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO DE PECAS E FERRAMENTAS PARA PASSARELA DO PARQUE DE RODEIOS,,11570,,780023,223.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-30,2021-12-27,202100010385,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO MATERIAL HIDRAULICO P/ ATIVIDADES DOS ENCANADORES DA SEC DE OBRAS,,11571,,780022,34.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-30,2021-12-27,202100010388,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,AQUISICAO GENEROS DE ALIMENTACAO P/ EMEIS PROF LEONI SIMON E IRMAO AMBROSIO,,11422,,779859,83.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-30,2021-12-27,202100010389,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"AQUISICAO MATERIAL ELETRICO P/ CONSERTO REDE DE AGUA DAS LINHAS SANTA CRUZ, TREMONIA, RESERVA E ESCOLA PE JOSE SCHARDONG",,11573,,779957,2617.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-30,2021-12-27,202100010390,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,11574,,779956,1000.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-30,2021-12-27,202100010401,10,SAUDE,301,Atencao Basica,109,ENFRENTAMENTO DA EMERGENCIA DE SAUDE PUBLICA DE IMPORTANCIA INTERNACIONAL DECORR,1034,PROJETO COVID-19 PORTARIA GM/MS 894/2021,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,1183,PORTARIA GM/MS 894/2021-COVID-19,10557,VIDASIM COM DE PROD HOSPIT E LABORATORIAIS EIRELI,PJ,41983527000160,,"AQUISICAO  DE MATERIAL DE TESTAGEM CORONAVIRUS PARA UTILIZACAO NO CENTRO DE TRIAGEM,  CFE  RECURSOS  DA PORTARIA 894/2021  - PROJETO 1034 - COVID-19, E ORCAMENTOS ANEXOS",,12217,,780192,3946.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-30,2021-12-27,202100010404,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,AQUISICAO MATERIAL FARMACOLOGICO P/ UTILIZACAO NOS POSTOS DE SAUDE CENTRAL E EXPOCEL,,11547,,780050,850.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-30,2021-12-27,202100010405,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4090,PSF - ESTADO,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,AQUISICAO DE MEDICAMENTOS PARA UTILIZACAO NO CENTRO DE TRIAGEM,,11548,,779861,95.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-30,2021-12-27,202100010410,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO PARQUE DE RODEIOS,,11609,,779959,659.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-30,2021-12-27,202100010411,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO PRODUTOS DE LIMPEZA P/ MANUTENCAO DOS POSTOS DE SAUDE,,11550,,780045,1123.23,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-30,2021-12-27,202100010412,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DAS PRACAS MUNICIPAIS,,11608,,779954,1537.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-30,2021-12-27,202100010413,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL S10  PARA PERFURATRIZ  ROTOPNEUMATICA,    PARA  A  PERFURACAO DE 01 POCO ARTESIANO NA COMUNIDADE DE VILA SANTA MARIA. CONFORME OFICIO 290/2021 NF 6051",,12300,,779975,5000.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-01,2021-12-27,202100010441,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,4011,ATENCAO BASICA / PIES,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,VALOR COMPLEMENTAR AO EMPENHO 9807.,,11470,,779984,199.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-01,2021-12-27,202100010504,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,4011,ATENCAO BASICA / PIES,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"AQUISICAO   EQUIPAMENTOS  DOMESTICOS  PARA  POSTO  DE  SAUDE  CENTRAL,  CFE ORCAMENTOS ANEXOS",,11703,,779988,3188.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-01,2021-12-27,202100010525,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR COMPLEMENTAR AO EMPENHO 8289 ORDEM 02.,,11554,,779898,190.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-27,202100010527,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,PAGAMENTO  DE  SERVICO  DE  LAVAGEM  EM  VEICULO  DA  SECRETARIA  DE SAUDE.,,11694,,780243,45.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-27,202100010549,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9345 ORDEM 03.,,11616,,779909,110.08,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-01,2021-12-27,202100010550,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  GASOLINA  CFE ATA DE REGISTRO DE PRECOS N. 20/2021. PREGAO PRESENCIAL 09/2021. VEICULOS SETOR LIMPEZA PUBLICA. NF 6084,,12319,,779991,380.00,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-01,2021-12-27,202100010551,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 6133 ORDEM 06.,,11619,,779939,202.50,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-01,2021-12-27,202100010554,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULO ASSIST. SOCIAL. NF 6085,,12327,,779942,293.63,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-27,202100010565,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  COMBUSTIVEL  GASOLINA CFE ATA DE REGISTRO DE PRECOS N. 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE. NF 6100, 6093, 6098, 6088",,12314,,779920,500.00,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-02,2021-12-27,202100010591,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,12031,,779824,107.17,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-02,2021-12-27,202100010593,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ SEC DA AGRICULTURA,,11758,,779921,214.71,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-02,2021-12-27,202100010594,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ SEC DA AGRICULTURA,,11757,,779917,80.48,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-02,2021-12-27,202100010595,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS DE HIGIENE E LIMPEZA P/ MANUTENCAO POSTO DE SAUDE DA EXPOCEL,,11884,,779916,468.88,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-02,2021-12-27,202100010596,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS DE LIMPEZA P/ POSTO DE SAUDE CENTRAL,,11883,,779914,446.23,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-02,2021-12-27,202100010597,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ POSTO DE SAUDE CENTRAL,,11882,,779912,111.39,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-02,2021-12-27,202100010598,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ POSTO DE SAUDE EXPOCEL,,11881,,779911,142.47,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-02,2021-12-27,202100010599,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,30,LIVRARIA ENY LTDA - ME,PJ,87704268000192,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SETOR DE AGENDAMENTOS DA SEC DA SAUDE,,11880,,779968,79.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-02,2021-12-27,202100010601,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE MATERIAL DE CONSTRUCAO PARA MANUTENCAO DO PARQUE DE RODEIOS.,,11740,,779979,185.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-12-02,2021-12-27,202100010603,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1011,Salario Educacao /Uniao,10560,ANGELA BOLZAN DE LIMA,PJ,8784426000195,,AQUISICAO VESTUARIO PERSONAGEM PAPAI NOEL P/ REALIZACAO EVENTO NATAL LUZ 2021,,11801,,779864,409.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-02,2021-12-27,202100010604,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,"AQUISICAO ENFEITES NATALINOS PARA SECRETARIA DE ASSISTENCIA SOCIAL, CRAS E CREAS",,11788,,779871,465.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-27,202100010611,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7521,NELI M. NUNES,PJ,4306018000177,,AQUISICAO MATERIAL DE CONSTRUCAO P/ SAPATA TELHADO CAMINHAO IID0G66 DA SEC DE OBRAS,,12089,,780187,382.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-03,2021-12-27,202100010612,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ POSTO DE SAUDE DO BAIRRO BRASILIA,,11877,,779908,123.57,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-03,2021-12-27,202100010617,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,9328,SANDRA LUCILEIA MILKE,PJ,11603189000123,,"AQUISICAO PINHEIRO E ENFEITES DE NATAL PARA SECRETARIA DE ASSISTENCIA SOCIAL, CRAS E CREAS",,11787,,780039,410.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-27,202100010619,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ MANUTENCAO DE VIAS PUBLICAS URBANAS,,11754,,779976,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-27,202100010621,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA DE DECORACAO NA PRACA DA MATRIZ,,11753,,779978,247.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-03,2021-12-27,202100010622,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,E,,11874,,779906,-614.01,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-03,2021-12-27,202100010622,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS PARA LIMPEZA DO POSTO DE SAUDE DO BAIRRO BRASILIA,,11874,,779907,614.01,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-03,2021-12-27,202100010622,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS PARA LIMPEZA DO POSTO DE SAUDE DO BAIRRO BRASILIA,,11874,,779905,614.01,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-27,202100010627,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,173,FERRAGENS CERRO LARGO LTDA,PJ,88895164000175,,AQUISICAO MATERIAL P/ PROTECAO DE PARQUINHO PRACA DA MATRIZ,,11756,,779897,611.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-03,2021-12-27,202100010630,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA DO CENTRO DE TRIAGEM DA SEC DA SAUDE,,11875,,779910,21.86,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-03,2021-12-27,202100010633,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,PUBLICACAO DE ANUNCIO ALUSIVO AO NATAL.,,11820,,780051,1000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-03,2021-12-27,202100010634,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,10356,CERRO SAUDE CENTRO CLINICO MULTIDISCIPLINAR LTDA,PJ,32276225000161,,VALOR    REF.  A  SERVICO  MEDICO  P  PACIENTE  JOAO FERNANDES.,,11888,,779872,280.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010648,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL PARA PINTURA DE RUAS E VIAS PUBLICAS NO MUNICIPIO,,12267,,780158,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010649,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL DE CONSTRUCAO P/ CONFECCAO DE CARNEIRAS CEMITERIO MUNICIPAL,,12047,,780156,1039.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010653,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO DO SETOR DE LIMPEZA PUBLICA,,12044,,780224,296.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010656,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,12054,,780181,17.32,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010657,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL HIDRAULICO P/ MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,12053,,780182,368.91,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010660,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO DE ACESSORIOS PARA MANUTENCAO OFICINA DA SEC DE OBRAS,,12058,,780180,19.71,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010662,4,ADMINISTRACAO,131,Comunicacao Social,10,Administracao Governamental,1009,Participacao Executivo Festividades  Municipio,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,1,Recursos Proprios,2075,MARCOS A RUSCHEL E FILHO LTDA,PJ,5471365000118,,AQUISICAO BANNER P/ REALIZACAO DO NATAL LUZ MISSIONEIRO,,11779,,780000,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010668,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 04 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,12115,,780087,1970.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010669,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA E CONSERTOS P/ MANUTENCAO RETRO 04 DA SEC DE OBRAS,,12116,,780085,1230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010671,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS,,12117,,780080,660.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010672,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROLO 02 DA SEC DE OBRAS,,12118,,780079,48.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010673,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOCORRO E CONSERTO ROLO 02 DA SEC DE OBRAS,,12119,,780077,390.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010674,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 06 DA SEC DA AGRICULTURA,,12120,,780075,19.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010675,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 06 DA SEC DA AGRICULTURA,,12121,,780073,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010676,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,12122,,780071,293.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010677,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE DESLOCAMENTO E TROCA DE PECAS P/ CONSERTO RETRO 4 DA SEC DE OBRAS,,12123,,780070,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010678,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 07 DA LIMPEZA PUBLICA,,12124,,780069,865.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010679,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE LIMPEZA E SUBSTITUICAO DE PECAS P/ CONSERTO RETRO 07 DA LIMPEZA PUBLICA,,12125,,780068,480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010680,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO PECAS REPOSICAO P/ CONSERTO CARREGADR 01, CFE ORCAMENTO ANEXO",,12126,,780067,4349.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010681,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS,,12127,,780066,1560.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010682,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO RETRO 04 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,12128,,780065,216.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010683,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ MANUTENCAO PATROLA 03 DA SEC DE OBRAS,,12129,,780063,318.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010684,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,"VALOR REF SERVICO DE CONSERTO PATROLA 03 DA SEC DE OBRAS, CFE ORCAMENTO ANEXO",,12130,,780061,390.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010685,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO ROLO 02 DA SEC DE OBRAS,,12131,,780057,720.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010686,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO MATERIAL DE ACONDICIONAMENTO PARA SETOR DE LIMPEZA PUBLICA URBANA, CFE ORCAMENTOS ANEXOS",,11782,,779924,109.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010687,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,12180,,779822,1424.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-06,2021-12-27,202100010688,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7483,HD DISTRIB.DE PRODUTOS HIGIENICOS,PJ,3868183000150,,AQUISICAO PRODUTOS DE LIMPEZA PARA MANUTENCAO PREDIO DA SEC DE OBRAS,,12069,,779821,205.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-07,2021-12-27,202100010710,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    GENEROS    DE    ALIMENTACAO    PARA    CARDAPIO   DAS CRECHES MUNICIPAIS.,,11866,,780044,615.97,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-07,2021-12-27,202100010711,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO MATERIAL PARA MANUTENCAO DE PASSARELA DO PARQUE DE RODEIOS,,12059,,779818,7168.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-07,2021-12-27,202100010715,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO GENEROS DE ALIMENTACAO P/ COPA PREDIO SEDE PREFEITURA,,12179,,780226,127.74,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-07,2021-12-27,202100010716,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SEC DA FAZENDA,,11915,,779835,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-07,2021-12-27,202100010718,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2035,Programa Estrategia Saude da Familia - ESF - Uniao,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO - ATENCAO BASICA,9804,SIDD COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS,PJ,203590000150,,"AQUISICAO MEDICAMENTOS PARA UTILIZACAO NOS POSTOS DE SAUDE, CFE ORCAMENTOS ANEXOS",,12208,,780177,2315.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-07,2021-12-27,202100010721,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL PARA MANUTENCAO PASSARELA DO PARQUE DE RODEIOS,,12060,,780130,478.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-07,2021-12-27,202100010724,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL PARA MANUTENCAO POCO ARTESIANO DA LINHA SANTO ANTONIO,,12062,,780131,4980.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-07,2021-12-27,202100010725,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAIS E ACESSORIOS PARA UTILIZACAO NA PASSARELA DO PARQUE DE RODEIOS,,12063,,780129,1327.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-07,2021-12-27,202100010726,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL DE SEGURANCA P/ SERVIDORES DA EXPOCEL,,12064,,780128,275.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-07,2021-12-27,202100010727,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,VALOR REF SERVICO DE MUNCK PARA TROCA DE BOMBA DE AGUA EM POCO ARTESIANO DA ESCOLA PE JOSE SCHARDONG,,12065,,780161,653.25,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-07,2021-12-27,202100010728,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,4011,ATENCAO BASICA / PIES,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL PARA LIMPEZA DOS POSTOS DE SAUDE,,11887,,780043,1090.48,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-07,2021-12-27,202100010729,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,ATENCAO BASICA / PIES,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO    DE   GAS  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL,,11889,,780325,315.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-07,2021-12-27,202100010729,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,ATENCAO BASICA / PIES,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,PG CONTA ERRADA,,11889,,780322,-315.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-07,2021-12-27,202100010729,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,ATENCAO BASICA / PIES,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO    BOTIJAO    DE   GAS  P/  MANUTENCAO  POSTO  DE  SAUDE  CENTRAL,,11889,,779833,315.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-07,2021-12-27,202100010730,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,ATENCAO BASICA / PIES,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SECRETARIA DA SAUDE E SALA DE VACINAS,,11890,,780324,440.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-07,2021-12-27,202100010730,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,ATENCAO BASICA / PIES,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SECRETARIA DA SAUDE E SALA DE VACINAS,,11890,,779834,440.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-07,2021-12-27,202100010730,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,4011,ATENCAO BASICA / PIES,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,PG CONTA ERRADA,,11890,,780323,-440.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-07,2021-12-27,202100010732,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO PECAS REPOSICAO P/ CAMINHAO IOH1768 DA SEC DE OBRAS,,12068,,780097,588.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-07,2021-12-27,202100010733,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF SERVICO DE CONSERTO CAMINHAO IOH1768 DA SEC DE OBRAS,,12112,,780095,760.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-07,2021-12-27,202100010734,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO TRATOR 02 DA SEC DA AGRICULTURA,,12113,,780172,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-07,2021-12-27,202100010735,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR REF TROCA DE PECAS P/ CONSERTO TRATOR 01 DA SEC DA AGRICULTURA,,12114,,780171,450.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-07,2021-12-27,202100010737,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,"VALOR         REF.   SERVICO SOM DE RUA CAMPANHA VACINACAO COVID 19 - DIVULGACAO DOSE DE REFORCO -  14  HORAS,  CFE  REQUISICAO  ANEXA.",,11952,,779870,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010745,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  MATERIAL  P/  MANUTENCAO  DE   VIAS  PUBLICAS  DO MUNICIPIO.,,12070,,780200,3814.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010759,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO   PECAS  REPOSICAO  P/  CONSERTO DA VAN PLACA  IPU - 5189  -    CFE AUTORIZACAO ANEXA.,,12071,,780111,3027.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010760,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF A SERVICO DE  CONSERTO DA VAN PLACA  IPU - 5189  -    CFE AUTORIZACAO ANEXA.,,12072,,780110,1550.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010761,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO   PECAS  REPOSICAO  P/  CONSERTO DE CAMINHAO NO 07 -    CFE AUTORIZACAO ANEXA.,,12073,,780109,1563.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010762,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF A SERVICO DE  CONSERTO DE CAMINHAO NO 07 -    CFE AUTORIZACAO ANEXA.,,12074,,780107,790.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010763,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO   PECAS  REPOSICAO  P/  CONSERTO DE CAMINHAO PLACA IXZ - 5141 -    CFE AUTORIZACAO ANEXA.,,12075,,780104,3026.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010764,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF SERVICO DE    CONSERTO DE CAMINHAO PLACA IXZ - 5141 -    CFE AUTORIZACAO ANEXA.,,12076,,780102,1790.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-08,2021-12-27,202100010765,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,"VALOR COMPLEMENTAR AO EMPENHO 9319, ORDEM 03.",,12528,,779892,419.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-08,2021-12-27,202100010766,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,453,FARMACIA NIVEA LTDA,PJ,93210144000153,,VALOR REFERENTE AQUISICAO DE MEDICAMENTOS PARA DOACAO.,,11836,,779893,773.49,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010770,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,AQUISICAO DE MATERIAL REF    CONSERTO DE CAMINHAO NO 10 -    CFE AUTORIZACAO ANEXA.,,12078,,780099,1929.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010771,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6179,MECANICA RIGODANZO LTDA,PJ,10222813000180,300040571,VALOR REF A SERVICO DE  CONSERTO DE CAMINHAO NO 10 -    CFE AUTORIZACAO ANEXA.,,12077,,780100,850.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010773,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO PNEUS DA BOB CAT - SEC DE OBRAS,,12086,,780216,210.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010774,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO PNEUS DO TRATOR NO 02 - SEC DE OBRAS,,12085,,780215,70.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010775,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO PNEUS DO CAMINHAO NO 10 - SEC DE OBRAS,,12534,,780037,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010776,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO  DE PNEU  ROLO NO 02 - SEC DE OBRAS,,12084,,780213,50.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010777,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO  DE PNEU  RETRO NO 06 - SEC DE OBRAS,,12082,,780211,290.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010778,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO  DE CAMINHAO  NO 03 - SEC DE OBRAS,,12080,,780212,520.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010780,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA P/ MANUTENCAO  DE VEICULOS  - SEC DE OBRAS,,12079,,780214,1140.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010781,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,AQUISICAO  MATERIAL  DE  BORRACHARIA  P/  CONSERTO PNEUS RETRO 07 DA SEC DA AGRICULTURA,,11996,,780024,970.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010788,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,12181,,780147,24.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010794,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA DO PARQUE DE RODEIOS,,12087,,780165,419.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010795,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA DO PARQUE DE RODEIOS,,12088,,780166,257.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-08,2021-12-27,202100010798,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,7605,A COM. MEDICAMENTOS REISDORFER - CERRO L,PJ,89462295000393,300041324,AQUISICAO  GENEROS DE ALIMENTACAO P/ EMEI PROF LEONI SIMON E IRMAO AMBROSIO,,11981,,779858,81.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-08,2021-12-27,202100010799,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,AQUISICAO  GENEROS DE ALIMENTACAO P/ EMEI PROF LEONI SIMON E IRMAO AMBROSIO,,11980,,779857,199.95,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-08,2021-12-27,202100010803,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO ONIBUS ITU3947 DA SMEC,,12348,,779925,769.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-08,2021-12-27,202100010804,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO ONIBUS ITU3947 DO TRANSPORTE ESCOLAR,,12347,,779926,781.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010805,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECAS REPOSICAO P/ CONSERTO CAMINHAO IOH1768 DA SEC DE OBRAS,,12105,,780205,105.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010806,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF CONSERTO PARTE ELETRICA P/ MANUTENCAO CAMINHONETE IOH1768 DA SEC DE OBRAS,,12104,,780204,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010807,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO  RETRO 06 DA SEC DA AGRICULTURA,,12107,,780206,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010808,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF CONSERTO PARTE ELETRICA P/ MANUTENCAO RETRO 06 DA SEC DA AGRICULTURA,,12108,,780207,400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010809,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ TROCA DE PECAS EM VAN IPU5189 DA SEC DE OBRAS,,12111,,780209,600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010810,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6357,RENE PEREIRA MACHADO - MEI,PJ,11569680000185,,VALOR REF MAO DE OBRA P/ CONSERTO AR CONDICIONADO EM SANDERO IOY6102 DA SEC DE  OBRAS,,12109,,780208,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010811,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL DE REPOSICAO P/ CONSERTO ROCADEIRAS DA EXPOCEL,,12090,,780218,345.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010812,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL DE REPOSICAO P/ CONSERTO MOTOSSERRAS DA SEC DE OBRAS,,12091,,780219,250.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010813,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL DE REPOSICAO P/ CONSERTO PODADEIRA 01 DA SEC DE OBRAS,,12092,,780220,195.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010814,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039170000000,MANUTENCAO  E CONSERVACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO PODADEIRA 01 DA SEC DE OBRAS,,12093,,780221,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010815,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROCADEIRA 01 DA SEC DE OBRAS,,12094,,780222,270.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010816,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF MAO DE OBRA P/ CONSERTO ROCADEIRA 01 DA SEC DE OBRAS,,12095,,780223,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-27,202100010817,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,6119,IRMAOS JAESCHKE LTDA ATACADO CAARO,PJ,89703078000267,,AQUISICAO MATERIAL DE LIMPEZA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,12182,,780148,344.70,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-09,2021-12-27,202100010822,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA COPA E COZINHA DA SEC DA SAUDE,,12033,,780240,104.35,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-09,2021-12-27,202100010823,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO PRODUTOS DE LIMPEZA E HIGIENE PARA MANUTENCAO SEC DA SAUDE,,12034,,780241,470.86,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-12-09,2021-12-27,202100010824,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1,Recursos Proprios,660,JAIME L. KLEIN   CIA LTDA - PINGO CENTER,PJ,89148746000150,,AQUISICAO MATERIAL ESPORTIVO PARA MANUTENCAO ATIVIDADES EM QUADRA DE ESPORTES DO MUNICIPIO,,11901,,779949,283.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-09,2021-12-27,202100010825,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL P/ MANUTENCAO PARQUINHO PRACA DA MATRIZ,,12096,,780125,131.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-09,2021-12-27,202100010826,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL P/ CONSERTO DE BOMBA DE AGUA DA ESCOLA PE JOSE SCHARDONG,,12097,,780126,2050.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-09,2021-12-27,202100010828,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO MATERIAL DE EXPEDIENTE PARA SETOR DE PROJETOS,,11951,,779869,75.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-09,2021-12-27,202100010833,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,2179,AMBROSIO TEN CATEN-ME MARMORARIA STEIN HAUS,PJ,5581700000130,300038305,"AQUISICAO DE URNA FUNEBRE P/ PESSOA CARENTE, JOAO IRAEL BRUM, CFE MEMORANDO ANEXO E LEI DO BENEFICIO EVENTUAL 2602/2016",,11906,,779836,650.77,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-09,2021-12-27,202100010834,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO   MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  ATIVIDADES  SEC  DA ADMINISTRACAO.,,12183,,780113,47.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-09,2021-12-27,202100010835,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,2179,AMBROSIO TEN CATEN-ME MARMORARIA STEIN HAUS,PJ,5581700000130,300038305,"AQUISICAO DE URNA FUNEBRE P/ PESSOA CARENTE, JOAO ROBALDO DOS SANTOS, CFE MEMORANDO ANEXO E LEI DO BENEFICIO EVENTUAL 2602/2016",,11907,,779837,650.77,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-09,2021-12-27,202100010838,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR REF SERVICO DE LIMPEZA DE AR CONDICIONADO EM SALA MEDICA DO POSTO DE SAUDE DA EXPOCEL,,12035,,780229,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-09,2021-12-27,202100010839,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR REF CONSERTO DE AR CONDICIONADO EM SALA DE ENFERMAGEM DO POSTO DE SAUDE DO CENTRO,,12036,,780228,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-09,2021-12-27,202100010840,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,7607,NOELI CRISTINA GROSS - MEI,PJ,19871469000124,,VALOR REF CONSERTO DE REFRIGERADOR NO POSTO DE SAUDE CENTRAL,,12037,,780227,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-09,2021-12-27,202100010841,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,40,Acoes e Serv. Public. Saude- ASPS,1517,IRMAOS JAESCHKE LTDA,PJ,89703078000186,,AQUISICAO MATERIAL PARA LIMPEZA DO POSTO DE SAUDE DA EXPOCEL,,12038,,780242,24.98,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-09,2021-12-27,202100010844,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,101,GRUPO FOLCLORICO  HEIMATLAND,PJ,93592376000113,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",,11923,,779843,1112.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-09,2021-12-27,202100010845,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,2109,GRUPO PACTO,PF,99999999999,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",,11922,,779841,5672.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-09,2021-12-27,202100010846,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,2536,PASTORAL DA CRIANCA,PF,99999999999,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",,11921,,779839,1037.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-09,2021-12-27,202100010847,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,29,Assistencia Social Geral,1024,PROJETO COMDICA/IR,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",1137,IR COMDICA,1288,PREAE- GRUPO PREVENCAO  AMOR EXIGENTE,PJ,13044295000140,,"REPASSE    DE  RECURSOS  FINANCEIROS  DO  IR,  ANO  BASE  2020,  2.  ETAPA.",,11920,,779838,25504.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-09,2021-12-27,202100010850,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,SERVICO DE CHAMADO TECNICO EM EQUIPAMENTO.,,12158,,779806,212.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-09,2021-12-27,202100010851,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO DE MATERIAL PARA CONSERTO DO POCO DA LINHA RESERVA.,,12099,,780127,2100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-10,2021-12-27,202100010870,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9384,BERENICE DE FATIMA SANTOS DE FREITAS - MEI,PJ,22410778000101,,AQUISICAO DE MATERIAL DE ARTESANATO PARA OFICINAS DO CRAS,,12224,,780090,487.89,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-10,2021-12-27,202100010872,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR REF MAO DE OBRA P/ INSTALACAO DE ILUMINACAO NA PRACA DA MATRIZ,,12144,,780175,1740.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-10,2021-12-27,202100010874,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO DE MATERIAL PARA MANUTENCAO PASSARELA DO PARQUE DE RODEIOS,,12100,,780167,116.52,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-10,2021-12-27,202100010875,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,10564,MATHEUS DE OLIVEIRA - MEI,PJ,35777645000110,,VALOR REF SERVICO DE CONSERTO DE RADIADOR PARA SECRETARIA DE OBRAS,,12101,,780176,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-10,2021-12-27,202100010876,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10564,MATHEUS DE OLIVEIRA - MEI,PJ,35777645000110,,VALOR REF CONSERTO DE RADIADOR PARA MANUTENCAO BOBCAT DA SEC DE OBRAS,,12272,,780178,230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-10,2021-12-27,202100010880,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF COPIA DE CHAVES E CONSERTOS DE FECHADURAS PARA SEC DE OBRAS,,12102,,780193,660.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-10,2021-12-27,202100010881,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REFCOPIAS DE CHAVES PARA SEC DA ADMINISTRACAO,,12146,,780195,310.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-10,2021-12-27,202100010882,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF SERVICO DE CONFECCAO DE CHAVES E TROCA DE SEGREDOS PARA MANUTENCAO DO PARQUE DE MAQUINAS,,12103,,780194,90.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-10,2021-12-27,202100010883,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF CONFECCAO DE CHAVES E CONSERTOS DE FECHADURAS P/ MANUTENCAO PARQUE DE EXPOSICOES,,12040,,780191,215.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-10,2021-12-27,202100010884,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,2262,MARCENARIA SERRO AZUL LTDA,PJ,5780872000133,,AQUISICAO TABUA P/ BALANCO PARA PARQUE INFANTIL DA EMEI PROF LEONI SIMON,,12351,,780157,50.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-27,202100010887,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AR CONDICIONADO DA AMBULANCIA IWC5644 DA SEC DA SAUDE,,12042,,780236,618.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-27,202100010888,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA P/ CONSERTO AR CONDICIONADO DA AMBULANCIA IWC5644 DA SEC  DA SAUDE,,12043,,780235,220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-10,2021-12-27,202100010897,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR REF CONSERTO DE BOMBA P/ MANUTENCAO REDE DE AGUA DA LINHA SAO JOAO CENTRO,,12132,,779813,1420.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-10,2021-12-27,202100010924,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,1,Recursos Proprios,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ DANIELLI BRAGA DOS SANTOS DE MATOS.,,12000,,779831,876.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-27,202100010929,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,12030,,780252,1769.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-10,2021-12-27,202100010930,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"VALOR REFERENTE MATERIAL DE LIMPEZA - SMTAS -GESTAO, CRAS E CREAS. CFE.REQUISICAO EM ANEXO.",,12228,,780076,1435.47,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-10,2021-12-27,202100010931,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,"VALOR REFERENTE PRODUTOS PARA REALIZACAO DE OFICINAS E PROJETOS DO CRAS, CONFORME PROJETOS/PROGRAMAS DO PAIF. CFE. REQUISICAO EM ANEXO.",,12227,,780074,1752.07,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010939,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO PARQUE DE EXPOSICOES,,12148,,780140,1363.05,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010940,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DO PARQUE DE RODEIOS,,12147,,780139,1789.44,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010941,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO DE FERRAMENTAS PARA OFICINA DA SEC DE OBRAS,,12133,,780202,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010942,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO PECAS E ACESSORIOS PARA MANUTENCAO PASSARELA DO PARQUE DE RODEIOS,,12134,,780201,428.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010943,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,7498,RENATO FERRAMENTAS E MAQUINAS LTDA ME,PJ,14117711000155,,AQUISICAO DE ACESSORIOS PARA MANUTENCAO NATAL LUZ 2021,,12150,,780203,515.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010945,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECAS REPOSICAO P/ CONSERTO TRATOR 03 DA SEC DE OBRAS,,12135,,780132,44.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010946,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO DE MATERIAL REPOSICAO P/ MANUTENCAO TRATOR 02 DA SEC DE OBRAS,,12136,,780133,135.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010947,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROCADEIRA DA SEC DE OBRAS,,12137,,780134,265.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010948,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,AQUISICAO OLEO REPOSICAO P/ MANUTENCAO TRATOR 02 DA SEC DE OBRAS,,12282,,780136,175.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010955,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,573,COM. PECAS KRENTKOWSKI LTDA EPP,PJ,93842748000112,,"AQUISICAO PECAS REPOSICAO P/ CONSERTO ESPALHADOR DE ESTERCO, CFE ORCAMENTO ANEXO",,12138,,780135,85.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010957,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR REF SERVICO DE MUNCK P/ TROCA DE BOMBA DE AGUA EM POCO ARTESIANO DA LINHA RESERVA,,12139,,780188,737.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010958,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1652,DAIANE BEMME DE MATTOS,PJ,27457583000130,7097767821,VALOR REF LOCACAO DE BRINQUEDOS P/ EVENTO ?NATAL DA CRIANCA FELIZ? PARA SEC DE  ASSISTENCIA SOCIAL,,12230,,780078,2500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010960,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ DECORACAO DO NATAL LUZ 2021,,12152,,780183,1650.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010961,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ DECORACAO NATAL LUZ 2021,,12151,,780141,3600.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010962,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO MATERIAL DE REPOSICAO P/ MANUTENCAO DAS ROCADEIRAS E PODADEIRAS DA SEC DE OBRAS,,12140,,780217,720.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010963,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,9423,CRISTIAN ALEX ROCKEMBACH - MEI,PJ,18247209000110,,VALOR REF SERVICO DE ESTAMPAGEM DE CAMISETAS P/ SEC DE ASSISTENCIA SOCIAL,,12231,,780088,525.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010965,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR REF SERVICOS DE CODIFICACAO DE CONTROLE E CONFECCAO DE CHAVES PARA MANUTENCAO PREDIO SEDE PREFEITURA,,12153,,780059,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010966,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR REF CONSERTO DE FECHADURAS E PINOS DE PORTA P/ MANUTENCAO GOL IHN1345 DA  SEC DE OBRAS,,12141,,780058,200.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-13,2021-12-27,202100010967,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,40,Acoes e Serv. Public. Saude- ASPS,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR REF CONFECCAO DE CHAVES E CONSERTO DE CONTROLE PARA MANUTENCAO POSTO DE SAUDE CENTRAL,,12055,,780251,120.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010970,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,"AQUISICAO CAIXAS DE SOM PARA ESCOLAS PE JOSE SCHARDONG E ESCOLA DR OTTO FLACH,  CFE ORCAMENTOS ANEXOS",,12343,,780153,3160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010971,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,"VALOR REF SERVICO DE MONTAGEM, BALANCEAMENTO E GEOMETRIA P/ VEICULO GOL IHN1345 DA SEC DE OBRAS",,12142,,780137,130.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-13,2021-12-27,202100010982,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,40,Acoes e Serv. Public. Saude- ASPS,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REF. A SERVICO SOM DE RUA - 14 HORAS  -  DIVULGACAO DOSE DE REFORCO VACINA COVID 19.,,12210,,780115,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010983,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR REFERENTE A IMPRESSAO DE FOTOS DAS ATIVIDADES  E OFICINAS  DA SEC ASSISTENCIA SOCIAL.,,12233,,780086,386.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010987,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10573,LUIS HENRIQUE TEIXEIRA FRANQUI,PF,55478565091,,VALOR REFERENTE PRESTACAO DE SERVICO DE ANUNCIO  NATAL LUZ E MENSAGENS DE NATAL E ANO NOVO.,,12162,,780169,110.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010987,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,10573,LUIS HENRIQUE TEIXEIRA FRANQUI,PF,55478565091,,VALOR REFERENTE PRESTACAO DE SERVICO DE ANUNCIO  NATAL LUZ E MENSAGENS DE NATAL E ANO NOVO.,,12162,,780170,890.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-13,2021-12-27,202100010989,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10574,LETICIA SANGALETTI BREVE COMUNICACAO E MARKETING,PJ,36572248000174,,"VALOR  REFERENTE   PARTICIPACAO EM EVENTO COMO PALESTRANTE, CFE. SOLICITACAO DA SEC ASSIST. SOCIAL.",,12223,,780092,159.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011002,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,1,Recursos Proprios,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,"VALOR REFERENTE BRINQUEDOS PARA CAMPANHA ?CRIANCA FELIZ?, COONFORME REQUISICAO EM ANEXO.",,12234,,780124,2000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-14,2021-12-27,202100011007,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,40,Acoes e Serv. Public. Saude- ASPS,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO ENFEITES NATALINOS PARA SECRETARIA DA SAUDE,,12201,,780232,181.20,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011008,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,12281,,780106,3037.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011009,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF MAO DE OBRA E TROCA DE PECAS P/ CONSERTO RETRO 04 DA SEC DE OBRAS,,12280,,780105,780.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011010,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO RETRO 06 DA SEC DE OBRAS,,12279,,780103,255.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011012,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE TROCA DE PECAS P/ CONSERTO RETRO 06 DA SEC DE OBRAS,,12278,,780101,185.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011013,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SOLDA P/ CONSERTO CARREGADOR 01 DA SEC DE OBRAS,,12277,,780098,210.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011014,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ CONSERTO RETRO 06 DA SEC DE OBRAS,,12276,,780096,95.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011015,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE SUBSTITUICAO DE PECAS P/ CONSERTO RETRO 06 DA SEC DE OBRAS,,12275,,780094,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011016,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO DE PECA REPOSICAO P/ CONSERTO ESGUICHO DE AGUA DA SEC DE OBRAS,,12269,,780089,29.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011017,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECAS REPOSICAO P/ CONSERTO PATROLA 03 DA SEC DE OBRAS,,12274,,780093,333.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011018,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE DESLOCAMENTO E TROCA DE PECAS P/ CONSERTO PATROLA 03 DA SEC DE OBRAS,,12273,,780091,350.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011020,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL PARA PINTURA DO PARQUE DE RODEIOS,,12270,,780164,260.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011022,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE ESCRITORIO PARA MANUTENCAO ATIVIDADES SECRETARIA DA AGRICULTURA,,12215,,780163,55.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-14,2021-12-27,202100011023,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,6961,GRIEBELER   CIA LTDA ME,PJ,1921715000140,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO REDE DE INTERNET DO POSTO DE SAUDE CENTRAL,,12202,,779823,1327.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011024,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DE RUAS PUBLICAS,,12271,,780151,18.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-14,2021-12-27,202100011030,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. P/ SECRETARIA DA SAUDE,,12203,,780246,303.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-14,2021-12-27,202100011031,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052410000000,EQUIPAMENTOS DE T.I.C. - COMPUTADORES,40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MONITOR PARA SECRETARIA DA SAUDE,,12204,,780247,915.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-14,2021-12-27,202100011034,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA IMPRESSORA DA SEC DA SAUDE,,12205,,780248,25.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-14,2021-12-27,202100011035,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ SEC DA SAUDE,,12207,,780244,230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-14,2021-12-27,202100011044,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SECRETARIA DA SAUDE,,12206,,780250,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-14,2021-12-27,202100011047,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),40,Acoes e Serv. Public. Saude- ASPS,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. P/ MANUTENCAO DA SECRETARIA DA SAUDE,,12200,,780245,98.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011050,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030230000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,1461,M. E. DE O. SANTOS,PJ,661279000154,,AQUISICAO UNIFORME PARA MENINAS QUE PARTICIPAM DA OFICINA DE DANCAS DO CRAS,,12236,,780083,845.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-14,2021-12-27,202100011064,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9287,ADRIANE KOTOWSKI E CIA LTDA - ME,PJ,26263094000185,300044275,VALOR COMPLEMENTAR AO EMPENHO NO 5319 ORDEM 006,,12214,,780253,1800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011068,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,10366,ADEMIR JOSE HERMES,PF,172947030,,"PAGAMENTO  DE  RPV  NO 3007558, REFERENTE AO PROCESSO NO 0533148/0300/19-6. VALOR COMPLEMENTAR AO EMPENHO 2862/2021.",,12241,,779775,2702.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-14,2021-12-27,202100011069,28,ENCARGOS ESPECIAIS,846,Outros Encargos Especiais,0,Operacoes Especiais,6,Sentencas Judiciais - Executivo,3.3.90.91,339091020000000,PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTO,1,Recursos Proprios,2632,ANDREA DA SILVA WEINBERGER,PF,97923702004,,PGTO DE PRECATORIO CFE PROCESSO  NO 900063345320178210043. VALOR COMPLEMENTAR AO EMPENHO 6815/2021.,,12242,,779776,1821.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-27,202100011075,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 10396 ORDEM 02.,,12247,,780055,1204.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-27,202100011076,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR COMPLEMENTAR AO EMPENHO 10397 ORDEM 01.,,12248,,780056,556.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011078,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,2054,CHAUANA INFORMATICA LTDA - EPP,PJ,2020237000160,,VALOR COMPLEMENTAR AO EMPENHO 7316 ORDEM 04.,,12255,,779827,980.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011082,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.30,339030990500000,MATERIAL DE CONSTRUCAO,1,Recursos Proprios,7450,J.S.BECKER   CIA LTDA,PJ,4996162000182,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DO CEMITERIO MUNICIPAL,,12284,,780155,435.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011086,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,1,Recursos Proprios,9359,ERNESTO RUPP HANZEN - MEI,PJ,15073574000167,,VALOR REF CONFECCAO DE CARNEIRA P/ MANUTENCAO DO CEMITERIO MUNICIPAL,,12285,,780142,800.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011098,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS RPEOSICAO P/ CONSERTO CAMINHAO IUX1A28 DA SEC DE OBRAS,,12259,,780297,1930.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011099,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL P/ MANUTENCAO DO CAMINHAO IUX1A28,,12260,,780299,43.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011101,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030420000000,FERRAMENTAS,1,Recursos Proprios,7513,ONEIDE MUMBACH,PJ,13960332000160,30004210,AQUISICAO DE FERRAMENTAS PARA MANUTENCAO ATIVIDADES DA SEC DE OBRAS,,12286,,780190,143.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011110,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO PARQUE DE RODEIOS NA EXPOCEL,,12287,,780145,630.48,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011111,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA PREDIO DA SEC DE OBRAS,,12288,,780150,228.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011112,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DE RUAS E VIAS PUBLICAS NO MUNICIPIO,,12289,,780149,662.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011113,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL P/ MANUTENCAO DO PARQUE DE RODEIOS NA EXPOCEL,,12290,,780198,732.16,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011114,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO MATERIAL PARA MANUTENCAO DE RUAS E VIAS PUBLICAS DO MUNICIPIO,,12291,,780197,496.76,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011115,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,10160,GRIEBELER E MOSCON TRANSPORTES LTDA,PJ,37705932000140,,AQUISICAO MATERIAL DE CONSTRUCAO P/ MANUTENCAO DO PARQUE DE RODEIOS,,12292,,780146,1649.76,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011130,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9778 ORDEM 03.,,12295,,779972,282.53,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011131,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 10413,,12301,,779977,3939.64,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011132,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 9356 ORDEM 003,,12303,,779982,1908.90,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011133,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 9353 ORDEM 003,,12305,,779985,3316.67,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-27,202100011141,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 10565,,12315,,779919,1707.08,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011147,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 9347 ORDEM 003,,12318,,779945,247.40,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-27,202100011150,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO NO 9801 ORDEM 003,,12326,,779997,332.38,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-27,2021-12-27,202100011433,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA        REF.    A    VIAGEM    A  BOA VISTA DO BURICA E PORTO XAVIER, NO DIA 24 DE DEZEMBRO PARA      ACOMPANHAR VISITA DE ADOLESCENTE AOS FAMILIARES CFE DETERMINACAO JUDICIAL E  CFE  REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-27,2021-12-27,202100011434,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.    A    VIAGEM    A  BOA VISTA DO BURICA E PORTO XAVIER, NO DIA 24 DE DEZEMBRO PARA      ACOMPANHAR VISITA DE ADOLESCENTE AOS FAMILIARES CFE DETERMINACAO JUDICIAL E  CFE  REQUISICAO  ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-27,2021-12-27,202100011435,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA   REF.  VIAGEM   A BOA VISTA DO BURICA E PORTO XAVIER,  NO DIA 24 DE DEZEMBRO  PARA CONDUCAO DE CONSELHEIROS TUTELARES,  CFE REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-27,2021-12-27,202100011436,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -  DEZEMBRO,32200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-27,2021-12-27,202100011437,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -  DEZEMBRO,8611.53,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-27,2021-12-27,202100011438,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 11134 ORDEM 01.,767.88,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-27,2021-12-27,202100011439,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051920000000,INSTALACOES,1,Recursos Proprios,10510,IRINEO PRILL,PJ,34881491000149,,"VALOR  REFERENTE  FECHAMENTO DA  LATERAL EM ALUZINCO DA ESTRUTURA INSTALADA  NA  GARAGEM DA PREFEITURA MUNICIPAL PARA O CAMINHAO DO CORPO DE BOMBEIROS, TOTALIZANDO 16 M2,  CONFORME CONTRATO.",3000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-27,2021-12-27,202100011440,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO   DE  COMBUSTIVEL OLEO DIESEL S10,  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS.",922.53,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-12-27,2021-12-27,202100011441,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1011,Salario Educacao /Uniao,9384,BERENICE DE FATIMA SANTOS DE FREITAS - MEI,PJ,22410778000101,,AQUISICAO DE MATERIAL PARA DECORACAO NATALINA DA PREFEITURA MUNICIPAL CFE SOLICITACAO DA SMEC.,1941.30,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-27,2021-12-27,202100011442,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9770 ORDEM 05.,79.88,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-27,2021-12-27,202100011443,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO      P/  RPPS  PASSIVO  ATUARIAL,   DEZEMBRO/2021",217219.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-27,2021-12-27,202100011444,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO   PARA RPPS PASSIVO ATUARIAL,      DEZEMBRO/2021-  FUNDEB",155659.14,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-27,2021-12-27,202100011445,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES       DEZEMBRO/2021- EXECUTIVO.,46429.88,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-27,2021-12-27,202100011446,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        DEZEMBRO/2021- MDE,11515.19,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-27,2021-12-27,202100011447,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        DEZEMBRO/2021- MDE,41636.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-27,2021-12-27,202100011448,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        DEZEMBRO/2021-  SAUDE,27742.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-27,2021-12-27,202100011449,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIAS REF.VIAGENS A GIRUA, DIAS 20,21 E 23 DE DEZEMBRO, PARA TRANSPORTE DE RESIDUOS    SOLIDOS. CFE. REQUISICOES ANEXAS.",195.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-27,2021-12-27,202100011450,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA     REF.    VIAGEM   A SANTA ROSA,  DIA 27  DE  DEZEMBRO PARA  CONDUCAO  DE  VEICULO  ESCOLAR  P INSPECAO VEICULAR SEMESTRAL,  CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-27,2021-12-27,202100011451,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS N. 20/2021 -  PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE.,2872.15,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-27,2021-12-27,202100011452,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL P/ MANUTENCAO VEICULOS DA SEC DA SAUDE.,1342.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-27,2021-12-27,202100011453,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,SUPORTE TECNICO EM INFORMATICA CFE SOLICITACAO DA SMEC.,220.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-27,2021-12-27,202100011454,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -  CEMITERIO BAIRRO BRASILIA   -   DEZEMBRO.,57.31,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-27,2021-12-27,202100011455,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO     TARIFA    CONSUMO      DE  AGUA    - POSTOS DE SAUDE  B. BRASILIA - DEZEMBRO.,135.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-27,2021-12-27,202100011456,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051920000000,INSTALACOES,1,Recursos Proprios,10575,INOVE ARQUITETURA E ENGENHARIA LTDA,PJ,36419348000165,,"LICITACAO NO 8/2021 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA PARA EXECUCAO DO PROJETO NO CENTRO COMUNITARIO DA VILAFRATERNIDADE NO MUNICIPIO DE CERRO LARGO, RS, COM FORNECIMENTO DE MAO DE OBRAE MATERIAL, CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. CONTRATACAO DE EMPRESA PARA EXECUCAO DO PROJETO NO CENTRO COMUNITARIO DA VILA FRATERN",102707.91,0,,0,,2021,8,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-28,2021-12-28,202100000016,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8101,EDSON LUIS DOS SANTOS JUNIOR - MEI,PJ,26367501000102,,"CONTRATACAO    DE   EMPRESA  PARA  DIVULGACAO  VIA  JORNAL DE ATOS OFICIAIS DO PODER EXECUTIVO, CFE. PREGAO NO 05/2017 - ADITIVO",-384.32,0,,0,,2017,5,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-28,2021-12-28,202100000129,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039990300000,Locacao Meios de Transporte,1,Recursos Proprios,10079,L E P MARKOSKI AGENCIA DE VIAGENS E TURISMO LTDA,PJ,9251768000102,,PRESTACAO    DE  SERVICO  DE  TRANSPORTES  CFE.  PREGAO  REGISTRO DE PRECOS 07/2020 - SEC. ADMINISTRACAO,-1000.00,0,,0,,2020,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-28,2021-12-28,202100000130,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,10079,L E P MARKOSKI AGENCIA DE VIAGENS E TURISMO LTDA,PJ,9251768000102,,PRESTACAO    DE  SERVICO  DE  TRANSPORTES  CFE.  PREGAO  REGISTRO DE PRECOS 07/2020 - SEC. EDUCACAO,-1000.00,0,,0,,2020,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,E,2021,2021,2021-12-28,2021-12-28,202100000131,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039990300000,Locacao Meios de Transporte,1,Recursos Proprios,10079,L E P MARKOSKI AGENCIA DE VIAGENS E TURISMO LTDA,PJ,9251768000102,,PRESTACAO    DE  SERVICO  DE  TRANSPORTES  CFE.  PREGAO  REGISTRO DE PRECOS 07/2020 - SEC. ESPORTES,-1000.00,0,,0,,2020,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-28,2021-12-28,202100000132,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039990300000,Locacao Meios de Transporte,1,Recursos Proprios,10079,L E P MARKOSKI AGENCIA DE VIAGENS E TURISMO LTDA,PJ,9251768000102,,PRESTACAO    DE  SERVICO  DE  TRANSPORTES  CFE.  PREGAO  REGISTRO DE PRECOS 07/2020 - SEC. AGRICULTURA,-1000.00,0,,0,,2020,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-28,2021-12-28,202100000133,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,10079,L E P MARKOSKI AGENCIA DE VIAGENS E TURISMO LTDA,PJ,9251768000102,,PRESTACAO    DE  SERVICO  DE  TRANSPORTES  CFE.  PREGAO  REGISTRO DE PRECOS 07/2020 - SEC. SAUDE,-1000.00,0,,0,,2020,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-28,2021-12-28,202100000134,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039990300000,Locacao Meios de Transporte,1,Recursos Proprios,10079,L E P MARKOSKI AGENCIA DE VIAGENS E TURISMO LTDA,PJ,9251768000102,,PRESTACAO    DE  SERVICO  DE  TRANSPORTES  CFE.  PREGAO  REGISTRO DE PRECOS 07/2020 - SEC. ASSISTENCIA SOCIAL,-1000.00,0,,0,,2020,7,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-08,2021-12-28,202100000974,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR    PARA    PAGAMENTO    DE    SERVICOS    DE   LAVAGENS EM VEICULOS - TRANSPORTE ESCOLAR NF 209,,11723,,780658,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-28,2021-12-28,202100002481,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,10228,HELOISE FABIAN SILVESTRE LTDA,PJ,36038527000152,,VALOR REF. A SERVICOS MEDICOS.,-1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-28,2021-12-28,202100003291,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,5841,GUTO SOM E ACESSORIOS LTDA,PJ,5569508000129,,AQUISICAO  MATERIAL  REPOSICAO  P/  MANUTENCAO AIRCROSS IZD0E14 DO CONSELHO TUTELAR FILTRO AR CONDICIONADO,-68.48,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-11,2021-12-28,202100004679,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.36,339036060000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,10408,MARLETE TERESINHA GUT,PF,15095364859,,VALOR  REF  A  CONTRATACAO  DE PESSOA ESPECIALIZADA PARA MINISTRAR CURSO DE FORMACAO  PROFESSORES  DA  REDE  MUNICIPAL  DE  ENSINO  CFE CONTRATO ANEXO.,,12165,,780720,2800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-22,2021-12-28,202100005905,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,654,CENT. INTEGRACAO EMPRESA ESCOLA - CIEE,PJ,92954957000195,,"VALOR       P/    REPASSE    AO    CIEE    DOS   ESTAGIARIOS,  LUANY  STOLBEN DA CRUZ (PROCURADORIA), WILLIAM GAUER ANTES (IND. E COMERCIO), RENAN EDUARDO LENZ 9PROJETOS), ROMARIO MATHEUS BERWALDT (ADM.), MATHIAS AUGUSTO DAMKE (PROCURADORIA).",,12360,,780621,3389.84,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-28,2021-12-28,202100006132,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021     -    PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. FAZENDA.,-3780.43,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-28,2021-12-28,202100006136,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO       PRESENCIAL    09/2021  -  VEICULO  SMEC.,-743.12,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-28,2021-12-28,202100006137,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL     09/2021  -  VEICULO SEC. ADMINISTRACAO.,-1471.56,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-28,2021-12-28,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA.,-7159.90,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-23,2021-12-28,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 6119 E 6120.,,12684,545.52,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-28,2021-12-28,202100006139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. OBRAS.,-1843.63,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-28,2021-12-28,202100006141,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE    COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS 20/2021      -     PREGAO    PRESENCIAL    09/2021  -  VEICULOS SEC. SAUDE.,-393.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-28,2021-12-28,202100006229,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4011,ATENCAO BASICA / PIES,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTO ANEXO ESPECULO VAGINAL DESCARTAVEL P ESPECULO VAGINAL DESCARTAVEL MEDIO ESPECULO VAGINAL DESCARTAVEL GRANDE GAZE HIDROFILO ALGODAO 500GR ABAIXADOR DE LINGUA ESPATULA DE AYRE",-23.10,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-28,2021-12-28,202100006503,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"AQUISICAO  MATERIAL  HOSPITALAR  P/  AMBULATORIO  DOS  POSTOS DE SAUDE, CFE ORCAMENTO ANEXO ATADURA DE CREPOM 12CM ATADURA DE CREPOM 15CM AGULHA DESC. 25 X 0,7 C/ 100 SOLUCAO FISIOLOGICA 250 ML BANDAGEM ELASTICA COR BEGE FIO MONONYLON 3/0 C-24 LUVA CIRURGICA 6,5",-265.50,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-28,2021-12-28,202100007616,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQIUSICAO  DE  MATERIAL  DE  AMBULATORIO  PARA USO NOS POSTOS DE SAUDE CFE. REQUISICAO ANEXA.,-1246.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-09-22,2021-12-28,202100007805,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR  REF  SERVICO  DE HIGIENIZACAO DE TURBINA, CALHA E FRENTE PLASTICA; E LUBRIFICACAO  DE  TURBINA  DE  APARELHOS  DE  AR CONDICIONADO, CFE CONTRATO ANEXO. NF 218.",,12246,,780660,4240.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-28,2021-12-28,202100007883,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE ATADURA DE CREPON 10 CM ATADURA DE CREPOM 12CM ATADURA DE CREPOM 15CM SONDA URETRAL NO 12 ESCALP NO 23 SERINGA DESC 05ML SERINGA DESC 03 ML,-304.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-28,2021-12-28,202100009346,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICO   DE  COMBUSTIVEL GASOLINA  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS.,-472.33,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-01,2021-12-28,202100009389,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO PARA PAGAMENTO DE SEVICOS DE LAVAGENS EM VEICULOS - SETOR REDOVIARIO.,,12283,,780680,1000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-28,2021-12-28,202100009627,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  UTILIZACAO  NOS  POSTOS  DE  SAUDE  DO MUNICIPIO MICROPORE 1,2 X 10 MICROPORE 2,5 X 10 ESPARADRAPO 2,5 X 4,5 COLETOR MATERIAL PERFUROCORTANTE",-474.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-28,2021-12-28,202100009767,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE  ATA DE REGISTRO E PRECOS N. 20/2021  -  PREGAO  PRESENCIAL  09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA.,-43.37,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-12,2021-12-28,202100009767,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE  ATA DE REGISTRO E PRECOS N. 20/2021  -  PREGAO  PRESENCIAL  09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF 6111 E 6112.,,12695,1854.75,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-12,2021-12-28,202100009770,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS N. 20/2021 -  PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE. NF 6110.,,12710,505.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-12,2021-12-28,202100009770,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS N. 20/2021 -  PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE. NF 6105,,12714,80.34,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-28,2021-12-28,202100009777,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO       DE    COMBUSTIVEL      OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS            20/2021            -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR.,-1925.36,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-11-12,2021-12-28,202100009777,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO       DE    COMBUSTIVEL      OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS            20/2021            -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 6127,,12725,226.10,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-28,2021-12-28,202100009779,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL  CFE.  ATA  DE  REGISTRO DE PRECOS 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULO SECR.OBRAS.,-2965.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-11-12,2021-12-28,202100009779,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL  CFE.  ATA  DE  REGISTRO DE PRECOS 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULO SECR.OBRAS. NF 6123, 6124, 6125, 6126, 6128, 6131, 6130",,12724,3198.62,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-23,2021-12-28,202100009904,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 53094,,12667,109.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-11-24,2021-12-28,202100010183,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,"VALOR  REFERENTE  APRESENTACAO  DA  ENCENACAO  DO  PRESEPIO VIVO, DURANTE O NATAL LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.",,12673,3500.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-28,202100010186,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR    REFERENTE  SERVICO  DE  SONORIZACAO  GERAL  DO  EVENTO  NATAL  LUZ MISSIONEIRO  EDICAO DO ANO DE 2021 (SOM AMBIENTE, PROTOCOLOS, APRESENTACOES ARTISTICAS E CULTURAIS, SHOWS) E DEMAIS ATRACOES QUE COMPOEM A PROGRAMACAO.",,12329,,780708,7830.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-28,202100010189,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039140000000,"LOCACAO BENS MOVEIS,  OUTRAS NATUREZAS E INTANGIVEIS",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR  REFERENTE  LOCACAO  DE  PALCO  COM COBERTURA PARA O EVENTO NATAL LUZ MISSIONEIRO    EDICAO   DO  ANO  DE  2021,  CCONFORME  CONTRATO  EM  ANEXO.",,12328,,780709,7000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-11-25,2021-12-28,202100010257,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039220000000,"EXPOSICOES, CONGRESSOS E CONFERENCIAS",1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10549,SIMONE VARGAS LUNKES,PF,82581312068,,"VALOR  REFERENTE PAGAMENTO PALESTRA EM FORMACAO DE PROFISSIONAIS DA REDE DE ATENDIMENTO A MULHER, CONFORME SOLICITACAO EM ANEXO.",,12166,,780623,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-30,2021-12-28,202100010396,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR  REF. PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. AUXILIO AUTORIZADO PELA SECRETARIA DE SAUDE. CENTRAL DE TRIAGEM COVID 19 - DEZEMBRO 2021 - NF 1771.,,11855,,780652,440.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-30,2021-12-28,202100010397,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,6479,EGLASSEN LAB. ANALISES CLINICAS LTDA,PJ,13731577000115,,VALOR PARA  PAGAMENTO  DE  EXAMES DE LABORATORIO REALIZADOS CFE. AUXILIO AUTORIZADO PELA SECRETARIA DE SAUDE. EXCEDENTES. NF 1772. DEZEMBRO 2021.,,11850,,780651,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-28,2021-12-28,202100010554,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULO ASSIST. SOCIAL.,-707.60,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-01,2021-12-28,202100010554,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULO ASSIST. SOCIAL. NF 6118.,,12677,322.77,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-28,2021-12-28,202100010579,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  DE  COMBUSTIVEL  OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS  20/2021            -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR.,-471.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-02,2021-12-28,202100010602,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052120000000,APARELHOS E UTENSILIOS DOMESTICOS,4011,ATENCAO BASICA / PIES,7449,LOJAS QUERO QUERO S/A - 0004,PJ,96418264000309,,"AQUISICAO AR CONDICIONADO PARA O POSTO DE SAUDE DO BAIRRO BRASILIA, CONFORME ORCAMENTOS ANEXOS",,12212,,780653,3040.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-02,2021-12-28,202100010608,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"VALOR REF  AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL S10, CFE. ATA DE REGISTRO DE PRECOS 20/2021, PREGAO PRESENCIAL 09/2021- VEICULOS SECR.AGRICULTURA. NF 6104,6114.",,12696,1101.24,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-28,202100010636,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR COMPLEMENTAR AO EMPENHO NO 9389,,12359,,780679,5.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-06,2021-12-28,202100010658,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,12056,,780650,734.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-06,2021-12-28,202100010659,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA NO MUNICIPIO,,12057,,780649,3401.03,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-06,2021-12-28,202100010664,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,AQUISICAO PECAS REPOSICAO P/ CONSERTO AIRCROSS DO CONSELHO TUTELAR IZD0E14,,12346,,780689,174.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-06,2021-12-28,202100010665,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7428,COMERCIAL DE AUTO PECAS CERROCAR LTDA,PJ,87704870000120,,VALOR REF MAO DE OBRA PARTE ELETRICA P/ CONSERTO AIRCROSS DO CONSELHO TUTELAR IZD0E14,,12345,,780687,30.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-07,2021-12-28,202100010722,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,12061,,780643,1262.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-12-07,2021-12-28,202100010742,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1011,Salario Educacao /Uniao,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,12727,57.50,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-09,2021-12-28,202100010827,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO    MATERIAL    DE    EXPEDIENTE  P/  SEC  DA  ASSISTENCIA  SOCIAL.,,12686,255.90,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-09,2021-12-28,202100010827,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,PAGAMENTO N/DATA,,12686,,780669,255.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-10,2021-12-28,202100010873,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,VALOR REF MAO DE OBRA P/ INSTALACAO DE ILUMINACAO NA PRACA DA MATRIZ,,12145,,780644,1440.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-28,202100010877,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,40,Acoes e Serv. Public. Saude- ASPS,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF SERVICO DE CONFECCAO DE CHAVES E CONSERTO DE FECHADURAS PARA SECRETARIA DA SAUDE,,12041,,780639,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-10,2021-12-28,202100010878,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,"VALOR REF CONFECCAO DE CHAVES, TROCA DE SEGREDOS E CONSERTO DE FECHADURAS PARA  MANUTENCAO PREDIOS DAS ESCOLAS MUNICIPAIS",,12352,,780681,325.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-10,2021-12-28,202100010879,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,6695,PAULO ANTONIO SEIBERT - MEI,PJ,15006275000100,,VALOR REF COPIA DE CHAVES E TROCA DE SEGREDOS PARA SEC DE ASSISTENCIA SOCIAL,,12225,,780670,185.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-10,2021-12-28,202100010885,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039160000000,MANUTENCAO E CONSERVACAO  DE BENS IMOVEIS,20,MDE,2262,MARCENARIA SERRO AZUL LTDA,PJ,5780872000133,,VALOR REF INSTALACAO DE TABUA PARA BALANCO EM PARQUE INFANTIL DA EMEI PROF LEONI SIMON,,12350,,780685,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-10,2021-12-28,202100010886,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,7443,MARCIA DENISE MARTINY MEI-96384999072,PJ,14654515000110,,VALOR REF CONFECCAO DE CHAVE PARA REALIZACAO DO NATAL LUZ MISSIONEIRO,,12349,,780683,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-10,2021-12-28,202100010894,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO GOL IXN 2287 DA SEC DE ASSISTENCIA SOCIAL,,12240,,780666,530.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-10,2021-12-28,202100010895,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AR CONDICIONADO DO GOL IX2287 DA SEC DE ASSISTENCIA SOCIAL,,12239,,780665,300.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-10,2021-12-28,202100010896,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VAQLOR REF MAO DE OBRA P/ CONSERTO PAINEL DO GOL IXN2287 DA SEC DE ASSISTENCIA  SOCIAL,,12238,,780664,380.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-10,2021-12-28,202100010914,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10566,ALAIDES FENNER ZELLMER,PF,94627096020,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE DEZEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,11978,,780627,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-10,2021-12-28,202100010915,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10567,CASSIA SPOHR,PF,92930476087,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE DEZEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,11977,,780622,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-10,2021-12-28,202100010918,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10570,TATIANE ROCKENBACH,PF,2499187069,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE DEZEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,11974,,780727,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-10,2021-12-28,202100010935,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    MATERIAL    DE  HIGIENE E  LIMPEZA  PARA INTERNACAO DE USUARIO ACOMPANHADO PELO CRAS.,,12226,,780674,132.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-10,2021-12-28,202100010937,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013400000000,ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES,1,Recursos Proprios,10396,IPERGS PREVIDENCIA - DEVEDORES,PJ,92829100000143,,PREVIDENCIA    SOCIAL  P/    IPERGS    -  SERVIDORA  ADIDA  NEIVA  FOGOLARI - DEZEMBRO/2021.,,12008,,780407,326.55,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-28,202100010938,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA DO MUNICIPIO,,12149,,780645,2400.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-13,2021-12-28,202100010944,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,5963,A.L.STRIEDER   CIA LTDA,PJ,8734460000155,,"AQUISICAO DE CESTAS BASICAS PARA DISTRIBUICAO A PESSOAS CARENTES, CFE LEI DO BENEFICIO EVENTUAL 2602/2016 E MEMORANDO EM ANEXO DA SEC DE ASSISTENCIA SOCIAL",,12229,,780661,753.06,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-13,2021-12-28,202100010964,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,8026,ANDERSON LUIZ SEIBERT- MEI,PJ,23675816000110,,VALOR REF CONSERTO E TROCA DE BATERIA EM CONTROLE P/ SEC DE ASSISTENCIA SOCIAL,,12232,,780662,55.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-28,202100010968,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA,,12154,,780646,1463.09,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-13,2021-12-28,202100010969,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10404,MAIKEL TIELO LEDESMA MARQUES - MEI,PJ,23520136000128,,VALOR REF RESTAURACAO DE CANDELABROS E SINOS P/ MANUTENCAO DA ILUMINACAO PUBLICA MUNICIPAL,,12155,,780648,2220.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-13,2021-12-28,202100010981,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO    DE   INSC.  REF.  CURSO S/ ENCERRAMENTO DO EXERCICIO DE 2021, P/ A SERVIDORA  MARIA CRISTINA RECH.",,12083,,780356,523.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-13,2021-12-28,202100010981,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,1,Recursos Proprios,1746,DPM EDUCACAO LTDA,PJ,13021017000177,,"PGTO    DE   INSC.  REF.  CURSO S/ ENCERRAMENTO DO EXERCICIO DE 2021, P/ A SERVIDORA  MARIA CRISTINA RECH.",,12083,,780355,26.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-14,2021-12-28,202100011025,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DA ESCOLA DOM PEDRO II,,12707,369.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-14,2021-12-28,202100011026,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA ESCOLA DR OTTO FLACH,,12720,60.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-14,2021-12-28,202100011027,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF ASSISTENCIA TECNICA P/ MANUTENCAO REDE DE COMPUTADORES E INTERNET DA  EMEI BEM-ME-QUER E ESCOLA DR OTTO FLACH,,12719,390.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-14,2021-12-28,202100011028,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO SEC DA FAZENDA,,12330,,780705,30.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-14,2021-12-28,202100011029,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ MANUTENCAO SETOR DE PROJETOS,,12331,,780704,160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-14,2021-12-28,202100011032,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ SEC DE ASSISTENCIA SOCIAL,,12235,,780663,230.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-14,2021-12-28,202100011033,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ SETOR DE IDENTIDADE,,12336,,780706,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-14,2021-12-28,202100011036,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF SUPORTE TECNICO EM INFORMATICA P/ DEPARTAMENTO DE PESSOAL DA PREFEITURA,,12337,,780707,270.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-28,202100011037,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL DE PINTURA P/ MANUTENCAO PARQUE DE EXPOSICOES,,12332,,780714,1924.30,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-14,2021-12-28,202100011038,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,7730,MINIKEL KOHLER E CIA LTDA - F. COMETA LTDA - ME,PJ,21975999000164,300043856,AQUISICAO MATERIAL P/ DECORACAO DO NATAL LUZ 2021,,12333,,780716,1292.85,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-14,2021-12-28,202100011039,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO MATERIAL DE LIMPEZA P/ EMEI IRMAO AMBROSIO, EMEI PROF LEONI SIMON E EMEI BEM-ME-QUER",,12708,203.40,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-14,2021-12-28,202100011040,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL PARA DECORACAO DE NATAL NA ESCOLA PE JOSE SCHARDONG,,12709,154.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-14,2021-12-28,202100011041,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO BOTIJAO DE GAS PARA ESCOLAS PE JOSE SCHARDONG, DR OTTO FLACH E EMEI PROF LEONI SIMON",,12711,1140.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-14,2021-12-28,202100011042,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO RECARGA DE GAS PARA ESCOLAS JACOB REINALDO HAUPENTHAL E EMEI BEM-ME-QUER,,12712,206.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-14,2021-12-28,202100011043,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SMEC,,12713,20.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-14,2021-12-28,202100011045,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6870,ANDERSON NICOLAU HILBIG,PJ,9150592000100,300040245,AQUISICAO MATERIAL DE LIMPEZA PARA ESCOLA DR OTTO FLACH E EMEI BEM-ME-QUER,,12715,867.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-14,2021-12-28,202100011046,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO QUADRO BRANCO PARA ESCOLA PE JOSE SCHARDONG,,12716,351.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-28,202100011049,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR REF CONSERTO DE PNEU P/ MANUTENCAO CARRINHO DE MAO DO PARQUE DE EXPOSICOES,,12334,,780701,20.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-14,2021-12-28,202100011051,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DA ESCOLA PE JOSE SCHARDONG,,12717,223.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-14,2021-12-28,202100011052,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO DE MATERIAL P/ PINTURA DA EMEI IRMAO AMBROSIO, CFE ORCAMENTOS ANEXOS",,12718,2059.50,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-28,202100011054,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL PARA LIMPEZA PREDIO SEDE PREFEITURA,,12338,,780712,564.14,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-28,202100011056,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ COPA PREDIO SEDE PREFEITURA,,12339,,780713,224.78,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-14,2021-12-28,202100011057,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1,Recursos Proprios,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF CONFECCAO DE CARIMBOS PARA SEC DA ADMINISTRACAO,,12340,,780715,165.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-14,2021-12-28,202100011059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,10426,CARLOS LEITE FERNANDES - MEI,PJ,42456212000128,,VALOR        REFERENTE      SERVICO    DE    REVELACAO    DE FOTOS 3X4 PARA USUARIOS DO CRAS - LEI BENEFICIO EVENTUAL NO 2602/2016.,,12237,,780676,120.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-14,2021-12-28,202100011062,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES DEZEMBRO/2021.,,12199,,780357,128.51,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-14,2021-12-28,202100011062,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.35,339035010000000,ASSESSORIA E CONSULTORIA TECNICA OU JURIDICA,1,Recursos Proprios,212,"BORBA, PAUSE   PERIN - ADVOGADOS",PJ,92885888000105,,MENSALIDADE CONTRATUAL MES DEZEMBRO/2021.,,12199,,780358,2548.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-28,202100011085,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,6726,ADOLAR ORTIZ - ME,PJ,35453492000155,,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO LOGAN IRW0978 DA ASSOCIACAO DE BOMBEIROS,,12257,,780678,320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-15,2021-12-28,202100011087,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030290000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO MATERIAL DE AUDIO PARA MANUTENCAO DA ESCOLA DR OTTO FLACH,,12706,420.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-15,2021-12-28,202100011088,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6342,GEOVANE ROBALO - ME ARTE CENTER,PJ,11199350000145,,AQUISICAO MATERIAL DE SINALIZACAO VISUAL P/ ESCOLA DR OTTO FLACH,,12705,150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-28,202100011089,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR REF CONSERTO DE PNEUS P/ MANUTENCAO DO ONIBUS ESCOLAR IRZ7980 DO TRANSPORTE ESCOLAR,,12721,180.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-15,2021-12-28,202100011090,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF SERVICO GRAFICO P/ CONFECCAO DE MATERIAL PERSONALIZADO PARA SEC DA ASSISTENCIA SOCIAL,,12566,,780438,1050.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-15,2021-12-28,202100011091,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.39,339039630000000,SERVICOS GRAFICOS E EDITORIAIS,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10204,JEAN CARLO SEMPREBON,PJ,38320141000164,300045433,VALOR REF SERVICOS GRAFICOS PARA PERSONALIZACAO DE MATERIAIS P/ PROGRAMA PAIF - CONVIVER DA SEC DE ASSISTENCIA SOCIAL,,12567,,780439,2160.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-28,202100011097,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6144,ADRIANO KUTZNER - ME,PJ,9557108000154,300040490,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO BOBCAT DA SEC DE OBRAS,,12258,,780677,320.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-28,202100011100,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE LIMPEZA PARA SETOR DE LIMPEZA PUBLICA DAS PRACAS E PARQUES DO MUNICIPIO,,12335,,780711,303.55,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-28,202100011102,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR REF SERVICO DE MONTAGEM E BALANCEAMENTO DE PNEUS PARA MANUTENCAO SANDERO  IOY6102 DA SEC DE OBRAS,,12261,,780703,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-28,202100011103,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR REF SERVICO DE MONTAGEM E BALANCEAMENTO DE PNEUS P/ MANUTENCAO FIESTA JHT6J19 DA SEC DE OBRAS,,12262,,780702,40.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-28,202100011104,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF TROCA DE PECAS E SERVICO DE SOLDA P/ CONSERTO CAMINHAO DO LIXO PLACAS IPL4717,,12263,,780700,761.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-28,202100011105,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF MAO DE OBRA P/ RECUPERACAO DE PECAS CAMINHAO IQY2907 DA SEC DE OBRAS,,12264,,780699,285.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-28,202100011106,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF SERVICO DE SOLDA E TROCA DE PECAS P/ CONSERTO CAMINHAO IHL1879 DA SEC DE OBRAS,,12265,,780697,458.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-28,202100011107,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7363,ANDERSON MARCZEWSKI MEI,PJ,19348592000165,,VALOR REF RECUPERACAO DE PECAS P/ CONSERTO CAMINHAO IID0692 DA SEC DA AGRICULTURA,,12266,,780698,137.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-15,2021-12-28,202100011116,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO DE MATERIAL DE CONSTRUCAO P/ MANUTENCAO DA EMEI BEM-ME-QUER,,12704,392.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-15,2021-12-28,202100011117,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA NO GINASIO DA ESCOLA JACOB REINALDO HAUPENTHAL,,12703,1642.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-28,202100011118,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,"VALOR REF SERVICO DE REFORMA DE MOVEIS EM MDF PARA SECRETARIA DA EDUCACAO, CONFORME ORCAMENTOS ANEXOS",,12702,1150.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-28,202100011124,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL   CONSTITUI OBJETO DA PRESENTE LICITACAO O REGISTRO DE PRECOS, DO TIPO MENOR PRECO POR ITEM, PARA AQUISICAO DE FRALDAS DESCARTAVEIS PARA PACIENTES DA SECRETARIA MUNICIPAL DA SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,12735,428.40,0,,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011130,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL , CFE. ATA DE REGISTRO DE PRECOS 20/2021, PREGAO PRESENCIAL 09/2021- VEICULOS SECR.AGRICULTURA.",-1246.47,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-28,202100011130,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"VALOR    PARA  AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL , CFE. ATA DE REGISTRO DE PRECOS 20/2021, PREGAO PRESENCIAL 09/2021- VEICULOS SECR.AGRICULTURA. NF 6129",,12726,471.00,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-28,202100011134,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO   DE  COMBUSTIVEL OLEO DIESEL S10,  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 6108.",,12692,500.00,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-15,2021-12-28,202100011142,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,"AQUISICAO MATERIAL ESPORTIVO PARA MANUTENCAO ATIVIDADES DAS ESCOLAS PE JOSE SCHARDONG E ESCOLA SAO FRANCISCO, CFE ORCAMENTOS ANEXOS",,12701,1185.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-28,2021-12-28,202100011143,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  GASOLINA CFE ATA DE REGISTRO DE PRECOS N. 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE.,-133.64,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-28,202100011143,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  COMBUSTIVEL  GASOLINA CFE ATA DE REGISTRO DE PRECOS N. 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE. NF 6122,6121 E 6116.",,12685,866.36,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011148,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE  PRECOS    20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULO CONS. TUTELAR.,-294.77,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-15,2021-12-28,202100011148,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE  PRECOS    20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULO CONS. TUTELAR. NF 6115.,,12679,205.23,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011151,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021        -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO.,-205.34,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-28,202100011151,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021        -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF 6117.,,12678,294.66,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-28,202100011322,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,"VALOR REFERENTE PECAS VEICULARES PARA ONIBUS ESCOLAR IUG4238, ITU 3947, IIS1274. CONFORME REQUISICAO EM ANEXO.",,12700,2263.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-28,202100011325,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039690000000,SEGUROS EM GERAL,1,Recursos Proprios,1037,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"VALOR REFERENTE RENOVACAO DE SEGURO,    VEICULO  SPACEOX PLUS 1.6 IPL0874.  VIGENCIA 16/01/2022 ATE 16/01/2023.",,12531,,780409,905.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-15,2021-12-28,202100011327,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9636,CREA - RS CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,PAGAMENTO DE ART NO 11663097.,,12530,,780620,88.78,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-15,2021-12-28,202100011333,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    GENEROS    DE    ALIMENTACAO    PARA    CARDAPIO   DAS CRECHES MUNICIPAIS.,,12722,1835.10,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-15,2021-12-28,202100011340,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,4090,PSF - ESTADO,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ SILVIA LETICIA DA SILVA MATTER.,,12529,,780410,1214.37,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,2,FMAS com recursos vinculados,PRM,P,2021,2021,2021-12-15,2021-12-28,202100011342,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,1039,Progr.Protecao Social Basica PAIF/Fort.Vinculos,3.3.90.30,339030140000000,MATERIAL EDUCATIVO E ESPORTIVO,1163,BL PSB FNAS/PAIF /PISO VAR.CONVIV-UNIAO,10424,CEN COMERCIO DE CONFECCOES EIRELI - DEPOSITO,PJ,35495992000150,,AQUISICAO DE BRINQUEDOS PARA CAMPANHA ?CRIANCA FELIZ? DA ASSIST. SOCIAL.,,12562,,780522,2000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-28,202100011343,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6190,GUILHERME EMILIO SCHERER,PJ,10214381000165,300040563,AQUISICAO  MATERIAL      P/  MANUTENCAO PARQUE DE RODEIOS.,,12671,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-15,2021-12-28,202100011347,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REF. PUBLICACAO ANUNCIO NATAL LUZ MISSIONEIRO.,,12670,450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-15,2021-12-28,202100011350,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA.,,12672,1800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-17,2021-12-28,202100011360,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA 7712-7. BB.,,12541,,780397,307.74,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-20,2021-12-28,202100011363,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA7142-7. BB.,,12547,,780396,2.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-20,2021-12-28,202100011364,20,AGRICULTURA,606,Extensao Rural,10,Administracao Governamental,2049,Manutecao Emater Atraves de Convenio,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,160,EMATER/RS,PJ,89161475000173,,"CONTRIBUICAO MENSAL P EMATER, CFE. CONVENIO.",,12549,,780393,8680.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-20,2021-12-28,202100011365,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. BB.,,12546,,780395,3305.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-21,2021-12-28,202100011367,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REF. PUBLICACAO ANUNCIO NATAL LUZ MISSIONEIRO E FIM DE ANO.,,12674,550.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-12-21,2021-12-28,202100011369,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR  REFERENTE  SONORIZACAO  DOS JOGOS FINAIS  DO CAMPEONATO MUNICIPAL DE FUTSAL DO ANO DE 2021, CONFORME REQUISICAO EM ANEXO.",,12668,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-21,2021-12-28,202100011376,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,,12556,,780398,207.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-21,2021-12-28,202100011377,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,PUBLICACAO DE ANUNCIO  DE NATAL E FINAL DE ANO.,,12675,350.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-22,2021-12-28,202100011391,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR REF. A PRESTACAO DE SERVICO DE INSTALACAO DE CLIMATIZADORES, CFE REQUISICAO ANEXA.",,12699,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-22,2021-12-28,202100011392,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR  REF. SERVICO DE INSPECAO TECNICA VEICULAR PARA FINS DE LICENCIAMENTO DO  ONIBUS DE PLACA IVY7875,,12698,320.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-23,2021-12-28,202100011412,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,12728,362.76,0,,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,L,2021,2021,2021-12-23,2021-12-28,202100011425,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,9953,ASX PUBLICIDADE E SOLUCOES WEB LTDA - ME,PJ,17193490000192,,SERVICO DE DIVULGACAO  TRANSMISSAO FINAL DE CAMPEONATO DE FUTSAL.,,12669,1000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-24,2021-12-28,202100011428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021.,,12676,6057.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-24,2021-12-28,202100011429,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE UM TERCO DE SALARIO.,,12683,105360.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-24,2021-12-28,202100011430,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE UM TERCO DE SALARIO.,,12682,24376.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-24,2021-12-28,202100011431,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE UM TERCO DE SALARIO.,,12680,889.62,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-24,2021-12-28,202100011432,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE UM TERCO DE SALARIO.,,12681,2519.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-27,2021-12-28,202100011433,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA        REF.    A    VIAGEM    A  BOA VISTA DO BURICA E PORTO XAVIER, NO DIA 24 DE DEZEMBRO PARA      ACOMPANHAR VISITA DE ADOLESCENTE AOS FAMILIARES CFE DETERMINACAO JUDICIAL E  CFE  REQUISICAO  ANEXA.",,12689,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-27,2021-12-28,202100011434,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.    A    VIAGEM    A  BOA VISTA DO BURICA E PORTO XAVIER, NO DIA 24 DE DEZEMBRO PARA      ACOMPANHAR VISITA DE ADOLESCENTE AOS FAMILIARES CFE DETERMINACAO JUDICIAL E  CFE  REQUISICAO  ANEXA.",,12688,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-27,2021-12-28,202100011435,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA   REF.  VIAGEM   A BOA VISTA DO BURICA E PORTO XAVIER,  NO DIA 24 DE DEZEMBRO  PARA CONDUCAO DE CONSELHEIROS TUTELARES,  CFE REQUISICAO ANEXA.",,12687,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-27,2021-12-28,202100011436,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -  DEZEMBRO,,12690,32200.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-27,2021-12-28,202100011437,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -  DEZEMBRO,,12691,8611.53,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-27,2021-12-28,202100011438,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 11134 ORDEM 01.,,12693,767.88,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-27,2021-12-28,202100011440,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO   DE  COMBUSTIVEL OLEO DIESEL S10,  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS.",,12694,922.53,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,L,2021,2021,2021-12-27,2021-12-28,202100011441,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1011,Salario Educacao /Uniao,9384,BERENICE DE FATIMA SANTOS DE FREITAS - MEI,PJ,22410778000101,,AQUISICAO DE MATERIAL PARA DECORACAO NATALINA DA PREFEITURA MUNICIPAL CFE SOLICITACAO DA SMEC.,,12697,1941.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-27,2021-12-28,202100011442,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9770 ORDEM 05.,,12723,79.88,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-27,2021-12-28,202100011443,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO      P/  RPPS  PASSIVO  ATUARIAL,   DEZEMBRO/2021",,12729,217219.18,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-27,2021-12-28,202100011444,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES      DEZEMBRO/2021-  FUNDEB,,12730,155659.14,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-27,2021-12-28,202100011445,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES       DEZEMBRO/2021- EXECUTIVO.,,12731,46429.88,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-27,2021-12-28,202100011446,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        DEZEMBRO/2021- MDE,,12732,11515.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-27,2021-12-28,202100011447,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        DEZEMBRO/2021- MDE,,12733,41636.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-27,2021-12-28,202100011448,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        DEZEMBRO/2021-  SAUDE,,12734,27742.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-27,2021-12-28,202100011449,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIAS REF.VIAGENS A GIRUA, DIAS 20,21 E 23 DE DEZEMBRO, PARA TRANSPORTE DE RESIDUOS    SOLIDOS. CFE. REQUISICOES ANEXAS.",,12737,195.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-27,2021-12-28,202100011450,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA     REF.    VIAGEM   A SANTA ROSA,  DIA 27  DE  DEZEMBRO PARA  CONDUCAO  DE  VEICULO  ESCOLAR  P INSPECAO VEICULAR SEMESTRAL,  CFE. REQUISICAO ANEXA.",,12736,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-28,2021-12-28,202100011457,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10577,CHANA DE DEUS CAMPOS - MEI,PJ,38243470000159,,VALOR REF A SERVICO DE LAVAGEM DOS VEICULOS DA SEC. SAUDE.,130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011458,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10291,ECO STORE - PAPELARIA PRESENTES E CONVENIENCIA LTD,PJ,37082371000170,,"AQUISICAO   DE  KITS PEDAGOGICOS E DIARIOS DE CLASSE PARA PROFESSORES DA REDE MUNICIPAL DE ENSINO , CFE. ORCAMENTO E CONTRATO ANEXO.",17592.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011459,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO        DE      TAXA       DE  ACOLHIMENTO DESTINADA  AO  CUSTEIO  DE  DESPESAS  COM  CRIANCAS  ACOLHIDAS  -  12/2021.,9300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011460,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 11/2021 PARA O CONSORCIO.,17925.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011461,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 12/2021 PARA O CONSORCIO.,17925.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011462,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021. PREFEITO,2966.91,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-28,2021-12-28,202100011463,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021. VICE PREF - SEC. SAUDE,1483.46,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011464,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  SEC. ADMINISTRACAO,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011465,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  SEC.  FINANCAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011466,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  SEC.  OBRAS,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011467,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  SEC. ASSIST. SOCIAL,1116.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011468,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  SEC.  ESPORTES,1116.39,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-28,2021-12-28,202100011469,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,VALOR REFERENTE AQUISICAO DE OXIGENIO PARA A SECRETARIA DE SAUDE. CFE. REQUISICAO EM ANEXO.,140.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011470,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  CONS. TUTELAR,3420.28,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,6,Departamento de Cultura,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011471,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2029,Manutencao Departamento de Cultura,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,950,TESOURO DA UNIAO,PF,99999999999,,VALOR REF A SER RESSARCIDO REF. LEI ALDIR BLANC.,19.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-28,2021-12-28,202100011472,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"VALOR REFERENTE AQUISICAO DE MATERIAIS PARA REPAROS NAS ESCOLAS MUNICIPAIS, CFE. REQUISICAO EM ANEXO.",843.72,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-28,2021-12-28,202100011473,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. DEZEMBRO/2021.  CONTRATOS COVID.,5655.02,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-28,2021-12-28,202100011474,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2059,Programa Estrategia Saude da Familia-ESF- Contrapartida,3.1.90.04,319004150200000,INSS -PSF/CONTRATO,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. DEZEMBRO/2021.  CONTRATOS SAUDE.,4525.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-28,2021-12-28,202100011475,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR REFERENTE SERVICO MAO-DE-OBRA INSTALACAO DE TOMADAS POSTOS DE SAUDE.,250.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011476,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  DEZEMBRO/2021 - CONTRATOS ASSISTENCIA SOCIAL,1588.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-28,2021-12-28,202100011477,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  DEZEMBRO/2021 - CONTRATOS OBRAS.,487.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-29,2021-12-29,202100002700,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,7599,JM - PRESTADORA DE SERVICOS,PJ,11477914000164,,VALOR    REF.    SERVICOS    DE    LIMPEZA  E CONSERVACAO P/ MANUTENCAO DAS ESCOLAS MUNICIPAIS.,-1239.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-04-07,2021-12-29,202100002700,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,7599,JM - PRESTADORA DE SERVICOS,PJ,11477914000164,,VALOR    REF.    SERVICOS    DE    LIMPEZA  E CONSERVACAO P/ MANUTENCAO DAS ESCOLAS MUNICIPAIS. NF. 289 - 2. PARCELA,,12757,8319.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-05-31,2021-12-29,202100004299,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 168",,12591,,780832,9340.50,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-22,2021-12-29,202100004921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR        REF.    A    LOCACAO   DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. DEZEMBRO,,12741,1414.35,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-06-22,2021-12-29,202100004921,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,10138,JOSE AUGUSTO AMES E OUTROS,PF,22728945004,,VALOR        REF.    A    LOCACAO   DE  IMOVEL PARA INSTALACAO DO CREAS CFE CONTRATO ANEXO. DEZEMBRO,,12741,,780899,1414.35,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-06-23,2021-12-29,202100004945,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,"PRESTACAO        DE    SERVICOS    DE  ACESSO  A  INTERNET  BANDA LARGA NAS ESCOLAS    E   CRECHES  DO  MUNICIPIO  -    CONFORME  CONTRATO  EXERC./2021 NF 2891653, 619487, 2891657, 619556, 1093945 - DEZEMBRO",,12067,,780861,362.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-07-01,2021-12-29,202100005322,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 2037 - DEZEMBRO",,12745,700.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-01,2021-12-29,202100005322,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,9357,KATIA REGINA PORTZ SCHARDONG - ME,PJ,19620378000116,,"PRESTACAO   DE  SERVICOS  DE  CONSULTORIA  E  ASSESSORIA  TRIBUTARIA,  CFE. CONTRATO. NF 2037 - DEZEMBRO",,12745,,780896,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-23,2021-12-29,202100006138,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO    DE      COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021      -        PREGAO        PRESENCIAL    09/2021  -  VEICULOS SEC. AGRICULTURA. NF 6119 E 6120.,,12684,,780924,545.52,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-08-04,2021-12-29,202100006422,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8095,GESTOR UM - CONSULTORIA   AUDITORIA S/S LTDA,PJ,4531195000157,,"VALOR      REF.    PRESTACAO   DE SERVICOS TECNICOS DE ASSESSORIA JURIDICA, ATUARIAL  E  FINANCEIRA  -   VISANDO A IMPLANTACAO DO REGIME DE PREVIDENCIA COMPLEMENTAR - RPC, CFE CONTRATO ANEXO.",,12744,16800.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-12-29,202100008492,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR   PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021. NF 170 - DEZEMBRO",,12742,5221.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-12-29,202100008492,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR   PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021. NF 170 - DEZEMBRO",,12742,,780892,5221.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-15,2021-12-29,202100008714,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,1012,Pavimentacao Estradas Pontes/abrigos,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1,Recursos Proprios,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO    NO    7/2020   -  MODALIDADE:  TOMADA  DE  PRECOS  CONTRATACAO DE  EMPRESA(S)    PARA  PAVIMENTACAO  COM  PEDRAS  IRREGULARES (CALCAMENTO) NO  CENTRO        E        BAIRROS  DO  MUNICIPIO  DE  CERRO  LARGO,  COM AQUISICAO    DE  MATERIAISE    MAO  DE  OBRA  CONFORME  PROJETOS  TECNICOS, MEMORIAIS  DESCRITIVOS  E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. TERMO ADITIVO  DE  CONTRATO",,12811,33926.07,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-10-21,2021-12-29,202100009075,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,12756,131.60,0,,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-03,2021-12-29,202100009435,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,12029,,780857,299.75,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-08,2021-12-29,202100009557,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 18/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  EQUIPAMENTOS  DE  PROTECAO  INDIVIDUAL  (EPI?S),  CONFORME ESPECIFICACOES DO ANEXO I E DEMAIS DISPOSICOES DESTE EDITAL;NF",,12006,,780855,990.00,2021,18,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-12,2021-12-29,202100009767,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE  ATA DE REGISTRO E PRECOS N. 20/2021  -  PREGAO  PRESENCIAL  09/2021  -  VEICULOS SETOR LIMPEZA PUBLICA. NF 6111 E 6112.,,12695,,780920,1854.75,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-12,2021-12-29,202100009770,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS N. 20/2021 -  PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE. NF 6105,,12714,,780914,80.34,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-12,2021-12-29,202100009770,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS N. 20/2021 -  PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE. NF 6110.,,12710,,780912,505.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-12,2021-12-29,202100009777,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO       DE    COMBUSTIVEL      OLEO DIESEL  CFE. ATA DE REGISTRO DE PRECOS            20/2021            -    PREGAO    PRESENCIAL    09/2021 - VEICULOS TRANSPORTE ESCOLAR. NF 6127,,12725,,780909,226.10,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-12,2021-12-29,202100009779,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL  CFE.  ATA  DE  REGISTRO DE PRECOS 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULO SECR.OBRAS. NF 6123, 6124, 6125, 6126, 6128, 6131, 6130",,12724,,780922,3198.62,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-17,2021-12-29,202100009813,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI  OBJETO  DA  PRESENTE  LICITACAO  O REGISTRO DE PRECOS, DO TIPO MENOR   PRECO  POR  ITEM,  PARA  AQUISICAO  DE  FRALDAS  DESCARTAVEIS  PARA PACIENTES  DA  SECRETARIA  MUNICIPAL  DA  SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,12051,,780859,1182.90,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-01,2021-12-29,202100010476,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7972,P. LEMES BRUM - ME,PJ,40190751000132,,AQUISICAO DE ESPELHO PARA INSTALACAO NA EMEI BEM-ME-QUER,,11602,,780818,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-01,2021-12-29,202100010529,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL      DE   INSUMOS CFE. ORDEM  JUDICIAL  PARA YURI CASSIANO SCHONS.,,12754,1993.50,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-01,2021-12-29,202100010554,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO DE COMBUSTIVEL GASOLINA CFE. ATA DE REGISTRO DE PRECOS 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULO ASSIST. SOCIAL. NF 6118.,,12677,,780915,322.77,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-02,2021-12-29,202100010590,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,12039,,780858,836.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-02,2021-12-29,202100010592,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,40,Acoes e Serv. Public. Saude- ASPS,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,12052,,780856,42.45,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-02,2021-12-29,202100010608,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"VALOR REF  AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL S10, CFE. ATA DE REGISTRO DE PRECOS 20/2021, PREGAO PRESENCIAL 09/2021- VEICULOS SECR.AGRICULTURA. NF 6104,6114.",,12696,,780921,1101.24,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-29,202100010637,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR   PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO NF 215,,12551,,780841,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-09,2021-12-29,202100010842,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,10565,ANDREIA MATOS DE MIRANDA - MEI,PJ,28247101000180,,VALOR REF A SERVICO DE IMAGENS AEREAS DA CIDADE DE CERRO LARGO DE DRONE.,,11953,,780852,600.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-29,2021-12-29,202100010934,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,7332,LAMPERT COM COMB. LTDA,PJ,14744365000135,,VALOR REFERENTE COMBUSTIVEL DIESEL S10 PARA IXW2097.,-310.03,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-10,2021-12-29,202100010934,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,7332,LAMPERT COM COMB. LTDA,PJ,14744365000135,,LIQUIDACAO INDEVIDA,,0,-310.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-13,2021-12-29,202100010952,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ CLARETES AIRES KONZEN.,,12015,,780812,602.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-14,2021-12-29,202100010996,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                 DE    CONTA    MENSAL    TELEFONE    -    ASSIST. SOCIAL - DEZEMBRO,,12186,,780862,376.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-14,2021-12-29,202100010997,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO DE CONTA  MENSAL TELEFONE - GARAGEM -   DEZEMBRO,,12187,,780870,73.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-14,2021-12-29,202100010998,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                     DE      CONTA    MENSAL  TELEFONE 3359-1343 - CONSELHO TUTELAR - DEZEMBRO,,12188,,780863,77.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-14,2021-12-29,202100010999,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                  DE        CONTA        MENSAL  TELEFONE   3359 - 4900- ADMINISTRACAO - DEZEMBRO,,12189,,780869,865.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-14,2021-12-29,202100011001,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                           DE       CONTA    MENSAL  TELEFONE    - CRECHES MUNICIPAIS -  DEZEMBRO,,12190,,780867,244.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-14,2021-12-29,202100011003,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,40,Acoes e Serv. Public. Saude- ASPS,105,OI S.A.,PJ,76535764000143,,PAGAMENTO              DE    CONTA    MENSAL    TELEFONE    -  POSTOS    DE SAUDE -   DEZEMBRO,,12191,,780865,223.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-14,2021-12-29,202100011004,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,1,Recursos Proprios,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                      DE        CONTA  MENSAL  TELEFONE    -  SEC. AGRICULTURA -  DEZEMBRO.,,12192,,780868,225.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-14,2021-12-29,202100011005,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039580000000,SERVICOS DE TELECOMUNICACOES,20,MDE,105,OI S.A.,PJ,76535764000143,,PAGAMENTO                           DE       CONTA    MENSAL  TELEFONE    - ESCOLAS MUNICIPAIS -  DEZEMBRO.,,12193,,780866,439.29,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-14,2021-12-29,202100011006,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10513,SILVIA HELENA STEFANINI ALMEIDA MEI,PJ,26644637000104,,VALOR REF CONSERTO DE CADEIRA ODONTOLOGICA DO POSTO DE SAUDE CENTRAL,,12213,,780860,295.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-14,2021-12-29,202100011011,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6536,LAERTE SEIBERT DE BRUM,PF,2030460052,,"DIARIA    REF.        A  VIAGEM  A  STO. ANGELO     NO  DIA  14   DE  DEZEMBRO   PARA    CONDUCAO    DE  CONSELHEIROS  TUTELARES,  CFE  REQUISICAO    ANEXA.",,12198,,780807,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-14,2021-12-29,202100011019,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"PAGAMENTO  DE  DIARIA REFERENTE VIAGEM A IJUI, SANTO ANGELO, CRUZ ALTA, DIAS 09, 10, 13 E 14  DE DEZEMBRO, PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICAO EM ANEXO.",,12197,,780815,390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-14,2021-12-29,202100011048,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.    VIAGENS  A SANTA MARIA, SANTO ANGELO E IJUI,    NOS  DIAS 13 E 14   DE DEZEMBRO PARA CONDUCAO DE PACIENTES,  CFE. REQUISICAO ANEXA.",,12196,,780810,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-14,2021-12-29,202100011055,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7226,JACKSON AUGUSTO KLEIN,PF,729407004,,"DIARIA  REF.    VIAGEM  A  SANTO ANGELO    NO  DIA 14   DE DEZEMBRO PARA CONDUCAO DE PACIENTES,  CFE. REQUISICAO ANEXA.",,12195,,780816,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-29,202100011072,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIAS    REF.    VIAGEM    A  STO. ANGELO, SANTA ROSA,  PORTO ALEGRE, IJUI E SAO LUIZ GONZAGA   DIAS  08, 09, 10, 11, 12, 13, 14 E 15  DE DEZEMBRO, PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",,12253,,780808,1168.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-29,202100011073,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"PAGAMENTO  DE  DIARIA  REFERENTE  VIAGEM  A SANTO ANGELO E SANTA ROSA,   NOS DIAS 09, 10, 14 E 15 DE DEZEMBRO  DE  2021,  PARA  TRANSPORTE DE PACIENTES   CONFORME SOLICITACAO EM ANEXO.",,12252,,780814,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-29,202100011077,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039992600000,Ressarcimento despesa,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"RESSARCIMENTO    DE    DESPESA  COM  CONSERTO DE PNEU DA  AMBULANCIA IZO 5C23 PARA    O  MOTORISTA RONI DARCI MUNCHEN, CFE COMPROVANTE ANEXO.",,12250,,780813,15.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-29,202100011092,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,12645,,780838,396.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-29,202100011093,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO VAN IXW2097 DA SEC DE SAUDE,,12644,,780839,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-29,202100011094,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AMBULANCIA IZO5C23 DA SEC DA SAUDE,,12640,,780836,290.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-15,2021-12-29,202100011095,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,4502,CUSTEIO - VIGILANCIA EM SAUDE,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO LUBRIFICANTE P/ REPOSICAO EM EQUIPAMENTO DA VIGILANCIA SANITARIA,,12643,,780834,9.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-29,202100011096,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO OLEO LUBRIFICANTE P/ REPOSICAO AMBULANCIA IZO5C23,,12639,,780835,464.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-29,202100011108,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Recursos Proprios,6141,STADIUM ACRILICOS LTDA,PJ,3506715000109,1130115647,AQUISICAO DE MATERIAL P/ PREMIACOES CAMPEONATO DE FUTSAL 2021 P/ SECRETARIA DE  ESPORTES,,12342,,780854,1500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-29,202100011109,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.31,339031040000000,PREMIACOES DESPORTIVAS,1,Recursos Proprios,6141,STADIUM ACRILICOS LTDA,PJ,3506715000109,1130115647,AQUISICAO MATERIAL PARA PREMIACAO CAMPEONATO DE BOCHA 2021 P/ SEC DE ESPORTES,,12341,,780853,1311.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-29,202100011130,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"VALOR    PARA  AQUISICAO  DE  COMBUSTIVEL  OLEO  DIESEL , CFE. ATA DE REGISTRO DE PRECOS 20/2021, PREGAO PRESENCIAL 09/2021- VEICULOS SECR.AGRICULTURA. NF 6129",,12726,,780923,471.00,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-29,202100011134,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO   DE  COMBUSTIVEL OLEO DIESEL S10,  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS. NF 6108.",,12692,,780918,500.00,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-29,202100011143,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICAO  COMBUSTIVEL  GASOLINA CFE ATA DE REGISTRO DE PRECOS N. 20/2021 - PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE. NF 6122,6121 E 6116.",,12685,,780911,866.36,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-15,2021-12-29,202100011148,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO           DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE  PRECOS    20/2021      -    PREGAO    PRESENCIAL    09/2021  -  VEICULO CONS. TUTELAR. NF 6115.,,12679,,780904,205.23,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-29,202100011151,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO        DE         COMBUSTIVEL    GASOLINA CFE. ATA DE REGISTRO DE PRECOS  20/2021        -       PREGAO    PRESENCIAL    09/2021  -  GABINETE PREFEITO. NF 6117.,,12678,,780917,294.66,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-20,2021-12-29,202100011362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,7385,JOCEMAR BOTH,PF,1558770038,,"DIARIA  REF.  VIAGEM  A  STO. ANGELO,  DIA 20  DE DEZEMBRO, PARA TRANSPORTE   DE PACIENTES,    CFE.  REQUISICAO ANEXA.",,12548,,780809,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-21,2021-12-29,202100011373,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR COMPLEMENTAR AO EMPENHO NO 10637,,12552,,780842,485.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-22,2021-12-29,202100011384,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 171 - DEZEMBRO",,12597,,780830,9058.95,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-22,2021-12-29,202100011384,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 172 - DEZEMBRO",,12598,,780831,8185.73,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-22,2021-12-29,202100011384,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 170 - DEZEMBRO",,12596,,780829,7133.70,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-22,2021-12-29,202100011384,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 169 - DEZEMBRO",,12595,,780828,8549.10,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-12-22,2021-12-29,202100011386,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",,12593,,780833,10088.55,2021,2,PRP,2021,2,C
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-22,2021-12-29,202100011389,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,1844,SANDIR COMERCIO DE GAS LTDA,PJ,12657859000157,,AQUISICAO AGUA MINERAL P/ SEC DA AGRICULTURA.,,12743,126.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-22,2021-12-29,202100011390,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,1844,SANDIR COMERCIO DE GAS LTDA,PJ,12657859000157,,AQUISICAO DE BOTIJOES DE GAS P/ SEC. OBRAS.,,12750,190.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-22,2021-12-29,202100011391,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR REF. A PRESTACAO DE SERVICO DE INSTALACAO DE CLIMATIZADORES, CFE REQUISICAO ANEXA.",,12699,,780889,700.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-22,2021-12-29,202100011410,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO  DE  SERVICO  DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,12751,442.40,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-23,2021-12-29,202100011419,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO      P/  RPPS  PASSIVO  ATUARIAL,    S/ 13O SALARIO/2021  - FUNDEB",,12658,,780850,120190.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-23,2021-12-29,202100011420,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO      P/  RPPS  PASSIVO  ATUARIAL,    S/ 13O SALARIO/2021",,12659,,780846,246154.08,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-23,2021-12-29,202100011421,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        S/ 13O SALARIO/2021- EXECUTIVO.,,12660,,780845,45328.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-23,2021-12-29,202100011422,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        S/ 13O SALARIO/2021- MDE,,12661,,780848,11482.15,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-23,2021-12-29,202100011423,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        S/ 13O SALARIO/2021-  SAUDE,,12662,,780847,27242.06,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-23,2021-12-29,202100011424,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        S/ 13O SALARIO/2021-  FUNDEB,,12663,,780851,41040.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-23,2021-12-29,202100011426,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/CONTA 7712-7,,12666,,780802,65.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-24,2021-12-29,202100011428,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021.,,12676,,780864,6057.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-24,2021-12-29,202100011429,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE UM TERCO DE SALARIO.,,12683,,780803,105360.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-24,2021-12-29,202100011430,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE UM TERCO DE SALARIO.,,12682,,780806,24376.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-24,2021-12-29,202100011431,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE UM TERCO DE SALARIO.,,12680,,780804,889.62,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-24,2021-12-29,202100011432,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,20,MDE,26,FOLHA DE PAGAMENTOS,PF,99999999999,,PAGAMENTO DE UM TERCO DE SALARIO.,,12681,,780805,2519.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-27,2021-12-29,202100011436,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2048,Manutencao Atividades SAMU - Estado,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4170,Programa Salvar SAMU- Estado,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -  DEZEMBRO,,12690,,780887,32200.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-27,2021-12-29,202100011437,10,SAUDE,302,Assistencia Hospitalar e Ambulatorial,19,Programas Integrados,2050,Manutencao Atividades SAMU - Uniao,3.3.50.43,335043010000000,"INSTITUICOES DE CARATER ASSISTENCIAL,  CULTURAL E EDUCACIONAL",4501,CUSTEIO-ATENCAO MEDIA/ALTA COMPLEXIDADE AMB/HOSP,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,REPASSE  DE RECURSOS P/ASSOC. HOSPITALAR -SAMU  -  DEZEMBRO,,12691,,780888,8611.53,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-27,2021-12-29,202100011438,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 11134 ORDEM 01.,,12693,,780916,767.88,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-27,2021-12-29,202100011439,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051920000000,INSTALACOES,1,Recursos Proprios,10510,IRINEO PRILL,PJ,34881491000149,,"VALOR  REFERENTE  FECHAMENTO DA  LATERAL EM ALUZINCO DA ESTRUTURA INSTALADA  NA  GARAGEM DA PREFEITURA MUNICIPAL PARA O CAMINHAO DO CORPO DE BOMBEIROS, TOTALIZANDO 16 M2,  CONFORME CONTRATO.",,12755,3000.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-27,2021-12-29,202100011440,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,"AQUISICO   DE  COMBUSTIVEL OLEO DIESEL S10,  CFE. ATA DE REGISTRO DE PRECOS 20/2021 -  PREGAO PRESENCIAL 09/2021  - VEICULOS SEC. OBRAS.",,12694,,780919,922.53,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-27,2021-12-29,202100011442,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,VALOR COMPLEMENTAR AO EMPENHO 9770 ORDEM 05.,,12723,,780913,79.88,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-27,2021-12-29,202100011443,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,0,Operacoes Especiais,10,Amortizacao  Div. Passivo Atuarial,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,"CONTRIBUICAO      P/  RPPS  PASSIVO  ATUARIAL,   DEZEMBRO/2021",,12729,,780871,217219.18,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-27,2021-12-29,202100011444,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.1.91.13,319113200000000,ALIQUOTA SUPLEMENTAR DE CONTRIBUICAO PREVIDENCIARIA -  PESSOAL ATIVO - PLANO PREVIDENCIARIO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES      DEZEMBRO/2021-  FUNDEB,,12730,,780876,155659.14,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-27,2021-12-29,202100011445,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2063,Contribuicao Patronal RPPS - Exec.,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,1,Recursos Proprios,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES       DEZEMBRO/2021- EXECUTIVO.,,12731,,780872,46429.88,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-27,2021-12-29,202100011446,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        DEZEMBRO/2021- MDE,,12732,,780875,11515.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-27,2021-12-29,202100011447,12,EDUCACAO,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2065,Contribuicao Patronal RPPS - MDE,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,20,MDE,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        DEZEMBRO/2021- MDE,,12733,,780874,41636.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-27,2021-12-29,202100011448,9,PREVIDENCIA SOCIAL,272,Previdencia do Regime Estatutario,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,2066,Contribuicao Patronal RPPS -Saude,3.1.91.13,319113080000000,CONTRIBUICOES PREVIDENCIARIAS - RPPS - PESSOAL ATIVO - PLANO PREVIDENCIARIO,40,Acoes e Serv. Public. Saude- ASPS,592,FUNDO APOSENTADORIA PENSAO SERVIDOR,PF,99999999999,,CONTRIBUICAO    PARTE    PATRONAL    FAPES        DEZEMBRO/2021-  SAUDE,,12734,,780873,27742.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-27,2021-12-29,202100011451,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS N. 20/2021 -  PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE.,,12738,2872.15,0,,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-27,2021-12-29,202100011451,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO  COMBUSTIVEL  OLEO  DIESEL  S10  CFE ATA DE REGISTRO DE PRECOS N. 20/2021 -  PREGAO PRESENCIAL 09/2021 - VEICULOS SEC. SAUDE.,,12738,,780910,2872.15,2021,9,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-27,2021-12-29,202100011452,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL P/ MANUTENCAO VEICULOS DA SEC DA SAUDE.,,12752,1342.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-27,2021-12-29,202100011453,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,SUPORTE TECNICO EM INFORMATICA CFE SOLICITACAO DA SMEC.,,12749,220.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-27,2021-12-29,202100011453,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,SUPORTE TECNICO EM INFORMATICA CFE SOLICITACAO DA SMEC.,,12749,,780898,220.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-27,2021-12-29,202100011454,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -  CEMITERIO BAIRRO BRASILIA   -   DEZEMBRO.,,12739,57.31,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-27,2021-12-29,202100011455,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO     TARIFA    CONSUMO      DE  AGUA    - POSTOS DE SAUDE  B. BRASILIA - DEZEMBRO.,,12740,135.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-28,2021-12-29,202100011457,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10577,CHANA DE DEUS CAMPOS - MEI,PJ,38243470000159,,VALOR REF A SERVICO DE LAVAGEM DOS VEICULOS DA SEC. SAUDE.,,12753,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-28,2021-12-29,202100011459,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO        DE      TAXA       DE  ACOLHIMENTO DESTINADA  AO  CUSTEIO  DE  DESPESAS  COM  CRIANCAS  ACOLHIDAS  -  12/2021.,,12746,9300.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-28,2021-12-29,202100011459,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.93.39,339339000200000,Servicos,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO        DE      TAXA       DE  ACOLHIMENTO DESTINADA  AO  CUSTEIO  DE  DESPESAS  COM  CRIANCAS  ACOLHIDAS  -  12/2021.,,12746,,780897,9300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-29,2021-12-29,202100011460,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 11/2021 PARA O CONSORCIO.,-17925.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-28,2021-12-29,202100011460,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,LIQUIDACAO INDEVIDA,,0,-17925.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-28,2021-12-29,202100011460,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 11/2021 PARA O CONSORCIO.,,12747,17925.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-29,2021-12-29,202100011461,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 12/2021 PARA O CONSORCIO.,-17925.38,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-28,2021-12-29,202100011461,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,LIQUIDACAO INDEVIDA,,0,-17925.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-28,2021-12-29,202100011461,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.71.70,317170000100000,Rateio partic.Consorcio Publ.-CISMISSOES,1,Recursos Proprios,9483,CONSORCIO PUB. INTER. SERV. SOCIAL/ CISACA,PJ,30353345000190,,PAGAMENTO MENSALIDADE REF. MES 12/2021 PARA O CONSORCIO.,,12748,17925.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,6,Departamento de Cultura,PRM,L,2021,2021,2021-12-28,2021-12-29,202100011471,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2029,Manutencao Departamento de Cultura,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,950,TESOURO DA UNIAO,PF,99999999999,,VALOR REF A SER RESSARCIDO REF. LEI ALDIR BLANC.,,12758,19.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-29,2021-12-29,202100011478,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  DEZEMBRO/2021 - CONTRATOS  EDUCACAO,1169.89,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-29,2021-12-29,202100011479,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,VALOR REFERENTE MATERIAL ELETRICO PARA POSTOS DE SAUDE.,176.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-29,2021-12-29,202100011480,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  DEZEMBRO/2021 - CONTRATOS  EDUCACAO - PROFESSORES,2795.65,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-29,2021-12-29,202100011481,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  DEZEMBRO/2021 - CELETISTAS E DEMAIS SERVIDORES.,-826.86,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-29,2021-12-29,202100011481,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  DEZEMBRO/2021 - CELETISTAS E DEMAIS SERVIDORES.,7516.05,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-29,2021-12-29,202100011482,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,VALOR REFERENTE AQUISIAO DE MATERIAL PARA MNUTENCAO POCOS DO MUNICIPIO.,465.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-29,2021-12-29,202100011483,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,VALOR REFERENTE AQUISICAO DE MATERIAL ELETRICO PARA MANUTENCAO DO PARQUE DE EXPOSICOES.,813.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-29,2021-12-29,202100011484,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,VALOR REFERENTE AQUISICAO DE MATERIAL ELETRICO PARA ILUMINACAO PUBLICA.,2941.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-29,2021-12-29,202100011485,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,1300.79,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-29,2021-12-29,202100011486,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,"PAGAMENTO        DE        FGTS        EMPRESA,   DIFERENCA REF.   MES   DE DEZEMBRO ? 2. PARCELA 13O/2021. - SERVIDORES CELETISTAS.",1192.93,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-30,2021-12-30,202100000001,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS COMBUSTIVEL VEICULOS GABINETE DO PREFEITO - CARTAO COMBUSTIVEL,-495.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-30,2021-12-30,202100000006,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC.  DA EDUCACAO - CARTAO COMBUSTIVEL,-1826.12,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-30,2021-12-30,202100000007,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  SEC. DA ASSISTENCIA SOCIAL - CARTAO COMBUSTIVEL,-1659.45,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-30,2021-12-30,202100000008,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  PARA  DESPESAS  COMBUSTIVEL  VEICULOS  CONSELHO  TUTELAR - CARTAO COMBUSTIVEL,-140.82,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100000045,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,234,MARIA E FRANTZ - FARMACIA POPULAR,PJ,87293098000109,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,-662.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-30,2021-12-30,202100000080,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,7906,NOVO LAR,PJ,19821387000175,,"PAGAMENTO DE MENSALIDADE REF. AUXILIO E ACOLHIMENTO DE IDOSA, NORMA KONZEN, CFE. CONVENIO EXERC./2021",-6270.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-30,2021-12-30,202100000119,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO    NO    26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO",-597.62,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-30,2021-12-30,202100000122,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO      NO  26/2017  -  MODALIDADE:  PREGAO PRESENCIAL  CONSTITUI-SE OBJETO   DA    PRESENTE    LICITACAO    NA   MODALIDADE  PREGAO  PRESENCIAL CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE ACESSO A INTERNET, COM FORNEC IMENTO E SUPORTE TECNICO. - ADITIVO",-1300.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100000174,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"AQUISICAO    MATERIAL    HOSPITALAR   PARA  USO  EM  AMBULATORIO  NOS  ESFS AGULHA 25 X 7 AGULHA 25X8 AGULHA 40 X 12 COMPRESSA DE GAZE 13 FIOS 7,5 X 7,5 C/ 500 UN SERINGA 1ML C/ AGULHA SERINGA DESC 05ML SERINGA 10ML",-203.20,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100000361,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,8062,NARCISO LUIS RECH EIRELI - MES,PJ,26768532000167,,PAGAMENTO DE HONORARIOS MEDICOS REF. EXAMES,-10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100000362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,8062,NARCISO LUIS RECH EIRELI - MES,PJ,26768532000167,,PAGAMENTO DE HONORARIOS MEDICOS REF. CONSULTAS,-10000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-30,2021-12-30,202100000827,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  ESTIMADO  REFERENTE    SERVICOS  DE  LAVAGENS EM VEICULO DO CONSELHO TUTELAR,-320.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-02-01,2021-12-30,202100000827,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR   REFERENTE    SERVICOS  DE  LAVAGENS EM VEICULO DO CONSELHO TUTELAR NF 191,,11736,,781068,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-02-02,2021-12-30,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA NF 190,,11734,,781083,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-08,2021-12-30,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR    PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 217,,12555,,781154,40.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-02-08,2021-12-30,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR   PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE NF 208,,11722,,781153,35.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-08,2021-12-30,202100000974,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR    PARA    PAGAMENTO    DE    SERVICOS    DE   LAVAGENS EM VEICULOS - TRANSPORTE ESCOLAR NF 216,,12553,,781158,370.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-02-17,2021-12-30,202100001103,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,8121,SIST. DE MONITORAMENTO E APOIO EDUCACIONAL - SIMAE,PJ,26796200000196,,PRESTACAO  DE SERVICOS DE SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL CFE. CONTRATO/2021. NF 20211173. DEZ.,,12594,,780942,685.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-30,2021-12-30,202100001181,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,2780,WURTH DO BRASIL PECAS DE FIXACAO  LTDA,PJ,43648971002603,,AQUISICAO   DE  PECAS  PARA  USO  EM  MAQUINARIOS  DO  PARQUE  DE  MAQUINAS ENGRAXADEIRA 1/4X28 ENGRAXADEIRA 1/4X19 GAS ENGRAXADEIRA 5/16X24 ENGRAXADEIRA  RETA 3/8-24 ENGRAXADEIRA RETA 1/8-27 ENGRAXADEIRA 5/16X24X45 ENGRAXADEIRA 6X1X90,-190.72,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-03-02,2021-12-30,202100001612,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR REF.   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - SEC. ADMINISTRACAO. NF 254.,,11555,,781089,30.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-04-07,2021-12-30,202100002700,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,20,MDE,7599,JM - PRESTADORA DE SERVICOS,PJ,11477914000164,,VALOR    REF.    SERVICOS    DE    LIMPEZA  E CONSERVACAO P/ MANUTENCAO DAS ESCOLAS MUNICIPAIS. NF. 289 - 2. PARCELA,,12757,,781226,8319.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-30,2021-12-30,202100004681,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,1,Recursos Proprios,1032,SOC. BENEFEC. NOSSA SENHORA AMPARO,PJ,750288000111,,"PAGAMENTO    DE    MENSALIDADE   REF.  ABRIGAMENTO  DE  IDOSA SUELY GARCIA, CFE. CONVENIO EXERC./2021",-367.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-30,2021-12-30,202100004728,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016,-450.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-30,2021-12-30,202100004728,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016,-450.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-30,2021-12-30,202100004728,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,PAGAMENTO AUXILIO MORADIA CFE.LEI MUNICIPAL NO 2602/2016,-450.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-14,2021-12-30,202100004728,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,LIQUIDACAO INDEVIDA.,,0,-450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-06-14,2021-12-30,202100004728,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,12,Administracao de Recursos Finaceiros,1071,Auxilio Moradia,3.3.90.93,339093070000000,INDENIZACAO DE MORADIA - PESSOAL CIVIL,1,Recursos Proprios,1171,NELIO MOREIRA DE FREITAS,PF,81724624091,9063706486,LIQUIDACAO INDEVIDA.,,0,-450.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100004729,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7310,SCHERER   ZORZO LTDA,PJ,17294020000115,300042914,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,-2910.62,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100004777,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039530000000,SERVICOS DE ASSISTENCIA SOCIAL,40,Acoes e Serv. Public. Saude- ASPS,7652,ROSICLER DE CASSIA RODRIGUES ME,PJ,13833929000143,,VALOR                REF.        PRESTACAO  DE SERVICOS DE ACOLHIMENTO PARA PESSOAS CARENTES CFE. CONTRATO ANEXO.,-420.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-30,2021-12-30,202100005258,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,20,MDE,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO",-600.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-22,2021-12-30,202100005909,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR    PARA    PAGAMENTO    DE   EXAMES  DE  LABORATORIO  REALIZADOS CFE. TABELA CONVENIO/2021.,,12172,,781014,1536.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-07-26,2021-12-30,202100006171,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR    REF.    A  PRESTACAO  DE  SERVICOS  DE DIVULGACAO DE ATOS OFICIAIS EM  JORNAL      ESCRITO   DE  CIRCULACAO  LOCAL    DO  MUNICIPIO  DE  CERRO LARGO. NF 7246 - DEZEMBRO,,12664,,781064,101.36,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-07-27,2021-12-30,202100006225,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL    PARA    DOACAO  A  PACIENTE  CARENTE  LUCAS  ORTIZ,,12778,100.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-07-27,2021-12-30,202100006225,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL    PARA    DOACAO  A  PACIENTE  CARENTE  LUCAS  ORTIZ,,12778,,781223,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-08-02,2021-12-30,202100006342,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO      DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - CFE. CONTRATO/2021,,12633,,780948,1758.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100006362,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10439,BRUNA UHMANN WUST - GAIA FARMACIA,PJ,36329195000165,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO,-773.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-08-04,2021-12-30,202100006422,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8095,GESTOR UM - CONSULTORIA   AUDITORIA S/S LTDA,PJ,4531195000157,,"VALOR      REF.    PRESTACAO   DE SERVICOS TECNICOS DE ASSESSORIA JURIDICA, ATUARIAL  E  FINANCEIRA  -   VISANDO A IMPLANTACAO DO REGIME DE PREVIDENCIA COMPLEMENTAR - RPC, CFE CONTRATO ANEXO.",,12744,,781027,16800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-30,2021-12-30,202100006753,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR        REF      SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DO TRANSPORTE ESCOLAR,-2960.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100006754,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR    REF    SERVICOS    DE    BORRACHARIA  PARA  MANUTENCAO VEICULOS DA SECRETARIA DA SAUDE,-170.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-30,2021-12-30,202100006759,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  REF  SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO  VEICULOS  DA  SEC DA AGRICULTURA,-2370.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-20,2021-12-30,202100006812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO       NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE  CONTROLE    E        MONITORAMENTO    ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO. NF 2289. REF.DEZEMBRO.,,12604,,780935,4190.40,2018,18,PRP,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-08-20,2021-12-30,202100006812,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8326,PRECISAO TRATAMENTO DE AGUA LTDA,PJ,24604095000110,2460005975,LICITACAO       NO  18/2018  -  MODALIDADE:  PREGAO  PRESENCIAL  -  SERVICO DE  CONTROLE    E        MONITORAMENTO    ESTACOES  DE  CAPTACAO  DAGUA  DO MUNICIPIO - CONTRATO 35/2018 - ADITIVO. NF 2289. REF.DEZEMBRO.,,12604,,780934,129.60,2018,18,PRP,2018,35,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-30,2021-12-30,202100006813,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  ESTIMATIVO    REF    SERVICO DE BORRACHARIA P/ MANUTENCAO  DE ONIBUS ESCOLARES.,-1780.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-01,2021-12-30,202100007311,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR              REFERENTE        SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA ADM. NF 192,,11737,,781078,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-30,2021-12-30,202100007313,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR           ESTIMADO   REF    SERVICOS  DE  BORRACHARIA  P/  MANUTENCAO VEICULOS DA SEC DE OBRAS,-2735.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100007315,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,-874.09,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-30,2021-12-30,202100007533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,2780,WURTH DO BRASIL PECAS DE FIXACAO  LTDA,PJ,43648971002603,,"AQUISICAO  MATERIAL  P/ USO EM MAQUINAS E EQUIPAMENTOS DA SEC DE OBRAS, CFE ORCAMENTO ANEXO PASTA DESENGRAXANTE FITA ZEBRADA SOLUCAO ARREF ORGANICA 50% SELANTE BIODEGRADAVEL P/ RADIADOR ROST OFF WURTH 300 ML LIMPA CONTATO 300 ML",-224.01,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-09-23,2021-12-30,202100007862,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5963,A.L.STRIEDER   CIA LTDA,PJ,8734460000155,,AQUISICAO MATERIAL PARA LIMPEZA P/ MANUTENCAO SEC DE OBRAS,,8930,,781085,20.85,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-30,2021-12-30,202100008148,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                       NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO",-300.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-09-28,2021-12-30,202100008258,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR  PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - SEC. SAUDE NF 20 .,,12634,,781025,290.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100008292,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,917,SUSANA ANDREIA GRIEBELER,PJ,74757568000198,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.,-612.27,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-30,2021-12-30,202100008343,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REFERENTE  PRESTACAO  DE  SERVICO DE MANUTENCAO E SUPORTE TECNICO AO SISTEMA DE TELEFONIA FIXA E CENTRAL PABX IMPACTA,  DA PREFEITURA MUNICIPAL, CONFORME CONTRATO ANEXO.",-12465.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-12-30,202100008343,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REFERENTE  PRESTACAO  DE  SERVICO DE MANUTENCAO E SUPORTE TECNICO AO SISTEMA DE TELEFONIA FIXA E CENTRAL PABX IMPACTA,  DA PREFEITURA MUNICIPAL, CONFORME CONTRATO ANEXO. NF 177 - DEZEMBRO",,12809,1385.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-30,2021-12-30,202100008344,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REFERENTE PRESTACAO DE SERVICO DE SUPORTE TECNICO AO SISTEMA DE REDE DE    COMPUTADORES   DA  PREFEITURA  MUNICIPAL,  CONFORME  CONTRATO  ANEXO.",-12735.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-09-30,2021-12-30,202100008344,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REFERENTE PRESTACAO DE SERVICO DE SUPORTE TECNICO AO SISTEMA DE REDE DE    COMPUTADORES   DA  PREFEITURA  MUNICIPAL,  CONFORME  CONTRATO  ANEXO. NF 178 - DEZEMBRO",,12808,1415.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-10-05,2021-12-30,202100008440,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10484,DEL VALLE MATERIAIS ELETRICOS LTDA,PJ,37227550000158,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,12805,3498.60,0,,2021,16,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-10-05,2021-12-30,202100008440,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,10484,DEL VALLE MATERIAIS ELETRICOS LTDA,PJ,37227550000158,,"LICITACAO NO 16/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS DE MATERIAL ELETRICO, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,12805,,781245,3498.60,2021,16,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100008477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR    ESTIMADO  PARA        PAGAMENTO    DE    SERVICOS    DE ATENCAO  A SAUDE    PARA   VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO.,-13747.18,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-12-30,202100008477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR REF.  PAGAMENTO    DE    SERVICOS    DE ATENCAO  A SAUDE    PARA   VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 14310. DEZEMBRO.,,12796,14461.82,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-12-30,202100008477,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR REF.  PAGAMENTO    DE    SERVICOS    DE ATENCAO  A SAUDE    PARA   VIABILIZAR PROCEDIMENTOS  CIRURGICOS CFE. TERMO DE CONVENIO EM ANEXO. NF 14310. DEZEMBRO.,,12796,,781255,14461.82,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-30,2021-12-30,202100008484,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039470000000,SERVICOS DE COMUNICACAO EM GERAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR        REF.        PUBLICACAO  ANUNCIO  APOIO DIVULGACAO OKTOBERFEST.,-500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-12-30,202100008486,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO   DE  SERVICOS  DE  ASSISTENCIA  MEDICO-HOSPITALAR,  CFE.CONTRATO EXERCICIO/2021. NF 37671. REF DEZEMBRO.",,12775,6908.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-12-30,202100008486,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1180,ASSOC. HOSP. CARIDADE SANTO ANGELO,PJ,96210471000101,,"PRESTACAO   DE  SERVICOS  DE  ASSISTENCIA  MEDICO-HOSPITALAR,  CFE.CONTRATO EXERCICIO/2021. NF 37671. REF DEZEMBRO.",,12775,,781200,6908.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-12-30,202100008488,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  REF. PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS - SAUDE. NF 685.,,12545,,781024,510.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-10-06,2021-12-30,202100008489,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10509,REGIS LUIZ FERNANDES KONZEN - ME,PJ,20809466000140,,PAGAMENTO DE SERVICO DE LAVAGEM EM VEICULO GABINETE DO PREFEITO. NF 36877401.,,9341,,781093,35.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100008492,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,9151,ENFACEL SERVICOS DE ENFERMAGEM LTDA ME,PJ,28066656000126,,"VALOR  ESTIMADO  PARA  PAGAMENTO  DE  SERVICOS  MEDICO  HOSPITALARES,  CFE. CONTRATO EXERCICIO 2021.",-5352.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-10-06,2021-12-30,202100008502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 18060, 18059,18058,18061,18062.",,12793,134.03,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-30,2021-12-30,202100008546,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4011,ATENCAO BASICA / PIES,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,CONTRATACAO  DE  EXAMES  DE TOMOGRAFIA - CENTRO DE TRIAGEM DE ENFRENTAMENTO AO CORONAVIRUS.,-3075.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-10-21,2021-12-30,202100009075,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,20,MDE,9560,ALMEIDA E HOFFMANN LTDA,PJ,31973630000176,,LICITACAO NO 3/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL (EPI?S),,12756,,781225,131.60,2021,3,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100009094,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.,-884.32,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100009096,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,164,A COM.MEDICAMENTOS REISDORFER LTDA,PJ,89462295000121,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.,-374.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-30,2021-12-30,202100009290,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO E SUPORTE TECNICO. - ADITIVO.",-1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100009291,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO            NO    26/2017    -    MODALIDADE:    PREGAO PRESENCIAL CONSTITUI-SE  OBJETO      DA       PRESENTE    LICITACAO    NA   MODALIDADE PREGAO    PRESENCIAL  CONTRATACAO  DE  EMPRESA   PARA PRESTACAO DE SERVICOS DE  ACESSO  A  INTERNET,  COM  FORNEC  IMENTO E SUPORTE TECNICO. - ADITIVO.",-300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-11-03,2021-12-30,202100009444,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR    PARA   PAGAMENTO  MENSAL  DE  EXAMES  E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021. NF 1318 - SETEMBRO,,12801,10097.30,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-03,2021-12-30,202100009444,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR    PARA   PAGAMENTO  MENSAL  DE  EXAMES  E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021. NF 1318 - SETEMBRO,,12801,,781250,10097.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-03,2021-12-30,202100009448,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10041,ANGELO CORTEZ NETO   CIA LTDA-EPP - VIDA EQUIPAMEN,PJ,13376202000184,,"VALOR  REFERENTE  AQUISICAO DE MATERIAL PARA DOACAO AO SAMU DE CERRO LARGO, CONFORME REQUISICAO EM ANEXO.",,12642,,780925,2507.87,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-11-17,2021-12-30,202100009808,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,4.4.90.52,449052350000000,MATERIAL DE T.I.C. (PERMANENTE),4011,ATENCAO BASICA / PIES,7664,LUNKES TELEFONIA LTDA,PJ,20791077000134,300043660,"AQUISICAO  EQUIPAMENTOS  DE  TELEFONIA P/ O SETOR DE AGENDAMENTOS DA SEC DA SAUDE  E P/ DENTISTA DO ESF4, CFE ORCAMENTOS ANEXOS",,12648,,781022,1498.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100009852,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR    PARA    PAGAMENTO    MENSAL    DE    EXAMES   E  CONSULTAS MEDICAS REALIZADAS ATRAVES DO CONVENIO CISMISSOES - EXERCICIO 2021,-14786.04,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-22,2021-12-30,202100009878,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  DOACAO A PACIENTE CARENTE, LUCAS ORTIZ",,12777,113.60,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-22,2021-12-30,202100009878,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,"AQUISICAO  MATERIAL  HOSPITALAR  P/  DOACAO A PACIENTE CARENTE, LUCAS ORTIZ",,12777,,781224,113.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100009904,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO.,-390.50,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-23,2021-12-30,202100009904,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,2864,ACE MEDICAMENTOS LTDA - AGAFARMA,PJ,7907297000112,,VALOR REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 53094,,12667,,780976,109.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-11-24,2021-12-30,202100010183,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2030,Manutencao Natal Luz Missioneiro,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,7963,RENATO SIDINEI GOTTARDO - MEI,PJ,24532884000193,,"VALOR  REFERENTE  APRESENTACAO  DA  ENCENACAO  DO  PRESEPIO VIVO, DURANTE O NATAL LUZ MISSIONEIRO 2021. CONFORME CONTRATO EM ANEXO.",,12673,,781056,3500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100010282,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR  ESTIMADO  P  DESPESAS  COMBUSTIVEL  VEICULOS  SEC.  SAUDE  -  CARTAO COMBUSTIVEL.,-5000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-26,2021-12-30,202100010325,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL A  PRESENTE  LICITACAO  DESTINA-SE  A  ESCOLHA  DAS MELHORES PROPOSTAS DE PRECOS  UNITARIOS  DE  MATERIAL  DE  EXPEDIENTE,  NOVO,  PARA  CONSTAREM EM REGISTRO DE PRECOS.",,12605,,780946,727.40,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-30,2021-12-30,202100010382,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO              DE        SERVICOS       TECNICOS    DE  INFORMATICA PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF 1495 - DEZEMBRO",,12632,,780940,400.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-11-30,2021-12-30,202100010382,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,20,MDE,2559,BKR INFORMATICA LTDA,PJ,73255093000179,,"PRESTACAO              DE        SERVICOS       TECNICOS    DE  INFORMATICA PARA MANUTENCAO SISTEMA ?EDUCAR?, EXERC. 2021 NF 1496 - DEZEMBRO",,12631,,780941,643.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-11-30,2021-12-30,202100010383,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030210000000,MATERIAL DE COPA E COZINHA,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO  MATERIAL  DE COPA E COZINHA P/ MANUTENCAO PREDIO SEDE PREFEITURA,,11785,,781095,24.84,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-30,202100010529,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,MATERIAL      DE   INSUMOS CFE. ORDEM  JUDICIAL  PARA YURI CASSIANO SCHONS.,,12754,,781216,1993.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-30,2021-12-30,202100010589,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1852,ZILIONET TELECOMUNICACOES LTDA,PJ,10220038000123,,"LICITACAO                NO           26/2017    -    MODALIDADE:    PREGAO PRESENCIAL  CONSTITUI-SE   OBJETO      DA       PRESENTE    LICITACAO    NA MODALIDADE  PREGAO        PRESENCIAL    CONTRATACAO    DE  EMPRESA   PARA PRESTACAO  DE  SERVICOS  DE    ACESSO  A  INTERNET,  COM  FORNEC  IMENTO  E SUPORTE TECNICO. - ADITIVO",-1800.00,0,,0,,2017,26,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-03,2021-12-30,202100010632,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIA            REF.        VIAGENS  A  GIRUA, DIAS 02 E 03 DE DEZEMBRO,   PARA        TRANSPORTE          DE   RESIDUOS    SOLIDOS  . CFE. REQUISICOES ANEXAS.",,11721,,781174,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-03,2021-12-30,202100010645,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR COMPLEMENTAR AO EMPENHO NO 7311 ORDEM 003,,11739,,781080,40.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-06,2021-12-30,202100010690,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE PNEUS NOVOS, NAO REMOLDADOS/ RECAUCHUTADOS, CONFORME ESPECIFICACOES NO ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL",,12609,,780947,4534.00,2021,4,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-30,2021-12-30,202100010720,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.30,339030280000000,MATERIAL DE PROTECAO E SEGURANCA,4502,CUSTEIO - VIGILANCIA EM SAUDE,10561,OTB IND E COM DE COMPONENTES E TECNOLOGIA LTDA,PJ,9375427000149,,AQUISICAO MATERIAL DE SEGURANCA P/ EQUIPE DE COMBATE A ENDEMIAS DA SEC DA SAUDE LANTERNA LED,-388.36,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-12-07,2021-12-30,202100010742,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1011,Salario Educacao /Uniao,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,12727,,780931,57.50,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-07,2021-12-30,202100010743,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,9226,PRISCILA RAUBER HENGMUHLE - EPP,PJ,8863707000133,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,12606,,780939,1045.00,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-30,202100010772,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039740000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,Recursos Proprios,9229,EXPRESSO SAO MIGUEL LTDA,PJ,428307000511,1330056121,VALOR REFERENTE FRETE DEVOLUCAO DE PECA PARA PARANA EQUIPAMENTOS S.A.,,11913,,781088,45.45,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-08,2021-12-30,202100010782,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR REF A SERVICO DE   CONSERTO PNEUS VEICULO IZD 0E14 -  CONS. TUTELAR.,,11984,,781073,20.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-09,2021-12-30,202100010818,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10481,MED PLUS,PJ,1706665000188,,"AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTO ANEXO",,12785,717.80,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-09,2021-12-30,202100010818,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,10481,MED PLUS,PJ,1706665000188,,"AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE, CFE ORCAMENTO ANEXO",,12785,,781198,717.80,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-09,2021-12-30,202100010819,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA DISTRIBUICAO A PACIENTES DIABETICOS,,12641,,780926,3690.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-30,202100010889,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO AR CONDICIONADO DA AMBULANCIA IZO5C23 DA SEC DA SAUDE,,12653,,781012,354.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-30,202100010890,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF CONSERTO DE AR CONDICIONADO P/ MANUTENCAO AMBULANCIA IZO5C23 DA SEC DA SAUDE,,12649,,781008,240.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-30,202100010891,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF SERVICO DE CONSERTO P/ MANUTENCAO VAN IXW2097 DA SEC DA SAUDE,,12650,,781009,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-30,202100010892,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,AQUISICAO MATERIAL REPOSICAO P/ MANUTENCAO DA VAN IZG1H34 DA SEC DA SAUDE,,12651,,781010,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-10,2021-12-30,202100010893,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,8054,KNEBEL   CIA LTDA - ME,PJ,25026098000187,300044216,VALOR REF MAO DE OBRA P/ CONSERTO PARTE ELETRICA EM VAN IZG1H34 DA SEC DA SAUDE,,12652,,781011,140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-10,2021-12-30,202100010921,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIAS REF.VIAGENS A GIRUA E CAMPINA DAS MISSOES, DIAS 07, 08 E 10 DE DEZEMBRO, PARA TRANSPORTE DE RESIDUOS    SOLIDOS. CFE. REQUISICOES ANEXAS.",,11994,,781173,260.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-13,2021-12-30,202100010951,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ FERNANDA INES AGNES.,,12016,,781143,1047.68,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-13,2021-12-30,202100010953,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA            REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 11 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE ADOLESCENTE, CFE. REQUISICAO ANEXA.",,12020,,781138,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-13,2021-12-30,202100010992,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 162/2021 - EM ANEXO.,,12176,,781124,116.61,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-13,2021-12-30,202100010993,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 161/2021 - EM ANEXO.,,12175,,781123,1068.83,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-14,2021-12-30,202100011000,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA   REF.  VIAGEM   A  PORTO ALEGRE,  NOS DIAS 19 E 20 DE DEZEMBRO  PARA CONDUCAO DO PREFEITO PARA CERIMONIA DE DOACAO DE VEICULO PARA O MUNICIPIO DE CERRO LARGO,  CFE REQUISICAO ANEXA.",,12185,,781135,453.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-14,2021-12-30,202100011021,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL DE ESCRITORIO PARA MANUTENCAO ATIVIDADES DA SEC DA FAZENDA,,12607,,781015,203.10,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-14,2021-12-30,202100011025,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DA ESCOLA DOM PEDRO II,,12707,,781053,369.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-14,2021-12-30,202100011026,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7472,EDIPO LUNKES,PJ,10254034000166,,AQUISICAO MATERIAL DE T. I. PARA ESCOLA DR OTTO FLACH,,12720,,781040,60.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-14,2021-12-30,202100011027,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",20,MDE,7472,EDIPO LUNKES,PJ,10254034000166,,VALOR REF ASSISTENCIA TECNICA P/ MANUTENCAO REDE DE COMPUTADORES E INTERNET DA  EMEI BEM-ME-QUER E ESCOLA DR OTTO FLACH,,12719,,780989,390.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-14,2021-12-30,202100011039,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,"AQUISICAO MATERIAL DE LIMPEZA P/ EMEI IRMAO AMBROSIO, EMEI PROF LEONI SIMON E EMEI BEM-ME-QUER",,12708,,781054,203.40,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-14,2021-12-30,202100011040,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7500,LIVRARIA COMAC LTDA,PJ,6061373000159,300038550,AQUISICAO MATERIAL PARA DECORACAO DE NATAL NA ESCOLA PE JOSE SCHARDONG,,12709,,781050,154.60,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-14,2021-12-30,202100011041,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,"AQUISICAO BOTIJAO DE GAS PARA ESCOLAS PE JOSE SCHARDONG, DR OTTO FLACH E EMEI PROF LEONI SIMON",,12711,,781038,1140.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-14,2021-12-30,202100011042,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO RECARGA DE GAS PARA ESCOLAS JACOB REINALDO HAUPENTHAL E EMEI BEM-ME-QUER,,12712,,781037,206.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-14,2021-12-30,202100011043,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SMEC,,12713,,781036,20.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-14,2021-12-30,202100011045,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6870,ANDERSON NICOLAU HILBIG,PJ,9150592000100,300040245,AQUISICAO MATERIAL DE LIMPEZA PARA ESCOLA DR OTTO FLACH E EMEI BEM-ME-QUER,,12715,,781030,867.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-14,2021-12-30,202100011046,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052420000000,MOBILIARIO EM GERAL,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1132,CAYE COMERCIO DE ARTIGOS DE PAPELARIA LTDA,PJ,2654969000101,,AQUISICAO QUADRO BRANCO PARA ESCOLA PE JOSE SCHARDONG,,12716,,781033,351.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-14,2021-12-30,202100011051,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,AQUISICAO MATERIAL PARA PINTURA DA ESCOLA PE JOSE SCHARDONG,,12717,,781052,223.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-14,2021-12-30,202100011052,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7531,IRMAOS SCHOFFEN LTDA,PJ,91283093000164,,"AQUISICAO DE MATERIAL P/ PINTURA DA EMEI IRMAO AMBROSIO, CFE ORCAMENTOS ANEXOS",,12718,,781051,2059.50,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-14,2021-12-30,202100011053,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,371,CLARICE MARIA LUNKES - ME,PJ,6368437000169,,AQUISICAO AGUA MINERAL PARA SEC DA FAZENDA,,12608,,780985,100.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-14,2021-12-30,202100011058,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"RESSARECIMENTO    DE    DESPESA  COM  REFEICAO   DE MENOR EM VIAGEM A SANTO ANGELO, NO DIA 11 DE DEZEMBRO, CFE. COMPROVANTES ANEXOS.",,12194,,781164,10.69,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,L,2021,2021,2021-12-14,2021-12-30,202100011065,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7990,EDUCARE MATERIAIS PEDAGOGICOS LTDA - ME,PJ,24939810000176,600017010,"VALOR REFERENTE AQUISICAO DE CAMAS ELASTICAS PARA CRECHES DA REDE MUNICIPAL, CONFORME REQUISICAO EM ANEXO.",,12800,5670.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-14,2021-12-30,202100011065,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7990,EDUCARE MATERIAIS PEDAGOGICOS LTDA - ME,PJ,24939810000176,600017010,"VALOR REFERENTE AQUISICAO DE CAMAS ELASTICAS PARA CRECHES DA REDE MUNICIPAL, CONFORME REQUISICAO EM ANEXO.",,12800,,781243,5670.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-30,202100011074,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"PGTO DIARIA   REF.  VIAGEM   A STA. ROSA , IJUI,  STO. ANGELO,  DIAS 14 E 15  DE DEZEMBRO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,12251,,781157,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011079,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE P/ PESSOA CARENTE, LEONORA DA SILVA, CFE MEMORANDO ANEXO E LEI DO BENEFICIO EVENTUAL 2602/2016",,12563,,781003,650.77,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011080,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE P/ PESSOA CARENTE, NEIVO JOSE FERST, CFE MEMORANDO ANEXO E LEI DO BENEFICIO EVENTUAL 2602/2016",,12564,,781005,650.77,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011081,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.32,339032990200000,Outros Materias de Distribuicao Gratuita,1,Recursos Proprios,7637,JOSE LEOPOLDO SZTORMOWSKI - ME,PJ,21229051000160,30043775,"AQUISICAO URNA FUNEBRE P/ PESSOA CARENTE, MARIA JORGINA ZANUNE, CFE MEMORANDO ANEXO E LEI DO BENEFICIO EVENTUAL 2602/2016",,12565,,781007,650.77,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-30,202100011083,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030190000000,MATERIAL DE ACONDICIONAMENTO E EMBALAGEM,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO MATERIAL DE ACONDICIONAMENTO PARA MANUTENCAO ATIVIDADES DA FARMACIA DO POSTO DE SAUDE CENTRAL,,12647,,781001,26.91,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-30,202100011084,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO GENEROS DE ALIMENTACAO P/ SALA DE VACINAS DA SEC DA SAUDE,,12646,,781002,80.31,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011087,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030290000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,1754,BAZAR LEAO MOVEIS E ELETRO DOM LTDA,PJ,4568343000108,,AQUISICAO MATERIAL DE AUDIO PARA MANUTENCAO DA ESCOLA DR OTTO FLACH,,12706,,781032,420.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011088,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030440000000,MATERIAL DE SINALIZACAO VISUAL E OUTROS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6342,GEOVANE ROBALO - ME ARTE CENTER,PJ,11199350000145,,AQUISICAO MATERIAL DE SINALIZACAO VISUAL P/ ESCOLA DR OTTO FLACH,,12705,,781055,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-30,202100011089,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7670,EDEGAR A. GONCALVES,PJ,21176645000150,,VALOR REF CONSERTO DE PNEUS P/ MANUTENCAO DO ONIBUS ESCOLAR IRZ7980 DO TRANSPORTE ESCOLAR,,12721,,780988,180.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011116,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO DE MATERIAL DE CONSTRUCAO P/ MANUTENCAO DA EMEI BEM-ME-QUER,,12704,,781046,392.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011117,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7478,LOJAS BECKER LTDA-MATRIZ,PJ,4415928000198,,AQUISICAO MATERIAL P/ REFORMA NO GINASIO DA ESCOLA JACOB REINALDO HAUPENTHAL,,12703,,781049,1642.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-30,202100011118,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,10492,FELIPE LUIS SCHORR,PJ,43018676000115,,"VALOR REF SERVICO DE REFORMA DE MOVEIS EM MDF PARA SECRETARIA DA EDUCACAO, CONFORME ORCAMENTOS ANEXOS",,12702,,780995,1150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011119,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6378,LUIZ JUNIOR DE LIMA ANTUNES,PJ,11974487000120,,VALOR REF CONSERTO DE PECAS P/ MANUTENCAO TRATOR 02 DA SEC DA AGRICULTURA,,12570,,781021,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011120,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECA REPOSICAO P/ CONSERTO MOTOSSERRA DA SEC DE OBRAS,,12586,,781060,70.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011121,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ CONSERTO ROCADEIRAS DA SEC DE OBRAS,,12585,,781059,661.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011122,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030250000000,MATERIAL PARA  MANUTENCAO DE BENS MOVEIS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,AQUISICAO PECAS REPOSICAO P/ CONSERTO PODADEIRA 02 DA SEC DE OBRAS,,12584,,781058,500.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011123,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,60,SOL A SOL COMERCIO REPRESENTACOES LTDA,PJ,90271925000160,,VALOR REF SERVICO DE CONSERTO PODADOR 02 DA SEC DE OBRAS,,12583,,781057,80.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-30,202100011124,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,9364,VENEZA DISTRIBUIDORA PROD HOSP EIRELI,PJ,13229567000186,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL   CONSTITUI OBJETO DA PRESENTE LICITACAO O REGISTRO DE PRECOS, DO TIPO MENOR PRECO POR ITEM, PARA AQUISICAO DE FRALDAS DESCARTAVEIS PARA PACIENTES DA SECRETARIA MUNICIPAL DA SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL.",,12735,,780930,428.40,2021,1,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100011125,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,9341,SELIA M HERMANNS - MATI MEDIC,PJ,29806057000164,1100125687,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL   CONSTITUI OBJETO DA PRESENTE LICITACAO O REGISTRO DE PRECOS, DO TIPO MENOR PRECO POR ITEM, PARA AQUISICAO DE FRALDAS DESCARTAVEIS PARA PACIENTES DA SECRETARIA MUNICIPAL DA SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL G",-3393.00,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100011126,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,7518,FARMAMED PROD. HOSP. LTDA,PJ,92037480000183,1100038466,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL   CONSTITUI OBJETO DA PRESENTE LICITACAO O REGISTRO DE PRECOS, DO TIPO MENOR PRECO POR ITEM, PARA AQUISICAO DE FRALDAS DESCARTAVEIS PARA PACIENTES DA SECRETARIA MUNICIPAL DA SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL GG",-4029.30,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100011127,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,10313,ICOFA IND. COM. DE FRALDAS E ABSORVENTES LTDA EPP,PJ,2121800000196,,"LICITACAO NO 1/2021 - MODALIDADE: PREGAO PRESENCIAL   CONSTITUI OBJETO DA PRESENTE LICITACAO O REGISTRO DE PRECOS, DO TIPO MENOR PRECO POR ITEM, PARA AQUISICAO DE FRALDAS DESCARTAVEIS PARA PACIENTES DA SECRETARIA MUNICIPAL DA SAUDE, CONFORME ESPECIFICACOES NO ANEXO I DESTE EDITAL. FRALDA GERIATRICA DESCARTAVEL XXG",-3045.70,0,,0,,2021,1,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011135,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO PECAS REPOSICAO P/ CONSERTO VAN IPU5189 DA SEC DE OBRAS,,12578,,781031,359.90,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011136,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,9682,N. S. BECKER   CIA LTDA - ME,PJ,91064634000163,,VALOR REF SERVICO DE MUNCK P/ TROCA DE BOMBA DE AGUA EM POCO ARTESIANO DA ESCOLA AGRICOLA,,12582,,781039,686.75,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011137,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1,Recursos Proprios,7514,PAULO CESAR WEISS BOMBAS,PJ,1114584000199,113010238,VALOR REF SERVICO DE CONSERTO DE BOMBA SUBMERSA P/ MANUTENCAO REDE DE AGUA DA ESCOLA PE JOSE SCHARDONG,,12581,,780932,1480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011138,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,AQUISICAO PECA REPOSICAO P/ MANUTENCAO RETRO 06 DA SEC DE OBRAS,,12577,,780981,110.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011139,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7414,ANELMAQ ASSIST. MAQ. E EQUIP. RODOVIARIOS,PJ,72373665000151,,VALOR REF SERVICO DE LIMPEZA E TROCA DE PECAS P/ CONSERTO RETRO 06 DA SEC DE OBRAS,,12568,,780982,280.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011140,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF SERVICO DE SOLDA EM HASTE DE LUZ P/ MANUTENCAO DA ILUMINACAO PUBLICA  DO MUNICIPIO,,12580,,780986,150.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011142,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6299,SILVIO FELIX MEDEIROS FILHO E CIA LTDA,PJ,10947568000178,,"AQUISICAO MATERIAL ESPORTIVO PARA MANUTENCAO ATIVIDADES DAS ESCOLAS PE JOSE SCHARDONG E ESCOLA SAO FRANCISCO, CFE ORCAMENTOS ANEXOS",,12701,,781045,1185.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011144,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL REPOSICAO P/ CONSERTO CAMINHAO IPL4717 DA LIMPEZA PUBLICA,,12569,,781026,147.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011145,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039210000000,MANUTENCAO E CONSERVACAO  DE ESTRADAS E VIAS,1,Recursos Proprios,7504,CLEONI ROQUE RIBEIRO - MEI,PJ,13615988000145,,VALOR REF CONFECCAO DE GRADE P/ BOCA DE LOBO DE VIAS PUBLICAS URBANAS,,12579,,780987,525.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-15,2021-12-30,202100011146,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO DE VENTILADORES PARA CENTRAL DE TRIAGEM COVID-19,,12759,480.00,0,,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-30,202100011146,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,AQUISICAO DE VENTILADORES PARA CENTRAL DE TRIAGEM COVID-19,,12759,,781018,480.00,0,0,DPV,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-30,202100011196,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,4.4.90.52,449052340000000,"MAQUINAS,  UTENSILIOS E EQUIPAMENTOS  DIVERSOS",40,Acoes e Serv. Public. Saude- ASPS,7459,LOJAS BECKER LTDA - L22,PJ,4415928002212,,"VALOR REFERENTE AQUISICAO DE AR SPLIT 22000 BTUS PARA SALA DE VACINAS, POSTO DE SAUDE CENTRAL.",,12638,,781016,3390.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011320,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO TARIFA CONSUMO DE AGUA - PARQUE DE MAQUINAS - DEZEMBRO,,12527,,780960,403.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011321,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -   POCOS MATRIZ E B. BRASILIA  E SEDE   -   DEZEMBRO.,,12526,,780961,688.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-30,202100011322,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,"VALOR REFERENTE PECAS VEICULARES PARA ONIBUS ESCOLAR IUG4238, ITU 3947, IIS1274. CONFORME REQUISICAO EM ANEXO.",,12700,,781035,2263.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011323,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO    DE    AGUA  -  GINASIOS MUNICIPAIS - DEZEMBRO,,12525,,780957,225.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011324,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO                              TARIFA          CONSUMO    DE        AGUA - EXPOCEL - DEZEMBRO,,12524,,780963,459.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011326,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA  CONSUMO  DE  AGUA  - CREAS. -  DEZEMBRO.,,12523,,780954,49.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011328,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,446,MADEIREIRA PERIUS LTDA,PJ,88688452000159,300021739,AQUISICAO    DE  MADEIRA  PARA   PONTE  DO PARQUE DE RODEIOS.,,12571,,780974,2030.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-30,202100011329,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO MATERIAL DE REPOSICAO PARA MANUTENCAO  VEICULO SPIN JAJ6H83 DA SEC DA SAUDE,,12655,,781047,51.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011330,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,"VALOR REFERENTE PECAS PARA CAMINHAO N.06, N.05 E N.03. CONFORME REQUISICOES EM ANEXO.",,12572,,781028,4552.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-30,202100011331,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,6809,POSTO DO ALEIXO LTDA,PJ,88492657000164,,AQUISICAO MATERIAL DE REPOSICAO PARA MANUTENCAO  VEICULO SPIN JAJ6H83 DA SEC DA SAUDE,,12656,,781048,232.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011332,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7407,NOILI REISDORFER CARDOSO - ME,PJ,19548975000187,300043546,AQUISICAO MATERIAL P/ MANUTENCAO DO CAMINHAO  N. 01. CONFORME REQUISICAO EM ANEXO.,,12573,,781029,210.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-30,202100011333,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,20,MDE,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO    GENEROS    DE    ALIMENTACAO    PARA    CARDAPIO   DAS CRECHES MUNICIPAIS.,,12722,,781063,1835.10,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-30,202100011334,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,VALOR REFERENTE CONSERTO PNEUS DA VAN IZG1H34 E DE DA AMAROK IZB8A60.,,12637,,781043,80.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011335,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,7506,IRMAOS JAESCHKE LTDA,PJ,89703078000348,300038496,AQUISICAO  GENERO  DE  ALIMENTACAO  P/  MANUTENCAO  PREDIO  SEDE PREFEITURA,,12612,,781000,719.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011336,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,VALOR REF A SERVICO DE MAO DE OBRA P MANUTENCAO  DE VEICULO LOGAN - BOMBEIROS.,,12611,,781020,760.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011337,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,7458,LUCAS GARCIA - MEI,PJ,17539815000146,,AQUISICAO DE MATERIAL P MANUTENCAO  DE VEICULO LOGAN - BOMBEIROS.,,12610,,781019,1706.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-30,202100011338,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR REFERENTE TROCAS DE PNEUS, BALANCEAMENTOS, PARA VEICULOS SECRETARIA DA SAUDE. CONFORME REQUISICOES EM ANEXO.",,12636,,781044,480.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011339,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR REFERENTE TROCA DE PNEUS, BALANCEAMENTO E GEOMETRIA VAN IPU5189. CFE. REQUISICAO EM ANEXO.",,12574,,781041,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011341,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,7515,OSMAR JACOBS,PJ,92655372000174,,"VALOR REFERENTE SERVICO DE MONTAGENS DE PNEUS/BALANCEAMENTO/GEOMETRIA, VEICULOS: LOGAN BOMBEIROS E FIAT PALIO IVY2959. CONFORME REQUISICOES EM ANEXO.",,12613,,781042,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011343,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,1,Recursos Proprios,6190,GUILHERME EMILIO SCHERER,PJ,10214381000165,300040563,AQUISICAO  MATERIAL      P/  MANUTENCAO PARQUE DE RODEIOS.,,12671,,780999,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-30,202100011344,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2643,JOSE JOAO HARTMANN,PF,37909126034,,"VALOR REFERENTE DIARIA VIAGEM A SANTO ANGELO NO DIA 13 DE DEZEMBRO DE 2021, PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICAO EM ANEXO.",,12532,,781152,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011346,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P SECRETARIA DE OBRAS.,,12576,,781062,500.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011347,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REF. PUBLICACAO ANUNCIO NATAL LUZ MISSIONEIRO.,,12670,,780997,450.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011348,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,VALOR COMPLEMENTAR AO EMPENHO NO 11346,,12575,,781061,281.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011349,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIAS REF.VIAGENS A GIRUA, DIAS 14, 15 E 16 DE DEZEMBRO, PARA TRANSPORTE DE RESIDUOS    SOLIDOS. CFE. REQUISICOES ANEXAS.",,12533,,781175,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-30,202100011350,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,7308,ELETRO FONTES - RAFAEL L FONTES,PJ,18959772000110,,AQUISICAO MATERIAL ELETRICO P/ MANUTENCAO DA ILUMINACAO PUBLICA.,,12672,,780991,1800.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-30,202100011351,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  AGIRUA E  SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,12635,,780978,695.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-16,2021-12-30,202100011352,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,10392,BTHK BRANDING STRATEGY AGENCIA DE PUBLICIDADE LTDA,PJ,31675254000133,,VALOR    REF.    PUBLICACAO   DE  AVISO  DE  LICITACAO  -  P. E.   01/2021.,,12535,,780944,290.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-16,2021-12-30,202100011353,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA    CONSUMO    DE  AGUA  -  CRECHES  - DEZEMBRO,,12537,,780952,755.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-16,2021-12-30,202100011354,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -   ANEXO II   -   DEZEMBRO.,,12536,,780959,411.12,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-16,2021-12-30,202100011355,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,7332,LAMPERT COM COMB. LTDA,PJ,14744365000135,,"VALOR REFERENTE AQUISICAO DE COMBUSTIVEL DIESEL S10 PARA VAN IXW2097, SECR.SAUDE.",,12538,,780927,310.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-16,2021-12-30,202100011356,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA  CONSUMO  DE  AGUA  - C. COMUNITARIOS. -  DEZEMBRO.,,12544,,780953,519.73,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-17,2021-12-30,202100011357,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO     TARIFA    CONSUMO      DE  AGUA    - POSTOS DE SAUDE - DEZEMBRO.,,12543,,780950,205.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-17,2021-12-30,202100011358,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,1496,LAB.ANALIS. CLIN. SANTO ANTONIO S/S LTDA-ME,PJ,661121000184,,VALOR COMPLEMENTAR AO EMPENHO 5909 ORDEM 06.,,12539,,781013,1396.64,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-17,2021-12-30,202100011359,15,URBANISMO,452,Servicos Urbanos,66,Servicos Funerarios,2010,Manut  Cemiterio Municipal,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO      TARIFA     CONSUMO  DE    AGUA    -  CEMITERIOS  - DEZEMBRO.,,12542,,780958,154.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-17,2021-12-30,202100011361,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,20,MDE,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO              TARIFA      CONSUMO    DE    AGUA    -    ESCOLA JACOB R. H.  - DEZEMBRO.,,12540,,780951,135.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-20,2021-12-30,202100011366,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030090000000,MATERIAL FARMACOLOGICO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,AQUISICAO DE TESTES DE COVID.,,12550,,780996,392.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-21,2021-12-30,202100011367,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,8106,GRAFICA E JORNAL GAZETA INTEGRACAO LTDA,PJ,18863315000128,,VALOR REF. PUBLICACAO ANUNCIO NATAL LUZ MISSIONEIRO E FIM DE ANO.,,12674,,780998,550.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-21,2021-12-30,202100011368,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA   REF.  VIAGEM   A BOA VISTA DO BURICA,  NO DIA 21 DE DEZEMBRO  PARA CONDUCAO DE CONSELHEIROS TUTELARES,  CFE REQUISICAO ANEXA.",,12561,,781160,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-12-21,2021-12-30,202100011369,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,1187,ELOI DE OLIVEIRA - ME,PJ,92506161000170,,"VALOR  REFERENTE  SONORIZACAO  DOS JOGOS FINAIS  DO CAMPEONATO MUNICIPAL DE FUTSAL DO ANO DE 2021, CONFORME REQUISICAO EM ANEXO.",,12668,,780992,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-21,2021-12-30,202100011370,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA     REF.  A   VIAGEM  A BOA VISTA DO BURICA, NO  DIA 21 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE CRIANCAS E ADOLESCENTES INSTITUCIONALIZADOS, CFE. REQUISICAO ANEXA.",,12560,,781139,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-21,2021-12-30,202100011372,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,6367,FATIMA E. B. SULZBACHER,PF,47815833004,,"DIARIA     REF.  A   VIAGEM  A BOA VISTA DO BURICA, NO  DIA 21 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE CRIANCAS E ADOLESCENTES INSTITUCIONALIZADOS, CFE. REQUISICAO ANEXA.",,12558,,781165,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-21,2021-12-30,202100011374,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR COMPLEMENTAR AO EMPENHO NO 974 ORDEM 002,,12554,,781159,20.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-21,2021-12-30,202100011375,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,1644,GILBERTO DA SILVA,PF,98709216049,,"PAGAMENTO    DE    DIARIAS    REFERENTE  VIAGENS  A  STO. ANGELO, SAO BORJA, PORTO ALEGRE, GIRUA E SANTA ROSA  DIAS 14, 15, 16, 17,20 E 21  DE DEZEMBRO  DE  2021,  PARA  CONDUCAO DE PACIENTES CONFORME REQUISICAO ANEXA.",,12557,,781155,778.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-21,2021-12-30,202100011377,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039930000000,SERVICOS DE PUBLICIDADE DE UTILIDADE PUBLICA,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,PUBLICACAO DE ANUNCIO  DE NATAL E FINAL DE ANO.,,12675,,781066,350.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-21,2021-12-30,202100011378,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6986,PIPPI PNEUS LTDA,PJ,89079354000853,1130159458,VALOR REFERENTE ALINHAMENTO COMPLETO E BALANCEAMENTO CAMINHONETE DUCATO IPU5189. CONFORME REQUISICAO ANEXO.,,12601,,780933,290.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-22,2021-12-30,202100011381,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,2073,ARLEI FIN,PF,94862303072,,"PGTO DIARIA   REF.  VIAGENS   A IJUI, PASSO FUNDO, SANTA MARIA, SANTO ANGELO, ENTRE IJUIS,  DIAS 16, 17, 20, 21, 22 E 23 DEZEMBRO, PARA TRANSPORTE  DE PACIENTES, CFE. REQUISICAO ANEXA.",,12588,,781156,650.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-22,2021-12-30,202100011383,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 746 - DEZEMBRO",,12599,,780979,8682.60,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-22,2021-12-30,202100011383,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL. NF 745 - DEZEMBRO",,12600,,780980,9964.80,2021,2,PRP,2021,3,C
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-22,2021-12-30,202100011387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO         TARIFA  CONSUMO  DE  AGUA  - C. COMUNITARIO BAIRRO BRASILIA. -  DEZEMBRO.,,12602,,780955,53.70,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-22,2021-12-30,202100011388,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO    DE    SERVICO   DE  TRANSPORTE  DE  PACIENTES  SANTA ROSA E  SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,12603,,780977,2717.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-22,2021-12-30,202100011389,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030070000000,GENEROS DE ALIMENTACAO,1,Recursos Proprios,1844,SANDIR COMERCIO DE GAS LTDA,PJ,12657859000157,,AQUISICAO AGUA MINERAL P/ SEC DA AGRICULTURA.,,12743,,781094,126.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-22,2021-12-30,202100011392,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,7451,INSPECAR- INSPECOES VEICULARES SANTA ROSA LTDA,PJ,5910465000101,,VALOR  REF. SERVICO DE INSPECAO TECNICA VEICULAR PARA FINS DE LICENCIAMENTO DO  ONIBUS DE PLACA IVY7875,,12698,,780928,320.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-22,2021-12-30,202100011409,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.36,339036290000000,HONORARIOS ADVOCATICIOS - ONUS DA SUCUMBENCIA,1,Recursos Proprios,6808,PRISCILA DE OLIVEIRA HONISCH,PF,1137241012,,HONORARIOS    ADVOCATICIOS    DE  SUCUMBENCIA.  VALOR  REFERENTE  AAPGM  N. 166/2021 - EM ANEXO.,,12630,,781125,211.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-23,2021-12-30,202100011412,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,1,Recursos Proprios,10446,E. M. B. COM. E DIST. DE MATERIAIS ESCOLARES LTDA,PJ,39700820000121,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS.",,12728,,780929,362.76,2021,11,PRP,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",2,Unidades Subordinadas,PRM,P,2021,2021,2021-12-23,2021-12-30,202100011425,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2027,Manutencao Ginasios/Quadras de Esportes,3.3.90.39,339039590000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,Recursos Proprios,9953,ASX PUBLICIDADE E SOLUCOES WEB LTDA - ME,PJ,17193490000192,,SERVICO DE DIVULGACAO  TRANSMISSAO FINAL DE CAMPEONATO DE FUTSAL.,,12669,,780943,1000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-23,2021-12-30,202100011427,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,2786,THIAGO GUIMARAES GRISOLIA,PJ,7760702000112,,VALOR COMPLEMENTAR AO EMPENHO NO 6171 ORDEM 006,,12665,,781065,698.32,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-27,2021-12-30,202100011433,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1973,CARMEN R H DE MELLO,PF,99999999999,,"DIARIA        REF.    A    VIAGEM    A  BOA VISTA DO BURICA E PORTO XAVIER, NO DIA 24 DE DEZEMBRO PARA      ACOMPANHAR VISITA DE ADOLESCENTE AOS FAMILIARES CFE DETERMINACAO JUDICIAL E  CFE  REQUISICAO  ANEXA.",,12689,,781163,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-27,2021-12-30,202100011434,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1594,ADILSON DOS SANTOS IRINEU,PF,42674140682,,"DIARIA        REF.    A    VIAGEM    A  BOA VISTA DO BURICA E PORTO XAVIER, NO DIA 24 DE DEZEMBRO PARA      ACOMPANHAR VISITA DE ADOLESCENTE AOS FAMILIARES CFE DETERMINACAO JUDICIAL E  CFE  REQUISICAO  ANEXA.",,12688,,781162,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-27,2021-12-30,202100011435,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA   REF.  VIAGEM   A BOA VISTA DO BURICA E PORTO XAVIER,  NO DIA 24 DE DEZEMBRO  PARA CONDUCAO DE CONSELHEIROS TUTELARES,  CFE REQUISICAO ANEXA.",,12687,,781161,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,P,2021,2021,2021-12-27,2021-12-30,202100011441,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2023,Salario Educacao - Uniao,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1011,Salario Educacao /Uniao,9384,BERENICE DE FATIMA SANTOS DE FREITAS - MEI,PJ,22410778000101,,AQUISICAO DE MATERIAL PARA DECORACAO NATALINA DA PREFEITURA MUNICIPAL CFE SOLICITACAO DA SMEC.,,12697,,780983,1941.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-27,2021-12-30,202100011449,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9222,LUIS SAUSEN,PF,36203831034,,"DIARIAS REF.VIAGENS A GIRUA, DIAS 20,21 E 23 DE DEZEMBRO, PARA TRANSPORTE DE RESIDUOS    SOLIDOS. CFE. REQUISICOES ANEXAS.",,12737,,781176,195.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-27,2021-12-30,202100011452,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,8091,AUTO POSTO CERRO LARGO LTDA,PJ,24865125000142,,AQUISICAO MATERIAL P/ MANUTENCAO VEICULOS DA SEC DA SAUDE.,,12752,,781197,1342.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-27,2021-12-30,202100011454,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    -  CEMITERIO BAIRRO BRASILIA   -   DEZEMBRO.,,12739,,780968,57.31,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-27,2021-12-30,202100011455,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,40,Acoes e Serv. Public. Saude- ASPS,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO     TARIFA    CONSUMO      DE  AGUA    - POSTOS DE SAUDE  B. BRASILIA - DEZEMBRO.,,12740,,780969,135.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-30,2021-12-30,202100011458,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10291,ECO STORE - PAPELARIA PRESENTES E CONVENIENCIA LTD,PJ,37082371000170,,"AQUISICAO   DE  KITS PEDAGOGICOS E DIARIOS DE CLASSE PARA PROFESSORES DA REDE MUNICIPAL DE ENSINO , CFE. ORCAMENTO E CONTRATO ANEXO.",-17592.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-28,2021-12-30,202100011462,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021. PREFEITO,,12764,2966.91,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-28,2021-12-30,202100011462,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021. PREFEITO,,12764,,781236,2966.91,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-28,2021-12-30,202100011463,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021. VICE PREF - SEC. SAUDE,,12765,1483.46,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-28,2021-12-30,202100011463,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021. VICE PREF - SEC. SAUDE,,12765,,781240,1483.46,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-28,2021-12-30,202100011464,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  SEC. ADMINISTRACAO,,12766,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-28,2021-12-30,202100011464,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  SEC. ADMINISTRACAO,,12766,,781235,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-28,2021-12-30,202100011465,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  SEC.  FINANCAS,,12767,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-28,2021-12-30,202100011465,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  SEC.  FINANCAS,,12767,,781233,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-28,2021-12-30,202100011466,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  SEC.  OBRAS,,12768,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-28,2021-12-30,202100011466,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  SEC.  OBRAS,,12768,,781232,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-28,2021-12-30,202100011467,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  SEC. ASSIST. SOCIAL,,12769,1116.38,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-28,2021-12-30,202100011467,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  SEC. ASSIST. SOCIAL,,12769,,781246,1116.38,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,L,2021,2021,2021-12-28,2021-12-30,202100011468,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  SEC.  ESPORTES,,12770,1116.39,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-12-28,2021-12-30,202100011468,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.1.90.13,319013020300000,INSS - AGENTES POLITICOS,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  SEC.  ESPORTES,,12770,,781231,1116.39,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-28,2021-12-30,202100011469,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,VALOR REFERENTE AQUISICAO DE OXIGENIO PARA A SECRETARIA DE SAUDE. CFE. REQUISICAO EM ANEXO.,,12779,140.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-28,2021-12-30,202100011469,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,40,Acoes e Serv. Public. Saude- ASPS,7055,APPEL OXIGENIO LTDA,PJ,16965679000193,1130160685,VALOR REFERENTE AQUISICAO DE OXIGENIO PARA A SECRETARIA DE SAUDE. CFE. REQUISICAO EM ANEXO.,,12779,,781222,140.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-28,2021-12-30,202100011470,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  CONS. TUTELAR,,12771,3420.28,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-28,2021-12-30,202100011470,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  CONS. TUTELAR,,12771,,781252,3420.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-28,2021-12-30,202100011470,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,E,,12771,,781276,-3420.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-28,2021-12-30,202100011470,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO PREVIDENCIARIA DEZEMBRO/2021.  CONS. TUTELAR,,12771,,781278,3420.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,6,Departamento de Cultura,PRM,P,2021,2021,2021-12-28,2021-12-30,202100011471,13,CULTURA,392,Difusao Cultural,54,Desenvolvimento Cultural,2029,Manutencao Departamento de Cultura,3.3.90.39,339039992600000,Ressarcimento despesa,1,Recursos Proprios,950,TESOURO DA UNIAO,PF,99999999999,,VALOR REF A SER RESSARCIDO REF. LEI ALDIR BLANC.,,12758,,781186,19.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-28,2021-12-30,202100011472,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"VALOR REFERENTE AQUISICAO DE MATERIAIS PARA REPAROS NAS ESCOLAS MUNICIPAIS, CFE. REQUISICAO EM ANEXO.",,12784,843.72,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-28,2021-12-30,202100011473,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. DEZEMBRO/2021.  CONTRATOS COVID.,,12772,5655.02,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-28,2021-12-30,202100011473,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.1.90.04,319004990100000,CONTRATACAO POR TEMPO DETERMINADO DE PROFISSIONAIS DA SAUDE,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. DEZEMBRO/2021.  CONTRATOS COVID.,,12772,,781242,5655.02,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-28,2021-12-30,202100011474,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2059,Programa Estrategia Saude da Familia-ESF- Contrapartida,3.1.90.04,319004150200000,INSS -PSF/CONTRATO,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. DEZEMBRO/2021.  CONTRATOS SAUDE.,,12773,4525.04,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-28,2021-12-30,202100011474,10,SAUDE,301,Atencao Basica,34,Assistencia Medica Odontologica Espec.,2059,Programa Estrategia Saude da Familia-ESF- Contrapartida,3.1.90.04,319004150200000,INSS -PSF/CONTRATO,40,Acoes e Serv. Public. Saude- ASPS,8,INSS,PF,99999999999,,CONTRIBUICAO  PREVIDENCIARIA REF. DEZEMBRO/2021.  CONTRATOS SAUDE.,,12773,,781244,4525.04,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-28,2021-12-30,202100011475,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR REFERENTE SERVICO MAO-DE-OBRA INSTALACAO DE TOMADAS POSTOS DE SAUDE.,,12780,250.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-28,2021-12-30,202100011476,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  DEZEMBRO/2021 - CONTRATOS ASSISTENCIA SOCIAL,,12774,1588.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-28,2021-12-30,202100011476,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.1.90.04,319004990900000,Contratos CRAS/Conviver,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  DEZEMBRO/2021 - CONTRATOS ASSISTENCIA SOCIAL,,12774,,781247,1588.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,L,2021,2021,2021-12-28,2021-12-30,202100011477,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  DEZEMBRO/2021 - CONTRATOS OBRAS.,,12760,487.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-28,2021-12-30,202100011477,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.1.90.04,319004990700000,CONT.TEMPO DETERMINADO SETOR DE PROJETOS E ENGENHARIA,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  DEZEMBRO/2021 - CONTRATOS OBRAS.,,12760,,781237,487.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-29,2021-12-30,202100011478,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  DEZEMBRO/2021 - CONTRATOS  EDUCACAO,,12761,1169.89,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-29,2021-12-30,202100011478,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  DEZEMBRO/2021 - CONTRATOS  EDUCACAO,,12761,,781249,1169.89,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-29,2021-12-30,202100011479,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,VALOR REFERENTE MATERIAL ELETRICO PARA POSTOS DE SAUDE.,,12781,176.60,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-29,2021-12-30,202100011480,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  DEZEMBRO/2021 - CONTRATOS  EDUCACAO - PROFESSORES,,12762,2795.65,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-29,2021-12-30,202100011480,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.1.90.04,319004010200000,CONTRATACAO POR TEMPO DETERMINADO DE PROFESSORES,20,MDE,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  DEZEMBRO/2021 - CONTRATOS  EDUCACAO - PROFESSORES,,12762,,781251,2795.65,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-29,2021-12-30,202100011481,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  DEZEMBRO/2021 - CELETISTAS E DEMAIS SERVIDORES.,,12763,6689.19,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-29,2021-12-30,202100011481,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO             PREVIDENCIARIA          REF.   MES  DE  DEZEMBRO/2021 - CELETISTAS E DEMAIS SERVIDORES.,,12763,,781238,6689.19,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-29,2021-12-30,202100011482,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,VALOR REFERENTE AQUISIAO DE MATERIAL PARA MNUTENCAO POCOS DO MUNICIPIO.,,12776,465.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-29,2021-12-30,202100011483,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,VALOR REFERENTE AQUISICAO DE MATERIAL ELETRICO PARA MANUTENCAO DO PARQUE DE EXPOSICOES.,,12783,813.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-29,2021-12-30,202100011484,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,VALOR REFERENTE AQUISICAO DE MATERIAL ELETRICO PARA ILUMINACAO PUBLICA.,,12782,2941.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-29,2021-12-30,202100011485,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,,12787,1300.79,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-29,2021-12-30,202100011485,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2058,Manutencao Convenio Associacoes/Consultoria,3.3.90.39,339039990200000,"ASSOCIACOES, FEDERACOES E CONFEDERACOES",1,Recursos Proprios,146,FAMURS,PJ,88733811000142,,CONTRIBUICAO SOCIAL PARA FAMURS.,,12787,,781178,1300.79,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-29,2021-12-30,202100011486,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,"PAGAMENTO        DE        FGTS        EMPRESA,   DIFERENCA REF.   MES   DE DEZEMBRO ? 2. PARCELA 13O/2021. - SERVIDORES CELETISTAS.",,12786,1192.93,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-29,2021-12-30,202100011486,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013010100000,FGTS - SERVIDORES,1,Recursos Proprios,7635,FUNDO DE GARANTIA DO TEMPO DE SERVICO,PF,99999999999,,"PAGAMENTO        DE        FGTS        EMPRESA,   DIFERENCA REF.   MES   DE DEZEMBRO ? 2. PARCELA 13O/2021. - SERVIDORES CELETISTAS.",,12786,,781189,1192.93,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-30,2021-12-30,202100011487,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 679-3. BB.,4.13,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-30,2021-12-30,202100011487,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 679-3. BB.,,12788,4.13,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-30,2021-12-30,202100011487,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N. 679-3. BB.,,12788,,781183,4.13,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-30,2021-12-30,202100011488,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N.17962-0. BB.,350.99,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-30,2021-12-30,202100011488,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N.17962-0. BB.,,12789,350.99,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-30,2021-12-30,202100011488,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N.17962-0. BB.,,12789,,781182,350.99,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-30,2021-12-30,202100011489,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N.283141-4. BB.,76.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-30,2021-12-30,202100011489,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N.283141-4. BB.,,12790,76.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-30,2021-12-30,202100011489,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM. CONTA N.283141-4. BB.,,12790,,781180,76.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-30,2021-12-30,202100011490,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM.  BB.,5475.16,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-30,2021-12-30,202100011490,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM.  BB.,,12791,5475.16,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-30,2021-12-30,202100011490,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM.  BB.,,12791,,781184,5475.16,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100011491,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. REF DEZEMBRO.,233.41,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-30,2021-12-30,202100011491,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. REF DEZEMBRO.,,12795,233.41,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-30,2021-12-30,202100011491,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",40,Acoes e Serv. Public. Saude- ASPS,2975,ASSOC. HOSP. DE CARIDADE SERRO AZUL,PJ,8636725000182,,VALOR  PARA  PAGAMENTO  DE PROCEDIMENTOS MEDICO HOSPITALARES CFE. CONVENIO - EXERC.2021. REF DEZEMBRO.,,12795,,781256,233.41,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-30,2021-12-30,202100011492,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P SECRETARIA DE OBRAS.,547.52,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-30,2021-12-30,202100011492,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P SECRETARIA DE OBRAS.,,12792,547.52,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-30,2021-12-30,202100011492,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,XXX,,12792,,781148,-547.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-30,2021-12-30,202100011492,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P SECRETARIA DE OBRAS.,,12792,,781147,547.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-30,2021-12-30,202100011492,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030220000000,MATERIAL DE LIMPEZA E PRODUTOS  DE HIGIENIZACAO,1,Recursos Proprios,5928,SUPERMERCADO RAFANA LTDA,PJ,8545193000178,300039824,AQUISICAO MATERIAL DE LIMPEZA P SECRETARIA DE OBRAS.,,12792,,781149,547.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100011493,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR COMPLEMENTAR AO EMPENHO 8502, ORDEM 05.",264.76,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-30,2021-12-30,202100011493,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR COMPLEMENTAR AO EMPENHO 8502, ORDEM 05.",,12794,264.76,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-30,2021-12-30,202100011494,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA     REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 28 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE INFANTE PARA CONSULTA MEDICA, CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-30,2021-12-30,202100011494,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA     REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 28 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE INFANTE PARA CONSULTA MEDICA, CFE. REQUISICAO ANEXA.",,12799,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-30,2021-12-30,202100011495,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA     REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 28 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE INFANTE PARA CONSULTA MEDICA, CFE. REQUISICAO ANEXA.",129.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-30,2021-12-30,202100011495,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA     REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 28 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE INFANTE PARA CONSULTA MEDICA, CFE. REQUISICAO ANEXA.",,12798,129.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-30,2021-12-30,202100011496,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA     REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 28 DE DEZEMBRO, PARA CONDUCAO DE CONSELHEIROS TUTELARES, CFE. REQUISICAO ANEXA.",65.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,L,2021,2021,2021-12-30,2021-12-30,202100011496,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA     REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 28 DE DEZEMBRO, PARA CONDUCAO DE CONSELHEIROS TUTELARES, CFE. REQUISICAO ANEXA.",,12797,65.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-30,2021-12-30,202100011497,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS      REF.      VIAGENS  SANTA ROSA    NOS DIAS 24 E 28  DE DEZEMBRO/2021        PARA      TRANSPORTE  DE  USUARIOS PARA PERICIA MEDICA NO INSS,  CFE. REQUISICAO ANEXA.",130.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-12-30,2021-12-30,202100011497,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS      REF.      VIAGENS  SANTA ROSA    NOS DIAS 24 E 28  DE DEZEMBRO/2021        PARA      TRANSPORTE  DE  USUARIOS PARA PERICIA MEDICA NO INSS,  CFE. REQUISICAO ANEXA.",,12802,130.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-30,2021-12-30,202100011498,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 9444 ORDEM 003,17186.71,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,L,2021,2021,2021-12-30,2021-12-30,202100011498,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 9444 ORDEM 003,,12803,17186.71,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-30,2021-12-30,202100011498,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.93.39,339339000100000,EXAMES/CONSULTAS-CONSORCIO CISMISSOES,4011,ATENCAO BASICA / PIES,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 9444 ORDEM 003,,12803,,781248,17186.71,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-30,2021-12-30,202100011499,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CTA 72427.BB.,4.77,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-30,2021-12-30,202100011499,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CTA 72427.BB.,,12804,4.77,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-30,2021-12-30,202100011499,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,1040,Contribuicao Para PASEP/INSS,3.3.90.47,339047120000000,CONTRIBUICAO PARA  O PIS/PASEP,1,Recursos Proprios,205,MINIST. ECONOMIA E PLANEJAMENTO,PF,99999999999,,RETENCAO PASEP S/FPM CTA 72427.BB.,,12804,,781221,4.77,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-30,2021-12-30,202100011500,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,2932.81,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-12-30,2021-12-30,202100011500,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,,12806,2932.81,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-30,2021-12-30,202100011500,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,AQUISICAO DE MEDICAMENTOS PARA DOACAO,,12806,,781254,2932.81,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-30,2021-12-30,202100011501,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1136,CONV. ILUMINACAO PUBLICA/ESTADO,1165,LEONIA T. SCHNEIDER,PJ,2719112000122,,AQUISICAO DE MATERIAL E LETRICO P ILUMINACAO.,1100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-30,2021-12-30,202100011501,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1136,CONV. ILUMINACAO PUBLICA/ESTADO,1165,LEONIA T. SCHNEIDER,PJ,2719112000122,,AQUISICAO DE MATERIAL E LETRICO P ILUMINACAO.,,12807,1100.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-30,2021-12-30,202100011502,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    - CENTRO C. FEIRANTES   -   DEZEMBRO.,64.54,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-30,2021-12-30,202100011503,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10291,ECO STORE - PAPELARIA PRESENTES E CONVENIENCIA LTD,PJ,37082371000170,,"AQUISICAO   DE  KITS PEDAGOGICOS E DIARIOS DE CLASSE PARA PROFESSORES DA REDE MUNICIPAL DE ENSINO , CFE. ORCAMENTO E CONTRATO ANEXO.",17592.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,E,2021,2021,2021-12-30,2021-12-30,202100011504,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO    DIVIDA  REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 107/240.,8711.01,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-30,2021-12-30,202100011505,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,591.68,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-30,2021-12-30,202100011506,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO NO 11505.,0.20,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,3,Recursos Vinculados,PRM,E,2012,2021,2021-12-31,2021-12-31,201200004998,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1035,Projeto Exec. Estradas  R. Agua/Convenio Ijui Energia S/A,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1127,PROJETO URBAN. VILA SAO JORGE- PAC 2 UNIAO,1121,HILGERT CONST. PRE MOLDADOS LTDA,PJ,2579293000139,,EDIFICACAO DE MELHORIAS URBANAS REF. CONTRATO 352.409-60/2011/MCIDADES - TOMAD A DE PRECOS NO 007/2012,-26163.80,0,,0,,2012,7,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-31,2021-12-31,202100000089,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1025,PROJETO INCENTIVO PROTESES/ESTADO,3.3.90.39,339039500000000,"SERVICOS MEDICO-HOSPITALAR, ODONTOLOGICOS  E LABORATORIAIS",4111,CEO - Centro de Especialidades Odontologicas/ESTAD,10100,JEFFERSON LUIZ ENGERS,PJ,30620406000138,,"VALOR      REFERENTE   PRESTACAO  DE  SERVICO  ESPECIALIZADO  DE  CONFECCAO DE  PROTESES    DENTARIAS   - DISPENSA LICITACAO NO 025/2020, CFE. CONTRATO ANEXO.",-4440.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-31,2021-12-31,202100000100,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,194,PROSERVER TELECOMUNICACOES LTDA,PJ,8411698000140,,PRESTACAO    DE    SERVICOS    DE  ACESSO  A  INTERNET BANDA LARGA CONFORME CONTRATO EXERC./2021- BIBLIOTECA PUBLICA MUNICIPAL,-269.70,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-31,2021-12-31,202100000426,13,CULTURA,392,Difusao Cultural,28,Assistencia ao Educando,2028,Manutencao de biblioteca,3.3.90.39,339039100000000,LOCACAO DE IMOVEIS,1,Recursos Proprios,7768,INST.RELIGIOSO FILHAS AMOR DIVINO,PJ,11099379000155,,LOCACAO    DE    SALAS  PARA   MANUTENCAO DA BIBLIOTECA PUBLICA MUNICIPAL - MES JANEIRO/2021,-1728.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100000857,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR    REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA AGRICULTURA,-20.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-31,2021-12-31,202100000947,12,EDUCACAO,365,Educacao Infantil,51,Assistencia Maternal,2016,Manutencao Creches Municipais,3.3.90.39,339039430000000,SERVICOS DE ENERGIA ELETRICA,20,MDE,997,RGE RIO GRANDE ENERGIA,PJ,2016439000138,,TARIFA  DO  CONSUMO    DE  ENERGIA  ELETRICA - CRECHES MUNICIPAIS - JANEIRO,-0.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-31,2021-12-31,202100000963,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  ESTIMATIVO  PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM VEICULOS - SEC.SAUDE,-100.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100000967,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR   ESTIMATIVO PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. AGRICULTURA,-1000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-31,2021-12-31,202100000969,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL,-500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-31,2021-12-31,202100000971,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. SAUDE,-70.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100000972,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ADMINISTRACAO,-270.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-31,2021-12-31,202100000975,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9518,ALTAIR ESCOBAR,PJ,31932840000116,,VALOR  ESTIMATIVO   PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - CONSELHO TUTELAR,-270.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100000976,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  ESTIMATIVO   PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - SEC. ADMINISTRACAO,-300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-31,2021-12-31,202100000977,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  ESTIMATIVO   PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - SETOR RODOVIARIO,-300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100000978,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  ESTIMATIVO   PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - SEC. AGRICULTURA,-300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-31,2021-12-31,202100000979,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  ESTIMATIVO   PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - SEC. ASSISTENCIA SOCIAL,-300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-31,2021-12-31,202100000980,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  ESTIMATIVO   PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - CONSELHO TUTELAR,-300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-31,2021-12-31,202100000981,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,10101,LUCAS JUSTEN-MEI,PJ,37191929000155,,VALOR  ESTIMATIVO   PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - SEC. EDUCACAO,-300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-31,2021-12-31,202100001057,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  ESTIMATIVO PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SETOR RODOVIARIO,-1620.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100001058,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6226,ROGERIO JOSE FIN FERNANDES,PJ,7750194000191,300039753,VALOR  ESTIMATIVO  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. AGRICULTURA,-1500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-31,2021-12-31,202100001059,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  ESTIMATIVO  PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS -SEC. ASSISTENCIA SOCIAL,-230.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-31,2021-12-31,202100001301,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO    CARTAO  ALIMENTACAO  PARTE  EMPRESA  -  MES  DE  FEVEREIRO/2021,-323.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,L,2021,2021,2021-02-23,2021-12-31,202100001301,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,EMPENHO INDEVIDO.,,0,-323.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100001586,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  ESTIMADO PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS -SEC. ADMINISTRACAO,-380.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-31,2021-12-31,202100001611,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  ESTIMATIVO  PARA    PAGAMENTO   DE  SERVICOS DE LAVAGENS EM VEICULOS CONSELHO TUTELAR - PLACA IZD0E14,-410.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100001612,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  ESTIMATIVO  PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - SEC. ADMINISTRACAO,-350.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-31,2021-12-31,202100001660,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,1,Recursos Proprios,1607,MARCOS ENGELHOF E CIA LTDA,PJ,8390082000130,,PRESTACAO      DE    SERVICO   DE  DESTINACAO  FINAL  DE  VIDROS  COLETADOS PELA MUNICIPALIDADE CFE. CONTRATO.,-9243.60,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-31,2021-12-31,202100002404,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030990400000,OUTROS MATERIAIS E ACESSORIOS,1,Recursos Proprios,10342,ELETROCIDADE COMERCIO DE ELETROFERRAGENS EIRELI,PJ,27192870000166,,LICITACAO NO 5/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO DE BRACOS CURVOS PARA ILUMINACAO PUBLICA AQUISICAO DE BRACOS CURVOS PARA ILUMINACAO PUBLICA,-3725.00,0,,0,,2021,5,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-31,2021-12-31,202100003365,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR       REFERENTE    SERVICOS    DE  LAVAGENS EM VEICULOS DA SECRETARIA DA SAUDE.,-30.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100003440,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR    PARA    PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS  -SEC. ADMINISTRACAO,-470.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-31,2021-12-31,202100003441,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR    PARA    PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS  -SEC. OBRAS,-200.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100003530,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,6971,RCL DESENV. DE SISTEMAS DE INFORMACAOLTDA -ME,PJ,81581000133,,LOCACAO      E    MANUTENCAO DO SISTEMA  DE GESTAO AMBIENTAL CFE. TERMO  DE CONTRATO.,-2550.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-31,2021-12-31,202100003628,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,8001,LEANDRO LUIZ DONEL ME,PJ,9458612000105,,"PGTO.  DE  SERVICO  DE  LIMPEZA  DE  FOSSAS  CEPTICAS    DESTINADO A ORGAOS PUBLICOS E POPULACAO CARENTE, CFE. CONTRATO ANEXO.",-12500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-12-31,2021-12-31,202100004299,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,1051,Proj. Transp.Escolar - Uniao,3.3.90.39,339039990300000,Locacao Meios de Transporte,1049,TRANSP.ESCOLAR - UNIAO,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",-6142.98,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,4,Recursos Vinculados,SCE,E,2021,2021,2021-12-31,2021-12-31,202100004302,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2026,Manutencao Transporte Escolar-Estado,3.3.90.39,339039990300000,Locacao Meios de Transporte,1012,Transporte Escolar - Estado,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO  NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA  A  PRESTACAO  DE  SERVICO  DE  TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",-3969.92,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-31,2021-12-31,202100004684,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.93.32,339332050000000,material distrib. gratuita,40,Acoes e Serv. Public. Saude- ASPS,5878,CISMISSOES- CONSORCIO INTERM.SAUDE DA REGIAO MISSO,PJ,2264781000157,2690003990,VALOR COMPLEMENTAR AO EMPENHO NO 4618,-14545.56,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100004857,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,44,LUCIO ROGER DE A. DORNELLES,PJ,5378538000158,,"SERVICO  REF.  TROCA  DE IMPRESSORA NO RELOGIO PONTO, CFE. ORCAMENTO ANEXO.",-548.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-31,2021-12-31,202100005248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039780000000,LIMPEZA E CONSERVACAO,40,Acoes e Serv. Public. Saude- ASPS,9642,CETRILIFE TRATAMENTO DE RESIDUOS SERVICOS DE SAUDE,PJ,26522047000109,,"PRESTACAO        DE    SERVICOS    DE    RECEBIMENTO    E  ACONDICIONAMENTO (DESTINACAO  FINAL)    DE    RESIDUOS   SOLIDOS  URBANOS  (LIXO HOSPITALAR) PROVENIENTES  DO MUNICIPIO,  CFE.  CONTRATO  -  EXERC./2019  - PP 10/2019 - CONTRATO 13/2019",-2219.49,0,,0,,2019,10,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100005320,4,ADMINISTRACAO,131,Comunicacao Social,6,Divulgacao Oficial e Institucional,2003,Manutencao Serv. Divulgacao Oficial,3.3.90.39,339039920000000,SERVICOS DE PUBLICIDADE INSTITUCIONAL,1,Recursos Proprios,47,RADIO SOCIEDADE CERRO AZUL,PJ,88895768000111,,"VALOR  REF.  A  DIVULGACAO DAS CAMPANHAS E ACOES DO GOVERNO MUNICIPAL, CFE. CONTRATO ANEXO.",-600.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-31,2021-12-31,202100005387,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021",-420.00,0,,0,,2021,8,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100005388,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.40,339040210000000,SERVICOS TECNICOS PROFISSIONAIS DE T.I.C.,1,Recursos Proprios,8324,ABASE SISTEMAS E SOLUCOES LTDA,PJ,93088649000197,,"PREST.  SERVICO  DE  LOCACAO  DE CONJ. DE SISTEMAS INTEGRADOS DE GEST. PUB. ESPECIALIZADOS    NA    AREA   DE  INFORMATICA, CONFORME CONTRATO 05/2021 - PP 08/2021",-1691.30,0,,0,,2021,8,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100005480,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR    ESTIMADO  PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - GAB. PREFEITO,-220.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-31,2021-12-31,202100005481,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR    ESTIMADO  PARA   PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS - ASSIST. SOCIAL,-190.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-31,2021-12-31,202100005645,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO MATERIAL HOSPITALAR PARA USO NOS POSTOS DE SAUDE CATETER TIPO OCULOS SONDA VESICAL NO 10 SONDA VESICAL NO12 ESCALP NO 23 ESCALP NO 25 EQUIPO MACROGOTAS FITA MICROPORE,-8.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-31,2021-12-31,202100006126,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,931,MATEUS B. BECKER   CIA LTDA,PJ,2020952000100,,AQUISICAO    DE      COMBUSTIVEL    ETANOL   CFE. ATA DE REGISTRO DE PRECOS 21/2021    -    PREGAO    PRESENCIAL    09/2021  -  VEICULO ESCORT ILB 7415,-950.00,0,,0,,2021,9,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100006200,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2052,Manutencao de Encargos Diversos,3.1.90.13,319013020100000,INSS - SERVIDORES,1,Recursos Proprios,8,INSS,PF,99999999999,,CONTRIBUICAO    PREVIDENCIARIA        REF.     MES  DE  JULHO/2021 - DEMAIS SERVIDORES E SERVIDORES CELETISTAS.,-8020.92,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-31,2021-12-31,202100006249,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039480000000,SERVICO DE SELECAO E TREINAMENTO,40,Acoes e Serv. Public. Saude- ASPS,6005,OBJETIVA CONCURSOS LTDA,PJ,849426000114,,"PAGAMENTO  PELA  PRESTACAO  DE SERVICOS DE ELABORACAO, APLICACAO E CORRECAO DAS PROVAS OBJETIVAS, CONFORME CONTRATO ANEXO.",-3516.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-31,2021-12-31,202100006404,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR            ESTIMATIVO  PARA    PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DA SEC. OBRAS.,-1190.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-31,2021-12-31,202100007805,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039200000000,MANUTENCAO E CONSERVACAO DE BENS MOVEIS DE OUTRAS NATUREZAS,20,MDE,7845,LENZ   WILHELM LTDA - ME,PJ,22768868000179,300043970,"VALOR  REF  SERVICO  DE HIGIENIZACAO DE TURBINA, CALHA E FRENTE PLASTICA; E LUBRIFICACAO  DE  TURBINA  DE  APARELHOS  DE  AR CONDICIONADO, CFE CONTRATO ANEXO",-2980.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-31,2021-12-31,202100008258,10,SAUDE,301,Atencao Basica,19,Programas Integrados,1011,Qualificacao Aten. Basica Saude -PIES/Estado,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,4011,ATENCAO BASICA / PIES,10206,NELSON DA ROSA SOUZA - MEI,PJ,29612788000179,,VALOR  PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS EM VEICULOS - SEC. SAUDE,-20.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-12-31,202100008343,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REFERENTE  PRESTACAO  DE  SERVICO DE MANUTENCAO E SUPORTE TECNICO AO SISTEMA DE TELEFONIA FIXA E CENTRAL PABX IMPACTA,  DA PREFEITURA MUNICIPAL, CONFORME CONTRATO ANEXO. NF 177 - DEZEMBRO",,12809,,781283,1385.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-09-30,2021-12-31,202100008344,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039790000000,"SERVICO  DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL",1,Recursos Proprios,10193,JUNIOR TOLFFO SISTEMAS ELETRONICOS,PJ,34983629000110,300045093,"VALOR  REFERENTE PRESTACAO DE SERVICO DE SUPORTE TECNICO AO SISTEMA DE REDE DE    COMPUTADORES   DA  PREFEITURA  MUNICIPAL,  CONFORME  CONTRATO  ANEXO. NF 178 - DEZEMBRO",,12808,,781282,1415.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-31,2021-12-31,202100008488,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,9356,MAURO CESAR THUM - MEI,PJ,30053336000183,,VALOR  ESTIMADO PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS - SAUDE.,-1420.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100008489,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,1,Recursos Proprios,10509,REGIS LUIZ FERNANDES KONZEN - ME,PJ,20809466000140,,VALOR  ESTIMADO  PARA  PAGAMENTO  DE  SERVICOS  DE  LAVAGENS  EM  VEICULOS. GABINETE DO PREFEITO.,-265.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-10-06,2021-12-31,202100008502,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR ESTIMADO REF. AQUISICAO DE MEDICAMENTOS PARA DOACAO. NF 18060, 18059,18058,18061,18062.",,12793,,781290,134.03,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,2,Recursos Vinculados,PRM,E,2021,2021,2021-12-31,2021-12-31,202100008615,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1018,PROJETO REVITALIZACAO PRACA DA MATRIZ,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1032,PROJETO REVITALIZACAO PRACA MATRIZ/2021,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 2/2021 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA  PARA ?REVITALIZACAO DO CALCADAO DA PRACA MATRIZ (CONSTRUCAO/REFORMA)?,    CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. CONTRATACAO DE EMPRESA PARA ?REVITALIZACAO DO CALCADAO DA PRACA MATRIZ (CONSTRUCAO/REFORMA)?,  CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEM",-263390.05,0,,0,,2021,2,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,2,Recursos Vinculados,PRM,E,2021,2021,2021-12-31,2021-12-31,202100008615,15,URBANISMO,451,Infra-Estrutura Urbana,58,Melhoramento da Infraestrutura Urbana,1018,PROJETO REVITALIZACAO PRACA DA MATRIZ,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,1032,PROJETO REVITALIZACAO PRACA MATRIZ/2021,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 2/2021 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO  DE  EMPRESA  PARA ?REVITALIZACAO DO CALCADAO DA PRACA MATRIZ (CONSTRUCAO/REFORMA)?,    CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. CONTRATACAO DE EMPRESA PARA ?REVITALIZACAO DO CALCADAO DA PRACA MATRIZ (CONSTRUCAO/REFORMA)?,  CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEM",263390.05,0,,0,,2021,2,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-31,2021-12-31,202100008731,12,EDUCACAO,361,Ensino Fundamental,9,Edificacoes  Publicas,1023,CONSTRUCAO E AMPLIACAO ESCOLAS C RECURSOS FUNDEB,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 3/2021 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO DE EMPRESA PARA AMPLIACAO DA E.M. ESCOLA DE EDUCACAO INFANTIL BEM-ME-QUER,  LOCALIZADA  NA  RUA  24  DE  ABRIL, NO. 921, BAIRRO BRASILIA, CONFORME  PROJETOS  TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. CONTRATACAO DE EMPRESA PARA AMPLIACAO DA E.M. ESCOLA DE EDUCACAO INFANTIL BEM-ME-QUER, LOCALIZADA NA",111700.00,0,,0,,2021,3,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-31,2021-12-31,202100008731,12,EDUCACAO,361,Ensino Fundamental,9,Edificacoes  Publicas,1023,CONSTRUCAO E AMPLIACAO ESCOLAS C RECURSOS FUNDEB,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 3/2021 - MODALIDADE: TOMADA DE PRECOS CONTRATACAO DE EMPRESA PARA AMPLIACAO DA E.M. ESCOLA DE EDUCACAO INFANTIL BEM-ME-QUER,  LOCALIZADA  NA  RUA  24  DE  ABRIL, NO. 921, BAIRRO BRASILIA, CONFORME  PROJETOS  TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. CONTRATACAO DE EMPRESA PARA AMPLIACAO DA E.M. ESCOLA DE EDUCACAO INFANTIL BEM-ME-QUER, LOCALIZADA NA",-111700.00,0,,0,,2021,3,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-31,2021-12-31,202100008814,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9460,NACIONAL PNEUS EPP,PJ,27879590000120,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 275/80 22.5 16 LONAS",-4280.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,E,2021,2021,2021-12-31,2021-12-31,202100009323,10,SAUDE,301,Atencao Basica,19,Programas Integrados,2054,Programa Estrategia Saude da Familia - ESF ESTADO,3.3.90.30,339030360000000,MATERIAL HOSPITALAR,4090,PSF - ESTADO,6814,HOSPITALARES COMERCIO DE PROD MEDICOS-HOSPITALAR E,PJ,7571682000131,,AQUISICAO    MATERIAL    HOSPITALAR  P/  MANUTENCAO  DOS  POSTOS  DE  SAUDE ATADURA DE CREPE 10CM ATADURA CREPE 12 CM ATADURA DE CREPE 15CM GARROTE LENCOL DE SILICONE,-206.70,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-31,2021-12-31,202100009362,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,9204,TELMO JOSE HOFFMANN - MEI,PJ,19181530000101,,VALOR  ESTIMATIVO PARA PAGAMENTO DE SERVICOS DE LAVAGENS EM VEICULOS - SEC. EDUCACAO.,-120.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100009395,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,1,Recursos Proprios,1242,PROCERGS - CIA PROCESSAM.DADOS,PJ,87124582000104,,VALOR  ESTIMADO  PARA  PAGAMENTO  MENSAL  DE  ERVICOS DE HOSPEDAGEM SITE PM CERRO LARGO.,-258.64,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-31,2021-12-31,202100009496,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10526,CRISTIANE APARECIDA COLPO BORCHARDT - ME,PJ,26512234000101,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS. TELEVISOR SMART 42 POLEGADAS COM ENTRADA HDMI,-24600.00,0,,0,,2021,21,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-31,2021-12-31,202100009498,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052330000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO",31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10520,J U V COM. DE EQUIPAMENTOS DE INFORMATICA EIRELI,PJ,30915834000198,,LICITACAO NO 21/2021 - MODALIDADE: PREGAO PRESENCIAL CONSTITUI-SE OBJETO DA PRESENTE LICITACAO NA MODALIDADE PREGAO PRESENCIAL A  AQUISICAO  DE EQUIPAMENTOS DE INFORMATICA E OUTROS EQUIPAMENTOS PARA USO DA  SECRETARIA DE EDUCACAO CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS. PROJETOR(DATA SHOW),-104190.00,0,,0,,2021,21,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-31,2021-12-31,202100009772,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030240000000,MATERIAL PARA  MANUTENCAO DE BENS IMOVEIS / INSTALACOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,6622,MAURI THIELE FERRAGEM,PJ,16101712000137,300042817,"AQUISICAO  POSTE DE FIBRA E CABO MULTIPLEX P/ MANUTENCAO DA EMEI PROF LEONI SIMON, CFE ORCAMENTOS ANEXOS POSTE DE FIBRA PADRAO RGE 7,5M CABO MULTIPLEX",-1290.00,0,,0,,0,0,DPV,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010208,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,10483,COMERCIAL MIYAZAKI LTDA,PJ,43118943000126,,LICITACAO NO 15/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  MATERIAL  HIDRAULICO  PARRA  USO  DA ADMINISTRACAO PUBLICA MUNICIPAL CANO SOLDAVEL 25 MM,-538.00,0,,0,,2021,15,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-11-25,2021-12-31,202100010248,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10553,BETSIE GONCALVES KIPPER,PF,94899363087,,SORTEIO  NOTA  FISCAL GAUCHA REF. MES  NOVEMBRO/2021 PARA BETSIE GONCALVES KIPPER,,11180,,781313,150.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-31,2021-12-31,202100010281,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,VALOR COMPLEMENTAR AO EMPENHO NO 9368,-4686.57,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,L,2021,2021,2021-11-25,2021-12-31,202100010281,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,LIQUIDACAO A MAIOR,,0,-4686.57,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-11-25,2021-12-31,202100010281,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,E,,11294,,781983,-4686.57,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-31,2021-12-31,202100010335,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7275,MED EQUIPA LTDA EPP,PJ,14041184000142,,"LOCACAO        DE        EQUIPAMENTO    PARA   VIABILIZAR  PROCEDIMENTOS DE TRATAMENTO  MEDICO        PARA        O    PACIENTE    YURI   SCHONS,  CFE. DETERMINACAO  JUDICIAL.",-1300.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010380,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,1,Recursos Proprios,9461,MARCELO TIECHER ZIMMERMANN-EPP,PJ,29081832000161,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL AQUISICAO  DE  PNEUS  NOVOS,  NAO  REMOLDADOS/  RECAUCHUTADOS,  CONFORME ESPECIFICACOES  NO  ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 275/80 22.5 BORRACHUDO",-18288.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-31,2021-12-31,202100010417,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO              NO    2/2021    -    MODALIDADE:  PREGAO  PRESENCIAL CONTRATACAO  DE    EMPRESA        PARA        A  PRESTACAO  DE  SERVICO  DE TRANSPORTE  ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",-38802.55,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-31,202100010430,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,9260,THAYNA CHAMPE DA SILVA,PF,2211213073,,"DIARIA      REF.    VIAGEM  A  SANTO ANGELO DIA 08 DE  DEZEMBRO 2021 PARA PARTICIPAR DO ENCONTO REGIONAL DE ORIENTACAO E REDE BEM ESTAR,  CFE.    REQUISICAO    ANEXA.",,11457,,781311,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-01,2021-12-31,202100010431,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,933,SUSANA STEFFENS,PF,59584157000,,"DIARIA      REF.    VIAGEM  A  SANTO ANGELO DIA 08 DE  DEZEMBRO 2021 PARA PARTICIPAR DO ENCONTO REGIONAL DE ORIENTACAO E REDE BEM ESTAR,  CFE.    REQUISICAO    ANEXA.",,11456,,781310,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-31,2021-12-31,202100010526,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,20,MDE,6782,GEONIR SILVESTRE SCHNEIDER,PJ,17327661000129,,VALOR  ESTIMATIVO  PARA  PAGAMENTO  DE  SERVICOS DE LAVAGENS EM VEICULOS DO TRANSPORTE ESCOLAR.,-500.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010533,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.39,339039120000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,Recursos Proprios,10477,ESPERANCA TERRAPLENAGEM EIRELI,PJ,37395325000120,,"VALOR   REFERENTE  A  PRESTACAO  DE  SERVICOS  DE  ESCAVADEIRA  HIDRAULICA, CONFORME CONTRATO DE PRESTACAO DE SERVICOS EM ANEXO.",-16000.00,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010534,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  EQUIPAMENTOS  DO PARQUE DE EXPOSICOES.",-50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010535,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL    19/2021.    PARA   USO  EM  VEICULOS  DA  SECR.ADMINISTRACAO.",-50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010536,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS  DA  SECRETARIA  DA  FAZENDA.",-50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010537,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021. PARA USO EM EQUIPAMENTOS DO NUCLEO DE LIMPEZA PUBLICA.",-50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010538,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021. PARA USO EM VEICULOS/EQUIPAMENTOS DO NUCLEO ILUMINACAO PUBLICA.",-50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010539,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DE OBRAS.",-350.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010540,15,URBANISMO,452,Servicos Urbanos,100,Controle Fisc. Serg.das Estradas Munic.,2015,Manutencao Vias Publicas Urbanas,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DE OBRAS.",-350.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-31,2021-12-31,202100010541,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2018,Manutencao Nucleo Supervisao Pedagogico,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DE EDUCACAO.",-350.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-31,2021-12-31,202100010542,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DE EDUCACAO.",-350.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010543,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2021,Manutencao Merenda Escolar - Contrapartida,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DE EDUCACAO - MUNUTENCAO MERENDA ESCOLAR.",-50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-31,2021-12-31,202100010544,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,20,MDE,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DE EDUCACAO - TRANSPORTE ESCOLAR.",-350.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010545,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DA AGRICULTURA.",-50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-31,2021-12-31,202100010546,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,40,Acoes e Serv. Public. Saude- ASPS,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DA SAUDE.",-350.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010547,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL  19/2021.  PARA  USO  EM  VEICULOS/EQUIPAMENTOS DA SECRETARIA DE EDUCACAO.",-50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010548,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.30,339030010000000,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,1,Recursos Proprios,7947,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES E ACESSOR",PJ,20519809000131,3840003794,"VALOR  ESTIMATIVO  PARA  AQUISICAO  DE  OLEO  LUBRIFICANTE  E  GRAXA  ,  NO EXERCICIO    2021/2022,  CONFORME  ATA  DE  REG.DE  PRECOS  36/2021  PREGAO PRESENCIAL 19/2021. PARA USO EM VEICULOS/EQUIPAMENTOS DA SECRETARIA ASSIST. SOCIAL.",-50.00,0,,0,,2021,19,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-02,2021-12-31,202100010586,10,SAUDE,301,Atencao Basica,39,Servico Social,2039,Manut. PACS - Contrapartida,3.1.90.11,319011450000000,FERIAS - ABONO CONSTITUCIONAL,40,Acoes e Serv. Public. Saude- ASPS,26,FOLHA DE PAGAMENTOS,PF,99999999999,,ADIANTAMENTO 1/3 DE FERIAS P/ LEILA IRACEMA SNTOS FERREIRA.,,11672,,781324,602.52,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010609,12,EDUCACAO,361,Ensino Fundamental,47,Ensino Regular,2037,Manutencao Ensino c/Recursos FUNDEB,4.4.90.52,449052100000000,APARELHOS E EQUIPAMENTOS PARA  ESPORTES E DIVERSOES,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,10548,MAURICIO THOME HINTERHOLZ,PJ,13129074000174,,LICITACAO NO 25/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO COM MONTAGEM E INSTALACAO DE PLAYGROUND CONFORME ESPECIFICACOES DO EDITAL E SEUS ANEXOS PLAYGROUND GRANDE,-43799.00,0,,0,,2021,25,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010631,12,EDUCACAO,361,Ensino Fundamental,9,Edificacoes  Publicas,1023,CONSTRUCAO E AMPLIACAO ESCOLAS C RECURSOS FUNDEB,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 6/2021 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA PARA EXECUCAO DO PROJETO DE REFORMA NA QUADRA DE ESPORTES DA E.M.E.F. SAO FRANCISCO, RUA DO COMERCIO, NO. 1500, VILA SAO FRANCISCO NO MUNICIPIO DE CERRO LARGO, RS, COM FORNECIMENTO DE MAO DE OBRA E MATERIAL, CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOSA ESTE EDITAL. PROJETO DE REFORMA DA",85500.91,0,,0,,2021,6,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,5,Gastos com FUNDEB,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010631,12,EDUCACAO,361,Ensino Fundamental,9,Edificacoes  Publicas,1023,CONSTRUCAO E AMPLIACAO ESCOLAS C RECURSOS FUNDEB,4.4.90.51,449051910000000,OBRAS EM ANDAMENTO,31,FUNDO DE MANUT. EDUCACAO BASICA - FUNDEB,9827,CONSTRUCEL ENGENHARIA E CONTRUCOES LTDA,PJ,31229439000114,,"LICITACAO NO 6/2021 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA PARA EXECUCAO DO PROJETO DE REFORMA NA QUADRA DE ESPORTES DA E.M.E.F. SAO FRANCISCO, RUA DO COMERCIO, NO. 1500, VILA SAO FRANCISCO NO MUNICIPIO DE CERRO LARGO, RS, COM FORNECIMENTO DE MAO DE OBRA E MATERIAL, CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOSA ESTE EDITAL. PROJETO DE REFORMA DA",-85500.91,0,,0,,2021,6,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-31,2021-12-31,202100010741,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10442,PASCHOAL COMERCIO DE PRODUTOS E SERVICOS LTDA,PJ,37076968000101,,"LICITACAO NO 11/2021 - MODALIDADE: PREGAO PRESENCIAL   A PRESENTE LICITACAO DESTINA-SE A ESCOLHA DAS MELHORES PROPOSTAS DE PRECOS UNITARIOS DE MATERIAL DE EXPEDIENTE, NOVO, PARA CONSTAREM EM REGISTRO DE PRECOS. BORRACHA BRANCA NO 40, CX COM 20 UNIDADES CANETA ESFEROGRAFICA AZUL CX C/ 50",-192.00,0,,0,,2021,11,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,E,2021,2021,2021-12-31,2021-12-31,202100010745,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,AQUISICAO  MATERIAL  P/  MANUTENCAO  DE   VIAS  PUBLICAS  DO MUNICIPIO.,-3814.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-08,2021-12-31,202100010745,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,LIQUIDACAO INCORRETA,,0,-3814.80,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-08,2021-12-31,202100010745,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030540000000,MATERIAL PARA MANUTENCAO E CONSERVACAO DE ESTRADAS E VIAS,1,Recursos Proprios,7410,PEDREIRA GRIEBELER LTDA,PJ,93984433000100,,PEDREIRA CERRO LARGO,,12070,,782043,-3814.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-10,2021-12-31,202100010916,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10568,MARIA HELENA DE FREITAS MELO,PF,248696009,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE DEZEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,11976,,781315,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-10,2021-12-31,202100010917,4,ADMINISTRACAO,129,Administracao de Receitas,108,Incentivo a Arrecadacao,1033,Prog.Municipal de Premiacao a Consumidores,3.3.90.31,339031990100000,PREMIACOES PROG. CL QUER NOTA,1,Recursos Proprios,10569,GEOVANI ARIEL SPIES,PF,93728719072,,VALOR  REF. PREMIACAO NOTA FISCAL GAUCHA  REF. MES DE DEZEMBRO CFE. EXTRATO DA SEFAZ EM ANEXO.,,11975,,781314,300.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,E,2021,2021,2021-12-31,2021-12-31,202100011061,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032990100000,Outros Materiais  Distribuicao Gratuita,40,Acoes e Serv. Public. Saude- ASPS,7097,VIACAO OURO E PRATA,PJ,92954106000142,,AQUISICAO                 PASSAGENS      CERRO  LARGO/POA  P/  DISTRIBUICAO SEC DE SAUDE.,-2489.80,0,,0,,0,0,NSA,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-31,2021-12-31,202100011128,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8316,LUDA PNEUS LTDA - ME,PJ,20122244000154,,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE PNEUS NOVOS, NAO REMOLDADOS/ RECAUCHUTADOS, CONFORME ESPECIFICACOES NO ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 1000X20 LISO",-13051.62,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-31,2021-12-31,202100011129,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.30,339030390000000,MATERIAL PARA  MANUTENCAO DE VEICULOS,20,MDE,8115,GABRIEL ANDRES FLACH - ME,PJ,24693328000107,1730016003,"LICITACAO NO 4/2021 - MODALIDADE: PREGAO PRESENCIAL   AQUISICAO DE PNEUS NOVOS, NAO REMOLDADOS/ RECAUCHUTADOS, CONFORME ESPECIFICACOES NO ANEXO I E DEMAIS ESPECIFICACOES CONSTANTES NESTE EDITAL PNEU 195/65/15",-1476.00,0,,0,,2021,4,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011154,4,ADMINISTRACAO,122,Administracao Geral,2,Planejamento Governamental,2002,Manut. Gabinete do Prefeito,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12435,,781368,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011155,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12361,,781348,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011160,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12366,,781350,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,3,Secretarias da Administracao,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011162,4,ADMINISTRACAO,122,Administracao Geral,4,Supervisao e Coordenacao Administrativa,2004,Manutencao Secret. Adm. e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12368,,781351,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,2,GABINETE DO PREFEITO,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011168,4,ADMINISTRACAO,124,Controle Interno,4,Supervisao e Coordenacao Administrativa,2062,Manutencao das atividades do Controle Interno,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12374,,781352,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011172,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12379,,781354,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011174,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12381,,781355,3230.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011181,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12388,,781356,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011183,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12390,,781357,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011187,15,URBANISMO,452,Servicos Urbanos,10,Administracao Governamental,2007,Manutencao Setor Projeto e Fiscalizacao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12394,,781359,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011189,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PAGAMENTO DE SALARIO REFERENTE MES DE DEZEMBRO/2021.,,12396,,781360,11951.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011197,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12449,,781369,4845.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011205,15,URBANISMO,452,Servicos Urbanos,64,Limpeza Publica,2009,Manutencao Nucleo de Limpeza Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12403,,781361,10336.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011213,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2011,Manutencao do Nucleo Iluminacao Publica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12411,,781362,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011219,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12417,,781363,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,9,Secretaria da Agricultura,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011224,20,AGRICULTURA,606,Extensao Rural,2,Planejamento Governamental,2031,Manutecao Secretaria Agricultura e Expansao Economica,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12422,,781365,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,8,Secretaria Industria e Comercio Turismo,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011233,23,COMERCIO E SERVICOS,695,Turismo,94,Promocao de Turismo,2032,"Manut. Sec. Industria, Comercio e Turismo",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12431,,781366,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,11,"Secret.Esportes, Juventude e Lazer",1,Manutencao das Funcoes da Secretaria,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011236,27,DESPORTO E LAZER,813,Lazer,103,Desporto Comunitario,2060,"Manut. Secret.Esportes, Juventude e Lazer",3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12433,,781367,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,2,FMS com Recursos Vinculados,SCS,P,2021,2021,2021-12-15,2021-12-31,202100011238,10,SAUDE,305,Vigilancia Epidemiologica,36,"Normalizacao, Controle e Fisc.Vig. Sanit",1019,Programa Vigilancia Epedemiologica em Saude/Uniao,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,4502,CUSTEIO - VIGILANCIA EM SAUDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12437,,781323,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-31,202100011248,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12442,,781343,7429.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-31,202100011249,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12447,,781344,1615.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011252,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12458,,781340,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011256,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12462,,781337,969.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-31,202100011258,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12464,,781346,9367.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-31,202100011261,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12467,,781347,1938.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-31,202100011263,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12512,,781341,3553.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-15,2021-12-31,202100011269,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,Acoes e Serv. Public. Saude- ASPS,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12519,,781342,1938.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011273,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12471,,781325,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011278,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12476,,781339,2584.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-15,2021-12-31,202100011285,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,Recursos Proprios,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12483,,781338,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-31,202100011287,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12485,,781328,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-31,202100011290,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12487,,781329,1938.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-31,202100011292,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12489,,781330,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-31,202100011294,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12491,,781331,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-31,202100011296,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12493,,781332,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-31,202100011298,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12495,,781333,646.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-31,202100011300,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12497,,781334,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-31,202100011302,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12499,,781335,323.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-31,202100011308,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12501,,781326,1292.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-15,2021-12-31,202100011311,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12505,,781327,9044.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-21,2021-12-31,202100011371,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA     REF.  A   VIAGEM  A BOA VISTA DO BURICA, NO  DIA 21 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE CRIANCAS E ADOLESCENTES INSTITUCIONALIZADOS, CFE. REQUISICAO ANEXA.",,12559,,781307,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-22,2021-12-31,202100011379,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,466,RONI DARCI MUNCHEN,PF,50583573053,,"PAGAMENTO  DE  DIARIAS  REFERENTE  VIAGENS  A SANTO ANGELO, IJUI, PASSO FUNDO, SAO BORJA, GIRUA, PORTO ALEGRE, CAXIAS DO SUL,   NOS DIAS 16, 17, 18, 20, 21,22 E 23 DE DEZEMBRO  DE  2021,  PARA  TRANSPORTE DE PACIENTES   CONFORME SOLICITACAO EM ANEXO.",,12590,,781301,973.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-22,2021-12-31,202100011380,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6590,ANDREI LUIZ KLEIN,PF,146963040,,"PAGAMENTO  DE  DIARIAS REFERENTE VIAGENS A IJUI, SAO BORJA, LAJEADO, PORTO ALEGRE, CAXIAS DO SUL, SANTO ANGELO, PORTO ALEGRE, SAO LUIZ GONZAGA. DIAS 15, 16, 18,20,22 E 23 DE DEZEMBRO, PARA TRANSPORTE DE PACIENTES, CONFORME REQUISICAO EM ANEXO.",,12589,,781309,1491.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-22,2021-12-31,202100011382,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.14,339014140000000,DIARIAS NO PAIS,40,Acoes e Serv. Public. Saude- ASPS,6388,SILVIO CARLOS MINGUES JUNIOR,PF,297123009,,"DIARIAS  REF.    VIAGENS  A SANTO ANGELO, IJUI, SAO BORJA, SANTA ROSA, PASSO FUNDO,    NOS  DIAS 14, 15,16,17,18,20,21,22 E 23  DE DEZEMBRO PARA CONDUCAO DE PACIENTES,  CFE. REQUISICAO ANEXA.",,12587,,781302,910.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-31,2021-12-31,202100011383,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",-21352.60,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,E,2021,2021,2021-12-31,2021-12-31,202100011384,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.39,339039990300000,Locacao Meios de Transporte,20,MDE,1631,BUTIA TUR - EXPRESSO DE VIAGENS,PJ,2238124000135,,"LICITACAO NO 2/2021 - MODALIDADE: PREGAO PRESENCIAL CONTRATACAO DE EMPRESA PARA A PRESTACAO DE SERVICO DE TRANSPORTE ESCOLAR, CONFORME ANEXO I E DEMAIS ESPECIFICACOES DESTE EDITAL.",-17072.52,0,,0,,2021,2,PRP,,,
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-22,2021-12-31,202100011385,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,6448,JOAO ARSENIO GRIEBELER,PF,55733077034,,"DIARIA  REF. VIAGEM  A SANTA ROSA,  DIA 23 DE  DEZEMBRO PARA  CONDUCAO  DE VEICULO ESCOLAR PARA INSPECAO VEICULAR SEMESTRAL,  CFE. REQUISICAO ANEXA.",,12592,,781303,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-22,2021-12-31,202100011390,26,TRANSPORTE,782,Transporte Rodoviario,101,Construcao e Restauracao e Coserv. Estra,2013,Manut. Maq. Equip. Boeiros/Pontes/DMER,3.3.90.30,339030040000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,Recursos Proprios,1844,SANDIR COMERCIO DE GAS LTDA,PJ,12657859000157,,AQUISICAO DE BOTIJOES DE GAS P/ SEC. OBRAS.,,12750,,781298,190.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-22,2021-12-31,202100011407,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.46,339046010000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MDE,6507,BANRISUL CARTOES S/A,PJ,92934215000106,,PGTO CARTAO ALIMENTACAO PARTE EMPRESA - MES DE DEZEMBRO/2021.,,12624,,781336,31331.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-22,2021-12-31,202100011410,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039990300000,Locacao Meios de Transporte,40,Acoes e Serv. Public. Saude- ASPS,180,ANC TURISMO LTDA - ME,PJ,9321649000189,,"PRESTACAO  DE  SERVICO  DE  TRANSPORTE  DE  PACIENTES  A SANTO ANGELO, PARA SECRETARIA DA SAUDE, CFE REQUISICAO ANEXA.",,12751,,781293,442.40,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,P,2021,2021,2021-12-27,2021-12-31,202100011439,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051920000000,INSTALACOES,1,Recursos Proprios,10510,IRINEO PRILL,PJ,34881491000149,,"VALOR  REFERENTE  FECHAMENTO DA  LATERAL EM ALUZINCO DA ESTRUTURA INSTALADA  NA  GARAGEM DA PREFEITURA MUNICIPAL PARA O CAMINHAO DO CORPO DE BOMBEIROS, TOTALIZANDO 16 M2,  CONFORME CONTRATO.",,12755,,781297,3000.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-27,2021-12-31,202100011450,12,EDUCACAO,361,Ensino Fundamental,28,Assistencia ao Educando,2024,Manutencao Transporte Escolares,3.3.90.14,339014140000000,DIARIAS NO PAIS,20,MDE,7915,CLAUDIO LUIZ DILLENBURG,PF,216134005,,"DIARIA     REF.    VIAGEM   A SANTA ROSA,  DIA 27  DE  DEZEMBRO PARA  CONDUCAO  DE  VEICULO  ESCOLAR  P INSPECAO VEICULAR SEMESTRAL,  CFE. REQUISICAO ANEXA.",,12736,,781304,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,1,Manutencao das Funcoes da Secretarias,PRM,E,2021,2021,2021-12-31,2021-12-31,202100011456,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,1003,Construcao e Reforma Predios Publicos,4.4.90.51,449051920000000,INSTALACOES,1,Recursos Proprios,10575,INOVE ARQUITETURA E ENGENHARIA LTDA,PJ,36419348000165,,"LICITACAO NO 8/2021 - MODALIDADE: TOMADA DE PRECOS   CONTRATACAO DE EMPRESA PARA EXECUCAO DO PROJETO NO CENTRO COMUNITARIO DA VILAFRATERNIDADE NO MUNICIPIO DE CERRO LARGO, RS, COM FORNECIMENTO DE MAO DE OBRAE MATERIAL, CONFORME PROJETOS TECNICOS, MEMORIAIS DESCRITIVOS E DEMAIS ESPECIFICACOES ANEXOS A ESTE EDITAL. CONTRATACAO DE EMPRESA PARA EXECUCAO DO PROJETO NO CENTRO COMUNITARIO DA VILA FRATERN",-102707.91,0,,0,,2021,8,TMP,,,
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-28,2021-12-31,202100011457,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039190000000,MANUTENCAO E CONSERVACAO DE VEICULOS,40,Acoes e Serv. Public. Saude- ASPS,10577,CHANA DE DEUS CAMPOS - MEI,PJ,38243470000159,,VALOR REF A SERVICO DE LAVAGEM DOS VEICULOS DA SEC. SAUDE.,,12753,,781292,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,P,2021,2021,2021-12-28,2021-12-31,202100011472,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,20,MDE,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,"VALOR REFERENTE AQUISICAO DE MATERIAIS PARA REPAROS NAS ESCOLAS MUNICIPAIS, CFE. REQUISICAO EM ANEXO.",,12784,,781291,843.72,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-28,2021-12-31,202100011475,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,40,Acoes e Serv. Public. Saude- ASPS,7240,GUERDON ARI GAUER JUNIOR,PJ,18850360000148,,VALOR REFERENTE SERVICO MAO-DE-OBRA INSTALACAO DE TOMADAS POSTOS DE SAUDE.,,12780,,781295,250.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-29,2021-12-31,202100011479,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,40,Acoes e Serv. Public. Saude- ASPS,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,VALOR REFERENTE MATERIAL ELETRICO PARA POSTOS DE SAUDE.,,12781,,781296,176.60,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-29,2021-12-31,202100011482,17,SANEAMENTO,511,Saneamento Basico Rural,60,Abastecimento de agua,2012,Manutencao Ampliacao Nucleo Abastecimento Agua,3.3.90.30,339030990200000,material Hidraulico,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,VALOR REFERENTE AQUISIAO DE MATERIAL PARA MNUTENCAO POCOS DO MUNICIPIO.,,12776,,781299,465.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-29,2021-12-31,202100011483,23,COMERCIO E SERVICOS,691,Promocao Comercial,96,Promocao do Comercio,1008,Melhoria e Manutencao Parque Exposicoes,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1,Recursos Proprios,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,VALOR REFERENTE AQUISICAO DE MATERIAL ELETRICO PARA MANUTENCAO DO PARQUE DE EXPOSICOES.,,12783,,781300,813.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-29,2021-12-31,202100011484,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030260000000,MATERIAL ELETRICO E ELETRONICO,1136,CONV. ILUMINACAO PUBLICA/ESTADO,69,JOSE RUBEM SCHNEIDER - ME,PJ,91824706000123,,VALOR REFERENTE AQUISICAO DE MATERIAL ELETRICO PARA ILUMINACAO PUBLICA.,,12782,,781288,2941.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,6,Secretaria Municipal da Saude,1,FMS Com Recursos Proprios,SCS,P,2021,2021,2021-12-30,2021-12-31,202100011493,10,SAUDE,301,Atencao Basica,107,Assistencia Medica a Populacao,2033,Manutencao Secretaria Municipal de Saude,3.3.90.32,339032050000000,MERCADORIAS PARA DOACAO,40,Acoes e Serv. Public. Saude- ASPS,6861,FERNANDEZ E CIA LTDA - MB FARMACIA,PJ,93641710001900,,"VALOR COMPLEMENTAR AO EMPENHO 8502, ORDEM 05.",,12794,,781289,264.76,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-30,2021-12-31,202100011494,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,10035,JAQUELINE ANDRADE HERPICH,PF,1447867025,,"DIARIA     REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 28 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE INFANTE PARA CONSULTA MEDICA, CFE. REQUISICAO ANEXA.",,12799,,781308,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-30,2021-12-31,202100011495,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,7682,JARDANA MUMBACH,PF,1887613064,,"DIARIA     REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 28 DE DEZEMBRO, PARA ACOMPANHAMENTO  DE INFANTE PARA CONSULTA MEDICA, CFE. REQUISICAO ANEXA.",,12798,,781306,129.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,3,Gastos nao Educacionais,PRM,P,2021,2021,2021-12-30,2021-12-31,202100011496,8,ASSISTENCIA SOCIAL,243,Assistencia a Crianca e ao Adolescente,27,Servicos de Protecao a Crianca e Adol,2045,Manutencao FMDCA,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,1016,RUDI SCHUMACHER,PF,99999999999,,"DIARIA     REF.  A   VIAGEM  A SANTO ANGELO, NO  DIA 28 DE DEZEMBRO, PARA CONDUCAO DE CONSELHEIROS TUTELARES, CFE. REQUISICAO ANEXA.",,12797,,781305,65.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,13,Secretaria Municipal de Assistencia Social,1,FMAS com recursos proprios,PRM,P,2021,2021,2021-12-30,2021-12-31,202100011497,8,ASSISTENCIA SOCIAL,244,Assistencia Comunitaria,29,Assistencia Social Geral,2044,Manutencao Secretaria Munic. Assist. Social,3.3.90.14,339014140000000,DIARIAS NO PAIS,1,Recursos Proprios,9346,CLEITON MOACIR SCHONS,PF,986217000,,"DIARIAS      REF.      VIAGENS  SANTA ROSA    NOS DIAS 24 E 28  DE DEZEMBRO/2021        PARA      TRANSPORTE  DE  USUARIOS PARA PERICIA MEDICA NO INSS,  CFE. REQUISICAO ANEXA.",,12802,,781312,130.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-30,2021-12-31,202100011501,15,URBANISMO,452,Servicos Urbanos,67,Iluminacao Publicas,2057,MANUTENCAO CUSTEIO ILUMINACAO PUBL./ESTADO,3.3.90.30,339030170000000,MATERIAL DE T.I.C. (CONSUMO),1136,CONV. ILUMINACAO PUBLICA/ESTADO,1165,LEONIA T. SCHNEIDER,PJ,2719112000122,,AQUISICAO DE MATERIAL E LETRICO P ILUMINACAO.,,12807,,781287,1100.00,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,L,2021,2021,2021-12-30,2021-12-31,202100011502,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    - CENTRO C. FEIRANTES   -   DEZEMBRO.,,12810,64.54,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,4,Secretaria de Obras e Viacao,2,Servicos de Obras e Viacao,PRM,P,2021,2021,2021-12-30,2021-12-31,202100011502,15,URBANISMO,451,Infra-Estrutura Urbana,9,Edificacoes  Publicas,2006,Manutencao Predios Publicos e Pracas,3.3.90.39,339039440000000,SERVICOS DE AGUA E ESGOTO,1,Recursos Proprios,145,CORSAN- CIA RIOGR. DE SANEAMENTO,PJ,92802784000190,,PGTO    TARIFA    CONSUMO  DE  AGUA    - CENTRO C. FEIRANTES   -   DEZEMBRO.,,12810,,781294,64.54,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,5,Secretaria de Educacao e Cultura,1,Gastos Constitucionais Educ. Art. 212/CF,SCE,L,2021,2021,2021-12-30,2021-12-31,202100011503,12,EDUCACAO,361,Ensino Fundamental,46,Administracao Sistema Educacional,2019,Manutencao do Ensino Fundamental-MDE,3.3.90.30,339030160000000,MATERIAL DE EXPEDIENTE,20,MDE,10291,ECO STORE - PAPELARIA PRESENTES E CONVENIENCIA LTD,PJ,37082371000170,,"AQUISICAO   DE  KITS PEDAGOGICOS E DIARIOS DE CLASSE PARA PROFESSORES DA REDE MUNICIPAL DE ENSINO , CFE. ORCAMENTO E CONTRATO ANEXO.",,12817,17592.00,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,L,2021,2021,2021-12-30,2021-12-31,202100011504,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO    DIVIDA  REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 107/240.,,12814,8711.01,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,12,Encargos Especiais,1,Operacoes Especiais,PRM,P,2021,2021,2021-12-30,2021-12-31,202100011504,28,ENCARGOS ESPECIAIS,843,Servico da Divida Interna,105,Amortizacao Encargos da Div. Interna,2,Amortizacao D. Interna Financ. Pro-Transporte/Vila S Jose,4.6.90.71,469071010000000,AMORTIZACAO DA DIVIDA CONTRATADA COM INSTITUICOES FINANCEIRAS,1,Recursos Proprios,170,CAIXA ECONOMICA FEDERAL,PF,99999999999,,AMORTIZACAO    DIVIDA  REF. FINANCIAMENTO PRO TRANSPORTE SAO JOSE - PARCELA 107/240.,,12814,,782034,8711.01,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-30,2021-12-31,202100011505,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,,12815,591.68,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-30,2021-12-31,202100011505,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,,12815,,782035,89.28,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-30,2021-12-31,202100011505,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,,12815,,782036,21.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-30,2021-12-31,202100011505,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,,12815,,782037,41.80,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-30,2021-12-31,202100011505,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,,12815,,782038,20.90,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-30,2021-12-31,202100011505,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,,12815,,782039,355.30,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-30,2021-12-31,202100011505,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,PAGAMENTO DE TARIFA BANCARIA. BB.,,12815,,782040,62.50,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,L,2021,2021,2021-12-30,2021-12-31,202100011506,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO NO 11505.,,12816,0.20,0,,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,7,Secretaria da Fazenda,1,Unidades Subordinadas,PRM,P,2021,2021,2021-12-30,2021-12-31,202100011506,4,ADMINISTRACAO,123,Administracao Financeira,12,Administracao de Recursos Finaceiros,2005,Manutencao Secretaria de Financas e Setores Subordinados,3.3.90.39,339039810000000,SERVICOS BANCARIOS,1,Recursos Proprios,16,BANCO DO BRASIL S/A,PF,99999999999,,VALOR COMPLEMENTAR AO EMPENHO NO 11505.,,12816,,782044,0.20,0,0,NSA,0,0,X
2021,12,45100,PM DE CERRO LARGO,263634,10,Fundo de Aposentadoria e Pensao Municip.,1,Funcoes Inerentes ao Fapes,RPP,E,2021,2021,2021-12-31,2021-12-31,202101007300,9,PREVIDENCIA SOCIAL,846,Outros Encargos Especiais,32,Previd. S. Serv.Ativos/Inat/Pens/vinc.Re,5,Manutencao FAPES,3.3.90.39,339039050000000,SERVICOS TECNICOS PROFISSIONAIS,50,Regime Prop. Prev. Social - RPPS,10322,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"PRESTACAO  DE SERVICO TECNICO DE CONSULTORIA DE INVESTIMENTOS P/FAPES, CFE. CONTRATO.",-211.50,0,,0,,0,0,NSA,,,
